2024-12-31-accounts

Charfty number: 1185276 WENLOCK ALMSHOU UNAUD.rrED TRusfEES' REPORT AND FINANaAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

CONTENrs Rrf•l•n¢•￿d •thlnlrtrntf¥• d•tr￿ ofth•thiry, hThist••nd •dth thdwndwrt ex•mlnerf8 rnp¥rt

REFERENCE AND ADMINIrnTIVE DETAILS OFTHE CHARITY, rrsTRusfEES AND ADVISERS FOR THE W ENDED31 DECEMBER1024 t•lrC6 Forbts Re¥J M Doy Brett Dr D BeNn Mr l Reyr Mr DTVllw Iwolrttd ￿Ju￿2024) Mf5 E R Mlwhell E6¢rfck Park Est¥ie E5trf¢k Y019 6EA S•r¥h v¥n Kahbeek 8HP LLP, a￿ttered Awountonts Rlthut Htsuse I St Marfscwrt York

TRUSTEES, REPORT FOR ThTEVEARE14DED31 DECEMBER Th24 The trustees presèrtthelr•nnu•l report tothherwlth the finanthl st•temerts of1￿ C￿rIty for th• lJanuary2024 tv 31 Decembot 20211. The Inthes hove 4dopted the provkng of the Statement d Recomwdtd Prnctyce ISORPI "A¢wundffj•nd R•P￿Ing by prep3dn¢tht report•ndfith••d•l #•ten￿nts0l¢hecI￿ty. The flnandbl statements hwe been wepared In a¢wrdJn¢e wlth the ittountln8 s•t In notes to the o¢counts and comply twlth the th•rlVs 8overnlrq documen¢ the Ctharltle5 2011 •nd and Reportlng by tharltles: st•t•mwrt of Recornmended Practke appNcatrAe to tharhs prep8rlng Ihelr a¢uuTrts kn acthrdance vAth the Rep0￿￿51￿￿1•rd apWk•ble Inthe VK and Ilep¢Jbll¢ol Ire14r￿ pybjtshed In Octthr2019. P•ltl#i•Mdo¥•¢t The puryose of the ¢hortty b to m•lnt•lTr the ￿mI1￿m￿lS h) Escrfd( and the poor resldents In the or Escrtck•nd Delhto The Tne¢5 cohllm? that they have complled wlth thelr duty to h•¥e r¥ard to Chailty Commtsslon ￿ldan￿ on pu￿¢ btrfft whenexer¢Wwthelr pwerordytkn. Escrk & Den orfE￿5 tontlnued to m•ifflaln •nd Impro¥e tbe fa¢llls at Exrkk Almshou￿$, InJudlry a extenslon to property $9 In •rder to further the tharity￿ obJethe& The thprlty has also realhed the kncome shares held by the Consoltdated Poof$ charft￿$ to make moye prodwtfve use ¢¢ ttrst furth, and hs ￿moved the CoNolld•ted P￿$th•r￿t￿$fvOM tr reBbtsras partof modernlsBdonplDhiforthèch•rityts stnxture. After mèklnB ipprwJ•te eDqulrk4 the trusteos h3% a reasonable •V¢llon the CtharKy has adequate resour to coniinw kn operatknd ￿j￿enCefoTthe furo5e•atAtftrture. Forthls re•50￿ theyconthueto athpt the 801r¥c￿￿ern b•sks In prepath8 thefinandll st8tement& Further detaN$ reqarthwthe •doptlonof the ¢c4wfncern basls ￿nbel9￿d In the poll¢ks. The Tn4tee5 rotsln * of 8ener•l In¢ome Te5eMs kn order to mèknt•ln th• th)shouses for futurt yMr•tlon& The Tru51ees' Isth¥tre5erYesshould notfall belowthe level of 12 monts. recurnnt•¥pendltur•whlch. oThtt basis of¢uireni t￿￿dIlUre kvels, 8lve5 a mlnlmum kvel of requlred ￿r¥¢$ Lrf£14AW. At 31 Deeemb¢r Z024, free reserves re £57￿64{1023.. É39,8S7).whlth158èntrnlfvndi T￿t¢f tWnated fvnd5. Pa8e 2

TRUSTEES, REPORT ICONllNUEDI FOR THE YEAR ENDED91 DECEM8ER2024 The ¢lwrlty has a 5urnlus fw the ¥¥r. bekn In￿$￿7erf y$ns1(Ifswl, of £2L192 12023.. £13.9991. The 8aln on Invutments wa5 £3.320 12023: £6J791. The oyernll S￿r￿u5 lor th• year w•$ È24.512 12023: £20￿7￿1. Funds carrf¢d foN•ard it the year end •Te £¥02L19612023.. £996WI of vthlth £IIOA37 P025: fgL5711 are unre5tr1rt•d fvnds and £910.75912023.. £905.1131 11eendow￿tfvnd& W•nlock￿rn$hoWes r¥￿terd (th#￿v. nwnbtr 1185274 •nd Iscor15tsted ￿￿er rts8o¥emlr4donmrt. The manwmentofthe ChrSty Isth respon￿1￿01 the t￿￿te￿ ￿0•re •l•rted ind ¢o•¢d underthe term$ Ofthe T￿￿1 deed. The dMrltyW]11 to wpwtthe I1<al￿mM￿nItyby m￿￿rt07nI￿th¢ upk•epoftheAlmihousesto i hl8h starthd. ThetrWtttS•￿ ru9￿￿e10r pr•pBrfn4theTNstett' Report •nd thfIna￿l81 stat•ments in KcordarKe tthipplt•ble l¥w•ftd Untted K¥dom ￿￿nd￿standIn1s (Uthd ¥JnBdoMGEmra￿YAc(ePted Prartkel. Thè low ap￿4(￿b￿ to ¢hartt￿ In En￿8nd & Wales wulresthetryrt•4sto prepirefinandd siatwntnts for ••th finand•l If wthkh a true and f•li t•w of the rtate of affalT5 of the charlty and ot #s Incoffdng Thsourc•s and appllcatkan of resour￿$ ofth Ch3rityfoTthat perfod. In prepJrSwthegefflnJrthlststements, the tr￿t4¢S ￿ Tewlred to: solertsuStsbk i¢¢oundwpolbrs indthtn lpptythem￿￿twtr. obseNethe meth¢rfb prfrclplesof the tsrltles SORP 2019 IFRS 1021; make judBthehts •rnJa¢founting e5tlm•tes th•1 arè reasonthe and prudem: stat•whether •ppllr•tleA¢coynUw Standards hbvebeenfollowed. prepare the IIna￿la1 stat¢m•rts on th go1￿ lya%b unle51 It Is Ihapprtyrflte kn presume thatth Ch•rtty ¥AII contlnut knOpwatk￿. Thetrv5tees •re ￿SpO￿1b1e fork••pk proper•¢courtkni retordsth ￿￿￿WIth Ye•￿Troble Kancy•tarytlme the flnantiil pothn ol the c￿rtty ind eMt4e them to EnsuFe thai the flnand•l rtthmeDts ttrtpty YAth the Charttles Act 2011 the CharitylA¢¢ourrtsand RepoFtsI Re8ul•Ows èndtht provislons oytheTndetd.They are a150 fosponslbi StifevAvdl￿ the 85s￿of the Charfty and h•rKefor taklty Masonabk steps for the preb*nth)D and detectlon of fraud ¥nd 4xherlffeiuthrltles. P•8È 3

TRUSTEES, REPORT ICONTINUEDI FOR TIIEYEARENDE031 DECEMBER2024 Approved by ordErof the members ofthe board oftN5tee$•nd S￿n￿ onthÈlr bel>aftrr. C ¥Forb•sAd•m Tr￿te¢ 03

INDEPENDENT UAMINER'S REPORT FOR THE YEAR ENDE031 DECEMKR2024 Klep•ndert•wnlnrf• Myttoth•TnutrdofW•hlo(Aknthsw lh• thmft I veporttothe ¢h•rftytnees•n myexam1n•t￿Th gfthe •cwunL% olthe Chawityforthe ye•rended 31 D¢¢•rnber2024. Mu￿￿1b￿l￿ and b• olTeport As th• trurt••g of the Ch•rny you art respon$lbk for ihe prepor•tlon of the att0￿ th •ctorthrt¢ the r•gulr•Jnentsdthe Ad lh• 2011 Act'l. I rwrt In rrtp•¢t of my somknaODn of thv th•rW5 a¢toufits tarrnd urKkr SÈttlon 145 of the 2011 Act and In ¢•rrylnB out my ex•mlnalon I h¥v• lolW •pplk¥bl• Dkertlons 8lwi by the th•rlty Comm15s￿￿ under slcthn 14515Mbl of tI￿1011A¢t. I have tompleled ffly eK•mInI￿￿. I confirm th•t M matt•rs Ibm tob￿¢ to my •tt•rtknn In c4nnectl<)n wbth th• arnln•tlon 8lWn¥ m cause to belle¥• th•t In •ry materl•l rnspe¢t: atcounUn¢ recordsre not k•oln respertofthe th•tity as rnqulred byse¢tlon UOo¢the Ac(• or the ar£ountsdo not a¢cord thw Tcords: or the accounts do nrt Com￿% TAth the ipplkable requlrnmerts u>n¢ernlrK8 the fomi and content ol actouDts set ¥)ut ITh the (havltles (A¢wints Ind Aeportsl ReAuladon5 2(Kl8 Othor than any requlrementthatthe ac¢ounts•Y and fairf¥￿W whlth Is not? m8tterc4Midered¥s ￿rt01)Th IndpeDdent emèmlnatlon. I rwuneerns aThl across Th) otl*r mtheis ln connectkffi wlth the examlnatlon to whld) attentloThshould be drAwYb knthl$ ryort In ordertoenabl•• propw und¢rst•ndln6of the acwuntsto be reathed. 0IN2025 GMT Y9nÈi ID.. W Rjthel Heath FCCA DC CLTHN6RI... RlevauLY Howe l St Mary's Ctyjrt York P4Be 5

5TATEME14T OF FINANCLALAcnvmES FOR THE YEAREI4DED310ECEMBER2024 T)tsl funds Totsl furhts funds throm•Ad•hdNTments frnm: tharftsbfe actMlle5 32.153 J6 28IYS 3A61 Investments a￿18 fyp¢ndiiur• oth: Chxirable ¥¢ll•lll yy 297 14ATI 18297 TnSlrnents NÈtpknslllossesl onlnNfSDntnis 6?79 Il•tlnr•mel I•¥pwLd￿r•j 24A 24￿ 20978 12 N•tmgwffi¢rtlhfunds 20￿78 Rqron¢lll•tlonotfw Tot41 fund5 ￿h1 for¥Ard Net movemrtin fund5 113 975. Toi•l IuDd5 raffled foThMd 9JO.759 994684 Thestatementof Ilnandal¥rtMtlès Includesal8alnsand b55es recosnls•d In the ￿￿. AN Inc<#n•nd expentllture deth*froM￿thUl￿ xl1v￿•

BALANCE SHEET ASAT31 DECEMBER2O24 Tar•lt•55tts 910,759 905.1 989,962 C•%h * bonk and In hand 53 4522 cr•dIto￿ dwwltNn ontye•r IAISS) {Ip)01 6,n2 Tol•l OIL196 Ernlowm•rtfund5 R¢strfcted filrds Unrtstrktedfund5 91ffj759 5.113 12 Sia73 57J64 5¥714 39157 Gen•nl fur￿$ 12 T)tsl Iw)ds 9￿n Totslfunds 996,684 ThefiTh•￿I st¥te appro¥ed and Bth(KlfoT Issue bytheTrust•esand S￿￿ on thdr behallby. alrmafi 17 Q3. IDt5 The notrSM pws 8t0 18form part ofthesefftAancl•l 5thtemeii

NOTES TO THE FINfvAaAL STATEMENTS FOR7HE YE4RENDED3J DECEMfjeR2024 Wenlp¢k 15 3 tharftsble I￿￿￿ted organb5atlon ICIOI re815tered In England arid W￿¢3. The 01 the reslrtertd dfice b etven In the Irknmatlon on pale l of these Ibn•ncFal Statemeb￿. The nature of thèdMrWs oper•tlw ond prtrdp¥l BrtlvlUÈs can be￿r￿ on patr2. ststement ol Re¢ommonded Practke apphuPAe io ¢h•rttks Pfep8rln8 thtlr a¢(4unts In ¥ts¢r&ncè wlth the Finandal Re￿)rtIfI Stinthrd ppli¢•tle In Ihe VK 8nd R¢publlc of Ireljnd Issued kn Ortobpr 2019. th• FlnarK4al Reportlng Standard appl￿ble Jn the Unlted ￿ty&dOM Bnd Republk of Ir￿rtd (FRS 1021. the CFArth$Art 2011 and VK6eneralfy kceptsd knntln8 Prncrke. The finantlal statements hwe been wepared to 8fve ¥ rue and lale ¥lew and hfft depgrttd from the Charftl•s IAccouMS and ReF￿nsI Regulatkns 2[￿ onP< to the xtent r•qulr•d to p￿￿de a •nd fal vlew. de￿rtUre has kn¥otr￿d folbwlirf the Ch•rltks SORP (FR$ 1021 pubThshed In October 2019 rather than the Acwuntiry •rLd AepJrtinB by Ch•rfdes: Statement of Rttommend¢d Pracrke effec￿ from l Aprfl 2(K)5whkh ha551n¢e I￿nWIthdraW The flninr4•1statements are preparedoDa toThrn ba uNJ•r th¢ lthorkal eosteon¥enthrn modmed lo Indude c•ialn tt•rns Itfvtr￿1Ue.The fitsanckl rtatements ar• prwemed In sterlh¥ whkh l$thefvnrtl¢)r4AI Cuwrentyolthe thirlty and mundedto the nearestL Wenlctk Amshouses meets the definlY¢)n of * publk b¢nefft entity under FRS 102. Assets and hbHllles ar• knftlally recwlsed It hlstorkal cost or trdnMctkJn TAlue ujths Oth?￿￿e siat•d In ￿ r•lth•rt a¢¢ountln ThE fln8fKthI statem¢Ms hve been prepared on a 80lry con¢erh bas1$ a5 tho TNrtops bdbeve that no materhl un¢ertaI￿¢S e￿$t. Tr Trustees hove c¢nsldered the level tsf l￿d$ held and th• le¥￿ of In¢omE It￿ e￿ndItUre fcf 12 months frum author151ni these fimndal ststernents. The bud8el¢d kncon¥J and eV1￿ll￿r Is suffident ¥Ath the Ivrtl of res¢r4*s for the ch•rlty to be able to cffittrwt a$ • 801 COn￿r All I￿eMe Isreco￿lS•d once the Chartty has entmementiothe I￿Orne, It Is probabl• thotthe hKome wlll recefvrtd andthe •mount of rece￿able be measured rellabty. Income tax rectylernble In relatlon to In¥estment Income15 re¢ognl%d •t the Ilme the Investment Incomt Pa￿8

WEIILOCK ALMSHOUSES NOTESTO THE FINANCIAL ￿ATEME1( FOR 7HE YE4RENDE031 D£CEMDER2024 Exwdrtur 15 recognlsed On￿ thern Is a le831 u ¢ortstructlve oblwknl to tr¥th eri￿MI¢ benefit to a Ihlrd p•rty, 11 Is probab￿ thrt • knnsler oleconomlc beneffts wlll be requlrnd In settmeni •nd the amount oftht obf¢th b¢ measurnd relAbty. Ewdkure on ¢￿Ill¥bItr 15 IDoJFrd on dlredty urthrt4klnB the aciivSlles fvrther the thirltysoblectrns.aswellas•ryassodrted ￿p￿￿rt¢wts. l expMdlture15 Ind￿￿ ￿1rT￿O¥￿th VAT. Intrst on funds held on deposlt Is 11K￿d•d Yknen aml the amount be mewred rellabty by thè Cknrlty: tN5 Is Thgnnai￿ upon ￿that10Th of th• thrertpald ￿pa¥able bythe Institutlon lth ¥h￿the funds•r•deposthl. The th•iity Is cor4Wered to pass tht tests S•t wt kn Sth. 6. p¥a. l ofthe Hnance 2010. Attordlfi#¥, the company Is potrn¥alty exempt from laK0￿0Th In respect of income or capitsl 8alns rKehed wlthln t•tegorfes ¢o¥ered by to In¢oTM TaxAcl 2rm. P¥rt lo s521- $537. to th? xientth 5uth tTh£ome Dr qalns Ire pppl txdu51¥dyto ¢hrlt4ble purposes. I prwnles rev¥lued every 5 years. ¥ffth addliW ID 5DtèMnkn8 pertods belry suted •t tosL trlo depreda￿On L% provthd on pToperUe$ •5 th•y #re malntslxed In a rtats • 8ood repalr and accordkn8tyth• Trustes £onslder that th• IW of these 1$5èts art so loNq •nd ￿￿d￿lI *dlue5, based <>n prlees prmlllrqli thethne ol ¥￿￿•110￿, aTe $0 hE8hthat aTh¢ deprnd•tlors thar8e be InslKnHkanL Flxed 1sSèt investmrts lie ? lorm tslfinqndal In5tiument ind are Initlalty reecfnlsed atthelrtransartlon cort and subsequentty m&isufed at falr v4luE At the e•lance Sheet date, unlegs thE Yalut C3Tmt be measured rellably In wNch ¢w li Is me•sufed at lessknpa1￿•Dt. IrNe$tmentgal￿aNd losses re8Msed or Un￿310$ed, gre ¢ornblned ènd wwnt•d Bs 'G•lroALoss¢sl on In the Stthmerf ol FINrKtsI 2.9 Trade ind othtf debtors Jre retwlsed at the settltment amount after any tr•de 115¢0unt offwed. Pr•wymentsare valued Il the amDunt prepald I￿t of anytrade dlsrnunts dup. C•sh at Imnk and In h•nd InEhAd cosh and shon4Erm hl8hly Ilquld In%￿stMe￿$ 4 short maluwty of three m¢)nths w le$5 from the datè of aqu151tlon tyopenlngof thedeposlt or 51mll¥rac¢ounL

N¢YES TO THE FINANaALSTATEMETrll5 FOR THE YEAftEM)ED31 DECEMBER2024 Uablht1é5 are rncoEnis•d wh•n there Isan o￿l￿tIOn at the BalaKt Sheet dètsas a resuk ola plstevetht, r( probablethita trnnsfer ofe¢onomic beMfitwlK be rgtslred In settlemML •nd amourtofthe n beestlmoted reltabty. (hartty only h•$ flnand81 •sséts •nd fiMrKl•l Ilat41ities of i klnd that gualify w buk fina￿11 IDstsvments. Baslc finonda knstrurwwts art Inltlaty recognlsed at trnmartlon ￿l￿e and subsequenty Iiiea5ured at thek settleThnt the e%￿PI￿n rf bank lom% whkh are 5thequentty rntssur4d ai am￿11$•d ¢Mt U￿r￿theeff¢th irtere5t method. Gvral furth •re unrestfkted Vknkh ar• aYdlkbt• for use ai th• of the Tn&ees furtheran￿ of thegeneralobJe£ll¥es of th• c￿lIty4nd whkh h•¥e not been des(8nated forother purpose5. Dos4nod fund5 ￿M￿lS urwpstrthd fvnds th bÈ¢n sèt by the Trustees for partkul•r p￿r￿m$.The alfft and use olexh desWfuMI15%et knthenrte5to thtfftnanrlal stthrnert £n￿ment fu￿ts arè expendabh fvnds whlch are held on trust to be retahed fcf thp benefit of the charhy as a ¢apEtsI fund. Any IM>m• #tnwatsd ts treated Is unre#rlcted fvnds. Arhy Ca￿taL 8alD5 OT 105se5 arlsl form part ofth•tfimd. Investfflent 1rKome,ptnsand1os￿ we4llttat¢dts t￿ •pprW•te fvrKI. Incomi from Unr•%trl(t•d fthidj T•ll fvnds Totsl funds AlmshousesContrMons 29.432 2,721 32 25283 3.552 l Rttdpts Ini 31153 28A35 Tota12023 28A35 24835 P•p 10

NOTES TO THE FINANOAL STATEMENTS FOA TH£YEAR ENDED31 DE(EMOER2024 In¢om• T•t•l fvnth Tot•1 funds 2013 recehTab 3885 31 a,403 nklnterett r•cefvabl• 31 3￿16 JAJ6 3.461 Tot412023 3861 3A61 Unyutrlrtod fvnds Total 2024 Char4ble ¥ctbAlles 14477 18,297 70ts12023 18.297 18397 Pthl•i Totsl lun Totsl funds Alnthouse5 Contributlons 11085 18,297 Ttxal 2023 16,1 L232 297 Pau• 11

NOTESTO THE FINANCIAL sfATEMENTS FOR THEYEARENDED3J DECEMBER 2024 AMlytholexpenthw•byadMlles{contlThRdl AMly•f¢f•¢¢t¢g Totsi lund5 2023 CgntrfbuUoAy fwids fiatesjndwatsr 1129 3355 3.650 1238 146 Ughtand heat Rtpalrs and m•tnten•nc• 3AK12 Sm7 Upknep offfounds Sundryexpenses 761 512 747 IIC65 16M65 Tot•1 2023 16,065 16.065 Y)tsl fvnds 2023 ClE￿￿[ary Independent eKamtnersfees L292 LJ82 1392 l(ts12023 2.232 P4e 12

NOTES TO THE FINANUAL sfATEMENTS FQR THE YEAR ENOED31 D£CEIA8ER2024 r¢thy•ar, noTrusteesf4cehedany r•murnratlonoroth•tbeneftts12023. £MIL). th¢yuf ended 31 Dtcembèr2024, noTr￿lIe eynses kn¥e beefv Int4N￿d(2023. £NIL). At i)an￿ry 2024 Additions At31 Deceff*¥ 2024 4￿7$9 At aiDecember2024 At31 Det•mbw2023 5J13 The Almshouw •re sltuated on the MalTh Street In They haw bem IrKWed at valu•llon of £705,LW •$ lued by Steph¢r￿n$ Esiatr A8ents oth 23rd December 202L alorfslde addl¢Fons of £14978 In 2022. £183,135 2023¥nd £5.646 In 2024tothe

NOTESTO THE FINANCIALSTATEMENT5 FON IHE YEAR ENDED31 DECEMBER2024 At l January2024 Addmlons evaluatlons At31 De¢ember2024 At 31 Dtem￿r2O24 At 31 Dttember2023 2023 Tradedebtors prepa￿￿ents and x¢ruedlnc4me 823 737 I￿60 11 ￿￿1￿￿.AmWn1s lallwdu•wlllkn •n•)•r 2023 75 ats and deferred incèn* 1.725 Pa8é 14

NOTESTO THE FINANaALsfATEMEKFS FI￿ TIIE YFAR EIIDED31 DECEM8ERX)24 •thDL*atJl ExlTaardlnary alrlund 5&714 Genw•l funds J9057 IW7Y) 57A64 9yn W771 1SJ161 91ffj759 Tot•l•lh& 35.669 3320 &02¥196 P•y 15

NOTESTO ThE FINANCIAL STATEMENTS FOR THEYEARENDED31 DÉCSMBER2024 Statsmlntof funth Imntlnuod) alince It l January nsle G•ln51 >1 Decerythr 2023 Expendnure E¥ir•ordlMry rep•lrlund 224A67 1183.1351 6J79 SL714 Generalfvnds 292 21893 1142971 39.857 253.718 32.296 1183,1351 6J79 91.571 Pmperty y2￿n 183.ts5 905.1 975.706 31296 IW297) 4979 The Endowm•nl fvnd ￿lateS to the VIK￿ of the ￿nd thu•ted al Ewkk vthh the Abiyhwes thereon known WeThlockAlmshou5e51sée note 81.Thttrdnsferlp bothYeo￿ are ID relthx to Jddltlonsrn•de to the pNpert In X118. th• •ndowmrt fvnd also Indirfled the kKome 5hare5 <rf th¢ CorxJlJd•ted Poor's Charltles ¥s pw the Chrlty CommI￿N)n Schune dated Isi SeptembEr 1967. FoifowtNa rtso1￿1¢Tr by the tritstees of the ch¥rlty at a meetl#8 on the 2nd luty 2018, ￿ w5 agreed upon to dtspose of the Income shares and trarthr these fund5 to restrltted funds. The tru3tees are sèusfied th•t ih15 wlll allow for the wrp05e set the wnSDlld3t•d poor's thArtdesto be fulfilled m¢rt effe¢iW. On Merg1￿ wllh the ao Wenlrfl Alryffjhows In 4 prloF yew, the Te5tr1ctions on thE ge1￿1 fvnds and èxtraordlnary ftpalr fund that had been In pla( under tht p￿￿0￿$ S0￿MInI (kxumtnts reThwved and a trar*ler vm Induded In felatb)n to these fund5 a5 at the date of the mer8er. The extr•wdin¥ry repAlr fund was tr•nsfwrtd to ￿e$￿ated lunds to be held for the extr•ordlrhary rewir. Improvernent or rebUld1￿ of the P¥8¢ 16

NOTES TO THE FINANCIAL sfATEMEpirs FOR 7HE YEAR ENDSD31 D£CEMOER2024 DI￿ate￿I￿r￿lS Generalfwds End￿MentI￿ndS 54714 I9￿57 57A64 910,759 B•l•nce G•lng1 31 t¢ember 2D23 Ijan￿ry 2023 Trnnsfers Inlo (183.U5) 6￿79 51.714 a4￿57 905.113 Géneralfunth Endowm•ntlw 29,261 721978 Its,297) 3,135 975,706 118,291 6.979 996.684 fvnth knds 20U TaDglblefMd gsjeii Flxedssrt In¥estrnents 910.759 9L654 W38 12.1551 Credttws duewlth*b oMy¢ar 155) 110.437 91￿759 Pale 17

NOTESTO THE FINANCIAL5fATEMEPtrs FOR THEYEAREIIDED31 DECEM8ER2024 ofn•t•sMts b•lweTh1￿&1<ohtIrn UnrstrEtt￿ Ertlowment funds Total fund5 2023 Tan81)Itll%til a55ets Fknedasset tnYe5tm¢rts Curr•niaswts Credltor3 duewlthln or yur 9)5J13 905,113 84,849 22 i¥th)) 9Lsn 5.1 Th•ro wer rnlated p•rtytrIn￿rtlQnS￿Ur1￿thèTrthd. 18

BHP Our ref.. RHIMGIE22010 27 March 2025 Wenlock Almshouses Escrick Park Estate Escrick York Y019 6LB OearTrustees The representation letter 15 provlded In connertlon with our Independent examinatlon of the chariws financial statements for the year ended 31 December 2024. General You acknowledge that the work performed by us is substantially less in scope than an audlt performed in accordance with International Standards on Auditing IUKI and that we do not express an audit oplnion. You confirm that the charlty was entitled to exemptlon under section 144 of the Charities Art 2011 the requirement to have its financial statements for the financial year ended 31 De￿mber 2024 audited. You have fulfilled your responsibilities as trustees a5 Set out in the terms of our engagement letter, under the Charities Act 2011 for preparlng financial stemerrts in attordance with applicable law and Unlted Kingdom Ac¢ountlng Standards (United Kingdom Generalty Accepted Accounting Practicel, for beinE satisfied that they give a true and fair view and for maklng accurate representations to us. You confirm that transactions undertaken by the charlty have been properly reflected and recorded in the accounting records. You confirm that all the accounting records have been made available to Us for the purpose of our Independent examlnation and that you have provlded us wlth unrestricted access to all appropriate persons within the charity, ané with all other records and related information reqvested, including minutes of all management and trustee meeting5 and correspondence with The Charity Commission. You confim that the finanual stètements are free of material misstatements, including omissions. 2 Rutland P3rL Sheffield. 5102PD Tel.. [phone] www.bhp.co.uk urnKeIA￿￿ryIc0rPOralafl￿o￿¢1Ta¥

BHP Pa8e I 27 March 2025 WonlotkAlmshDuses Assets and li?blllde5 You confirm that the charity has satlsfactory title to all assets and there are no liens or encumbrances on the charity's assets. except for those that are disclosed in the notes to the financlal statements. You confirm that all actual liabilities. contingent liabilitiesand guarantee5 given to third parties have been recorded or disclosed as appropriate. You confim) that you have no plan5 or intentions that may materially alter the carrying value and, where relevant. the fair value measurements or classlflcatlon of assets and Ilabillties retlected in the financial statements. Accountlng estlmates 10. You confirm that the methods, data and slgnlflcant assumptions used by you In maklng accountin8 estimates, and their related disclosures, are appropriate to achieve recognition, measurement and dlsclosure that is reasonable In the context of the appllcable financial reporting framework. 11. We confirm that we consider that the freehold property valuatlon of £910,759 is a fair reflection of the fairvalue. We are of the opinion thatthe valuè of the propertie5 has increased slnce the valuatlon by the cost of the additions capitalised in the year in relation to the extension of No. 59 and building work done for fire exits and insulation. legal claims 12. You conflrm that you have disc105ed to U5 all claims in connectlon w6th Iltlgatlon that have been, or are expected to be, received and such matters. as appropriate, have been property accounted for and disclosed in the financial statements. laws and re8ulatlons 13. You have disclosed to us all known instances of non-compliance or suspected non-compliance with laws and regulations whose effects should be considered when preparing the financial statements. Related partles 14. You confirm that related party relationships and transartions have been appropriately accounted for and disclosed in the financlal statements. You have disclosed to LFS all relevant information concerning such relationships and transactions and are not aware of any other matters which require disclosure in order to comply with legislative and accounting standard5 requirements. Sub5eqyent events 15. You confirm that all events subsequent to the date of the flnanclal statements which requlre adjustment or disclosure have been properly accounted for and dlsclosed.

BHP Page 3 27 Marth 202S WenlockAlrnshDuses Goln8 Concern 16. You believe that the charity's financial statements should be prepared on a going ¢oncern basis on the Brounds that turrent and fLrture sources of funding or support will be more than adequate for the charity's needs. You have considered a period of twefve months from the date of approval of the flnanclal statements. You believe that no further disclosures relating to the charity's ablllty to contlnue as a Boing concern need to be made in the financial statements and that the disclosure in note 1.2 adequately discloses your considerations in regard tp going concern. Grants and donatlons 17. You conflrm that all grants, donations and other income, the receipt of whlch is sublect to specfflc terms or conditions, have been notified to U5. There have been no breaches of terms or conditions in the application of such Income. 18. You confirm that all income received with known restrictions in application has been recognised appropriately as restricted income in the financial statements. Yours faithfully BHP LLP The above rep s tations and confimations are signed on behalf of the board of directorsltrustees by: Isi8naturel .. fDiF•*rusteel OZS........ (Datel