THE NALDER TRUST
ANNUAL REPORT OF THE TRusfEE
FOR THE YEAR ENDED 31 MARCH 2025
Reference and Administration Details
Registered Charity Number:
1173530
Address:
The Parish Council Offlce, 70B Brookley Road, Brockenhurst, S042 7RA
Sole Trustee:
Brockenhurst Parish Council
Structure, Governance and Management
The Nalder Trust was established under the will of Frances Louisa Lydia Nalder dated 24.01.1987 and registered as a
charity in 2017.
The Charity is governed by The NalderTrust Administration Deed 2018.
Objectives and Activities
To use the bequest for the provision of homes for old people and for no other purpose whatsoever and to use its
best endeavours to ensure that the proposals are carried into effect and that the property or properties purchased
by the council with the bequest is or are collecttvely named "Nalder House"
Achlevements and Perfomiance
The Charity continued to provide accommodation forfour residents in its four Almshouse flats at a social rent in
accordance with the Trusys purpose.
The Charity has completed the lease extension on the remaining flat which had the original lease in p5ace, thus
securing our asset long term.
As planned, an entirely redesigned website has been launched and is fulty operational.
Financial Review
The Charity increased the rental charges during the year, but the figure still remains within the Housing Benefit
Allowance, which is our ideal aim.
Cash funds, having included the lease extension costs, stood at a figure of £68.023.33 as at 31.03.25.
Declaration
The sole trustee (Brockenhurst Parish Council} declares that it has approved the trustee's-report above.
Signed on be
alf of Brockenhurst Parish Council
Date
_v s r LL _rfo i&hJ _i_k_Jfj_ KJ C
Full name
Position

## THE NALDER TRUST 

## REGISTERED CHARITY NUMBER 1173530 

## Receipts and Payments Accounts for the Year 1 April 2024 - 31 March 2025 

|||24/25||23/24|
|---|---|---|---|---|
|Receipts:|||||
||Rent received|30,864||29,548|
|Payments:|||||
||Service Charge|12,437||6,908|
||Ground Rent|3,539||3,539|
||Management Fees|2,647||2,503|
||Repairs and Maintenance|3,612||5,259|
||Lease extension|14,515|||
||Other Expenses|501||584|
|||37,252||18,793|
|Net Receipts/(Payments)||(<br>8)||10,755|
|Cash Funds|at 1 April 2024|74,411||63,656|
|Cash Funds|at 31 March 2025|68,023||74,411|
||Statement ofAssets at 31 March 2025||||
|Cash Funds|||||
||HSBC Charitable Bank Account||68,023||
|Assets Retained forOwn Use|||||
||4 Long Leasehold Flats, Homeforde House, Brockenhurst||||
||Estimatedcurrentmarketvalue||420,000||



## Signed on behalf of the sole trustee (Brockenhurst Parish Council) 

Signature 

Date 

Russ 6cc soo \Wornveé Clem p~mnn 8Pc. Print Name Position 

3| Page 



## g)| CHARITY COMMISSION | Independent examiner's report on the Ny) | FOR ENGLAND AND WALES accounts 

## Section A Independent Examiner’s Report 

Report to the trustees THE NALDER TRUST | On accounts for the year 31 MARCH 2025 Charity no | 1173530 ended (if any) — Set out on pages bp| 1&2 | | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (‘the Act”). 

| report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent | have completed my examination. | confirm that no material matters have examiner's statement Come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination. 

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| have no concerns and have come across no other matters in connection<br>with the examination to which attention should be drawn in this report in<br>order to enable a proper understanding of the accounts to be reached.<br>* Please delete the words in the brackets if they do not apply.<br>signed: | |eryfdas:= [1S ov 253G<br>Relevant professional | Fetivcoaws MEMmMBRee COE THE A SSAA AASAS OF |<br>qualification(s) oF body | AccooWT Wr TEC UN EEALS |<br>Address:| 7 Uonser Crces , Cavmainieds +92<br>HAM stig. WSs tgi __<br>IER 1 Oct 2018<br>**----- End of picture text -----**<br>




## Section B 

## Disclosure 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

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}<br>Give here brief details of<br>y,<br>any items that the ff<br>examiner wishes to PA<br>disclose. / |<br>|<br>|<br>|<br>**----- End of picture text -----**<br>


IER 

2 

Oct 2018