Valentine Goodman and Great easton Poors
Charity estates.
FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2025
CAPITAL ACCOUNT
| CAPITAL ACCOUNT | |||
|---|---|---|---|
| £ £ Income Account Balance Brought Forward 67,248 Transfer to capital Surplus for the year 3,901 Income Account Balance 71,149 Capital Account Balance Brought Forward 1,226,861 Valuation of properties brought forward 1,226,861 Capital Account Closing Balance 1,226,861 Total Net Funds at Year End £1,298,010 Properties at valuation or cost 1,183,036 Additions to property N/A 1,183,036 HSBC Account 68,456 MHBS account 51,002 119,458 Rent in (arrears)/advance -4,484 £1,298,010 2025 |
£ £ 64,539 2,709 67,248 1,226,861 1,226,861 1,226,861 £1,294,109 1,183,036 N/A 1,183,036 99,327 10,100 109,427 1,646 £1,294,109 2024 |
£ £ 63,443 1,096 64,539 352,721 874,140 1,226,861 1,226,861 £1,291,400 874,140 308,896 1,183,036 96,618 10,100 106,718 1,646 £1,291,400 2023 |
|
| Rent in (arrears)/advance | 106,718 1,646 |
||
| £1,291,400 |
Value *
- Indicative values provided by the land agent FBT £8,000/acre, AHT £5,000/acre
| 22.09 acres at Stockerston Lane, Great Easton Tenant 176,720 48.74 acres at Great Easton Tenant 389,920 9.50 acres at Drayton Tenant 47,500 52 acres at Drayton 260,000 Tennant Mr D J Stokes 874,140 Melford Close at cost 308,896 1,183,036 |
176,720 389,920 47,500 260,000 |
|---|---|
| 874,140 308,896 |
|
| 1,183,036 |
Farm Business Tenancy Farm Business Tenancy
Agricultural Holdings Act Tenancy Agricultural Holdings Act tenancy
Registered Charity Number 1187180
Valentine Goodman and Great easton Poors Charity estates. FINANCIAL STATEMENTS
INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 DECEMBER 2025
| INCOME | 2025 | 2024 | 2023 | |
|---|---|---|---|---|
| Rent | ||||
| Stokes | 9.5ac Drayton | 1287.50 | 1,696.00 | 3,392.00 |
| J A Clarke | 48.74ac Great Easton | 4000.00 | 4,000.00 | 4,000.00 |
| F Smith | 22.09 ac Stockerston | 2871.00 | 2,871.00 | 2,871.00 |
| Poors Land, Stockerston Road | 550.00 | 550.00 | 550.00 | |
| C Stokes | 52.112. ac Drayton | 3700.00 | 1,287.50 | 1,287.50 |
| Land at Drayton | 1,850.00 | |||
| J Prince & M Pietka | Melford Close | 14534.79 | 14,400.00 | 7,200.00 |
| Adjustment of rent paid in advance | -6130.00 | |||
| 20,813.29 | 26,654.50 | 19,300.50 | ||
| Other Income | ||||
| Bank Interest | 902.00 | 0.00 | 332.35 | |
| Reimbursement for Council Tax | (M/Close) | 178.11 | ||
| 902.00 | 0.00 | 510.46 | ||
| Total Income | 21,715.29 | 26,654.50 | 19,810.96 | |
| EXPENDITURE | ||||
| Charitable Allocations | 5,500.00 | 3,500.00 | 3,500.00 | |
| Insurance Cost (NFU Mutual) | 1,658.45 | 1,520.92 | 1,465.79 | |
| Management Fees | 3,265.29 | 3,254.19 | 2,355.09 | |
| Professional fees (Berrys) | Barn Re-Roof at Drayton & Land Registry advice | 4,527.06 | ||
| Professional fees (Berrys) | Stokes Sucession | 6,646.04 | 3,333.60 | |
| Professional fees (Berrys) | Melford Close (land drainage) | 2,400.00 | 5,444.40 | |
| General Administration fees (Clerk) | 270.00 | 577.50 | ||
| Repairs & Maintenance | 2,553.60 | 6,564.00 | 1,168.80 | |
| Bank Charges | 40.00 | 60.00 | 91.20 | |
| Berry's Fees (Survey M/Cl) | N/A | N/A | 600.00 | |
| Payment to L Jones (Council Tax | (M/Cl) | N/A | N/A | 178.11 |
| 17,814.40 | 23,945.15 | 18,714.49 | ||
| Surplus for the Year | £3,900.89 | £2,709.35 | £1,096.47 |
Registered Charity Number 1187180