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2025-04-05-accounts

The Lawrence Charitable Trust

Charity's principal address: Suite 18 Charter House, 11 Courtlands Road, Eastbourne, BN22 8UY

Charity Commission Registration Number 1174242

Trustees' Annual Report For the year ended 5 April 2025

Names of the charity trustees who managed the charity throughout the year:

Trustee name Margaret Downey Crispin Freeman Andrew Leaper Gemma Mantell Ian Turnbull

Office

Chair

Structure, governance and management

The Charity was founded by the Will of the late Michael Piper who died on 26 February 2017. The Trust was constituted by deed on 23 June 2017 and registered as a charity by the Charity Commission on 14 August 2017.

There were no changes to the trustees during the year. The trustees review the skills and competencies required for the board of trustees, and where a requirement is identified they initiate a recruitment process. New trustees receive training from the existing trustees. There is no formal training programme.

The charity holds its bank account with Barclays Bank Plc, and has appointed stockbrokers J M Finn & Co. Limited to manage its investment portfolio on the discretionary management basis.

Regular trustee meetings are held, and the trustees met twice formally during the year. The trustees also had frequent informal communication on operational matters throughout the year.

Objectives and activities

The objectives of the charity are to advance educational charitable purposes and such other charitable purposes generally as the trustees may from time to time determine for charities operational in the East Sussex area.

The trustees must apply the income of the charity, and at their discretion all or part of the capital endowment, in furthering the charity’s objectives.

During the year the trust continued to own two residential properties for letting to generate income. The balance of the endowment fund is largely invested in a portfolio of listed investments managed by the stockbrokers J M Finn & Co. Limited

When planning and carrying out their activities, the charity trustees have complied with the duty in section 4 of the 2011 Charities Act, to have due regard to Public Benefit guidance published by the Charity Commission.

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The Lawrence Charitable Trust

Charity Number 1174242

Trustees' Annual Report (continued)

For the year ended 5 April 2025

Achievements and performance

A website has been maintained to inform interested applicants of the objectives of the charity and to invite applications for grants - www.thelawrencecharitabletrust.org.

Grants totalling £37,500 were paid during the year to the following organisations:

Grants totalling £37,500 were paid during the year to the following organisations:
Chyngton School £8,000 One-to-one early literacy interventions for KS1
students, and an online reading platform for pupils in
Reception, Year 1 & Year 2
East Sussex College Group £10,000 Laptops and large format screens for T-level
design, surveying & planning course
Haven Primary School £14,000 Purchases of ipads
Motcombe Primary School £3,000 Hygge style external lighting
Ocklynge Junior School £2,500 Contribution to playground equipment

Financial review

Unrestricted expenditure exceeded income during the year by £4,800. The deficit was deducted from the unrestricted fund brought forward of £8,743, leaving the unrestricted fund carried forward at 5 April 2025 £3,943.

The charity’s reserve policy has been set at £5,000 being approximately two months’ rent from the let properties to cover sudden and unforeseen expenses on them, such as storm damage, and to enable continuity of grant giving in the event of fluctuations of income.

The endowment fund carried forward at 5 April 2025 was £1,306,770, comprising the portfolio at cost £762,147 and the two rental properties at cost £544,623.

The trustees consider the charity has sufficient resources to continue its activities for the foreseeable future.

Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature M S Downey
Full name Margaret Susan Downey
Position Chair
Date 28 November 2025

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The Lawrence Charitable Trust

Charity Number 1174242

Receipts and payments account

For Year Ended 5 April 2025

Receipts and payments
Receipts
Rental Income
Portfolio Income
Refund of Endowment
Fund management
charges paid by the
Unrestricted Fund
Gross income
Asset sales
Portfolio Investments
Total receipts
Payments
Rental property expenses
Administration charges
Office rent
Office costs
Governance costs
Grants paid

Unrestricted
funds
£
26,550
15,864
0
42,414
0
0
42,414
2,313
4,324
1,400
0
1,677
37,500
47,214
Endowment
funds
£
0
0
2,343
2,343
0
0
2,343
0
1,084
0
0
0
0
1,084
Total funds
£
26,550
15,864
2,343
44,757
0
0
44,757
2,313
5,408
1,400
0
1,677
37,500
48,298
Last year
£
25,900
16,587
0
42,487
0
0
42,487
1,558
6,073
1,400
354
2,367
27,500
39,252

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The Lawrence Charitable Trust

Charity Number 1174242

Receipts and payments account

For Year Ended 5 April 2025 (continued)

Unrestricted Endowment Endowment Total funds Last year
funds funds
£ £ £ £
Asset purchases
Portfolio investments 0 0
0
0
Property Investments 0 0
0
0
0 0 0 0
Total payments 47,214 1,084 48,298 39,252
Net receipts/(payments) (4,800) 1,259 (3,541) 3,235
Transfers between funds 0 0
0
0
Cash funds at 6 Apr 2024 8,743 (1,259) 7,484 4249
Cash funds 5 Apr 2025 3,943 0 3,943 7,484
Statement of assets and liabilities at 5 April 2025 Unrestricted Endowment
fund fund
£ £
Cash Accounts Bank account 3,943
Petty cash 0
Investments Portfolio at cost (Note 4) 762,147
Properties at cost (Note 5) 544,623
Total assets 3,943 1,306,770
Signed on behalf of all the trustees on 28 November 2025
M S Downey M S Downey C P Freeman Crispin P Freeman

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The Lawrence Charitable Trust

Charity Number 1174242

Notes to the financial statements

For the year ended 5 April 2025

1. Accounting policies

The accounts have been prepared on a receipts and payments basis.

2. Trustees

In accordance with the specific authority in the Declaration of Trust dated 23 June 2017 the trustees may charge their usual professional charges for time spent in the administration of the charitable trust. Note 3 discloses the amounts charged.

3. Related Party transactions

During the year the trust entered into the following transactions with related parties:

Legal and professional services were provided to the charity by Margaret Downey, Solicitor, with payments made in the year £2,887 (2024 £2,875). Accountancy services were provided during the year by Crispin Freeman Chartered Accountant with payments made in the year £4,222 (2024 £4,329). No other trustee received any remuneration or expenses during the year.

The charity paid office rent £1,400 (2024 £1,400) to John Jackson Charitable Trust whose trustees are Margaret Downey, Crispin Freeman, and Andrew Leaper.

4. Portfolio summary for the year

Cost of the portfolio:
Amount invested into portfolio brought forward and carried
forward
Market value of the portfolio:
Market value of stocks brought forward at 6 April 2024
Stockbroker capital cash brought forward
Total portfolio at market value at 6 April 2024
Stock additions at cost
Stock disposals at Market value brought forward plus cost since
Movement on revaluation to market value at 5 April 2025
Increase in stockbroker capital cash carried forward
Portfolio at market value 5 April 2025
Comprising
Market value of stocks at 5 April 2025
Stockbroker capital cash at 5 April 2025
£762,147
746,545
13,821
760,366
189,482
949,848
(192,898)
756,950
(33,235)
918
£724,633
709,894
14,739
£724,633

Stockbroker management charges during the year were £7,113 (2024 £6,772).

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The Lawrence Charitable Trust

Charity Number 1174242

Notes to the financial statements (continued) For the year ended 5 April 2025

5. Investment Properties

Cost of the investment properties:

Cost of the investment properties brought forward and carried forward £544,623 Market value of the investment properties: Market value of the investment properties at 6 April 2024 £695,000 Market value of the investment properties 6 April 2025 £695,000

The investment properties were valued by Leaper Stanbrook Ltd as at 5 April 2024 and 5 April 2025. Andrew Leaper is a director of Leaper Stanbrook Ltd.

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The Lawrence Charitable Trust

Charity Number 1174242

Independent Examiner’s Report

For the year ended 5 April 2025

Independent examiner’s report to the trustees of The Lawrence Charitable Trust

I report to the charity trustees on my examination of the accounts of The Lawrence Charitable Trust (the charity) for the year ended 05 April 2025.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the 2011 Act).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the next statement.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

R Walsh

Rowena T K Walsh (FCCA) Manningtons Chartered Accountants 39 High Street Battle East Sussex TN33 0EE Dated: 25[th] November 2025

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