Trustees. Annual Report for the period PericwJ start date Peric#J end date From 01 01 2024 To31 12 2024 Section A Reference and administration details Charity name Glencroft Properties Other names charlty Is known by Registered charity number Ilf any) 1180983 Charity's principal address cjo Glencroft Church Knightsbridge Road Glen Parva. Leicester Postcode LE2 9TY Names of the charity trustees vtho manage the charity Trustee name Offi¢e lrfwryl Name of person {or body) entltled toa int trustee ifan John Kirby Simon Chandler John Shepherd Simon Brown Peter Densham Philip Leeson Jonathan Hutton Paul Whalley John Eardley Jason Duffin 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any. {for example, any custodian trustees) Name Dates acted rf not for whole ear TAR Marth 2012
Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senlor stsff members (Optlonal Inforniallon) Section B Structure, governance and management Description of the charity's trusts Trust deed Type of governin9 document How the charity is constituted cio Trustee selection methods Additional governance issues (Optional inf0MtIOn) You may choose to include additional information. where relevant, about: policies and ProdureS adopted for the indudion and training of trustees., the charity's organisational structure and any wider network with which the chanty works., relationship wrth any related trustees, consideration of major risks and the system and prOdureS to manage them. Section C Ob"ectives and activities The advancement of the Christian farth in accordance with the Basis of Faith, primarily. but not exclusively, within Leicestershire and the surrounding area: and such other charitable purposes, as shall in the opinion of the chanty trustees, facilitate the work of the charity, provided that such purposes must be Caled out in a manner consistent with the Basis of Fath. Summary of the objects of the charity set out in its governing document TAR Marth 2012
Make grants to individuals Make grants to organisations Provide buildingslfaciltlieslopen sp The trustees have had regard to the guidance issued by the Charity Commission on public benefft Summary of the main activities undertaken for thè public benèfit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Addlllonal details of objectives and actlvitles (Optional infomlation) You may choose to indude further statements, where relevant. about: policy on grantmaking. policy programme related investment., contribution made by volunteers. TAR Marth 2012
Section D Achievements and performance Making donations to Glencroft Church to assist in funding a children's worker Summary ofthe main achievemènts of the charity during the year TAR Mard) 2012
Sectioii E Financial review Reserves are held for the Maintenan and renovaticjn of flats. Reserves are held pending the rwjhl opportunilies for ryoviding fundiTrJ in line with the ¢harity'S ObCtIveS Brlef statement of the charity's pollcy on reserv Details of any funds matsrlally in doficit Further finan¢l•l rnvlthv detail• (Optional InfornOnI You may choose to indude additional information, where relevant about: the charity's pfFncipal sources of funds (tncludirvJ any fundraising). how expendtture has supported the key objeclives of the charity,. investment policy artd objectives induding any ethirAI investment p)licy adopted. Section F Other optional information Section G Declaration The trustees do¢larn that they have approved the trustees. report •bov•. Slgned on behalf of the charlty's truste•s Slgnaturn($} Full name(s) Posltlon (eg Secrotary, Chalr, TAR M( 2012
IHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the perfod To 01+1)IrJ)24 3111tr224 Section A Receipts aiid paymeiits ReBtrlctsd Endowm•nt A1 R•e•l Sub tot(Gw in(ayn8 fof AR) •V72 {M• tsbl•l. 49A72 A3P 4317 6,017 41A19 17, 101 Subts lablo Sub to 785 10 14,492 Ae Cash fund• l#t y••r •nd Cash funds thls Nw•nd 81188 74. 118B 74.028 67A 82,188 CCXX R1 ae4Junts Issi
Section B Statement of assets and liabilities at the end of the period Unrestrlcted ReBtrt¢ted Endowmw)t nd• Catègories B1 C18h fund• 47 74,OX fund furm fum Details FwA1 t•Tlh valu• B3 Inv••lm•nt •#•ts Ckntt•ntva Details B4 A8¥èts retalned lorth• charity'• own OeiaF15 85 U•bllltle• Sp3ned by one or Iru5thMon behaff of all ts INs1888 al 12 CCXX R2 Att*Amts ISSI
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Glencxoft Properties Trust On accounts for the year ended 3111212024 Charity no {if any) 1180983 Set out on pagès I report to the trustees on my examination of the accounts of the above charity {'the Trust.) for the year ended 3111212025. Responslbilities and As the charity trustees of the Tnjst, you are r8sponsib]e for the preparation basis of report of the accounts in accordan with the requirements of the Charities Act 2011 Dhe A(Y). I 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, I have followed the applicable Directions given by the Charrty Commission under section 145(5}{b) of the Ad. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed tslow") in connection with the examination which gives me cause to believe that in, any material respect: accounting recorts were not kept in a¢anCe with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concems and have come across no other matters in connection with the examination to whiGh attention should be drawn in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the braGkets rf th&y do not apply. Signed: Date: Name: S I I Relevant professional qualification{s) or body (if anyl: Address: iQEsLetr4 LE ILESf E• L£3 i) IER October 2018
Section B Disclosure Only compete if the examiner needs to highlight matters of concern {see CC32, Independent examination of tharity a¢¢ounts: directions and guidance for examiners). Giv8 here brief details of any items that the èxaminer wishes to dlsclose. IER October 2018