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 inf0M￿tIOn)
You may choose to include
additional information. where
relevant, about:
policies and Pro￿dureS
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 prO￿dureS 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 Ca￿led 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 Ob￿CtIveS
Brlef statement of the
charity's pollcy on reserv
Details of any funds matsrlally
in doficit
Further finan¢l•l rnvlthv detail• (Optional Inforn￿OnI
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
3111tr2￿24
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•T*l*h
valu•
B3 Inv••lm•nt •#•ts
Ckntt•ntva￿
Details
B4 A8¥èts retalned lorth•
charity'• own
OeiaF15
85 U•bllltle•
Sp3ned by one or Iru5thM*on
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 comp￿ete 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