CIIARifABLEINCORPORATEO ORGANISATIC
LEGACY EAST AiMSHouse PARTNeRsp CONTENTS OFTHE HNANaALsfAIEMENTS FOR THE YEAR ENDED 31 OECEMBER 202S ReportoftheTNSt•4s Ito8 IndependentAuol¢orfs Report 9toll StatemoDt ofthan¢lal Athtles Oalancesheet 13 Cash Atyw5tst•nert 14to15 Notesto the Amncknl 5tstements 16to23 Lthked CharStles-Statementof Flnartthl Acte5 24to25 Unked CharStles-Oalanee Sheet 26to29 Llnked Charttles-Notestothe FInaN1 statements 30to41 The followin8paBe does noE form partof the StatOryfinclal statement&. Oeialtedsiatementof Rnancthl Actlv5tles-Leg8cy EastAlmshouse Charlty 42
LEGACYEAST ALMSHOUSÉ PARTf4ERSWP ANNUAL IIEPORTOFTHETRU5TEES FOR TMEYEAA ENDED31 DECÉMBER 1015 The Trustw ryesént thtir rep¢yl alongwlth the fina1 thtement5 ofthe tharity for the ended 31 [)ethr 2025. The trustees have adopted the prowsbThsof the SEatement of RecommeThJed Prartke IX)RPI-Acuxmtin8 and Reporting bycharityes" In pparIn6 the annual report finand31 staments of the ch8ry. The finanual 5taternents hove been wewed In acmrdatte wilh the a£towtin8 poIKle5 set out in note5 tu the finanthl rtatewnts on Pa8e$ 16. 17 and 18 artd ¢omptyvihtheth3rirf$8o¥ernw¥docurrf the Charrties Ad 20118nd AccoJntin8and Reporting bycharttles.. 5tstementofRecommended PTrcDce appfKatAe to£harftks weparingtheira¢¢ounts in arr(Wd¥n¢¢ththe n0?1 Rwtin8strfidard applcawe in the uKd RepuWK ollreknd pU1$hed In 0£tser 2019. INTROtWCTtOX Le8acy East r1¥houSe Partnership ILWI was establfjshed In 2014 as a Charitable In¢+YWated Or8anisatian and in 201S took ort the Manalent of six almshouse charltles from Gene&s AssodabM iw Is the ¢tywate trust of ea¢h of them. these Dr West Memorial Home, Hodde5don Cottarfe He5 fortr W Poor. Mss Rutl•d'5Almsknuse& Neth•nrdh Home. LOwhimm$h0U$e ctorlty, aTrJ 5prowstoThWar mernorialTr between tPm thesechartties nintteeh wopetbe> nce then, LEAP h75 become the COTporth Itee of a fvrther elv4en almSe four fmm Cokne Houslng Soclety, EIng a totslof5eventeen th3rllie53nd seventy frprOpertses'. . 00 31Jt C£ember 2017. LEAP trArame the (ukKrfate uustee of the &)hn GMders& Maskell Almshouses Charlty kn Clatton wlth four properbe5. ofwhKh in need of sthtsndal repalrarnl relwknsPMnenL . 00 15th April 2018. LENP bE(ame the corpornte tnjstee ofspvlngrNj Green Chehnrford whkh h3s h¥0 buryalow5 built in 1878. . On tstJuty2018 LEAP rkoVerthe¢¢pQrnte trtee$hipf1QM Ctkn IhJJW8sfyLtd ofU fwi¢h•rilles.' . Coptsnd M5hrJ$e Charitylreg rKJ. 2267571 viith four wopeth5 in (thelm5ford. • lttte M5145e tharity Ire8 no. 2765821 with • thelmsford mshoU5e Charlty Ire8 21C6981 ¥Ath51xll • Bri8hdirya Sèntia80 Alms1SeChartty Ire8no. 2WgJI TArith ftyjr burbgalow5 and fourffl•t> On 29th July 2020 LEAP look o¥er the corporats trustseshw of ErnÈst Eliph ErittTrust Ire8 t)0. 2325861 vAth four wopertles Sn On 15eptember2020IEAP taokvRrthecowatetrustee5hlpof MwyOaknsCharfiylre8no. 234313lwlth4xpropudes InTrlmlev St Mary. near Felix5towe in Suffol On 31° effitser 2021 IEAP tmk overcoryorate trusteethip of Funer Almshouse LTharity Iregfy). 2137031 T4th no propenies buta con51derable fvnd to proslde rwalm5hw5esin thestsrsted MrJnthtdtarea. On irtjuty 2022 LEAP took o¥erihe£orpNate trusteeshlp0frwlfjaM Petr¥sthshousesand Chapel Iregrn. 242954lwith twel¥e properbes and its own chapd in In8ateswm¢ walltywth¢ trustees to retire Lord Petre. a former Lord Lleutenant ofEssexandadescendantofSir lliaM Petre. Thtsakn$IbthaI1tyW•se$trbs in 1557. TreAlmshoumWeOfIl31tyblO1t t a different siteand were rebuilt ffi the11turMtCationlTh 1840. . On 2 Ortober 2023 LEAP took on the marwenr ofThe IrIdI Unlted Charftles Ire8 no. 2075521 wbth six propertles on MOulshamStreetCrnsfOrd TheMlldm3yAlnth>u5es7weftyJrhjedtyTlsm1IthJY1n IS45, relwJtttyWllrdm Mli dmlyln 175& They are 6rJd 11 U5ted. I the above charities have been finked to Lew East AknthJL rtnershIp undera wthlrydirertw whNJLtookeffe¢ttlm ljanuary 2020, wSth thecoptsnd NJrnshou5e beln8 Ined effertfrom ljanuary 3)22, Ihese are •g8rwted toythÈr In thÈse ftnancSal ststements a5 restrtcted fund& The Fuller AlrnshSe Lfvrity. Slr warn Petre's Alm51USes and (J4pel and Ihe clM$fOr0 United Charltieswere In 2024. The chafltie5 of PIlla Fund Irwstration rwiber 1155672-51. EfizaLthWarner5 Cotlay Ire8iStration rrtmber 1155672.613nd the Charity of Jallet DowsÈtt Irtwstration numbÈr 11SSS72.13 Te linked to Le8ary East Almsknuse Paitsrshlp. The tha11e5 01 Prlscllla MansersFund and Ellzabeihwarnerscottagearedorfflaniand nofundSorreseThe&TheCharityofJtD0W$ett7s removed from the Cha¥lty Cornmwn reyster on 22 AL¥USt 1995. The charloes ol m$hOUSeS in Chw£h street IreAistyation Mllrther 1155672-211. Badth)w Aood Almshouse Charfty IreBlsrr3tion Thurnber 1155672-271, Dame Ae Ro Iwsiratiort fiwnbÈr 1155672-211. PIatthvJ¢ Ire8tstrabon nwnber 1155672-231, QueeTr E115abtth's chaity1re81stra0n Trjmber IL55672-261, SarnhAne BoTrJ{regfjstyoth number i5672-29).5èTa EUz3 Hurtell Lr¥eirnore Ireostration nUmr 1155672-301, Sarah Nash Ire8lstrain number 1155672-221,YlwJmas MihJfffor Almspeople and the PLwlre8i#ration ntsmber 1155672.251, Will¥m Davey3rxlOther5lre8lsty3bonnumber 1155672-24)a Wllll3rnWklvamslre8istratbon fiumber11556F2-2BI arealso Ilnked to Le8ary East AmS135e Partnethp these charibesare all dormani ha¥e Thj frjryls •fid reseThes. these l>eltKq transferred to The {ChelmordI United Charitieswhen11 wa51ormedon 13 Nomber 19S3.
LE6CY EAWALms PARTr4EASHIP
ANNVAL REPORTOFIHETAIJSTees
FOR YHE YEARENOE031 DECEPABEA2025
OBJEcfivES ANDAcmfjnES
ObJecU¥es and 11rns
The oblectsolthe Charltyafe..
l. Toacqutre, mana8e, malntalnand de4•almStrK1Thj othef charSiableTnbStpropertyforthe benefftofpeople kn need ol
Iv>uwn
I SKh other purpose5at ttrUstee5. absokne dlxretlonwlhmaybethwrtable to tht lawof Erfand Ind
In furtherarKe of these pu0$¢$, the Charlty may tske and manap e5tsbkhed Pernianent Endowrnent In a¢ctyd•fice urfth the
0rt8lThal Obl1$fthe Tvusts tetstyngto eKh Permalrt Ery107
AppMtatkM of InEom•
The Income and wopertyofthe Charftymu5tbeapplled 501ety tow¥dsthe prorrthon oltheChrlVsobAKts.
Durfn8 the year ended 31 OÈcember 2025 Charfty maw8ed s•v•fiten alrnshre tharlttts the art• of E5, Syffoll Norfolk •nd
Herrfordshlre, all olwhkh are Ilnked toth15Charttyè50f 2025, to yode accL)mOdatI1O seventy foul peopl• In need ol hou4n8.
Pubheberbefft
These a£tlvltles•fe corthlderod to be for tho pubNc beneftand In Char0tytrTrtleeS hwe r•prd forth•ClurftyCommlMlon
Id•nce on pubnc berfit
UNKEDCHARMES
Leqary E•s1MshOU$¢ P•rtnershlp encomp•ssesa numbor of Wed charte$thI1 shre iNsTrustees' Repxt•nd sIr4$•tO1•rV1¢O
fiNndil stst•nMnts Unk¢d sh•r• IP• me
ANNUAL REPOATOFIHEIRUSIEES
FOR The YEAR eAoeD JI DKePABÉA2t)25
UNKED CHARmES.tInUed
Ctytsrtd Aknsh¢xtseCh•flty-dMrlty nurth ll556n.17
The Charlty 8overned in accwdance a Scheme sealed by the Charky on 24 A$t 1979 rIed by a • fvriher
Scheme amerlment datsd4cthber .
oblertofthe Chartty Isthe pro¥lskn Ind m•lnt•4bKeof tour akn51 wopert% kn8nJomfitld. Es
The beneficlal 8roup that theCharftyalmstoassiX und¢¢ termsof the oorltyscrne. are potrr wrsons who lex¢epi In spec1 ¢•ses
to be approved bythe Charftycommlssknl are fesbjent In th¢¥reèoltr P•rfth 018toomW at thÈ tknof•ppolnimÈni
Drwest Memutsl Hme-dwrlty numb¥ll55671.3
The Charlty158o¥erned In •ccordance with * S¢heme se•kd bytheChknCOmmkn09 1976.
obled ofthetrArttyls the m•knt¢n•rK¢o14Y ilmstrJuse woptrtyknrbehtfid•rslh Hoddesdon. Herlltydshlre.
The beneflclal irtyjp thai the Charttyahms w •ssL ynderthe tefmsoftt Stheme, •rn 18ed persons WlnHodd¢sdon who Ehe
Trustses shall COnder to be the mosi desen& oblects oltht (lIty. sh r•sWwts mty Ix of elther s¢x a preferere for
Htsdd•sdon Cott8¢es lorth• 4ed Poor-d4rftymumb•r11556724
Thecharlty Is8o¥erned kn att¢Ydancewlth4 S¢heme se¥kd tr¥theCrttycOmmO27W I9711h• fvrtherSttme•mendment
dated 30Aprfl 1996.
Th•obl•ctofthe Ch•rlty lstr ky0¥1 and m¥nt4 w¢ptrdtsIlficlIrt•$kn Hoddesdon. Herttordshlrt.
The Ixnofldll 8roup that th• Ch•rfty alms und•r thi ol ** Ch•rlty Scln. ¥ •8•d p•rsor6 tl¥lrb8 kn Hodd•sOon, wxh
iohnfjll¢•ry & MaskellMS$chlIIty-¢h¥ItyttUMbtr 115S672.11
The Charlty I$verned In acctydlnce 41h• S¢heme stlled by Ihe thIr¥C¢m126 F•bru•ry 1998.
Theotyi•ttofthe lsthe Pr5 •nd ffl•lnt•n•rK• olfow atrhshw wopertles fty b•n•A¢l•rles In Cts¢ton, Essex.
The beneflclal 8rtyJp the Charlty alms to •sslst under t¢nhs of the (lIS¢heMe •re poty perg)rtsol 8ood tharacterwho have baén
resldent In the lornier wban dlstrki of Cl•doh. Essex lor • pe0d ol not ss th•n t >•rs pre¢edln8 the tlme of thelr appolntment.
Pr•f•r•Ke sh•1 be I• wrI$wI1jW4 l>wn l
ANNUAL AEPORTOFTHETRUSIEES FOR THE YEAREND£D 3IDE(EMBER7015 UNKED CHARmES-uYtlnued Pthss Rutland'sAknshouse Charfty-tharlty numlwllS56ll.7 The tharity Is govemed In accordarKe a Scheme sed by the (lity on 17 Jahw 1979 a further Schème amendment dated 10 December 199& TheobJectsofthe Ch3dty Isthe prSknn andm8h)terte0ffoaslty prapthiesfty bÈnÈfiti#ies in Hempstead. Essex. The berfitial 8roup that the Charity aims to as$4L the temb5 of the Charity Sdw. ¥Te ¥8ed Fersons who are Fb)or. rnvalid or infirni and are resldentln thep3rishof Hempstead. EsseL lftherei4$rfatrquaIlwaP3l a person redentIaadJ0lITr8p31l5h is otherwosed9Uafied mèy considered. Neth•nl•h Hwe-tharttynthnber 11556n-8 The Charity i% 8cryttrd in accordatt¢e with 4 S¢heme 5e41Ed by the (tharity COMn¥ on 6 klorth 1953 tith a rther Scheme mendrnents dated 17June 19flJ. Iljuty 1977arl 1991 The obiettoftheChaYOtyls the andmairttonarto olfow aknshw wowties fty beneftl¥les InIth. Suffojk. Thebeneficial 8roupthatthe(harityairr6toassrtuiMferthetemis0ftheCharitykkne.•redeservir8rsofts0feltherSeXfrornlpSW1Ch I belng also either a8ed p¥son5 rK per50n5 (pIetety and permarthtty ptrry51caliy dis3lJled. Two benefiaaries shall be parlshloners and CrnuAltartts at the Parish Church of the E$1$tal Piish cald the United Paffjh of St Mary Stoke wlth St Peter and St Mary Quayt IpswKh and shall be nominated by the Rector of the said e¢de9astical paris The remaining bemefitsarfes shall be pewns of any dernmintion but weferesl be 8Wito rwnb¥sofU awrth orctyyegation ofthtStthGrew 8apiistChapelat 1p5Ch. Slrwlllam Petre'sAlrnshoUs¢sandOPd-{hj1ltynth llSS6n. Charity i5804emed in att0rda wth st•tuiwinstrunht 1977 th). 4569th Marth 1977 Isthemel- 16th December 1976aThJ OleT dated 25 Ottober 2fX)6. TheabhCtoft(haritY isthe prowigm oftstr•lrnknftyrthrpetsonsoftht Rtyn•ncatIKfa1th vthoare not $$than 50 years ofa8eatthe tsmeofappalnbThnL The berfiual 8roup ih•tthe fJwrity¥imstO•SSL t¥msOftrClwityStsleme• pee over 50. In needolhousin& andof Roman cath¢1 faith. The Charity 1$ 8ovemed in attwdance a Sthme sealed by the Charlty CtyMi1$5m on 22 Octsw 1976 wlth a fvrthÈr amefidmertt datsd 19Juty201& TheObjects0fthethty and Malrfftnèeofkn•lmAe wopertiesfor befinalAsV1WfiQld. Esso Thebt#tfici•l youpthatthetha¢ityaimstoassisL dthetern)5QItheCknXItyScheme, are pctyywidowsorspinstsrs ofgood characier who are not Itfi 55 years ola8e members of amt Pmte#¥nt denomlnaticm and who are born itt the area of the Eccle3$(al Pari5hofAIISaints. Spdn8fieldascOt)stftedQnthe 19Febntsry 1916orlexeptinspecial(asestobeapprfftl bylhecharitycomrnlsslonl have rÈsidÈd Inthesatd area fc¢notlessthan sfjxm0nthsnePrecelthet1roflpp0IlmentThYthPTefengwe1oPersonsqu11lfied asaforesaid are members ofthe Churchof End. Thectharity is8overned IThacaxdanWIth arne sealedtythtawrityCommfj55hJnon21JL j986w1lhalurtherscherne3ndfflenl dated 12 March 1996. Theobj'ectof thÈ Ch•rftylsthe w0On èTh1 malnteNtteof No akrn51se PFoperVe5foTbenefk1ar $ProwstoTr. Norlol The beneficlal group that the tharity airns to a55i5¢ leT fv tenns of Charity Sthxe. except uThJer spedal drcum5trn¢es to be approved bythe Charitycommwion. shall be reside10{11fy ith the folbinB d•sses•nd in the folknwlngwder of priwity.. relatlves 0fMenw were resldent In the EcdesAstr4 Parfshofst Mary % MarBaretTAith St Cuihbeo 5wow5ton and were kiled ordled wlthe5WVtng In the arr1 forcestlwK4the Greatwarof 1914to 1918.. Men reSent in the EleSl$t31 Par¥h serW in thearmÈd tortss sahl wan Poor pwsoN% reIde in the said E£desiasti£al Palish.. PoorpuSorredent(n the Clocese of NoNlch, Norfol
LEGACY EAST ALMSHOLISE PARTNERSHIP ANNLIAL REPORTOFTHETRUSTÉES FOR THE YEARENDEO 31 DECEMBER 2 LINKEOCIIARITIES-<¢rt¥nud The Ichelmsfwd) Unl¢edCh8rftles-tharfty number 1155672-19 The Charlty 1$ 8ovemed by 8 scheme dited 13 Nov 1953 as amer%1 by 5theme daied 15 March 1999 as amended on 24 Nov 201145 Mended bvre501uOn dated02 Sep 2016 as amended by resolutlon dated 30 Sep 2023. The object of the Charity Is the malntenance aTrJ lrnprovement of the slx almshoyses for the ben¢ftt af the almspeople and the poor of Chelmsford. Thq Evnist Elllth Ev¢rlttTru#-dwrftynymbqr i56n. Charlty15 8overnod In accrdance ¥41th a conveyancedated 9 December 1957. The objtctaf th• Ch•rlty Isthe piovlslon and malThtenanceof four almshouse propertlesfor beneficlarlesln Southend, Essex. The beneficlal oroup that th• Charlty alm5 to ass151 under the twmi of the Charlty Scheme. are aged and needy persons connKtod wlth the Llnlon of Ewan8tlkal Churches or other Free Crch bodyfesldlni In th¢ ¢oynty bOr01h of Southen&on-Seè. Th• F1#AlmShou1-drfty 1155671-31 TheCh•rlty1$8o¥erned In accordance wlih a 5chemeof iheCh•rlt¥Commlssnersd•¢ed 20 Mir¢h 1991)$4m¢nded byscherne daied 25 v 1999 a53m•ndtd by £cheme of40ctober 2OJ6. Th• oblertof the Charlty Is prOvIoOfaIMshO¥sos for¥wm•n In need J8ed 60orov•r. Ilthere are nO$rIble qu•llfled wofflenthen poor m•n of not le$5 than 60 yearsof a8e may be ${dent> There were no almshouM$ln the year under revlew. Th• b•n•flclil Broup ir• old¢r women ofSt•nsted Wufitfit¢heL Wrftth Almsho¥1• Chirlty-thirlty nun•r Al55672.J4 The CrIty l$8overned In actordance wltha kh¢ sealed by ihe ChrltyGirnmlsslonon 14 January 1977 w4ih 8 lurtherscherne 4mendmen¢ d4t•d 4 O¢tob•r 2QO6. Th• obl•ctoltr Ch•rlty Isth• W110 and malrtt•ninc• olthree 4lmshous• prop•rtks lor b•neflcl•rfes In Wrtttk, Esse rhe beA¢ll1 8roup ih•t the Charlty alms asslsi, undet the terms of the Charlty Scheme. •re Pern5 In need (except In spetlal i•sto be •pproved bythe Charlty Commlsslonl •re r•stdeni In tht ire) olthe Ancl•ni P•r15h of Wrlttle atthe tlmt of appothtm•nL AOIIW4EMGIIT ANDPERFORMANCE Th• Trustee Oody: A full rneetln8 of trustees was held four ilmes In 2025 to revlew •nd coThflmi all actlons whl¢h had iaken pl•¢• In the gr•c•dlft8 qrter as well as trtr conslder ano dectdeon fuwre sirate8y and acuons. These Meen8$ were all held In person ot a vllla8e h•ll In Copford. near Colchesr. Poll¢les were kepi underconstantrevlewlncludln8thatof dele8ated authoiltles iothecleikand to the four memberiof th• prope sub- committee ¢0 ensure the effidentrunnlrkqof all the se¥erbteenchirfts•$ under LEAP. Involng$eVnty lour pmperdqs. One newTrustee w75 appolThted. Throughout theyear there was alm05tdalWtontsct btheen the Chalrman and the aèrk byémall. affid often InvolYln8orh¢rtrustees as means ofensurln8 thèr dedslonsare made In a tlmetyand wompt manner. Almihouse Resldehts Onr new resmlent was appolnted tojohn Giklersand Maskdl ai 217 Copplns Road. Clacton. One new resldent was appotnted to BrlBhtllngsea Santlè8OJ at 7 Santl•aoCotta¥ès, 8rl8htllnÉsea. One new resldent was appolnted to51r Wllllam Petre at 9The Almshouses. One new rtsldefitwas •pp¢lntsd toChehnsf•rd AlM$hs31 FFa14, Rom•n HO¢. Reman Road. Chelmsford. Repaymènt planswere put In place for flve resldents who had 801 behlnd with lhelrweek MaITre Contrlbutkns (thee4Ient0f vefitl¢oused bVthethd pandemk. Thesearrearswdl be pald off8radually over tlme.
LE6ACYEASfALMSIIOUSÉ PAftThER>UP
ANNUAL RÉPOAfoFTHETRIISTEE5
FOR THEYEAR ENOED31 DE(W8ER 2025
In addition to routine proputy rnèrent and maintenae Twh•>) •rose the ar. tr trustees initiated and rnana8ed
proiects irKI11.'
Majty 8arden rjawn8atcQp[kn Road. Clact¢))to wob4deoff m141 wrkn1aIan attrartfft•frontaAe trjthe propertie&
Relurbishmerttwith new kntthen and batlwoom atAli7Co1lag4 Brrfhthn8sea.
RefrbshmertWIth new bitthen iNl$lVrOUM3t4 Mtss RudarJ Aknshoy
Ftre Safety5re cofftd atBrrfhffir¥e¥ S•rtlia8oarwJ Ilomao H(Se nal&
wrIe Road, ble new almshouse proft¢L Pre4pplcatA)n Miitoted.
Phèse0fthree lfilat5tZd forctxTrpletkn in 2026with ThÈ Fuller MSses£haN1.
Conclusknn.. nalty. as Chairman. Ishdd Uke to record mythanks e5pecialty io thÈ aart whj has ono a8ain continued to
wo¥k1ord t11JU1 2025: tovrtr 04inèn, lan LXhl lor145 help thro4houtthe ¥(. a bi8thankyou to all ofthe
trustees for thdr ¢ommitrnent ar¥J dedkatknn ITh al sevents thèrities and sltess probldfjw se¥vbty four homes to
redents.
PeterHill-thaimian
FINANCIAL Re¥iew
Anandal Posltton
ChoritysfiMn
iEGACYÉAST ALMSHOIJSE PAAThÉR>NP ANIIUAL REPORfoFTHÉTRUSTEES THEYEAR EIIDE031 DECE•A8ER 2025 STRUCWRL GOVfREP4ANCEANO MA14A¢kMEI(r-c(mUnued Oryantsatlonalstructyre of Day to day administratim of the Charityis carrd out by the a¥kwlK> to the Trustees. In addltknn, thè cle malntaln5 a good n8 latiOnship urith Mdissa Hill, a derk of aTrJther almsho tharSty. suth that needs some help of thte¥r sori she has someane she ¢an 1)# for that gJPPLrt Ro14tsd Partes Lezacy E•st Ajmshouse Partnership act5 as corwwe trustee far Seen almsho drftles, these are Brhngsea S3nth80 Jmshouse Cty. Chelmsford Aknshouse ftrthrity. Copland Almshtyjsecharity. Dr Wesi mern•[ H(MnÉ. HoddÈsdon Cottage Homslor the Aged poor.john Gllder5 Ma5kell Alm5hou Charity. LfA8hton AlmshtyJ5e Charity. Mary Dains CottaBes4 Miss Ruuond's A1rn5house$. Nethanlah Hryne. Sir lIarn Petr¥s mOuSe5 and Chapel. Swn8field Green MShSe 5prow5ton War Memorlal Trusty The Ichelmsfordl United Ch•iitye% The Err5t Efiièh E¥erltt Th¢ Fullw Almshouses aTrJ Wrlttle Abmthou5e tharity. The Clerk to the Charity ts•lso aerktoothw thishmse tharili Statem91 MalwR15ks As anlnte8r¥l partofUirM¥8eMK¥theTrttQe5rnJm11Ift regular dthon rfsfartorsWhkhmthtr$etyOffe¢tthe Cha. Throu8h the empltymemt of wofÉs¥oTral ad tTruStee$ seek io enswe thèi all ofthe Clwitys mana8emefitahd detision makin8 proce55estse fEJliuount of, and co1th, relTrt "ststy0ti I1 reeuhwcontrds. REFERENCEANDADMINisfAATIVE An$ Charlty riame Legacy East Alrn5lxx Partnership Othw Names LEAP 1155672 Address of Prlndpal Olfi Newbrid8e Hil West Bergholt Essex C06 3ER Triistes TheTrusteesMtho seThed durlrb8 ihe aran to Ihedètsoftl115 rep)rtwere: PeterHIII (Chalfmanl ian Dudley Ivicechafjrmanl christ0prAndrewS Diana Hoy Robert Neve Manda 0'Ccnl Adam Edwards Kthnn Dale Mark Westsll CW tothe Charfty Mrsoère Heye5 18 Newbrldge Hill We51 Beraholt Essex C06 3ER 07W3 9J8686
iEGACYEAST ALMSHousepARTNÉASHIP ANNUAL REPOftTOFTHETRumE5 FOR ThÉ YEAR ENDED31 DECEMBER 2025 REFERENCE ANDADMIM15fpATIVE DE[Ls.<•ted Audiiof5 T CGroup Town Wall Houst 4 8alkerne Hlll Colche5ter Essex C03 3AD The cOper0tfve Pank tlell House Southwty Skelmersdale WN8 6WT STATEMEIITOFTRusfEES RESPONSIBILITIES The Tn¥stéÈS 8rÈ rÈsponsiblÈ for preparing the Tru5tees' {tert ènd the financlal statements In aCCOTdance wth applicable Iw and Unlted Klnldom Accountln8 Stsndard5 Iunlted KlnÉdom 6eneraltyAccepted Aceountln8 Practlcel. The lawappllcable ta dwrkle$ln Én8land and Wales req¥lrestheTrusesto preparefinandal •teMeN$forea¢hAnln¢1O1veOrWhkh ge a true and falr eW of the thailty and of the IncomlnR resources artd applkatlon of resources of the tharfty for thèt perlod. In eparln8the5e flnonctal 5toternen thetr¥5tee5 are requlred to.. Select suttablea¢toynting poll¢les applythem consistthdy. Obser¥ethemthod5 and nCIpleS tn the CharitiesSOAP.. tskelud8ements and estlmaresthare re350nable and prudent. st3tewheiherapI£3ble3(COtIngSlandardS and51atemes)ts of recommended practlce h3vebeen follrred,subJertto anymètelknl departures dlstlosedandexplilned ltt ihe hnancta15tatements: and pr¢par¢ th¢ finandal statements on the 8oin4 ¢oncwn ba51s unless It Inappropriaie to presume tha¢ lh tharlty wni ontinue in operation. TruiteÈs are rÈsponsible ftsr keeping woper i¢counti118 retords that disdose wlth reosonatrle aceuraey at any tlme tt)È ItneIl po4fjothofthe charfty and whlch enable them to ernsvrethètthefinanclal StateMet coTr)pfyvAththeCharftlesArt 2011,theCharffjes (Accovnis8r ftep¢tsi R8ulatltsrbS 2008 and the provislans ofthe Trust t)eed. The Trustees •realw esp)nsU)le for s•fyy•rdlfi8 Ihe •ssers oltheth•rityond. herKe. forttkln8reasMable stepsfor theprelentlon and dertlon of fraud ar#1 otherlrre8ulailtles. Tv¥Mee5 are respDnsible for thE m4ifi¢enante and Inte8rlty ol the Charlty and finarKial inf+fftatlon Intluded on the Charfty Cummlsslons web51te. LeOslatlon In the Ll¢)fted #ln8dom go¥unl Ehe pleratIo and dlssemln*lon ol flnandal ststemqnts moy Ilerfrom 4aliarb InheIrIsdlorts. Approved ty orderofthear of trustee5 on............................................__.-...- and s18nedon beh•ll by.. Peter HIll-Tste
REPORTOF THE INOEPENDE14T AUDITORSTOTHETAiISIEES OF
LEGACY EAST ALMSHOUSE PARTNEASlllP
Oplnlon
We ¥¢ authited the find•1 ststements of East 0$ hityiership lor the aended 31 De£ernber 2025 whkh<omprls•
the Statement of Hrwndal ActMtle¥ the OalarKe 5heeL the Cash Flow Ststement and rleS to the finanthl 5tstements. Indudlr
summaryof 5i8nificantac¢ountin8 polKie&The finorKr4lrwbn8framewr thathas been3pplied intheirweparatson isapplicable law
and Unlted Kln8dom ACcouThnI Slandards, Fknarthl Reportir4 Stsndwd 102'Tr Flnandol RepNttw Stsndard applKabbe in
the UK and Republ1¢ of IlINd..
Inour oplnkni the hn•rKli15tst•rr•it&"
é a true and f•lr vwof the st•te of lh• th•rfVs off4rsis•t 31 Dffernbtr 2025 oflts hwhltyeesourus •nd •ppUufk)n of
resource5, 1ndj1n81ts income and eypendlture, forthe year theh eThled;
h•ve been property prepared In accordarKe wlth Unlted KIN4dorn Genernlty Accepted ACcOtIn1 PTrrike. IrKlUdI Fln•rl•l
Reportln8 Standard 102 Yhe Flnandal Reportlns Standard applkable In the UK and Republlcof Ireland.; 4rKI
h•¥e been prepared In ac(ordanc•tth the r•quliementsof theCh•rit1•5Act 2011.
B•shloropln
We cofiducted wr audltkn¥ccrffthnce InternaUoNI Standard50n A(u) IfJAslUKII ar appllubletsw. ()Jr rwohlbluths
u#d•rthosestandaids3rlurtherdescrlbed IntheAudllOfS'respons1ts'lltiesf¢xthe audiiofthefinanclal statsmentssection ofaurrtPO¢L
We ère lfidependent ofthe charltablecompanyth acCOrdattetth ethkIl requlrementsthètare relevant toouraudi¢ofthefih•N¢lal
Statements kn the UK. Includknq the FRes Ethlcal Si1d. ¥Je ha% lfilled our otrr ethltal re5pMslbllIe5 In accordance wlth
th•s•rnqulrements. Webellttth•ithe •udiie¥lderKewetrwotsaln•d15wffi¢nt•rl apyoprlJtetopro¥ld•i hsl5forouroplOn.
Concluslonsrql•tlrvd to1n1 roD¢•m
lnalItInethe fir4nclol statemeth w• hW•¢•lthd th11t uoltl8olr4¢
RÉlbORTOFTHEINDEPENDENT ALIDITORSTO THE TRLsfEtsOF LEGACY EAsfALMSHOUSÉPIRTNERS ResponstbllStle50f tnlee5 As explalned more fulty in the Ststement of Tntstees. Re¥KMsibilitie4 the trustees are responsible for the prepatstion of the financlal ststemerttsand forbeln8 saiisfied th3tthtyW¥e a true1 tsirview. and forgKh IntwrwlwrknAa5thetJee$deteImir is ne£essary to enable the preparationof finarKial statsmentsthatare free from materlal misstatemenL wPther due to fraud orerror. It) preparfng the finarKtsI sts1omen the trustees are re5ponslble for asses the charlvs abn to conunue as a goln8 concem, disdosin& as applicable. matters rehted to Wn8 coeM and 80irf torwn l)asis of ¢ounti unltss tl¢ (rleeS elther Iniend to11]uidate thecharitaljle company orfv cease operaiiJns,Lw realfjAicaltemati4 butto do so. Audltorfs reswfflsWJllltle5forthe authl of the11ndal stsiements We have been apwnted as auditor er secbon 144 of the Charlw Aci 2011 aThl rerxyt In xC0rdar the Aci and relv4ant re8tststkn madeor effetheWwjer. Our objecty¥es are to obtsin reaable 15surae about twthether ts fThncial statements a5 a wthole are free from material mlsstatement, whetlr tofvaud or error, aThJ io s%ue a Reportof the lThkpendeni Aud6torsthatlndvdes our oplnkn. Re350nablt 3rare Is a hlBh level of a55urarKe, but Is nota •Trntee that an a1( CoTrJted In acc(ffthnce ¥Ath ISAS IUKI will akYay5 dete¢t a materlal mtsstatemert ¥then It eyistk Mi55tstements can arfse from frawl orerror and are consldered material if. IndidllY or in the awe8ate, they could reasonabty experted to Influen the e¢ohomK de055 of LW5 the bags of these fina511 stsiements. Irregularle5, Indudlng fraud, are In5tsnce5 of rKrfrCoMpltse wrylh taws and regvhdon& We desi procthres wth responsibiliues. oudlned abJ¥e. to detea maieroal missuiements In respect ofirre8ulxib4 K1lin6 ExteThtto ¥thlch the•ta5 (ONdered(apab1e ofdete¢th¥trreBrf¢leslxkndfraud TheabJecdvesofoUTi414 In re5pettto llaud, are.. to 1deTrtand assess the rf5s of materfal mls5tstementof theffinarKial statements due fraUd,. to 0bts5nsufficnt approprvéte alItedence regarthin8the assessed rfsksof material mi55tsternÈihtduetofraud. thro4h desi8nin8and Implementin8apwopriateresporw,' and to res appropriatetytofraL¥I orsLwectedfraud efttified durf8thea4iL However, Ihe prknary rewnsiblllty lor the pre%nuon and detectim of fraud rests With LJth those thar8ed wlth Bovernae of the entity and its mana8emenL Our •ppfoach was as follow We hjentlhed areas of laws3nd Ye8on$ thatcodd rea50nabty be eywcted to a material effect on the finattEral Slatements from our general commerthl arKI xctor eyrfence, and thrwh dlsCUSsK)n lJustee5 and other management las reqUId by alitIng standardsl, aTrJ dtscu55ed the threctors and other mana8emeni OKie53nd procèdures re8ardln8 compllance ¥Ath kw5aryJ re8ulatior: We conthred the le8al and rtRuktory appkabbe 10 the fironoal Statents Yewtin8 framew IFRS 101 The Charitie5Art2011. VKGAAP Ir1lin8 Charibe550RP IFRS 10211 and Il TelwanttsxcoMpliancere8ulaborln the UK: We con51dered the F15k of fraud throu8h man3Bernenl thvrbde and In re5pJrffje. irKovpordted testing of mar1 ltyJm31 enlrtes Into ouraudltappro3ch thrw8hout fina year: We Colered the risk of frnud thro •ssumpti•ns ar d$ements used TArythkn the acco1 estknates and In response. reviewed and s¢wtinlsed these ¢stirnat¢s in ordeitod¢tett posslL4emana8enmt bi4. We conldered the risk frI1 associated ith the preparatx)n of the f•wKialststementsand In re5pon5e, tested tho disclosures prepared ayim#relevant sUppor4d0tumethtsli. gased tyi this undÈisiat)dlw * desl8red w au¢Mt Prde$ to Identify nrTr(omrlaKetlth gxh law5 and reglI0fts. Where the riskw•s¢onsideredtobe hi8her.we perf0M alItVe0esI03dd[eSseach1je0tyfiedfraUd ri5L Tlwe proteduresinCded.testITr1 manual joymal% refftWi tho fiNKial ststement disdoyNe5 and tesiiD8 to suprthng dOcntsti. frnIng anatytlcal predUreS. ènd enqthriwdofmana8enL were deYRned towovide rea5waljeassuraethttr fiNfftdal stateMts were free from fraud or error. Owingtothe inherentlmhakn of an aurt there lsan ur4vohJat4e rskth3twe may Trot ha% detected s<wn¢ material misstatements In the financl•l statements, even though tA property pknrd and pVfOrm ow autli kn aCcdarKeryth auditin8 srandards. For example, Ihe further reM0d nOn<0mlOre with13ws and re8ulatx)ns Iwre8ularitiesl isfromtt ents and transathons reflerted in thefinanclal sratennts. the lets inherentty fimitrd wttteduresfe4uired Stsndards¥j1d Identlfy IL The ri5kisalso greater re8ardin8 ifTe8ulorllies occurriw due to fraud rather than error. as fraud inw)l%s k)tentlonal CwImÈnt. for8ery, tolluslon, om15th)normi5repre$entsti. Weare rtr¢SOefOrWeMeMr8nrtrC0MWlarartd catbeexperted1OJetecl rth-¢OMpllare th all laws aTrJ re8ulattons. A furtherdescrlprb)n of ourre5pon5knlitlesforthe autht of thefimahclal siai¢mÈnts is ltstaied wbthe Flnancfjal Reporting cowKifs b51te atwvw.frC.LÈuditowesP0nslb1lItlQ Thls desulptlon lofflpart Off Reportofthe lThlepeM*ntAuditty>
REPORTOF TMEII4DEPENDEinAUDfTORSTOIHE TRUSTEESOF LEGACY EAlM51uSE PARTNEIIWP Useof ourreport This report is made soletytothe charfVstrustee5.a54 bo. inawdanowlth Part4oltheChariiie5lAccountsand Reports) ReBulations 2008. Otsraudltwork hè5 been undertaken s• thatwt mithtstste tothe thaWstru5teesthose mètterswe are requlred to to them Inan ati¢$ repwtand for Other purp0se.Totrfule1Qn1Pernlqtted bylaw. 00nD13CCept0ra55e1e5p0nb1lItyt0?nvOne otherthan thecharlty thechartystrLSteessa bth,fof¢ta1ttwort forthf5resh)TL orfor the Op)SWe have foThe(L YL fjwp TCGroup StaiutoryAudltoi Town Wall House e•lkeme Hill Col¢he#er Essex C03 3AD TC Group is ell81b kn appntinent as audit of by rtI of 115 e4thilty for ap11 as auditty of a ¢omp¥ny uThler se¢tloTh 1212ofthe COM[)leS Act 2Q
LEGACY EAST ALMSHOUSE PARTNERSHIP STATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 31 DECEMBER 2025 Unrestrlrted Funds Le Almshouse Partnershl Z024 Re5trlcted Funds LSnked CharltiÈs 2025 2024 Total omblned 2025 024 INCOME AND ENDOWMENTS FROM- Donations arid lÈgatiÈs 1,500 63,750 6,654 71,904 4,321 518,343 123,194 645,858 4,321 589,593 130,387 724,301 1,500 556,070 130,751 688,321 71,250 7,193 78,443 492,320 124,097 616,417 Inve5tfflen¢ Incoffle TOTAL EXPENDITURt ON.. 36,816 36,B16 38,000 38,000 314,599 314,599 392,342 392,342 351.415 3S1,415 430.342 430.341 TOTAL NET 41,627 33.904 331,259 224,075 372,886 257,979 NET GAINSIILOSSESI ON INVESTMENTS io 177.791 53,341 177,791 53.341 NET INCOME 41,627 33,904 . $09,050 277,416 550.677 311.320 TRANSFERS BrrwEEN FUNDS OTHER RECOGNISED GAIN5IIL055E51 Gain on Revhluation of Housing Properties 449.634 1.882,954 449,634 1,882.954 NET MOVEMENT IN FUMDS 41,627 33,904 958,684 2.160,370 1.000.311 2,194.274 RECQNCILIATION OF FUNDS.. Total Funds Brought Forward Intro(Suce Newly Linked Charity Funds as at I january 2024 Total Funds CariiÈd Forward 162,894 128.990 14.512.869 9,698,715 14,675,763 9,827.705 2,653,78d 14.512,869 2,653,784 14.675,763 204,511 162.894 15.471.553 15.676,074 All incoming rp5DurtÈs and resources expendÈd dÈrwe from continuin8 artivities. -12-
Tangib Ftsed A55s InbstmEthts W7591 . i515326 u271 IV43.756 ' 1515J26 U.16L642 Uffi2.6¢2 CURRENfASSEIS 8ank arvj kn Harml a743 IyQ276 L764 327A41 ¥679AU iW77 U170 617 L811218 161747 446 L5917n 1474IS64 .14.755AI4 aDOR5. ADJwrts f41kn8 ¥fteJ nwjre thanoneTrwr 791 17 14511169 15,675074 14675.763 Festhcd Funds Un$trted FUNIS J5A71553 I4!2." 21 i894 14675.763 1 7 . 7. ts2.&irMlwv¢•lonitsbehalfbr. Peter Hlll-TNstee
IEGACY EAST AIMSHOUSE PARTNERSHIP CASH FLOW STATEMENT FOR THE YEAR ENDED 310ECEMBER 2025 nr Restrfrted Fu Llnked Charitles Almshou Partnershi Total Comblned 2025 2024 2025 2024 NET CASH FLOW FROM OPEIIATING ACTiwnES Net MovemÈni in Funds Gain on Revaluation of Houyn8 Properlie5 IGainsllLosses on Investments Dividend5 froffl Investrnent5 and Interest Rent Receivable from Investrnent P¥operties DeCrease/llncrea) in DÈbtor5 IDecreasel/lncrebse in Creditors lexc. LoHnsl Cash Provided byllusedl byOper3tln8 Activit$ 41.617 33,9)4 95&684 2.160,370 1449,6341 11.882,9541 1177.7911 153.3411 1119,944 1122.0971 13,2501 12.LKKII 175,3191 173.2691 18,044 5,550 114.701 32.259 IA,511 2,194,274 1449,6341 11,882.9541 1177,7911 153,3411 1127.1371 1128,7511 13.2501 I2.0> 169.7d81 163,8801 19,064 21,816 163,687 85.164 17.1931 16,6541 5.571 li20) 9.389 16,266 519)5 CASH FLOW FROM INVESTING ACTIVIYIES Dividenijs from Invostments and Inteiest Reni Receivable frern Investment Propertle5 Purchase of Inve5trnents Proceeds from Sale of Investrnenrs Cash Provided byllusedl by Investin8 Activliks 7.19a 119,944 3,250 1134.4741 122,097 117.137 3,250 1134.4741 128,751 2,OLX) 1171,5511 52,000 11,2DJ 1171,5511 52.Cts) 4,$46 7.193 6.654 111.2801 14,0871 CASH FLOW FAOM FINANCING AcfivinES Repèyment ol Loans Co5h Used by Financlng Actlvldes 112,9761 112.9761 113,479 113,4791 112.976 112,9761 13,4791 113,4791 INCREA5EIIDECReASEI IN CASH AND CASN EQUIVAIENT5 46.178 59,559 IOOW6 23,326 146.624 82,885 CASH AND CASH EQUIVALENT5 AT TME BEGINNING OF THE YR 317565 258.6 1.300.176 439,122 1,61?.841 697,128 INTRODUCE LINKED CHAAITIES AS AT I JANUARY 2Q24 INOTE A 837.828 837,828 H AND CASH EqVIVALENTS AT THE ENO OF THE YÉAR 363,743 317.565 I.?22 1.3C#).276 1,764,465 1,617,841 NET CASH- CASH AT BANKANO IN HAND At bcglnning of Ihe year Cash flow Introduce Linked Charitles as at l January 2024 At end of the year 317.565 46.178 258.LY)6 59,559 1.300.276 IOOA46 439.122 23,326 837.828 1,3CWJ,Z76 1,617,841 146,624 697,128 82,885 837,828 1,617,841 363,743 317.565 1,4LKI,722 1.764.465 DEBT- HOUSING LOANS At beginnin8 of the year Cash flow 191,0031 12.976 180,027 1106,4821 13,479 193.CbJ31 193,0031 11.976 180.0271 1106,4821 13,479 193,OD31 At end of the year N£T FUNOS At be8inninE of the year 317.565 258.(N)6 1.107.273 332,640 1.524.838 590,646 At end of the year 363,743 317,565 1,320.695 1.207.273 1.684.438 1,524,838 -1
LEGACY EAST AIMSHOUSE PARTNERSHIP CASH FLOW STATEMENr FOR THE YEAR ENDED 310ECEMBER 2025 The cash ènd cash equivalentsof the Linked Charities are as foll Cash and Cash Équivalents 2025 Cash and Cash Nei Funds Equlvalertts 2025 2024 Debt Loans 2024 Loans 2025 Net Funds 2024 8rlghfiinÉsea SanriaEO Almshouse Charity ChÈlrnsford Almshouse Charity Copland Almshouse Charity Dr West Memorial HOMÈ HoddÈsdon Home for the Aged Peor John Gilders & Maskell Almshouse Charity Lou8hton Almshouse Charity Mary Dèins Coii3ges Mi55 Rutland's Almshovses NÈthaniah Home Sir William Petre's Almshouses ènd Chapel Springfield Green Almshouses Sprowsion War Memorial Trust ThÈ Ichelmsfordl United Charities 96,250 65,459 36.181 11.818 36.015 23.488 58.8BO 37.947 56.493 1.112 27.(#M 37.113 6.152 96.250 65.459 36.182 11,828 12.012 17.838 58.880 37.947 56.493 121,4701 11.4S5 37.113 112.7431 11.3381 113,356 746.659 46,774 1.320.695 82.531 48.168 34.699 11.344 5.331 22,525 41,966 36.391 39.677 I,(J66 25,897 25,925 1,066 82,531 48.168 34.699 11.344 129,9821 22,525 41,966 36,391 39,677 133,6141 25,897 25,92S 121,9441 124.0131 15.6501 135,3131 1235821 15,5491 134,6*)1 118.8951 12,3381 123,0101 113356 746,659 46,774 1.400,722 94.210 789.457 40,023 1,3W.276 94,210 789,457 40.023 The Fuller Almshouses Writile Almshouses 180.027) 193.OQ31 1.207.273
LEGACY EAST ALM%IOUSE PARTNE115HIP NOTESTO YHE ANANCiALsfAIEMENYS FOR THÉYUR É11OÉ0 310ÉCÉMBÉR2025 INTRODUCTION Le8ècy East Almshouse Partnership atts as Corporate truste¢ for seventeen •lmshouse Char$. these are Brfghtlln8sea Almshouse Charfty. Chelmsford Almshouse Charfty. Or West Memoiial Home, Hoddesdon Cottage Homes for the Aged Poor. Miss Rutland's Almshouses. Neihanlah Home, LouBhton Almshause Charity. SprowstoTh War Mernmal Trust. John Gildtrs & Maskell Almshouse Charlty, Sprln8fleld Green Almshouses. Writtle Almshouse Charfty, Emest Elljah Everftt TrusL Mary Dalns Cotta8es, Copland Almshousecharity. FullersAlmshouse clIty. Slrwllkm Petre's Almthouse$8nd Chapel and Chelmsford UnSted Charlles. All the above charltks have been Ilnked to Legacy East Almshouse Partneship under a unitln8 direttHJI, thls took effect frorn I January 2020. CoplaTrJ mshSe Charltywas Ilnked wlth effect from ljanvèry 2022. Fullers AlMshoe Charlty, 51r Wllllam Petre'5 Almshouses and Chelmsford Unlted Charfjtles were Ilned wlth effect from lJ•nuary 2024. Le8acy EasiAlmsltouse Pèrtnershlpls the reportingcharfty and these financièl statements are the awegation for itselfartrj all of the other linked charltles. Le8acy Easi Almshouse Partnershlp Is disclosed as an unrestrkted fund wllh the Lfjr&ed Chafltle5 belnE restrftted fvnds and the total amountsbeln8 a comblnatlon ol endowmenL unrestrlcted and restricted funds. Sirwilllam Petre'sAlmshou5esand Chapel.The Ichelmsfordl Unlted Charitiesand The FullerAJmshousesweTe Ilnkedwltheffectfrom J Jafiuary 2024. the assets. Ilèbllltles and lunds as at 31 December 2023 hève been introduced asat lJanuary2024.The netassetsof the tharltiesare11sted below: Sirwilliam Pet.$ Alm$ho¥sesand Chapel The IChElmsfordl Uniied Charities The PulrAImShouses &767.737 1S,672 860,375 1651794 The fundsand reservesofthÈ abrwe charStlesweie represented by.. Houslng Propertle5 Listed Investments Investment Pmperty 14eicwrentAssets IM40A54 In,942 837,828 2.651n4 ACCOUNTIN6 POLKIES The followlreaccoundrva pollcle5 have been used £on51stently in dealing wlth Item5 whkh #rt t¢)msideyed matsflal In relatron to the Charftys xcounts. General 11thatIon and p4$1$ of A¢¢ounfjni The chèrlty con5tltute5a publlc benefit entlty as defined by FRS 102. The accounts have been prepared in ttttotdan¢e with Accounfjng and Reporfjng by Charltles.. Statement of Recommended Pfacdce ISORPI applicable to tharitiÈs preparfn8 tholr a¢¢outs In a¢cordance wlth the Flnanclal Reportingstandard applicable in the UK and Republlcof Ireland155ued in ¢¢Jber2019.the FlnanclHI Reportlnqstsndard applicable IntheUrdd KI&0M3d Republlc of Iretand IFRS 1021, the Charftles Act 2011, arKI UK Generally k¢epted Accountin8 Pra¢tite. The accounts a prepared n& thÈ h1Clea1 ¢ost attoufitln8 rules except that that freehohl propertle5 are Ifi¢le at valualon and Investments are Included atthelrMae1 le. For the purposes of presentatlon the nnancl81 siaiemenr5 aré rounded to the nearost pound sterlln8 IE) and are Incluthr of Vat Added Ta ComponentAttountin8 is ftot applled si* the replacement of those components of the property whKh have a shorter uselul Ilfe than the main structure Is notcapltaltsed butwritten off as Incurred to the General FUTMI orthe Extraordinary Repalr Fund. Fuhd Act1ng Restrlcted fund5 are fund5 receed by the Charlty for a specific purpose and tan only be Sed for that purpose. Unrettrlcted funds are avallable to Spend on activiUe5 thatfvrtheranyof the purposesofcharity. Degnattd funds are unrestricted fvnds of the charlty whlch the trustees have declded ètthelr d(reaN to setaslde to use fora speclfic purpose. Gotniconcern The accountsare prepared on a 80inBconcern b3515 as there are no m•terial Un¢ert•bnesabOUt thecharfty's ablty to ¢¢ntirtue.
LEGACY AlmSHouSE PARTNER51llP NOTESTOThE RIIANCIAiSTATEMElItS. con&nued FOR ThE YEAR ENOEtI 310ECWBER2025 I ACCOUNnNG POL1aES-tantlhd IrKorn¢ Intome is recognlsed vthen the Charity has emtyuement to the fits. •ry PErfrrfmance lOn5 attached to the It•nlsl oFlrKome have been itls probable thatthe rnc(v WHI be redNdtr be n35uredfellal. In¢omtfrom8ovemmentandother8r4ntswlther'caWtsf8rnlts¢y'rev 8rnrts,isreco8nised whEn thetharityhasentitlerntfit t¢ the funds. any perfornièrKe conditions attarhed to the w•nts have been meL It Ls probable that the IrKome will be receNed and thelmwht ¢an be measured reliablyal i5notdeferred For lewle% entldement Is tsken as the earfier of the thte on whl¢h eittr. the Charrtyls aware thot probate has been Branted. the e5tste has been finHli5ed ar4 nobfi¢•tlLM 145 beenrna by the exttutortsl to thecharitythat adistiibutthx will mad?. or wrt d15tribulion is reteNed Iromthe estats. Oonatiorts and other vduntarylncomearerellettÉd th th0actnts ptrxxl in ¥Jhxh tlw arè retei¥d. Dmatsons kn klnd a re¢o8nlsel ty the Charity when recty4d except kn the ¢ast of servw wtyioed free ty at wr¥•1Ye ty ¥c4¥ntary strff others thlch are refflorted intheaccount Intereston fundsheld on der#)sfttsindtsded when14¥1theam¢Urtt beme•gJred b¥the 04riif. Ihlsts Tnal upon notification oftheihp•il orp•y•Wt tytl B•L Expendlturt Expenditure Is recognlsed once there Is a le8al LY tar6trt oblaiion to make a ptyment to a th prty, 11 65 probable that SettmentlI1 be requlred the •ml0f theobli8atirm un be Rylrsartd mabnteneeofPrQper1S The charges h the Statementot Hnandal Pthtles In resFrtof C>rlk31 Mahrtenartce and E%traoTdlnary Repatr5 reflect thtYrusts•s' ¢onstsnt concern to keep the yoperties In8ood tondiiKJnand are kn a£cordarte the Ajmshouse Assoctstlon< recommend4 thatM$houSealleS shoddseta&deeathyearspepfi¢ wmslnthlsrespe¢L Tr•n¢¢rs aMIdefroMthe Genernl Fund each year to the Extraordlnary Repalr Fund to co%r extraordihary repaws as thty afise and to the CycfKal Maintenance Fund io cover repalrs which artse on a qrlkal bas S¥pportCosts The (harity's governance costs are albxad err to the Costs stte reLAtir¥ to other a¢tyvityes are ¢Msidered immateflal. T•nBllAe Axed Assets Houslhg Propertles The houn8propertleSarelltsedkn the3ccat1heIrtsITrewakn. thMortsaftereath revats¢warein¢luded attost un1 afvrtherre¥alua160n. Thehousln8propertiesare nDtdeprecOèted3srevalu3tknsareperformedwithsuffire&[yt0Vwret1OtthewMw8ffloUnts are noi makrially MStated. The cost OffershMeTht and ¢rnprowements to the eXti property ¥ewrltten off to the Revefiue Res¢Ne as incwred. Any malor ImprovemeniSOT exnslons w the proFertyare capiialfjsed. Investsnents areshownorbthe BalarKeSheetatthelrmarkeivaly¢. che$ in maet¥e$dn8 ¥naccounknnRperlodare reflected In the occounts as unreallsed gains or losses. up disp1 of an th¥estment the dllference ori8ihal tost and dlsposal proc¢ods is refterted In the aCCnts as a realtsed gain or boss arb adlustsnent Is made to realed 8•lns or bsses to reverse unrealised movements In¥ahJe in earfryèar Invutrnentproptriies In¥estmÈNt properties are rtwsured at att•th 4¢¢OLmd p¥N)d ertd d4rw in falr rwI5ed as unrealised Inveskneni 8ains or h)ssesln thes13tntOf FThnclèl Debto Contrlbutson5 afKI otsrdebt4Y5 arerecc8rd attl set1kn amourbtduE. Prepaymts areVakl theamOtVepal ftetof any discovnts due. -17-
NOTESTOTrIE FIWIN¢JALSTATEMEIIts. toniknd FOR THE YEAR ENDED310ECEMBER 1025 AC£OUNTrNG I¥OUCIES-<Mlhu (•sh it Bank Cèsh atbank and cash In hand IrAleStsh4r shtyttsmit48Ny 4vId iDwsknerts1th i shortmalwltyof three month%or1•5s th¢daotaCqUi%Offt or¢ptiryoflldepwAorsMxlb¥•¢cryxK Cr¢diiorsnd Pro¥lslohs Creditors and ar rec(yis¢d a present oUlqathJn re5thry from • p•# eTrt that wlll prdjably result In the trartsl¢r ol to • third party and the afflouni to settse the obtylon can be mea5wed or e5tlmatsd ¥ellabty. Credltors and provlsbft5 are norm•lty tecognised •tYLr setdementamDL The Chlrttyls exempt from lax1¢haI•b•th1 DONATIONS ANDLEGACKS tknatlons 4A21 INCOME FROM CI&IRITABLEACTivmES Aknshous•Man¥•m•nt M•n•8•m•ni Ind mInI•t1•fi F¢ Afmshous•lncwn• ContrtbUtS Due 51q526 5U831 SIO,526 514343 49 320 49 320 71350 63.750 51&3U 491320 589A93 556,070 INIUTME14TINCOME Furb 578 55.551 77,622 A¢cumulated Income from LSsted Irstments Bank Oeposlt Account Interesi Recthab Rent Receae from In¥e5tment Property 64A74 55551 61N74 4ffj4 $4m 6S,968 61064 654 ll4,097 u0,3
LEGACY EAST ALMSHOUSE PARTNERSHIP NOTES TO THE FINANCIALSTATEMENTS- contlnued FOR THE YEAR ENDED 31 DECEMBER 2025 EXPENDifuRE ON CHARITABLE ACTIVITIES Unre trlcted Fund5 Le at East Almshouse Partnershl 2025 21J24 Restrlcted Funds Total Comblned 2025 2024 2025 1024 Almshouse ManaEement Operatln8 Costs Clerks Fees ?nd Expenses Audiiols RemuneratSon Trustee5' Expenses Sundry Expenses 35,150 1,044 240 298 35,388 1,476 335 765 35,ISO 1,044 240 298 48 36 36,816 35,388 1,476 335 765 Bank CharEe5 36 36,816 36. 38,000 36 38,000 Almshouse Costs Vacani Property Costs Water Charge5 LiBht and He3t Insurance Repairs and Renewals 2,713 3,386 30.042 12,366 34.788 81.099 19,877 Z5,A68 582 1,780 179 1,871 214,851 4,972 3,490 40,792 12,083 46,076 126,334 22,688 20,871 2,713 3.386 30,041 12,366 34.788 82.099 19.877 25.168 582 1.780 179 1,8?1 214.851 4,972 3,490 40,792 12,083 46,076 126,334 22,688 20,871 684 16,998 504 1,368 296,860 G3rdenin8 Cleanlng Bad Debts Sundry Expense5 Houslng Loan Interest 16,998 504 1,368 296,860 Support Costs-Qovernan¢e Costs Trustees, Expenses Adrrlnisir3tion Fee5 SubscriptlOn5 Audiior'5 Remunerailon Le8318nd Profe551on?l Fees 222 63,750 1,212 26,976 3,322 392,342 222 63,750 1,212 26,976 3,322 392,342 71,150 1,042 26,976 480 314,599 71,250 1,042 26,976 480 314,599 36.816 38,000 314,599 392,342 351,415 430,342 NET INCOMEIIEXPENDITUREI FOR THE YEAR rl ted Fun Imshou5e Partnershl Co Ined 2024 20 Thls Is slated after chargin8'. Auditor's Remunerallon.. Audlt Fee5 Accountancy Fee5 420 6Z4 A20 1,056 1,476. 7.140 19,836 26.976 7,140 19,836 26,976 7,560 20.460 28,020 7,560 20,892 28,452 -1
LErcy EAST ALMSHOUSE PARThEIISITh
MOTESTOThE FINANCLILSTATEMENTS-tonllnu
FOR THE YEAR ENDED 31 OECEMBER2025
& RELATED PARTYTRAN5KllcrfisANDTRUSTEESREMUIIERAIION
Noirustee5were remunerated yeareThJed 31 Decembw 3J25or theye•red 31 i¢embtr2024.
Four tru5tee5 were rrimlNJrsed tra¥ellln8expenses of £240 durtw the ar ended 31 Dec•ber 2025. Fow trustees were relmbutsed
travellinB experw of £335 Legacy East Msj5e Partrer51dp and £222 ty The FulrS Ajmshouses durin8 the year ended 31
December 2024.
Legacy EaStmShOU5e tharity utitssed the de seThesofthe da¥hter*tsw of
LEGACY EAST ALM5HOU5E PARTNERSHIP NOTESTO THE Fif4ANCIALSTATEMENTS. wrtlnued FOR THE YEAR ÉNDED 31 DÉCÉMMÉR 2025 10. INVESTMENTS Restricted Fu Llnk 2025 Litted 1n¥esbents Mat*etvalue at b4lrtnln8of the year Introduce Llnked Charitieslnvestmwts asat iJonuary2024 Addrtionsatcost Disposal Proceeds RÈvaluation 881nslllossesl Marketvalue atend of the year I15326 1.170.492 171.942 171.551 152,0001 177,791 53.141 L8Z7.591 1,515,326 134A74 Thecost Orvaltn a5at31 December 2025 Is rePreSerd by. 323,136 jIB8,862 SO4,255 326.464 W7,591 l515,326 Accumukted revaluatiohBains 11. INVESTMENfpROPERri Rerteted ndS Llnked Charflles 2025 2024 InVe$hethI PmpeTty Marketvalue at be8lnnln8of theyear Introduce Llnked Charltle51nve5tment property 35at ljanvary 2024 G•lrVILossl on Revaluation Marletvalue •tend of the year 203,560 2045&J 203,560 20¥fA) The Investment propvty wnslsts of 20.356 acre5 of krmknd. and its orIn?¢ cost Is unknown. It has been Indled In the financlèl statementsatthe tru5teesestlmatyon of marketv41. 12. DE8TORSAND PREPAYMENYS Unre#r Restritted rli Comblned 202S 2025 linked CharitY&s Contributlons lth Aar$ Other Debtors Le8o¢yEasi Almshouse Pathershlp PtepaymÈntsand A£crued IrKome 3,365 3.365 24,732 ..9.542" 24.73Z 1005 159,991 92A9D 278,620 2V72 161,012. 159,993 93,630 283,12S 16¥012..: 16,351 534 203,301 13. CASHAT BANKAND IN HAND UA 202S Crfroperatlve Bank Currwt Account COIF DepDWtAccouni I6972 194,171 363,743 180.496 . 169,S72 137,069 IAOO,722 1.31KI.276 &594,893 317.565 IAOO,722 L3W,276 ¥764.46S L437,345 1.617,841 -21-
LEGACY EAST ALMSHOUSE PARTNERSHIP NOTES TO THE FINANCIAL STATEMENTS- tonisnued FOR THE YEAR ENDED 31 DECEMBER 2025 14. CREDITORS.. Amounts duewlthln one year Unrestrl¢ted Funds Le ac East Almshouse Partnershl 2025 2024 Re5trlcted Fund5 Total Combined 2025 2024 1025 2024 Loans15ee note 161 13.537 13,537 159,991 14,486 2,185 3,365 36,003 229,567 13,352 161,012 11,243 8,460 9,542 34,837 238,446 159,991 161,012 Coniribulion5 Received in Advance other CredStors Le8ocy East Almshouse Parinershlp Accruals and Deferrod Income 14,486 2.185 3,365 32,267 65,840 11,243 8,460 9,542 31,102 73,699 3,736 163,727 3,735 164,747 15. CREDITORS.. amounts follln8 due after more than one yeaf Le Alrnshou5e P 202$ Eas Restrlct d Fun Ink Z02 Total Cornbln 2024 202 2024 Loans Isee nete 161 66,490 79.651 66.490 79.651 16. LOANS Durin8 the yÈar Ènded 31 March 2015 the Hoddesdgn Ceit88o Homes for the Aged Poor current account balance ewed to Gene515 Hou51n Assoclation Ltd of £84,750 was convertÈd to 2n Interest frÈe103n whlch is repaybble over fifteen years commenclnB on l April 2016. Ourln8 the year ended 31 March 2015 Genesls Housln8 Assoclailon Ltd made a lean of £73,232 te Nethanlah Home $0 that subsiantial Iniprovemenis to tho housln8 proporiioscould bo Cafriod out. A lurlhor loan for £IO,O(MJwasr)dvilncod durlngtheyearended 31 December 2016. The103n is Interost froo IoEin IE nd is repayèble over flfteen yeirs commoncln8 on l Apill 2016. During thÈ yÉarended 31 December 2007 Sprowston Wèr Memorlal Trust borrowed £45,000 from Ihe Charity Bank Ltd. The loan Issubleci to intoresi ai a fixed rato of 6.5% per annum and Is repayable over 25 yeais. The loan Is secured on Ihe housing properiiÈs at 104 and 106 Nor¢h Walsham Ro3d, Norwich. The loansare repayable In monthly Instalments as follow5.. ftestrlcted F 2024 In one year or les5 8elweÈn one and two years 8elween two and five years In fiveyears or more 13,S37 13,352 13,694 42,125 10,671 13,492 41,408 24.751 66.490 80.027 79,651 93.003 -22-
LEGACI EAST AiMWU5E PARTNE115HIP tIOTES TOTHE FINANCIALSTATEmEl5. FOR THE YEAR ENDED 31 DECEM8ER2015 17. ANAL¥gSQF NET ASwseEfwEEN FUND5 Unrestrlcted Funds-GMr4 Futhd 20121 Unked Chorf Endowmeni FrS.. PermawitEndownxntFurls Housln¢Property Reser% Hou51neProperty Rev¥y•tkn Reser Restrlcted Ful$= Soclal Housln8 Gnnt Fythds Uftrestrlcted Funds.. Éxtraorélnary ft11r Funds vdlcal MalntenarKe Fwds General FurKIs 255 4A83,960 7318,848 4105,192 7.318¥ 13311 JSJJ46 181327 242,756 I93. 2.031,151 99.215 137.$12 &228.$37 547.011 452,461 419,839 2A71,293 JS,471,5S3 IL893JX* YSlJ33 15,676,074 18. CAPITAL COMMITMENTS Authorlsed •nd Contracmd lor The Fullef Almsh05ue5- pur¢ha$eofwhWPIoportIoS 689,714
LEGACY EAST AlOusE PARTNERSHIP UNKED CHARmES-SUMMARYSTAIEMEiifoF FIN1ClALACnVrnES FOR YEAR ENDED 31 DECf MBER Z025 Yur End¢d31 D•t•mbfftr20ZS ranc 8rl8htlln8sea Santlaw Almshouse Chartty Chelmsford rnshO$t Ch•tlty Coplafid Almshtsusecharfty Drwest Memorlal Home Hoddesdon Homelor the Aged Poor John Gllders & Maskell Alrnshwse Ch•TIty Lou8htonAlmshouse Chrlty Mlry D•lnsCottaies Ml55 Rutland's mOU$•$ Nethanlah Home 9rWllllam petre's5hOUslrtd Ch•p•l Sprlngfiehl Green mshou5es Sprowston War MLTrorlal Trust The Ichelmsfordl Unlted Chlrltles Tht Eme$t Elllah EvorfttTru The FUllermShOuses WrIttltfftsU$e$ 1.297.748 1,08B,177 s3604 198,761 570,773 799,119 679,974 &271718 55.814 41723 29,277 9,371 YIA36 25,233 32,781 48.699 33,870 24,261 66,784 16,591 13,204 37,585 28,599 9,318 11,956 3,746 13l3551 117.6101 12J,8951 143221 IIL9261 16.427 27.285 7,007 11482 6.789 7332 10,464 21,794 16.948 3,883 8,719 4A46 439 3,393 Vl,348 14,166 l873 i?Y.791 45,299 33.975 1,393251 IIW606 3,266 17,62 20.036 IJJ77 44,713 20,741 24,2BI 75,624 222,901 611288 845.917 742.784 L375,111 861607 768,468 L93IOD3 506,860 241,3 L74IIS2 889.751 956,sn $07,512 15.47£553 3,188 6,368 5,249 9.217 7.fjY7 L417 7A22 3,332 257 1229 9,213 36,522 1760 IU,194 (¢9611 12&3711 116.1711 115,2471 185,8051 15,0141 15,6661 1249091 4,311 729,873 4859,263 474.457 226,991 &670,491 825.931 9,093 4n,31a 14.511869 8.ly 15,491 IIZ091 9.137 21,715 518,543 16,988 449,634 4521
LEGACY EAST ALMSHOUSE PAIITNERSHIP LINKED CHARITIES_ SUMMARY5TATEMENT OF FINANCIALACFlVtnES-cwtlnyed FOR YEAR ENDED 31 DECEMBER 2025 Year Ended 31 December ZO24 Newly Unked Charltys Fund Balance5 8Tought Forward Re5trlrted Fund B313nce5 Brought Forward Galn5llL055e51 on Restrlcted Fund Balances Carried Fonyard GainsllLossesl on Revaluation of Housing Properties shou5e Ihtom Investment IncomE Almshouse Costs Donations lThvesiments Notès 8ri8htlin8sea S2ntièEO Almshouse Charity Chelmsford Almshouse Charity Copland Almshouse Charity Dr West Memorial Home Hodde5don Home for the Aged Poor John Gilders & Maskell MShOu$e Ch3rty Loughton Almshouse Clwrity Mary Dains Cottages Mi55 Rutland's Alrnshouses Nethaniah Horne Sirwilliatn PÈtre'sAlmshousesand ChaFel Springfield Green Almshouses Sprowston Wai Memorial Trust The Ichelmsfordl United Charities The Ernesi Elijah EverittTru5t The Fuller Almshouses Writtle Almshouses 1.229.509 1.039.292 601,134 184,195 $34,121 766,836 649,305 1,254,133 791,602 711,569 s2.8 43.335 29,537 9.054 30.768 25.189 31.419 46,158 25.565 25.048 69.055 16.(K>4 11.222 33.70B 24.256 7,770 JO,206 3,2(K> 3,703 2.311 5,573 4,347 8,604 7.731 1,270 5,862 3.174 1,299 1.108 9,074 46.25D 2,615 124.097 121.1951 132,0121 19,A641 I3,1} 18,6821 115,3311 120,5861 168.0271 142.8351 123.4301 157.5391 19.4531 134,6221 118,6201 112,6371 12.7661 112,9531 1392,3421 3.488 8.205 1.363 3,082 1,906 5,089 2.IA3 6,515 5.342 1.161 2.125 1.778 2S,668 19.251 12.834 1,917 10,349 11,763 13,246 25,335 12.177 14,255 72,023 7,660 4,788 1,627.618 14,444 1,297.748 1,088,277 638,604 198.761 570,773 799,119 679,874 1,272.718 799,582 729.873 1,859,263 4711,457 226,992 1.670,491 825,931 908,tr)3 472.313 14.512.869 1.767.737 455.294 242,305 25,672 l,L5 4.289 4.234 616 786,505 860.375 452.915 9.698.715 19,494 492.320 9,626 1.882,954 2.653.784 53.341.
LEGACI EAST ALMSHOUSE PARTNERSHIP UNKED CHARMES-BALANCE SNEET FOR YEAR ENDED 31 DECEMBER202S YearEnded 31 D•Mber1015 sets more Brlghvlnqsw S•thii•80 Almshous• Ch•rlty Chelmsford Almshouse Charlty Copland M$h¢Se Charlty Dr West Mèmod•l Hom• Hoddesdon Horne fgr the Aged Poor john Gllders & Maskdl Almshou5eCharlty ioughton Ajmshouse Ch•rlty M•ry D4ln5 Cott4es M155 Rudand's AlMshse1 Nethanlah Home Slr Wllllam Pttrè's Almshoustsind Chap•l 5prfn8field Green Almshouses Sprowston War Memorhl Trust The ICh8lm5fordl Unltgd ChHrlt1•5 The f mest Elllah EvvlttTrust The FullermShOusls wttAlMShoseS &IJL598 848.700 S65.800 101.022 545,364 619,982 5ts.971 L116,948 641,72J 751,191 1.588,101 403,70J 252,278 1,681.991 636.770 153,918 261067 63,437 106,424 65210 I9605 92,780 209J28 158,919 37.294 7,163 60.119 4,214 31693 157,812 136,062 27.598 IOS&151 15.922 13,528 13.670 4,797 6,057 1358 10,098 14,727 10,565 10,Z48 ,946 7,641 5,606 10,210 3036 7B,260 12,151 278,620 96,250 65,459 36,182 1&828 3I02S Z3AO8 58x1 17.947 $4493 112 27,004 37.113 14A371 ,1481 11,7001 11,1701 110,5551 11,8141 12.9451 13A391 (5,0931 17,8021 15.3111 1&7261 13.9751 117311 110221 14,4091 3,362 165,8401 1,393.251 1,186,606 677,389 222,901 618.188 145,917 7417B4 lJ75,111 IZ4,OUI (215811 768,461 L932,CQ3 506,860 243,380 L741152 8B9,752 956.572 S07,512 15I7l553 IIIJS6 746,659 46,T14 WO,722 424,351 IL893,390 166rt901
LEGACY EAST ALMSHOUSE PARTNERSHIP LINKED CHARITIES- BALANCE SHEET- contlnued FOR YEAR ENDED 31 DECEMBER 2D25 Year Ended 31 Decernber 2024 Flxed Creditors- Amr>unts wlthS Credltor Amount due In more than One Year ebtors and ments Cash at Bank and In Han Hou51n Pro er stments Pre Assets Notè$ 8ri8hrlln6sea Santlago Almshouse Charlty Chelmsford Almshouse Charltv Copland Almshouse Charity Dr West Memorlal Home oddc5don Home for the Aged Poor John Gilders & Maskell Almshov5e Charity Loughion Almshouse Charity Mary Dain5 Cottages Mlss Rutland's Alrnshou5e5 Neihaniah Home Sir William Petre'5 Alfflshoy5e5 and Chapel SpringfiÈld GrÈÈn Almshouses Sprow5ton War Memorial Trust The Ichelmsfordl United Charities 1,086,299 814,725 543,150 97,756 527,736 599,846 SSO.594 1,072,235 620,982 726,917 1.512,477 390,655 244,124 1,627,618 611,279 111.880 225.140 49,148 B6.078 56,022 163.257 69,006 179,833 131,176 32,039 275,469 53,903 3,620 28,321 118,394 116,890 18,710 1,718,886 21.392 7,538 13,580 5,012 19,532 15,249 11,094 1,127" 11,731 6,257 49,950 5,669 2,488 16,523 4,046 3,301 8,812 203,301 82,531 48.168 34,699 11,344 5,331 22,525 41,966 36,391 39,677 1,066 25,897 25,925 1,066 14,3541 17,2941 11,9731 11,4291 18,18SI 1.297.748 1,088,277 638,604 198.761 570.773 799,119 S79,874 1,272,718 799,582 729,873 1,859,263 474,457 226,992 1,670,491 825,931 908,093 472,313 14,512.869 129.6631 12,7861 116,8681 13,9841 17,2751 14,5301 11.6951 13,4491 129,1311 120,8571 94,210 789,457 dO,Q23 1,300,276 1.9981 The Fuller Almshouse5 Writtle Almshouses 407,363 11,443,756 12,595 173,6991 179,6511 -27-
UNKEDCHARITIES-BALANCE sHerr-¥Xd FOR YEAR ENDED31 DECEMJER2025 Ye•r Erthd 31 DK•mb•r 2025 8rfqhtIln8s S•ntl•8oAknshoustCh¥M+ Chdmsford M$hoUse Charlty co8ndjm5hwse Charfty Dr West MemorSal Home Hoddesdon Home for the 4ed Poor john Glklers & Maskdl Almshou5eChxlty ioughton m$hOuse Charlty Mary Da1Tr5 Cottages MISS RUand5MSh0UsQs Ntthanlah H¢m• SlrW4111am Petre'smShOsts Ch•wl Syln8fieldGr¢¢n Aknsh¢u*s Syowstortwar Memorl•l Twsi Th• ICh•lmsfordl Unlt•d Ch•rlO•s The Ernesi EllJ•h Ev•rltt Trtoi The Ftsller Almshouses wrftt Almshouses 41951 Zfjia8 21131 ILI86 4L223 5L195 34,171 26,40> 35J89 I355 2&170 1&843 4390 11660 17.945 161M46 247.517 67h72 87h86 L393251 L186,606 677,389 1901 24327 241 L581 8270S9 5200 40m4 7S4 299,555 JSm9 5S4.14J 449.118 275.375 391m 537A48 147.647 845,917 741784 1,375,111 34201 17.191 141373 248.952 17L750 214.569 ISL443 IIWg 172Y6 J38 768,468 1.93lQOJ 506WI 243,380 1,74IlS1 889,7S2 91.956 gS8 261 114,71> Lfj8L9 2AZfj 771 221,021 14362 m6 :ii-.iijj 956,572 9S&572 507 512 15N7&553 $4368 367,98> 255m 4.Jal960 7JI&8411 4SL461 419. 7¥295
LEGACY EAST ALMSHOUSE PARTNERSHIP LINKED CHARtriE5- BALANCE SHEEf- coThtlnued FOR YEAR ENDED 31 DECEMBER 2025 Year Ended 310ecember 2024 U51n Pro Revaluat rm Social Extraordlna Re Fund Total Funds amd Reserves Endowment Funds Malntenance Funds nèral Fun Re5eFves 8rS8htlin8sea Santla80 Almshouse Chèrlty Chelmsford Almshouse Charlty Copland Almshouse Charity Dr West Memoflal Home Hoddesdon Home for the Aged Poor john Gilders & Maskell Almshou5eCharlty LouBhton Alrnshouse Charity Mary t)aln5 Cottages Miss Rutland's Almshouses Nethaniah Home Slr Wllllam Petre'sAlmshouses arKI Chapel Springfield Green Almshouses Sprow5ton War Mernorial Trust ThÈ Ichelmsfordl United Chèrities 292.988 21.241 1,581 60.118 299.5SS 35.809 15.977 841.573 248.952 171.750 l.t140.454 101.261 114.S55 658.311 793.434 497.815 37.638 228.131 S34.307 425,751 230,662 372,030 513.167 72.023 2B9.394 106.559 1.627.618 131.279 135.IXXI 38,726 31,990 15,548 19,145 16,970 68,913 27,927 13,279 26.895 7,931 8,086 19,432 3,620 26,7() 11,408 37.433 19.742 18.155 8,694 33.132 45,976 26,273 20.OD7 28,293 24.235 13,211 14,711 2.258 6.264 13,681 135.290 201.rKJ6 61,751 73,166 17,C651 84,384 65,080 167,197 123,412 129,2101 118,949 31,126 1,297,748 1,088,277 638.604 198.761 570.773 799.119 679,874 1.272,718 799,582 729,873 1,859,263 474,457 22S,992 1,670,491 825,931 908,093 472,313 14,512,869 20.814 43.754 29.730 11&866 42.C 2C6,540 18,533 5.455 4,454 189,563 908.093 27,750 2.154,946 The Fullor Almshouses Writtle Almshouses 56.368 4.182.182 3SO.995 6.869.214 22,411 358,981 14.789 326.854 251.342 369.350 -2
LEGACY EAST ALMSHOLISÉ PARTNERSHIP LINKED CHARITIES- NOTES TOTHE FINANCIALSTAYEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 I. ALMSHOUSE INCOME (ontributiot)s Due losses From VDlds Total Year Ended 31 December2025 Brightlingsea S3ntl380 Almshouse ChaTity Chelmsford Aimshouse Ch3rity Copland Almshouse Charity Dr West Memori31 Home Hodde5don Home for the Aged Pwr John Gilders & Maskell Almshovse Charity Loughton Almshouse Charity Mary Dain5 Cottages Miss Avtl8nd's Alrnshou5e5 Nethani?h Horne 5irWilliam Perre's Almshou5e53nd chapel Springfield Green Almshouses 5prowston War Memorial Trust The Ichelmsfordl United Ch3riiies The Ernest Elijah EverittTrust The Fuller Almshouses Wririle Alrnshou5es 57.946 47.35S 1.414 9.371 31.836 27.567 32.781 48.699 34.185 27.335 74.648 16.591 13.204 37.585 28.599 12.1321 14.6321 12.1371 55,814 42,723 29,277 9,371 31,836 25.233 32,781 48.699 33,870 24,261 66,784 16,591 13,204 37,585 28,599 12.3341 13151 13.0741 64) 21.715 540.831 21.715 518,343 122,4881 year En¢Jed 31 December 2024 8rightlin8sea Santiago Almshouse Charity Chelmsford Almshouse Charity Copland Almshouse Charity Dr West Memorial Home Hoddesdon Home for the Aged Poor john Gilders & Maskell Almshouse Charirv Lou8hton M$hOuse Charity Mary Dains Ceitages Miss Rutland's Almshouses NÈthaniah Home Sir William Petre's Almshouse5 and Chapel Springfield Green Alm5house5 Sprowston War MemorialTiust The Ichelmsfordl Unired Charirie5 The Ernest Elijah Everitt Trust The Fuller Almshouses Writtle Almshouses 55.087 45,214 29,537 12.5791 11,8791 52,508 43,335 29,537 9,054 30,768 25,189 31,419 46,158 25,565 25,048 69,055 16,004 11,222 33,708 24,256 30,768 26,539 31.419 47.277 31,069 26,203 70.961 16.0)4 12,703 33,708 25,489 11,3501 15,5041 11,1551 11,9061 11.4811 11,2331 19,494 510.526 19,494 492,320 118,2061
LEGACY EAST AiMSHOUSE pARTNE11p LINKED tHARITIES- NOTESTOTHE FINANCIAL STATEMENTS- contlnyed FOR THE YEAR ENDED 31 DECEMBER 1025 2. INVESTMENT INCOME Rent Receivable From Investment Pro Bank De Account Dividends Receivable Accumulated Income Receivable Totsi Year E#ded 31 December2025 Brightlin8sea Santla80 Alm5housÈ Charity Chelmsford Alm5hou5e Charity Copland Alrllshouse Charity Dr West Memorial Home odde5don Home for the Aged Po¢kr john Gilders & Maskell Almshouse Chèrity Lou8hton Almshouse Charily Mary Dains Cottages Miss Rutland'>Almshouses Nethaniah Home Sir William Petre's Almshouses and ape1 Springfield Green Almshouses Sprowston Wèr Memorial Trust The Icheltnsfordl United Charities 5.611 9.642 2,282 3.86d 2.399 5,414 3,310 7.701 5,795 1,372 3.079 1.780 155 979 5.070 3.707 2.314 1,464 479 9.118 11,956 3,746 4,343 3,188 6,368 S,249 9,237 7,637 1,417 7,422 3,332 257 1,229 9,213 36,SZ2 2.760 123.194 789 950 1.939 1.536 1.842 45 1.093 L107 102 3.250 345 4.143 31,516 1.745 54.871 The Fuller Almshouses Writtle mShoU$e$ 1.015 64.474 599 3,250 Year Ended 31 Oecember 2024 BriÉhllingsea Santiago Almshouse Charity Chelmsfoid Almshouse Charity Copland Almshouse Charity Drwest Mernorial Horne Hoddesdon Home for rhe Aged Poor John Gilders & Maskell Almshouse Charity Loughron Alfflshou5eChaTity Mary Oains Coriages Miss Rutland's Almshou5e5 Nethani3h Horne Sir William Petre's Almshouses bnd Ch3pÈl Springfièld Green Almshouses Sprowston War Memorial Trust The Ichelmsfordl United Charities 3.764 8.510 1.516 3,249 2.052 4,476 2.310 6,837 4,ClJ6 1.696 1,684 454 259 1.093 2.037 1.767 1.926 52 1.362 1.258 52 7,7C 10,206 3,2( 3.703 2,311 5.573 4,347 7,731 1,270 5.862 3,174 1,299 1,108 9,074 46,250 2,61S 124,097 1.218 2,(MlO 336 1.$80 1.247 870 4,501 238 4.573 41.806 1.943 65.968 The Fuller Almshouses Writtle m$hOuse5 672 578 55,551 -31-
LEGACY EAST ALMSHOUSE PARTNERSHIP LINKED CHARITIES_ NOTES TOTHE FINANCIAL STATEMENTS- contithued FOR THE YEAR ENDEO 31 DECEMBER 2025 3. ALMSHOUSE COSTS Vacant Pro ert C05t5 Water Char Re alrs and Renewals and Hear Insurance Year Ended 31 December 2025 8riÉhllingsea Santiago Almshouse Charity Chelmsford Almshouse Charity Copland Almshouse Ch3rity Dr West Memorial Home Hoddesdon Home for Ihe Aged Poor John Gilders & Ma5kÈll AltnshousÈ Charity Loushion Almshouse Ch31ity Mary 02ins Coita8e5 Mi55 Rulland's Alm5housÉs Nethaniah Home Sir William Petre's Almshouses ènd Chapel Springfield Green AlmshousÈs Sprowston Wor Memorial Trust 87 4,850 903 833 572 165 565 635 604 841 673 779 2,432 594 320 1,270 637 4,189 2,300 1.675 1,502 1,973 1,578 1,231 2,6ZI 1.263 1,459 6.042 980 227 6,615 360 491 244 38 1,351 8.964 402 502 959 723 13,847 192 1,599 The Fuller Almshouses Writtle Almshou5e5 1,892 30,042 543 753 2,713 3,386 12.366 34,788 Year Ended 31 December 2024 Brighilingse3 Saniiago Almshouse Ch3rirv Chelmsford Almshouse Charity Copland Almshouse Charity Dr West Mernori31 Home Hoddesdon Home for rhe Aged Poor John Gildors & Moskell Almshouse Charlty Loughron Alrnshouse Charity Mary L)ains Coiiage5 Miss Rutland's Almshouses Nethaniah Home Sir William Peire's Alm5hou5e5 and Chapel SpringfiÈld Green Almshouses Sprowsron War Memorial Trust The Ichelmsfordl United Charirie5 77 1,022 946 648 162 595 670 4,553 3,244 1,541 276 10,345 1,134 3,816 9,034 7,978 105 3,162 2,144 472 300 3,086 4,196 604 633 906 700 811 2,227 592 320 633 686 165 1,295 203 2,388 1,374 525 8,141 729 150 181 18,530 103 75 The Fuller Almshouse5 Wrillle Almshouses 62 3,047 40.792 532 868 4,972 3,490 12,083 46.076 -32-
LEGACY EAST ALMSHOLISE PARTNERSHIP LINKED CHARITIE5- NOTESTOTHE FINANCIALSTATEMENTS- contlnued FOR THE YEAR ENDED 31 DECEMBER 2025 3. ALMSHOVSE COSTS- contlnued Extraordsn Re Gardenin aeanln Bad Oebts Year Ended 31 December 2025 8riEhilingsea Salltiago Almshouse Ch3rity Chelmsford Almshouse Charity Copland Almshouse Charity Dr West Memorial Home Hoddesdon Home for the Aged Poor John Gildèrs & Maskell Almshouse Charity Lou8hton Almshouse Charily Mary Dains Cotta8es Mi55 Rutland's Almshouses Nethaniah Home Sir William Peire's Almshouses and Chapel Springfield Green Almshouses Sprowston War Memorial Trust The IChÈlmsfordl United Charities ii,gii 2,(X)O 1,075 6.297 300 271 1,188 7,112 1.657 2.040 1.932 385 1,725 Z,668 1,680 4.154 Iizi 2,491 11421 6,236 6.598 1,895 42.374 3.980 523 4,987 7,439 761 1.112 282 The FullerAlmshouses Wrirrle Almshouses 1,631 15,168 82,099 19.877 582 1,780 Year Ended 31 December 2024 brightlingsea santiago Alrnshou5e Charity Chelfflsford Almshouse Charity Copland Alinshouse Charity Dr West Memorial Horne Hoddesdon Home for the Aged Poor john Gilder5 & M8skell Almshouse Ch3rity Loughton Almshouse Charity Mary DainsCottagÈs Miss RJiland's Almshouses Nethaniah Home Sir Willi3m Petre'sAlmshouses and Chapel Sprlngfield Green Alm5hou5e5 Sprowston War Memorial Trust The Ichelmsfordl United Charities 2,700 4,910 1,752 4.090 1,510 1,250 1,300 508 1.930 684 4.200 4,012 33,431 28,135 10.092 3,252 1,042 1.900 4,069 2,275 4,981 2.484 504 1.533 3.658 11,742 3,158 5.155 28,412 4.600 65 1,141 2,680 The FullÈr Almshouses Wriiile Almshou5e5 2,590 126,334 1,830 20.871 22,688 684 16.99È -3>
LEGACY EAST ALMSHOLISE PARTNERSHIP LINKED CHARITIES_ NOTESTOTHE FINANCIALSYAIEMENTS- continued FOR THE YEAR ENDED31 DECEMBER 2025 3. ALMSHOUSE COSTS-continued Sund OU5111 Irbierest Trustees. Fees Adminlstratlo Fees Subscyl tlons Year Ended 31 December 2025 Brightlin8sea Saniia80 Almshouse Charity Chelmsford Almshouse Chèrily Copland Almshouse Charity Dr West Memorlal Home Hoddesdon Home lor the A8ed Poor John Gilders & Ma5kell Almshouse Chailty Loughron Alm5houseCharity Mary Oains Cotta8e5 MS5s Ruiland's Alm5hou5es Nethanlah Home Sif Williarn Petre's Alm5hov5e5 and Chapel Spflngfield Green Am$hoUse5 Sprow5wn war Memorial Tiust The Ichelrnsfordl Unired ChHrirle5 7.600 5.700 1800 950 3.800 3,800 3,800 5.700 3,800 3,800 11.4 1,900 1,9 5,700 3,8 950 2,850 71,250 52 $2 52 52 52 51 51 52 51 51 si 52 52 52 52 215 52 22 31 1071 37 The Fuller Almshouses writtle Almshouses 179 1.8?1 1,042 Ye•r Ended 31 Oecember 2024 8ri8hllingsea Saniia80 Almshouse Charity Chelmsford Wmshouse Charlly Copland Almshouse Charlty Dr West Memorial Home Hoddesdon Horne for the A8Èd P¢oi John Gilder5 & M45kell Alrnshou5e Charity Lou8h¢on Almshouse Charity Mary D3ins Cotla8es Miss Ruiland's Almshouses Nethaniah Home Sirwilliam Peire's Almshouses ènd Chapel 5prln8field Green Alrnshouses Sprowston War Memorial Trust The Ichelmslardl iJnitÈd Ch3ritiÈs 57 57 57 57 58 57 58 58 57 58 407 57 58 s,ioo 3.400 850 3.400 3.400 3.400 5,100 3.400 3.400 10,200 1.700 1.700 5.100 3,400 850 2.550 63,750 23 55 1.368 389 58 The Fuller Almshouses Writtle A1rn5houses 222 58 1.212 504 1.368 222
LEGACY EAST ALMSHOUSE PARTNERSHIP IINKED CHARITIE5- NOTESTO THE FINANCIAI STATEMENTS- wnVn¥ed FOR THE YEAR ENDED 31 DECEMBER 1025 3. AIMSHOUSE COSTS- Collllnued Audttorf5 Remuneration Professional Fees Totsl Year En(Jed 31 Decembet2025 Brightlingsea Santiago Almshousè Charity Chelfflsfard Almshouse Charity Copland Almshouse Charity Dr West Memori31 Home Hodde5don Horne for the A8ed Poor John Gilders & Maskell Almshouse Charity Loughton Almshouse Charity Mary Dain5 Cottages Miss Rutlènd's Almshouses Neth3niBh Horne Sir William Peire's Almshouses and (hapel 5prinEfield Green Almshouses Sprowston W3r Memori31 Trust The Ichelmsfordl United Charities The Emest Elijah Everitt Trust The Fuller Almshouses WrittlÈ Almshouses 31.355 17.610 23,895 4.322 11,926 12,171 8.961 26,971 16,171 15,247 85,805 5,014 5,666 24,909 13.830 2,209 9,137 1.794 1,542 1.170 1.541 1.542 1.794 1542 2,538 1,296 1,296 1,794 1,542 1.416 26.976 314.599 year Ended 31 December 2024 8rightlingsea Santiago Almsheuse Charity Chelmsford Almshouse Charity Copland Almshouse Ch3riiv Dr West Memorial Home HoddÈsdon Home for ihe Aged Poor lahn Gilders & Mèskell Almshouse Charity Lou8hton mShOU$e Chariy Mary DainsCottaEes Miss Rutland'5 Almshouses Neih3niah Home Sir William Petre'sAlm5houses and Cha1 Springfield Green Amshouses Sprowsion Wai Memorial Trust The Ichelmsfordl Uniied Charities The ErnÈ5t Elijah EverittTrust The Fuller Almshou5e5 Writtle Almshouses 21.195 32,012 9,464 3,190 8,682 15,331 20,586 68,027 42,835 Z3,430 57,539 9,453 33,622 18.620 12,637 2.766 12.953 392,342 1.794 1.542 1,170 1.542 1.542 1.$42 976 1.542 1,542 2,538 1.296 1.296 1.794 1.542 893 650 1,416 26.976 3.322
iE6ACYEAST AiMSHOUE PARTNERSHIP UNKED CHARITIE5-NOTESTOTHE FINANaALsfATEMEritS-coThtlnued FOR YEAR ENDED31 DECEMBER 2025 TANGlbLE FIXEDASSETS-HOUSING PROPERnES Ititradu NÈtB ValL* 8 tIon5at Dls ewdluatlon Value Year Ended 31 Oecember 2025 Brl8hdlngsea SantlaEoAlmshou5e CrIty Chelmsford MShOU$e Charity Coand Almshouse Charfty Dr West Memorial Home Hoddesdon Home for the Aged PoDr John Gllders & Maskell Almshousechartty loh1on Njmshouse Charlty Mary D3lnsCottaEes Miss RuUand,sffishOuses Nethanièh Home Si¥William Petr8'5AlmshDuses aTKI Chapd Sprfngfield Green Almshouses Swjwstonwar Memorlal Trust The Ichelmsfordl Ufiited Charities The Emest Elijah EveritlTrnst The Fuller Almshouses Writde Almshouses 08&Z99 814,n5 543,ts0 97.756 527,736 599,846 $60,594 &071235 45,299 33.975 L13&598 8W700 565,800 101022 S45.364 619.881 583.971 L116,948 64&n3 751198 £588, 403,703 251278 1,681,981 636,770 17 ZOM36 23377 44,713 20,741 Z4Z81 75.624 72617 &511477 39D,655 244124 &627,618 611.279 &154 54363 25A91 407.365 IL443,756 I688 449,634 4243SI I195,390
LEGACY EAST ALM5HOLISE PARTNERSHIP LINKED CHARITIES- NOTES TO THE FINANCIALSTATEMENTS- tontlnL¢ed FOR YEAR ENDED JI DECEMBER 20Z5 4. TANGIBLE FIXED A55ETS- HOUSING PROPERTIES- contlt)ued rod.u Newl Llnked Charitlès Galn Loss Net Book Value B Fwd Net Bo Proceeds Revaluatlon Yèar Endèd 31 OÈcernboT 2024 Bri8htlin6sea Saniia80 Almshousecharlty Chelmsford Almshouse Charllv Copland Almshouse Chorlty Dr West Memorlal Home Hoddesdon Home for the A8ed Poor John Gilder5 & MJskell Alm5hou5e Charity IovBhton Alrnshouse Charlty Mary D3ln5 Cottage5 Mi$5 Rulland'5 Almshovses Nelhaniah Home Slr William Petre's Almshouses and Chapel Springfield GrÈen Almshouses Sprowston War Memorial Trust The Ichelmsfordl United Charities 1,060,631 79S,474 530,316 95,839 517,387 58B,083 547,348 1,046,900 608,805 712,662 25,668 19,251 12,834 1,917 10,349 11,763 13.246 25.335 12.177 14,255 72,023 7,66D 4,788 1,627,618 14,444 1,086.299 814,725 S43,150 97,756 527,736 599,846 S60,594 1,072,235 620,982 726,917 1,512,477 390,655 244,124 1,527,618 611,279 1,440,454 382,995 239,336 596,835 The Fuller Almshouses Writtle Almshouses 397,737 8,120,348 9,626 1,882.954 407,363 11,443,756 1,440,454 -37-
LEGACY EAST ALMSHOUSEPARTAEflSHIP LINKED CHAAMES-NOTES ToniE ANA14aAL5fATEMEl{t5.nthU• FORniE YEAR ENDED31 DECEMBER2025 5. IMVE5TMEIIT5 on Mark Proteeds Re¥alu•tbon Valuec ValueB AIG YearEnded 31 Dettmber ZOIS Ishl8$ea Santfja80AbnSho crfry (helmslord Amthouse Charlty Copland Nmshouse Charity DrWe# Memorfal Home HIde$don fort Aged Poor John Gildets& Ma5kellAlm45eC1rity lht0# AlmshouseOarity Mary DainsCotta8es Miss Rufjand'5 Almshouses 14ethaniah Home Sirwilliam Petre,$$¢Slnd Chapel Spfield GTeen AJffl5howe5 Sprowston WarMemorklTrLtst The Ichelmsfordl united Charilies The Ernest Elijah Ewitt Trust The Fuller Alrn5hy wrfttleAlmshouses .611 225,140 49.148 261067 63A37 106M24 65.210 7m7 163357 25A 7A3Z 92.?80 209328 158.919 3?294 83,703 715 3.620 155 9n 5070 439 3393 14A18 IAJ66 4314 31693 137.81Z 116.062 27.598 827591 18,710 £5326 134.474 177.791 Total Y•ir Énded 91 Detth2025 Bri¥hingse1 $3ntts8d m$hoUSe Chelrnsford MshoU$e Charlty Coplènd mshoU$e Charity DrWe5t Merntillal Home HOddeO FortheA8ed poor John Gilder5& Maskell Almshouse Charlty LouEhtonAlmshottseChrity Mary DainsCotta8es Mlss RutsaTrJ's AIms1Se$ NÈthanlah Home ¥ir Wiifiam petre'sAJmsbouses¥nd Ch•p Sprlngfield GreenAlm5house5 Sprowtton War Memorial Trust The Ichelmsfordl United CharfUe5 Tho Ernest Elljah E*rlttTriist The FullerAlmshouses Writue MsSe$ 154918 26IO57 65,210 91780 209.318 15&919 37,294 187.263 4214 31693 137M12 062 103L151
LEGACY EAST ALMSHOUSE PARTNERSHIP LINKED CHARITIES_ NOTESTO THE FINANCIALSTATEMENTS- tontinued FOR THE YEAR ENOED 31 OECEM6ER 2025 5. INVESTMEKTS- contlnued Llsted Investments Introduce Newl Llnked A44ILI At Cos Market Value B Fwd Dn Pr ceed5 Revaluatlon Value C Fwd Year Ended 31 December 2024 Almshouso Charlly Chelmslord Almshouso Charllv Copland Almshouse Charlty Dr West Momorlal Home Noddosdon Homo for tho AAod Poor John Gildors & mlSk011 Almshouso Chcirity Lou8hton Almshouse Charlty Mary Dalns Coiiages Miss Ruiiand's Almshouses Nethanlah Home SSr Williarn P£tre's Almshou5e5 and Ch<ipel Sprlngfield Green Alm5hou5es Sprowsion War Memorlal Trust The Ichelrnsfordl Unlted 79,628 208,425 26,269 76,747 28,764 8.SID 21,516 6,249 3,488 8,205 1,363 3,Q82 111.880 225,140 49,148 86,078 42,064 12,052 1,906 56,022 153,692 49,553 166,481 135.029 29,660 4,476 17,310 6,837 13,805 1,218 5,089 2,143 6,515 5,342 1,161 163,257 69,006 179,833 131,176 32,039 123,0001 37,284 32,500 1,580 2,125 1,778 71,909 53,903 50,545 30,373 1,247 129,0001 3,620 26,446 870 4,501 4,444 5,672 171.551 I,W5 4,289 4.234 616 28,321 118,394 116,890 18,710 1,515.326 109,604 The Fuller Almshou5e5 Wrillle Almshouses 108,212 12,422 1,170,492 171,942 152,0001 53,341 ertles ntroduce wl Llnk d rk on Mèrket Ye¥r Ended 31 December 2024 Almshouse Charity Chelmsford Almshouse Charity Coplcind Alrnshouse Charity Dr Wost Mcmorlal Home Hoddcsdon Home lor the AgÈd Poor John Gildors & Ma5kcll Almshouse Charity Loughton Almshouse Charity Mary Dains Coiièges Mi55 Rulland's Almshouses Nethaniah Home Sir William Petre's Almshousès and Chapel Springfield Green Alfflshouses Sprowston War Memorial Trust The Ichelmsfordl Uniteo 111,880 225,140 49.148 86,078 56,022 163,257 69,(M)6 179,833 131,176 32.039 203,560 203,560 275,469 S3,3 3,620 28.321 118,394 116,890 18,710 1.718.886 The Fuller Almshouses Writtle Almshouses 203,560 203,56Q -39-
LEGACY EAST ALMSHOLISE PARTNERSHIP LINKED CHARinES_ NOTESTO THE FINANCIALSTATEMENTS- contin¥ed FOR THE YEAR ENDED31 DECEMBER 202S 6. DÉ8YORSAND PREPAYMENTS Almshouse PartneTshl ••d Attrued Income Sn Arrears Oebtors Total Year Ended 31 December 1015 BriEhrlingsea SaniiaEO Almshouse ChafSty Chelmsfoid Almshouse Charity Copland Almshouse Charity Dr West Memori31 Home Hoddesdon Home for the Aged Peoc John GildÈis & Maskell Almshouse Chariw LOU8hton Almshousecharity Mèry OainsCotta8es Miss Rulland's Almshouses Nethaniah Home Sir Willièm Petre's Almshouses and Chapel Spilngfield Green Almshouses Sprowsion War Memor¢alTrust The Ichelmsferdl Unired Charllles 2,374 630 1771 163 12,271 11.792 10,153 4.466 S.610 7,091 6.2ZO 13.615 9.464 7.727 21,486 7.177 3.379 29,277 1.137 1,2?7 1.106 746 168 447 441 851 L026 566 442 2,639 464 127 15,922 13,528 13,670 4,797 6.057 8,358 10,098 14,727 10,565 10.248 34,946 7,6dl 3,606 30,210 3,836 78,260 12,151 278,620 826 3.027 86 535 2.079 919 Z49 1.538 1,061 78,160 2,085 92,490 The Fuller Alm5hou5e5 Wrlttle AJmshouse5 635 405 1.405 9.026 IS9,993 24,732 Yèar Ended 31 Oetember 2024 Brighllingsea Sanlia80 Almshouse Charlty Chelmsfoid Alm5hovse Charlty Copl3nd Almshouse Charily Dr Wost Memorlal Home Hoddesdon Home fc*r theA8ed Poor John Gilders & M35kell Almshouse Charity Lou8hion Almshouse Charlty Mary Dain5 Cottè8es Mlss Aullond's AlM$hSe$ Nethanlah Home Sir William Petre's Almshousesand Chapl Springfield Green Almshouses Sprewsion War Mernorlal Tiusr The Ichelmsfordl Unlted Chai%tles The Ernest Élijah EveriryTru5t The Fuller Almshouses Wrillle Almshouses 18,049 S,505 11,469 4,643 19.185 12.308 6,358 1258 1,056 748 176 347 448 21,392 7,538 13,580 5,012 19,532 15,249 11,094 1,127 11,731 6,257 49,950 5,669 2,488 16,523 4,046 3,301 8,812 203.3DI 977 1.363 193 2.493 3,929 109 1.476 721 9,024 1.018 533 434 2,584 441 212 668 9.722 5.102 36.342 5.228 1,294 15.855 2,527 982 475 3.301 742 645 7.425 J61.012 24.472 15.817
LEGACY EAST ALMSHOUSE PARTNERSHIP LINKED CHARITIES- NOTESTO THE FIIIANCIAI STATEmE5-totUed FOR THE YEAR ENOED 31 DECEMBER 2025 7. CREDITORS AND ACCRUALS ntribution Rt<eived In Advance Other Almsh rtners eferr loani nco Yèar Ended31 Oeeember 202S Brightlin8sea Sintiag Almshouse Charity Chelmsford Almshtsuse Chaiity Copland Alrnshouse Charity Dr Wesl Memorial Home Hodde5don Hijme foi thÈ Aged Poor John Gilders & Maskell Alm5hou5e Charity Loughton Almshouse Charlty Mary Daln5 Cottages Mi55 Rurland's Alrnshouse5 NeihanSah Home Sir William Petre's Almshouses and Chapel SprinEfleld Green m$hOuSe$ Sprowston War Memorlal Trust The Ichelmsfordl Unlted 2.Z57 350 158 2.180 2,796 1,542 1,170 4.437 3,148 1,700 1,170 1.113 1,542 10,355 172 1.403 1.381 3.516 1,542 1.542 2,457 1,567 1.647 1,814 2,945 3,839 5,093 7,802 5549 1.222 430 4.089 1.296 5,311 1,726 1338 341 1,296 3,975 143 145 2,444 1,542 1,044 2,569 32,267 1,732 2,022 4.409 3,56Z 65.840 The Ernesi Elllah E¥erlLI Trv5t The Fuller Almshouses Wrillle Almshouses 3.365 793 14,486 13.$3? 2.185 3.365 Year Et)ded 31 Decernber3014 Almshouse Charity Chelmsford Almshouse Charity Copland Almshouse Chaiity Dr West Mefflorial Home Hoddesden Home lor the Aged Poor John Gilders & Maskell Almshouse Chariiy Lou8hton Almshouse Charity Mary Dain5 Cottages Mlss Rutland's Almshov5e5 Nethanièh Home Sir William Petle's Almsho5 and Chapel Sprin8fiÈld Green Almshouses Sprowston War Memorial 2,170 3,310 1,542 I,iyo 4,354 7,294 1,973 1,429 186 431 3.798 259 5,650 911 1,$42 8,185 216 1.244 1,382 2.442 1,542 1,542 2,134 1,542 1,542 1,758 2,786 16,868 3,984 7,275 4.321 9.031 5.549 242 399 4,283 1,296 4,530 1,695 2.153 1,296 3,449 The IChelm5fordl United 177 456 1,794 1,542 1,044 1,806 31,102 1,971 1,998 1,555 2,595 73,699 The Ernest Elijah EverittTrusr The Fuller Almshouses Writtle Almshouses 511 789 13.352 11.243 8.460 9,S42 41-
LEGACY WT AiMSHOiISE PARTNERSHIP DETAIIED STATEMENT OF FINANCIALAcfiviTIES FOR THE YEAR ENDED 31 DECEMBER 2015 2024 INCOMEAND ENDOWMENTS D014ATIONSAND LEGACIES CHARITABLE ACTIVITIES Management and Administration Fees 71.250 63.750 INVESTMENT INCOME COIF Oeposit Account Interest ReceNable 7.193 TOTAL INCOMÉ 78.443 71,904 EXPENDITURE CHARITABLE ACTIVITIES AlmshcJ5e Management Oper3ufbg Costs Clerks Fees and Expenses Auditorfs Remuneration Trustee's Expenses Stsndry E¥pen5es Subscriptions Bank Charge 35.150 35,388 1.476 335 765 240 36 36.816 38.( TOTAL EXPENDITURE 86.816 38,0 NET114COME BEFORE GAINSANO LOSSES 4117 33,904 RECONCILIATION OF FUNDS Total Fund5 BTou8ht Forward 162.894 128.990 Total Fund5 Carr¢ed Forward 204.521 162,894 This page does noi lomi part of ihe statutoryfinantial slatements