Cbarity registration number. 1175106
The Plaister Charity
Annual Report and FiDan¢iai Statements
for the Year Ended 31 Mar¢h 2025

The Plaister Chartty
Conlents (eontinlled)
Refer¢nce alld Adninistrativt Ddai]s
Tru5tee5' Report
2to5
StateD]ent of TNstees' Responsibilities
Independe￿ EXa￿]n&S Report
Statetnent of Financial Activiti¢s
Balanc¢ Sheet
Noles to tb¢ Financi￿ Statements
IOto22

The Plaister Chnrity
Reference alld Administrative Details
Trnstees
T Betts
M Tindall
J M 11]ingworf
4 Coly Road
Colyton
Devon
EX24 6PU
Priiitipkl Office
ChArity ReEiStr4tion Number
1175106
Sulicitorj
Gardlltr Leader
Ivhite Hart Howse
20-24 Market Place
ewbury
Berkshire
RG14 5BA
Bankers
The C(x>perdtive Bat
1&17 Efigh Street
C.ardiff
CFIO IAX
Accountants
UHY Ross B￿ke
16 Dorcan Business Vi1198¢
Mithk Road
tknrcan
Swindo
Wiltshire
Page I

The Plaister Charity
Tn￿tees, Report
The truste¢$ pres¢nr the annual report together with the finon¢iAI slatements of the charity for th¢ year ¢EEded 31
Marrh 2025.
ObjertRve8 and aetivitEes
ObjeL*s
Th¢ objects of the CIO are:
l) To relieve sufferill8 of Crabbet Arab Horses ncrd of care and attentii)ll by providiEVd or assistiD8 in thc
eption. treaknent. care and r￿ho￿lrtg of sueh hotses.
2) To educat¢ the public in the cart, treatojeut #od breeding of thorvughbred Crabbet Arab Horses.
31 To encourage. promote and improve tbe judi¢ious breeding of Crabb¢t A￿b Horses to ensure the preservation
of th¢ breed for the public benefiL
tn ￿ttillg tsllr objectives and plamiing our activities thc trU$te¢s hav¢ given Lxreful LY>nsideration to the Charity
ComllLiSSiOll'S public beneftt guidance.
Public benef
To relieve sufferitto of Crabbet Arab Hor5e5 in need of care aDd attention by pv)viding or a5SlSting in the
r¢¢¢ption, treatmellt. care 8Th1 ￿lm)MIng of such hotses.
To educate the public in the car¢. treatment and breeding Df thoroughbr¢d Crabbet Arab Hortes.
To eucourage. promote and improve tht judici0￿$ breeding of Crnbbet Arab Horses to ell5ure thc presemtion of
th¢ breed for the publi¢ beDefrt.
Th¢ trustees confm that they hav¢ o)mplied with the rtquirem¢nts of sectioll 17 of the Choritie5 Act 2011 to
ha¥¢ thie r¢gth to the public benefit guida￿¢ published by the Charity Comnission fOrE￿gI8]Id aDd Wales.
PAge 2

The Plai8ter Cbarity
TnL8tees' Report {¢ontinued)
Achi¢YetneDts and perform*llfe
l. Il'clfare c￿5 aDd loans
The number of welfare c&ses has refflailled consistent thmuBhout the year. From Mar¢h 2024 to March 2025, the
¢harity has accepted the IK>rsc Silver Sunlight. fiom a pri￿ owller.
2. Truste¢ Ch￿￿¢S
In December 2024 three new Trustees We￿ appoin￿lL In Febnwy 20?5 the three existitxg trustee5, submitted
tlieir resignation5 whicb werc forriJaJiKd tll Max¢h 2025.
3. ArLioLs uTrd¢rtakett by the New TT￿slee$
a. Living Accommodation Compliaoce
Th¢ Trustees have reviewed the livin8 accomrnodatioD for the Stud Managtr to rusure full wrnpliance witl) all
relevwt regulallOIIS.
b. Horse A55essment for the Heritagc Breeding Programme
An indep¢nd¢nt assessment of all horses within the charity c(>[￿uc[cd to ensure that only the high¢st qllality
horses are used the heriTag¢ br¢eding programme. Thi5 wessmenE carried out by Arabian horse experts and
rtspe¢ted judges, aims to maxinuse the likelih<)od of producing qu21ity stock to represellt the breed in the futur¢.
. Prornotion of Stallions
The charity has a¢Tively prO￿￿ted its best stallioD5 to extern￿ breeder5 at a reduc￿ cost to encourage wider use
and m*iutsiTk valuable bloodlines.
d. Opeiztional Efficiency and Staff CotDmUrtication
R¢portlllg lines have be¢Th updata to It￿p￿Ve 5tsff coJntDUDEC￿tl0￿ and ensure a n￿re ¢ffi¢i¢nt us¢ oftime ond
sources.
. Asset iieview and Financial Strdtegy
Th¢ Twste¢s have revi¢w¢d all charity their financial viability gnd ttie level of Trustee
volvtment required. Key filldIn￿ in¢lude'.
. Invesknent Properties.. The properties are & dettriornting ￿Set rtquiring sigllificaTht Tntste¢ iDput and externaI
anage￿¢￿t expEn5e. They are timeconsllmin8 to man8ge and do not provide the best f￿anCial retum.
Conseqiiently. the charity has decided to sell its investment property ￿)rtfolIO &s 5(K)11 &s rK)5sible.
. Vintage CarJ'. The charity owns six vintage carwfour ate o* 108D to a Derbyshire, while two
ranain itt stora¥¢ aT the fami, where tbey are deteriordting.
The Tru5trtes have decided to realise the v¥iue of thes¢ assets atMI reiovest the funds into new facilitie5.
f. Stud Facilities and Location tieview
The Trust￿$ have reviewed the Cutrent facitities 8t￿ kution of the stud tt) assess its long-temi suitability for
the charity's needs a￿d security given the p(y)r styte of the blltldiags and its r8ther hidden location. Tb¢ TFu5teeg
witl ¢V￿lIate an alternative localion for the ¢lLaTity and Ihe meoDS by this may bappen.
g. G0ven￿￿(e Review
The Trustees have rcviewed the ¢harity's obje¢tives and the CIO'S constitution in accordance with best pr8¢tices
Tecommended by the Charity Commhssion to ensure alignmeThi with th¢ ch2rily's missiDn and long-lerni
sustainability. As & result The Charity Narne will be Upd￿Cl￿ togdher with its chatitabl¢ objeffliv¢s aod
Con5tihition to better rtllect the chariti¢s work.
Pa8e 3

The Plaister Charity
Trustws, Report (CODtinued)
Plans for futllTe perio&8
Ains andkry objecdveYforfuMre￿rLod5
l. Review and Update Iwelfare PolÈcies.
. We wll review abd update our existing w)licies on welfare.
b. Independent breed experts hav¢ eontiibuted to shaping our firture breeditig programm¢ and these changes will
be irnplemented starting th6 year.
C. If necessary, we will incorporate outsid¢ stallioJL5 to en%vre the best 8eneÉie matches for our broodmares,
promoting dIVe￿ily and strengthetking the gen¢ pool.
2. Support for Small Brerde¢s
We will Dffer support artd Ert¢oitragement lo small br¢¢ders by PTovidillg reduced swd fees to assist their
breeding programmes.
3. Clwity Renaniing
. We will renarne the charity so it 15 more suitable.
b. We Mill update the chariiable obJ￿1veS for clartty and ￿ better refie¢i the activities of the ¢harity.
. We wiLi updw¢ the Coostitytion of the Charity to ensure it is fit for purpose for the firture.
4. Ntw Charity WEbsite
The charity hag t]ever had a w¢b$iie. We will be launching a new website that:
a. Provides iThforrnation about out activities,
b. Showcases the stories of all our horses.
c. Includes a rFall¢ry of photQ8raphs
d. EtLCgurases finirteial siipp)rt and donations.
5. So¢ial Media Expansion
. Wr will launLh a new Facelx)ok page to prvnMTrie (Mrt activities. thjgage with our audience and invtle feedback
6. Re-knoming Programm¢
& We will launch a slmdured re-boming programme for suitsble IK>T5¢5 to enstsr¢ th¢y find appropriate
long-term homes.
7. Promote the Crnbbet Arabion in Comp¢tition
a. W¢ will increase our p8rti¢ipation in competitions to iaise the profile of Crabbet Arnbians
b. Where appropriate we will place horses on loatl tt> perfomiante homes to enhall¢e their visibility and
showcase their upabilities.
8. kelocatiDg the Charity to a new venue:
W¢ will move to a location that better serv&8 our objeciivu and offers:
. Improved accessibility for ￿sT￿Or$.
b. Etthanc¢d fa¢iliti¢s for ￿hornin￿ trdining attd br¢eding Crdbbet A]Ebians.
. An arena io provide high*I￿lIty trainillg facilities.
A Heritage Celltre. to hous¢ higtorical treaS{￿eS alld art¢fa¢ts ￿lated to the Crnbbet Arnbian
¢. Areas for prescntation5 and edu¢ationg] talks on the bree4ls history and si8nifieance.
f. Space to hosl ¢ompetitive eveiits. illcreasing expx)sure al￿ engaging youThger generations.
9. Increased financial 5UPPQrt and Public Fwgemellt
We will actively encourage f￿ancial supwrt b￿$1￿¢55 and the general public by max1￿1$1ng visibility.
Page 4

The Plaister Charity
Trustees. Report (continued)
Strnetsr& gov¢rnant¢ 4nd mgn8gemeDt
IV(￿re ofgoverning doeumeNI
On Ilth O¢iober 2017 The Platster Charitable FouTLdation was registered os & Charitable Incorporated
Organisation ICIO} who's only voting oi¢mkrs 8re its chtitity trusiees. The charity is governed by its
Consiitutioij, dated I Ith October 2017.
Recruilmenl thAdapp￿LR1￿&ryt0f￿MSle£¥
Nomination5 for Trustee pt)sitioDs Shall be pmp)s¢d and seconded by membern Nominations tnay be made at
any timE pritsr to the commenceDtent of the AGM or during the AGM provided the nomin¢e is pr¢seTrl.
OrgapAiSt71tonolsir4cfr4re
The nwagem¢tst team consi5Ls of 3 trustees and the farm maoager.
The trustees have weekly oniitte meaiDgs aDd regular contaci with the Farm Monager.
Comtnunication also takes place through fiEqllent anails aDd telephone ¢oftvewtions. Deci5iO]LS nced to be
nMd¢ by a quonm) of trustees &8 iDdieated in the Constltulion.
The annual report wgs appv)ved by the trustees of tbe chaaty on .................... and s]￿ed Qll its behalf by..
Tindall
Trustee
Page 5

The Plaister Chartty
Stat¢rnent of Trllstees, R￿PonSibl11￿e8
The trustees are resp0Th5ible for preparin8 the trLL8tees' ￿pOrt and the financi&l 5taterneDts in accorda￿Ce witb the
United Kingdom Accouniing Statldards (UThited KtDgdom Gellernily Accepted Accounting Pra¢ti¢el and
appliGable law and regulatiolls.
The law applicable kn ¢baTiti¢s requires the I￿￿teeS to prepare finaDcial 5tstements for each financial year vAiich
give 2 (rne and f￿r view of the stOt¢ of affairs of the charity and of thc incotnÈng resources and application of
r¢sources of th¢ ¢kn8rity forthat period. In p¥eparitLg th&%e financial stat¢ments, the tn￿te¢S required to".
select suitable accouthing ￿licleS and then apply them CODSLStentiy'
observe the methods alld principlts in the Clwities SORP.
ake judgements aijd eslKmates that are re&8onablE aud pruden¢
state whetber appli¢able accounting standards have been followed subject t() any rnateri￿ departures
disclosed and explain¢d in the financial 5tatemeots; and
prepaw the fAnanciai stalernents ou the goÉn8 coDcuu basis unless it is inappropriat to ptYsum¢ that the
char&ty will continue iii busines5.
The trustees are r¢spoThsible for keeping PTopeF accoutrting records that disclose with re&sDnable accuracy at any
tim¢ th¢ fitMn¢ial positioo of the ¢h8riry and enable them to ¢DSufE that the financial s￿te￿ellts conply th¢
Charities Arf 2011. the Charitie5 IAcc(kunts 2nd Rewrts) Regulations 2008. and the pr0Tr75ions of th¢
constitut￿0￿. "I'he trustees are also respoDsible for safeguarding the &s5ets of the ¢harity aud hellce for taking
reasonabl¢ steps for the prevention athd detection of fiaud and other irregularities.
The truste¢s are responsible for the tDaint¢nance aDd imegtity of th¢ ¢orporate alld ￿lanCial inforniaiion
included on the ¢haritable company'5 websii¢_ Legislation goY¢rnirtg the pr¢par3tion al￿ disseminaÉion of
rinaD¢iai statements tnay differ from l¢gislation other jwisdictiOn5.
Approved by the tn]slee5 of the charity on .................
.. and st￿1¢d on its behalf by:
M Tindall
Truste¢
Pw6

The Plaister Charih-
Independent E¥aminer's Report to the trustees of The Pl8iSter Charitv
I report to tl)e trustees on my e.Kaminaithon of the a¢¥ounis ot The Plaister Charity for the y¢ai tnded i l NlarLh
Respon5ibilitie5 alld basi5 of report
As Ihe charttv triistees of The Plai5ter Ch3ritv you are responsible for the prep￿tIon of the aLCOUlits in
accordaiice with the reqiiiremenis ot the ChaTlties ,4¢t ?0 I I I'the .lei-i.
report in respect of e¥ainination of the The Plaister ChaTity'5 accoun15 Larried out under seiiion 145 of Iht
?011 .4¥t and iii Larryit)t) Okli my e.xamtnation I liav¢ fi?Ilowed all the applicable Dirtitii?ns ¥iN'en by the Cliari
Commission und¢r seLtIDn 14515xbi ol Ihe.4ct.
Independent examiner'5 Statelnent
have cvmpleted my exaininaiion. I coiitirm that no rnaterial matters IiLive conie to mv attention in conne¢iton
iih tlie txaTnilialioii gi￿}ng me cause to belieN'e that iii anv niai¢ital respect..
accountiiig records iv¢r¢ not kept ii) respect of The Plaisier charit￿ as reqiiired by sectioii lio of th¢ .4¢t-
or
2. the accoiints do rtoi a¢cord with those record5'. or
the tcc(Iiiiiis do iiot complv with the a¢¥ounting reqLiiremenis coiicerniiig the totm and ¢oni¢nt of 2ccounis
set out in the Charities l.Iccounis aiid Report51 Regiilaiions ?008 other Eliiin aiiv requirtment thai ilie
accouiitS U1￿.¢ a 'true and lair wiew, ishiih is not a rnatt¢r Lon91dtrtd as part of ali iiidtp¢nd¢nt
examinatio￿.
I have no concems and have Lon)e aLross iio other matters in oonne¢iion ￿1th the ex￿nination to which attention
sl)ould be drai￿1] in this rtport in oid¢r Iv ei)able a proper iinder5tanding of th¢ ttcLounis to be reachtd.
LHI- Rosq Brooke
16 Dorcan Bu5ine55 Villa¥¢
lurdoLk Road
Dorcan
Swindon
'iltshire
SNJ 5HI'
Dale..
Page 7

The Plaister Charity
Statement of Finakncial Activities for the Year Ended 31 March 2025
Totsl
2025
U￿restriCted
Note
Income ind EDdowineDts from:
Donations and legacie8
Invesljll￿t incotne
Other income
3,854
1613)2
3.854
162,352
2,840
Total incorne
169.046
169.046
Exp¢nditllr¢ on:
Cbaritable activities
Oth¢r ¢xpellditwe
(45.7741
204.4201
145,7741
(204.4201
Total expendiluTe
Gain&lioss¢s on inYe5trneDt assets
(240.1941
(250.194}
7.313
Net m(Trv¢ment in fi￿d8
(73.835)
(73.835)
Recon¢iJi#tion of fllnds
Total fiulds broU￿t forward
4.66J,446
4,663,446
Total funds Carried forward
18
4.i89.611
UMrestri¢ted
fuads
4,589,611
Total
2024
Note
Ineome 9Dd Endowrne￿ts from:
t)onations and legacies
IiiY¢stment income
Other income
600
158.185
6.649
600
158,185
6,649
Total income
165,434
165.434
Expenditurn oll:
ctLarJtable a¢iiwiti¢s
Other expenditure
157,307)
{2l9.224)
{57,307)
(?19,2241
Total expendituly
Gainsl]osses on investtnent as8¢ts
(276 J31)
60.OB7
{?76.5311
60,087
Net expenditskr¢
(51.0101
51.0101
N¢t mov¢ment in fund5
(si.0101
(51.010}
ReconciliatioD of funds
Total fund5 brought forward
4.714,456
4.714,456
Total fi￿al carried foEwrd
4,663.446
4.663,446
AU of the Charity's activitie5 derive from Continuing operations during the th>ve n¥0 pertods.
The fimds breakdown for ?024 is shown in note 18.
The not&8 on 10 to ?2 form 2n inte￿] part of these finaDciai stat¢m¢nts.
Page 8

The Plais*er Charity
(Regiitration number. 1175106)
Balance Sheet as at 3A March 2025
2025
2024
Note
Fixed Assets
Tangible asst*s
Investments
,48? 482
3.0?4,016
1.505,968
3,091.70J
12
4,406,498
4.597,671
Current Issets
Sto¢ks
Debtors
C8th at bank al￿ in halld
13
14
15
84.770
10,521
38,402
E33.693
84,770
7,895
41.602
134267
Creditors: falling due within ODe y¢ar
16
50.580)
{68,4921
Net currellt Assets
83.113
65,775
Net assets
4,589,611
4.663,446
Funds ofthe charity:
Unrestricted incojtte funds
Unrestricted fvnds
4,589.611
4,663.446
Total fullds
18
4,589,611
4,663.446
The financial statcmcnts on pages 8 ts 21 were approved by the trustees, and auth0ri5ed for issue On
. and signed on their behalf by-.
M Tin(iall
Trustee
The notes on pages 10 to 2? ftsrnj an integral part of these fmancia] ststelllentg.
Pa8e 9

Tbe Plaister Charity
Notes b) the Financial Statements for the Year Ended 31 Mar¢h 2025
l poliaes
Statemert of complian¢e
The fu)ancÉd statements have been preparEd in a¢tordance AcciM]nting aDd ReFK)rtillg by Charities".
Siatement of R¢c(>mmended Practice applicable to charities pttparing their accounts in accordance with th¢
Financial Re￿rtIng Standard applicable in the UK and Republi¢ of Ireland IFRS 102) (effrctive l J￿U￿ry
20151- (Charitie5 SORP IFRS 1021), the FiDanchai Reportillg Standard applicable in the UK and Republic of
IrelaDd IFRS 10?) and the Charities Act 2011.
The comparatives were auditrd in 2020.
Basis of preparation
The Plaister Chuity m¢et$ the defmitioTh of a public benefii entity under FRS 102. The accounts {finatLcial
sratements) hav¢ been prepared under the histori￿ c4)St conventi￿1 with items reco8lliStd at cost or trallsa¢tioii
valuc utLiess otheTWiS¢ Stu¢d in the releyani ￿1¢{5) to theie xeounts.
Going Concern
The tru5te¢5 consider that there are ￿ material uncertaÈDties ai¥)ut the cho5iry's ability to eontinlle &s a going
concern.
tllcome 4nd endowmeDts
Voluntary income includi￿g donations. gilts, lega¢ies and grants that provide core fundi￿ or ar¢ of a generdl
￿3￿re is recognised wben the chaThty has en[1￿¢me￿I to the inLxxne, it l5 Probable diat the income will be
received and the aM0￿￿t caD be ftJtasllred with suffi¢ieibt ieliability..
DorifjliO￿ tynd I￿￿¢18%
Donations artd legacies are recO￿lSed on H rtceivable basis whell receipt 15 probable and thr amouttl cah be
reliably ine8sur¢d.
Inves¢mearytinCOFNe
Dividends are reCo￿ls¢d once the dividend ha8 beell declared and noiifiation h&s been rw¢ived of the dividend
due.
Expenditmre
All ¢xpenditure 15 reco8nised once there i5 a legaj or ￿n$t￿CtiVe oblig&lioD to that expenditure. it is probable
settleinent is reqLLired and the amount call be measured rtliably. All costs are allocated to the applicable
expenditure heading that aggwat¢ similar costs to that category. Vlhere costs c2llnot be directly attribiited to
particular headings they have beell aUocat¢d on & b&sis con5islent with the use of resource4 with central sthff
costs allocated OD the basi5 of time 5pen¢ and depreciation charge5 ¥4lloc8ted the portion of the asset's use.
Other support cosLs are allocated b&5ed oll the spre8d of $tsfFcosts.
Charitsble ¢xp¢nditure comprtses those costs ill¢UTred by the ¢harit>' in the delivery of its a¢ttvities aAd services
for its benelityiaD¢s. It Èncludes both costs that can be allocated dirttdy to sucb &ctivitie5 aDd those costs of at]
indirect nature necessary to supw)rt them.
Page 10

The Plaister Charity
Notes to the FiAAneial Statements for the Year Ended 31 March 2025 {colltinued)
Governance costs
These include the costs attributsble to the charity'5 COllLpll￿¢t with consiitlltional and ststtrtory reqllirements.
includin8 audit, styategic TtWJa8eM￿t aod tnLStces meetin8s and reinLbursed expenses.
T#xatio
The charity is considered to pw the tests set in Pardgrdph I Scbedule 6 of the Finan¢e Aci 2010 and
therefore it rneets the definilion of a ¢harit8ble compan) for LIK con>0￿]0ll t&x purposes. Accordingly. the
charity is potentially exempt frotn t&xation ill respect of iowme or ¢apital gains ￿e1Ved within catcgories
Ye¥¢d by Chapter 3 Pbrt I l of the Cortxjrdtion fax Act 20IO or Section ?56 of th¢ Taxation of Clwgeable
Gains A¢1 199? to the ¢xi¢nt that su¢h incom¢ or g2iTrs are applied exclusively to ckaritabl¢ putPOS¢S.
TAngible fixed assets
[Thdividu￿ fiyed assets costing £250 or nwe att irritially recorded at CO￿ le55 any subsequent *cumuLated
depreciation and slibsequent accumulated impaimtnt losses.
epreciation and irnortisation
Depreciation is provided on iaTrgiblE fued a55ets 50 a5 to Frtite off the ¢tsst or Valuatio￿ less any ¢Sti￿Ated
residual value. oyertbeir ¢xpeclcd ￿efill economic life &) follows:
No depre¢iation is ¢harg¢d oa Cl&ssi¢ cars or Land and buildings due tothe bigh rE5idual value of thes¢ assets.
Asset class
Plani and Mxhinery
CIHssic ca
Fixtures alld fittings
Land and buildiiigs
D¢preciation n￿thod r*te
25°A Straight line
150/• thight bne
Jnve5trt]ent propertiQ8
lllvestmcnt propertiEs are carried ￿ fair value, derived frotn the current market prices for coDiparable re￿ estate
deterlliincd aulli￿]I¥ by external vaiu¢r5. The valuers use observable rn￿et pri¢es, adjusted if necessary for any
difference ill the nature, locatioll or cotldition of the speethc Cbanges ift fair value are recognis¢d in profit
or loss.
Fixed Asset investnlents
Fixed &85et investments. other than programe related investmertty ott inclvded at mthet v￿lle at the bajanee
she¢t date. Rcalised gains arÈd losses on invtsth]ents are cajculated a5 the diff£rettce bets¥een sales pr(xeeds and
their market value at the stsrt of the y¢ar. or Eh¢ir siibsequeDt cost. and are chargd OT credited ￿ the Statement
of Finamcial Activities in thr ￿riOd of disposal.
Unrdised ¥ains and losses repiesent th¢ movement iD market value5 during the year aAd are ¢r¢th"t¢d or
charged kn th¢ Statement of Financial Activtii¢s based on the vaille at the year end.
Cx$h and Cgsh equivalents
Cash alld cash equivHJents comprise cash on band and ¢¥ll deposirs, 8nd other short-terni highly liquid
investtnents that are readily convertible to a known amount of wh and a￿ S￿bJeCt to an li￿lS￿ificallt Fisk of
change itj vallle.
Pagell

The P]ai8ter Charity
Notes to the Financial Ststements for the Year Ended 31 March 2025 (continued)
Trade Creditors
T]Bd¢ Gr¢di¢ots are obligations to pay for gLk)ds or services that have been acquired in the tsrdinary course of
tsperatiolls from supplÈus. Accounts payable are classified as cu￿nt liobilities if the Ch￿Ity does not have an
Iillconditional right, at the end of the r¢yTrrtin8 period. to defer settle￿¢￿1 of th¢ creditor for at least twelv¢
months after ih¢ reportitkg date. If ther¢ is an uncoDdttional right to defer settlement for at least ￿e1ve rnDllths
afttr tht lE￿rting date, they are presented as non•current liabilities.
FuDd structure
Unreslricted income funds are general filnds thal ar¢ av8ilabl¢ for use at the tN$tees disctEtiOD in ￿rtherallCc of
the objertiV¢5 of the charity.
Pa8e 12

The Plaister Chirity
Notes to the Financial StateLneJJts for the Year Ended 31 March 2025 (eontinued}
2 Income donmtiovs gnd l¢yties
Unrestricted
luDds
Gener41
Total
2025
Totsl
2024
Don&ions and legacies.
DOnatio￿S from individua]s
3,854
3,854
3.854
3.854
3 invegtmeni income
ul￿estriCted
f[￿d8
Totsl
2025
Totsl
2024
Income from reni$
llllere5t receivable and SI￿lIar income.
Ini¢rest receivable on batlk dewk5its
162.025
162,025
156,989
327
327
1,196
169.352
162352
158.185
4 Other ineom¢
Total
2025
Total
2024
General
fee5
Subsidy incotne
Sale of livesto¢k
2.190
650
1,140
2,509
3,000
650
2,840
6,649
Page 13

The Plaister Charity
Iyotes to the Finantial Ststements for the Year Ended 31 Mareh 2025 (continued)
5 ExpeDditure on ¢harAt*ble aetiyitses
Artivity
Support rosts
202$
2024
Care for Cabbet Arab hor5
40.960
4,814
40,960
4,814
52,989
4,3 18
57,307
Accountan¢y- govemance
45.774
45,774
Page 14

The Plaister Charity
Note8 lo the Financial Staten)ents for the Year Ended 31 M4reh 2025 (continued)
6 Other expenditure
UnrL8¢ricted
Totsl
2025
Totsl
2024
Gelleral
Siaff costs
PensÈon costs
Wag¢s and salaries
Casual wage5
Staff trailling
Tr&v¢l and subsistence
Rent alld rgLtes
Ligbt, h¢at and ￿WEr
Repairs and ￿al1)tel￿¢t
Telephone and fax
Printing, postsge and stationery
Trade subscriptiODS
Sundry expons¢s
Cle&ning
Motor expeAses
Mattllgemellt fees
Bookkeeping
{Profii}IIos8 on disposal oEtsll8ible &ssets
Insuran¢¢
D¢prEciation of plant and ￿￿Chinery
Depreciatioii of fixtures and fitti￿￿0
D¢preciatioti of otyiee equipment
Legal aud profes5ionaL fees
Equipineirt repai￿ and renewals
COmp￿et software and Tr)aiTht¢nznce costs
Advertising
Bad debts ThTitteD off
232
61635
1.410
1.122
1,041
7J78
6.093
13.747
308
232
62,635
1,410
571
43.182
1,370
.041
7,378
431
10,082
5.355
65,130
264
339
13,747
308
462
622
946
300
4,346
21,209
1.815
462
622
946
300
4.346
21209
1.815
625
545
418
1,870
21,509
1,938
263
L4.685
5,637
28.582
639
6,918
4,596
80
285
3.9lO
19.736
3.242
30,112
757
18.55?
19,736
30.112
757
L8,552
5.640
2.625
2.625
204,420
204,420
219224
Pw15

The Plaister Charity
Not&¥ to the Financial S¢atements for the Year Ended 31 March 2025 {contillved)
7 Analysis of governance 2nd support costs
GovernAll¢e ¢osts
Ullre5trieted
ruDds
GelleThl
Totsi
2025
Tot#1
2024
AccoiintaD¢y fees
Accountancy ftts
4,814
4.814
4,318
4.814
4.814
4.318
8 Trustee8 remuneratiou and ewses
During tlie year the charity the following transactio￿S with trnstees..
E M Bower
£2,701 (2024.. ENil) of expr￿5 we￿ Teimbur5ed to E M Bower during the year.
AJJKing
£2,46i (2024: £KIl) of exprDses were reirnbur5ed to A J J Killg during the year.
No trust¢es, nor any per4ot]s conlle¢ted with then4 have received any remun¢ra¢ion from tbe cbarity duritig the
year.
No trustees have received any other benefits from the cbarity during th¢ year.
Pag¢ 16

The Plaister Charity
Notes to the Financial StatemeDts for the Year End¢d 31 March 2025 (eontinued)
9 Staff eikqts
The a88regate payroll costs were as fi)Ilows:
2025
2024
Stgff rosts during the year weTr:
Wages 2nd salaries
Pension costs
62.635
232
43.182
571
62.867
43,753
The monthly averdge llumbtr of ptr50ns (including senior mauagement team) employed by the charity during
the year expressed as fidl time equivalents was as follows:
2025
No
2024
No
Employees
No ¢mploye¢ received emoluments of more than £60.1)00 durin8 the ye
Page 17

The Plaister Charity
Notes to tbe Financial Statements for the Year Ended 31 March 2025 (continu¢d}
10 Tix#tion
The charity is a rtgistered charity and is therefore ex¢rnpt fNJtTr taxation.
11 Tgngibk fjxed agsets
IAnd 4nd
building5
FDrntture
equipment
Cl•ssic cars
Totll
Cost
At l April 2024
Additions
1.139.018
9.010
225.814
1,615
252,IK)O
,616,832
10,625
At 31 March 2025
1.148,0?8
227.429
252,000
1,627,457
Deprecilltion
At l April 2024
Charge for the ycar
110,864
110,864
At I l Marcb 2025
144.975
144.975
Net book value
At 31 Ma￿￿ 2025
1.148.028
82.454
252.000
1.482.482
At 31 March 2024
.139,018
114,950
252.000
1,5Q5,968
12 Fixe41 invutments
21b25
2024
knvesknent properties
Other invesÈm¢nts
2,4?? 155
601,861
2.422.1$5
669.548
3.024.016
3,091,703
Page 18

The PIAister Charity
Notes to tbe Financial Stydtements for the Year Ended 31 Mareb 2025 (contillued)
InvestmeDt properties
Investment
properti&s
Cost or Valuation
At l April 2024
2,422,IS5
Prov￿10￿
At 31 Mor¢h 2025
Net twk v41ue
At 31 March 2025
2.422.155
At 31 March 2024
2,422.155
Th¢ properties bave not been revalued by an independ￿1 vaiueT a5 ar 31 MArcb 2025.
Page l9

Tbe P]aister Charity
Notes to the Financial Ststements for the Year Ended 31 March 2025 (continued)
Other investments
Listed
inVest￿ettts
Totsl
Cost or Valuatio
At l April 2024
Revaluation
Disposals
669,548
7.313
(75.0001
669,548
7J13
75,000}
At 31 March 2025
601,861
601.861
Net book value
At 31 March 2025
601.861
601,861
At 31 March 2024
669.548
669,548
13 Stock
2025
2024
Stocks
84,770
84.770
14 Debtors
2025
2024
Tr&d¢ debtors
Pr¢payrnents
Accrued income
Oth¢r debiors
5,167
754
643
i,875
643
2.629
10.521
7,895
15 CA5h and casb equltraleDts
2025
2024
Cash at bank
38,402
41.602
Page 20

The Plaister Charity
Notes lo the Financial Statements for the Year Ended 31 March 2025 (continued)
16 CreditOTS: AmOUDts falliDg due withlts otttyear
2025
2024
Trade creditors
Other t￿tIO[l artd swiai se¢urity
Other creditors
A¢cwals
16,604
1,801
24.825
7.350
35.839
261
24,732
7.660
50.580
68,492
17 Pe￿10￿ other sche￿e5
Defined contribution pe￿$100 scheme
The ch8rity operates a defined CODtrThirtion pension scheme. The pension ¢ost ch8￿¢ for the year repre5ent5
¢ontributions PLyabl¢ by the ¢hatity to the scheme and amourLt¢d to £￿2 {?024-£571).
18 Fwids
BalaThte It I
April 2024
Resollrce5
B81gnce 2t 31
Illarch 2025
resources
Ullrestricted fund$
General
Unr¢strict¢d fimds
4,663,446
176,359
(250,194)
4,589.611
BatsDce at I
April 2023
Resourt
expettded
BaiaDce gt 31
Mxrcb 2D24
Ullrestricted funds
Gefterfjl
Unrestricted funds
4.714.456
165,434
1216,44$1
4,663.446
Page 21

The Pl&i8ter Charity
Notes to tbe Financial Statements for the Year Ended 31 Mareh 2025 (Continued)
19 AnAtysis of net *&gets between funds
Unrestri¢t￿I Totsl at
funds
31 Msrch
GellevAI
2025
Tangible fixtd asstts
Fixed asset invesknet
Current ass¢ts
Currettt iiabitities
1.48? 482
3,024,016
l33,693
50.580)
1.482,482
3.Q24.016
133,693
50,580
Total n¢t ass¢ts
4,589.611
4,589,61
Unrestricted
funds
Gto¢ral
Total funds at
31 March
2024
Tmgible fixed assets
Fixed ￿Et inve5ltTh¢￿ts
Currellt assets
Current liabilities
l.i05,968
3,091.703
134267
{68.492
1.505,968
3,091,703
134,267
168.49?)
Total net
11
4,663.446
4,663.446
Pa8e 22

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