The Grovelands Trust established in 2006 Trading as Centrepeace Hub Gosport since 2013 c/o 10 Elgar Close, Gosport, Hampshire PO12 2LU Charity number 1117213 Trustees: Peter F Halsey & Elayne J Halsey ## **Annual Report 2024-2025** The charitable objects of the Trust, as outlined in The Groveland’s Trust governing document, established in its Trust Deed dated 17th November 2006, are: _“To further general charitable purposes, in particular but not exclusively, the relief of those in need by reason of their youth, age, ill-health, disability, financial hardship or other social or economic disadvantage by providing or assisting in the provision of accommodation or care and supporting and providing grants to charities and other institutions or parties having charitable objects.”_ During Groveland’s Trust last financial we gifted a total of £5000 to 12 different charities. As usual we tried to encompass charities that care for children and young people, the elderly, those struggling financially, those impacted by health issues and those working with people overseas. We distribute these over the course of the year and in response to appeals for grants that we have received. We run our listening and restoration service under the banner of “Centrepeace”. Over the last year we have helped people who have been coming to terms with a whole variety of issues including health issues that have severely impacted them, people struggling due to loss of jobs or relationships, the bereaved, people with depression and anxiety and low self worth and also those recently released from prison. This is having taken regard of the Charity Commission’s guidance on the charity have public benefit. We have been supported in this by a team of volunteers most of whom are local but we also have volunteers who join us via zoom video calls and live too far away to travel in to do sessions. We continue to offer our services free of any cost so that no one is excluded from being able to access our help. Some of our clients have chosen to make a voluntary donation to the Grovelands Trust and we are very grateful for them doing so. We moved Centrepeace to our own home in the Spring of this year as the volunteers who we had living in the house we were using for Centrepeace had decided to buy their own property. We managed to quickly find new tenants who moved in in April. We have been offered the use of consulting rooms in both the Baptist Churches in Gosport should we wish to use them. Alongside face to face sessions we also offer zoom sessions for people who do not live near enough to travel to see us or for those who may be house bound. Our principle source of income continues to be our two residential properties and we are fortunate to have good tenants in both - we receive no grants etc and we do not fund raise. We hold reserves for the charity in case of unexpected expenses on the residential houses. At the end of 2025 financial year we had £2301 in the current account and £27499 in the Savings Account. The assets we hold are the two residential houses and the value as at the end of 2025 would be approximately £285,000 for 76 Beauchamp Avenue, Gosport PO13 0LQ and £310,000 for 1 Rydal Road, Gosport, PO12 4ES and we keep these maintained to a high standard both to protect the asset but also to provide good quality accommodation for our tenants. Signed by trustees: _Peter F Halsey Elayne J Halsey_ Peter Frederick Halsey Elayne Joy Halsey 23[rd] February 2026 CHARITY COMMISSION FOR ENGIAND AND WAIES ',yl 1177213 The Grovelands Twst Receipts and payments accounts CC16a For the perlod from To 11-Oe¢-24 10-Dec-25 Section A Receipts and payments Unrestrlcted funds Restrlcted funds Endowment funds Total funds Last year to the nearest to lh$ ￿ar98t£ to Ihg no8Nsl £ to th8 naarÉst £ A1 Receipts Rental InGome Cash snd online donab"on5 Bank in16[￿1 27.525 1.197 380 27,525 1,197 380 23,OOLt 950 2,040 Sub total (Gross introme lor AR) 29.102 29.102 25.990 A2 Asset and Investment sales. Isee tablg). Sub total Total recelpts 29,102 2&,102 28,990 A3Pa ment8 ProptrtyexpenE05 Insurance Cenlerpeg Donations lo chafilies ank lep5 8.327 8.327 12.990 197 1.B57 3.950 5,577 5.000 66 5.577 5.llDO 66 Suh total 18.970 IB.970 18.994 A4 Asset and Investment purchases, l$ee table Sub total Totsl payments 18,970 IB.970 18.994 Net of receipts/(payments) AS Transfers between funds A6 Cash funds last y&ar 8nd Cash funds Ihls year end 10,132 10.132 0.996 19,668 29.800 19,668 29,800 12,672 19,668 CCXX Rl accoynls ISSI 1110512026 Section B Statement of assets and liabilities at the end of the period UnrÈÈtiict•d funds io nearest £ Rèstrlcted lunds Endowmoni lunds Categories Detalls to npatest £ to ng*resl£ 81 Cash fund¥ CuTrenl 2,301 Savirys 27.4È9 Total cash funds 29,800 IHgi¢o balHn¢gswth r9￿1P1s￿￿d payrnofjls E¢¢ounUsii Unrestrleted funds to ￿trar&s1 E Restrleted lunds to thèarèst £ Endowment funds n￿reSt £ Delails B2 Oth6r monetary assots Fund towhlch 8s$et bèlort Currènl value Detalls ost loptlonall B3 Invèstment assets Fund lowhl¢h asset belon Curmnt value Ilonal Detalls Cost loptloD61 B4 A8s0t8 retalnod for th• charity's own use Fund lowhlch relates Amount due Yvhpn due D&tai18 B5 Liabilities Signed by one or two Iru$tee$ on behalf 01311 thB truslees Dalo of roval Signaluro Pilnl Name L4 Qkfrt fr. 11O¥kw2 CCXX R2 accounts ISSI 1110512028 Independent Examinerfs Report to the Trustees of The Grovelands Trust I rewrttolhedTr8ilylNstees on myex8Mw￿tion oflhe accounts Of1￿£￿a[￿f0[1￿yeare￿dEd 1￿ t)*mbei 2025whth aresetOUt￿ pages 1 to 2. Responsibilities and ba858 of report A51hecharivsltust￿ YO￿ are respon￿le fDrth8prep81allon ollh8 ac(x)unis in accordance%Mlh the requitEm&ts¢fthe GhaNi8sAd2011 ClheAcVI. l reS￿l0fMY•XaMkn81x)n ofthech8riVs 8coyJnts ca￿d ￿￿underSection 145¢flheA¢tarKJ In cAnyingtul my ex8￿n8￿￿ I havefolk)wEd all theapplicab￿ Direciions gwÈn bylh9 Chaftty commiss￿ undorsoctton 145151(bl of IheAct Independent examlner's statement I have(xmpleted ftw&Yamlnaiion. I confiftn ihal nomaleri81 m8tters h8ve come 1omyatten￿on ￿ CollREeti￿￿lhU￿eX0￿Ina1￿1n9thng MÈ r2us810 belEvelhatin any mateiial respEd.. arxounting reco￿5Were notkeptin re4)e¢t of ihe ¢hgri(ya$ iequlred tyse(￿On 130 ollheAd' or Ihe ac￿ntsdO not accoJdwitbthoseiecoid& I hav@no Cor￿M88￿1 have comeacr055 Molhermatters in connecliDnwlh theex8mlrwliDntowh￿kn 8ttefjlk)n Shou￿ be drawn in report in order loeDdble a prOpe[uTrde￿I8ndI{Wj of1h&a¢￿u￿l5Ioh8 r8a¢aed. s￿ned. Lawrance FCA CoMpasSAtt￿￿ntanis Llmfted v￿lufe House YheTannerie5 East St￿1 Trtchfie Hampshue P014 4AR Independent Examiner's Report to the Trustees ofThe Grovelands Trust I reportlolhechatityiAssleÈson my examInal￿n oflhe a¢tovnlsollhe(*artylorlh8 yÈar8nded 1￿ D&cÈmber2025whM*are $eloul¢n pages 110 2. Responslbllltles and basls of report As the ¢haWstru$teesyou a￿ ￿9p(￿SIb1ef0ltIkprepYr￿rOn oflhe awuffis in 8ttordancewrtht￿ r￿Ul￿n￿)ber1heChant1esA¢I 2011 ftsA¢tJ. I teport in resp8dofry examinationdlhethartys tanied out und8rsw*on l45ofth8Ad8￿ i)c2nykng ￿tMyeXaninp￿0n I hav8lolloMvS avthe applKaNp DYectlOnSg￿Tr by ihechanty Commkssion undersedion 14515llbloflheAcl. Independent examlner's statement I hdvec¢mpleled my exa￿￿#￿.00, I wnfiTm that DomaierE8lrnBller6 hgveiwE lo tnyaitenlion in wnDedK)D giving met4vseto I￿l￿e that in anym8ierial te5PBCI'. acQ￿nI￿ reco￿19 were kept n respectof1￿ charity as r￿ulre￿ by SecI￿n 130efiheArl', th8 attounls do nolaccordwAh ih05e re￿rds. I have noconcemsand have0)M&au￿3$ noothw maiters In connerlbn WIh68x*nin8t￿Jn toWh￿h attentknn shoukj ￿ drawn in thi% rep)rt in order to 8n2b￿ a prwr undarslandlry ofihe aC￿￿nt$tO be ￿8¢he￿. s￿J￿d.. Ketry Lawr￿￿￿ FCA CompassAcwuntants L¥nited v￿lure House The TanneNes EaslStre81 Trtchfie Hampshire P014 4AR Ifft Jo)0 lot CHARITY COMMISSION FOR ENGIAND AND WAIES ',yl 1177213 The Grovelands Twst Receipts and payments accounts CC16a For the perlod from To 11-Oe¢-24 10-Dec-25 Section A Receipts and payments Unrestrlcted funds Restrlcted funds Endowment funds Total funds Last year to the nearest to lh$ ￿ar98t£ to Ihg no8Nsl £ to th8 naarÉst £ A1 Receipts Rental InGome Cash snd online donab"on5 Bank in16[￿1 27.525 1.197 380 27,525 1,197 380 23,OOLt 950 2,040 Sub total (Gross introme lor AR) 29.102 29.102 25.990 A2 Asset and Investment sales. Isee tablg). Sub total Total recelpts 29,102 2&,102 28,990 A3Pa ment8 ProptrtyexpenE05 Insurance Cenlerpeg Donations lo chafilies ank lep5 8.327 8.327 12.990 197 1.B57 3.950 5,577 5.000 66 5.577 5.llDO 66 Suh total 18.970 IB.970 18.994 A4 Asset and Investment purchases, l$ee table Sub total Totsl payments 18,970 IB.970 18.994 Net of receipts/(payments) AS Transfers between funds A6 Cash funds last y&ar 8nd Cash funds Ihls year end 10,132 10.132 0.996 19,668 29.800 19,668 29,800 12,672 19,668 CCXX Rl accoynls ISSI 1110512026 Section B Statement of assets and liabilities at the end of the period UnrÈÈtiict•d funds io nearest £ Rèstrlcted lunds Endowmoni lunds Categories Detalls to npatest £ to ng*resl£ 81 Cash fund¥ CuTrenl 2,301 Savirys 27.4È9 Total cash funds 29,800 IHgi¢o balHn¢gswth r9￿1P1s￿￿d payrnofjls E¢¢ounUsii Unrestrleted funds to ￿trar&s1 E Restrleted lunds to thèarèst £ Endowment funds n￿reSt £ Delails B2 Oth6r monetary assots Fund towhlch 8s$et bèlort Currènl value Detalls ost loptlonall B3 Invèstment assets Fund lowhl¢h asset belon Curmnt value Ilonal Detalls Cost loptloD61 B4 A8s0t8 retalnod for th• charity's own use Fund lowhlch relates Amount due Yvhpn due D&tai18 B5 Liabilities Signed by one or two Iru$tee$ on behalf 01311 thB truslees Dalo of roval Signaluro Pilnl Name L4 Qkfrt fr. 11O¥kw2 CCXX R2 accounts ISSI 1110512028 Independent Examinerfs Report to the Trustees of The Grovelands Trust I rewrttolhedTr8ilylNstees on myex8Mw￿tion oflhe accounts Of1￿£￿a[￿f0[1￿yeare￿dEd 1￿ t)*mbei 2025whth aresetOUt￿ pages 1 to 2. Responsibilities and ba858 of report A51hecharivsltust￿ YO￿ are respon￿le fDrth8prep81allon ollh8 ac(x)unis in accordance%Mlh the requitEm&ts¢fthe GhaNi8sAd2011 ClheAcVI. l reS￿l0fMY•XaMkn81x)n ofthech8riVs 8coyJnts ca￿d ￿￿underSection 145¢flheA¢tarKJ In cAnyingtul my ex8￿n8￿￿ I havefolk)wEd all theapplicab￿ Direciions gwÈn bylh9 Chaftty commiss￿ undorsoctton 145151(bl of IheAct Independent examlner's statement I have(xmpleted ftw&Yamlnaiion. I confiftn ihal nomaleri81 m8tters h8ve come 1omyatten￿on ￿ CollREeti￿￿lhU￿eX0￿Ina1￿1n9thng MÈ r2us810 belEvelhatin any mateiial respEd.. arxounting reco￿5Were notkeptin re4)e¢t of ihe ¢hgri(ya$ iequlred tyse(￿On 130 ollheAd' or Ihe ac￿ntsdO not accoJdwitbthoseiecoid& I hav@no Cor￿M88￿1 have comeacr055 Molhermatters in connecliDnwlh theex8mlrwliDntowh￿kn 8ttefjlk)n Shou￿ be drawn in report in order loeDdble a prOpe[uTrde￿I8ndI{Wj of1h&a¢￿u￿l5Ioh8 r8a¢aed. s￿ned. Lawrance FCA CoMpasSAtt￿￿ntanis Llmfted v￿lufe House YheTannerie5 East St￿1 Trtchfie Hampshue P014 4AR Independent Examiner's Report to the Trustees ofThe Grovelands Trust I reportlolhechatityiAssleÈson my examInal￿n oflhe a¢tovnlsollhe(*artylorlh8 yÈar8nded 1￿ D&cÈmber2025whM*are $eloul¢n pages 110 2. Responslbllltles and basls of report As the ¢haWstru$teesyou a￿ ￿9p(￿SIb1ef0ltIkprepYr￿rOn oflhe awuffis in 8ttordancewrtht￿ r￿Ul￿n￿)ber1heChant1esA¢I 2011 ftsA¢tJ. I teport in resp8dofry examinationdlhethartys tanied out und8rsw*on l45ofth8Ad8￿ i)c2nykng ￿tMyeXaninp￿0n I hav8lolloMvS avthe applKaNp DYectlOnSg￿Tr by ihechanty Commkssion undersedion 14515llbloflheAcl. Independent examlner's statement I hdvec¢mpleled my exa￿￿#￿.00, I wnfiTm that DomaierE8lrnBller6 hgveiwE lo tnyaitenlion in wnDedK)D giving met4vseto I￿l￿e that in anym8ierial te5PBCI'. acQ￿nI￿ reco￿19 were kept n respectof1￿ charity as r￿ulre￿ by SecI￿n 130efiheArl', th8 attounls do nolaccordwAh ih05e re￿rds. I have noconcemsand have0)M&au￿3$ noothw maiters In connerlbn WIh68x*nin8t￿Jn toWh￿h attentknn shoukj ￿ drawn in thi% rep)rt in order to 8n2b￿ a prwr undarslandlry ofihe aC￿￿nt$tO be ￿8¢he￿. s￿J￿d.. Ketry Lawr￿￿￿ FCA CompassAcwuntants L¥nited v￿lure House The TanneNes EaslStre81 Trtchfie Hampshire P014 4AR Ifft Jo)0 lot