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2025-12-31-accounts

THE ALMSHOUSE CHARITY OF SIR JOHN OFFLEY

REGISTERED CHARITY NO. 1192182

FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31[st] DECEMBER 2025

THE ALMSHOUSE CHARITY OF SIR JOHN OFFLEY Page 1 FINANCIAL STATEMENTS FOR THE YEAR TO 31[st] DECEMBER 2025

INDEX
Report of the Trustees 2 - 4
Independent Examiner’s Report 5
Receipts and Payments Account 6
Statement of Assets and Liabilities
7/8

THE ALMSHOUSE CHARITY OF SIR JOHN OFFLEY Page 2

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31[st] DECEMBER 2025

The Trustees present their report and accounts for the year ended 31[st] December 2025

The Almshouse Charity of Sir John Offley registration no. 119182 is a constituted Charitable Incorporated organisation registered on 5[th] November 2020.

Objects of the Charity, principal activities and organisation of our work

The principal object of the Charity is to provide almshouse accommodation in property owned by it at Station Road, Madeley, Staffordshire, 1& 2, Greyhound Cottages, Madeley ,Staffordshire and Pool View Cottage, Madeley, Staffordshire.

The Charity operates under a Scheme approved by the Charity Commissioners on 24[th] April 1969. In accordance with the constitution, there should be not less than three nor more than five appointed trustees, one ex officio trustee and one nominated trustee and are assisted by a Clerk who is employed part-time.

The Scheme also includes the Charity of Martha Halmarack, the two Charities being operated in conjunction with each other.

Review of activities this year and future plans

The Trustees are satisfied that the Charity's objectives were fulfilled in the year, with a high percentage of occupancy having been achieved in the eleven Almshouses available.

Statement of Trustees' responsibilities

Housing Association and Charity legislation require Trustees to prepare Financial Statements for each financial year, which give a true and fair view of the state of affairs of the Charity as at the end of the financial year and of the surplus or deficit for that period. In preparing the Financial Statements, suitable accounting policies have been adopted and consistently applied, to the best of the Trustees' knowledge and belief, by reference to reasonable and prudent judgements and estimates. Applicable accounting standards have been followed. The Trustees are responsible for maintaining adequate accounting records, for safeguarding the assets of the Charity and for preventing and detecting fraud and other irregularities. The Trustees are also required to indicate whether the Financial Statements are prepared other than on the basis that the Charity is a going concern.

THE ALMSHOUSE CHARITY OF SIR JOHN OFFLEY Page 3 REPORT OF THE TRUSTEES (CONT.) FOR THE YEAR ENDED 31[st] DECEMBER 2025

Risk management

The Trustees acknowledge their responsibility for risk management. The major risks to which the Charity is exposed, as identified by the Trustees, have been reviewed and systems established to mitigate those risks.

Designated Reserves

Funds are maintained for the maintenance and improvement of the Charity's property as authorised by Charity Commissioners' Orders dated 1[st] December 1976; namely the Cyclical Maintenance Fund, and the Extraordinary Repair Fund.

Trustees

The Trustees who served during the year were:-

Mr. S. Clifford Mr T. Downs Mrs. J. Lewis Mrs. S. Eaton Rev. T. Watson Cllr. J.P. Whitmore

The Scheme provides for the following Trustee appointments:-

One Ex-officio Trustee, being the Vicar for the time being of the Ecclesiastical Parish Of All Saints, Madeley.

One Nominative Trustee, appointed by Newcastle-under-Lyme Borough Council, serving for a term of four years.

Four Co-optative Trustees, being persons residing or carrying on business in or near Madeley, and serving for terms of five years.

THE ALMSHOUSE CHARITY OF SIR JOHN OFFLEY Page 4

REPORT OF THE TRUSTEES (CONT) FOR THE YEAR ENDED 31[st] DECEMBER 2025

Clerk to the Trustees J J Sheridan Birchfield London Road Woore Crewe Cheshire CW3 9SQ Bankers The Co-operative Bank plc P.O. Box 250 Skelmersdale WN8 6WT. Independent Examiner David Birkin FCA David Birkin & Co. 155 High Street Wolstanton Newcastle Staffs. ST5 0EJ

Approval

This report was approved by the Trustees and signed on their behalf by

…… ……………………..

………………………….

Date : 2[nd] March 2026

Page 5

THRE ALMSHOUSE CHARITY OF SIR JOHN OFFLEY

INDEPENDENT ACCOUNTANTS REPORT

I report to the trustees on my examination of the accounts of the charity for the year ended 31[st] December 2025 which are set out on pages 6 & 7.

Respective responsibilities of Trustees and Examiner

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Charity’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 Charity Commission under section 145(5)(b) of the Act

Independent Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

David Birkin FCA David Birkin & Co. 155 High Street Wolstanton Newcastle Staffs. ST5 0EJ

David Birkin F.C.A

Date :

THE ALMSHOUSE CHARITY OF SIR JOHN OFFLEY Page 6

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31[st] DECEMBER 2025

2025 2024 2024
£ £
£
£
Receipts
Residents’ Maintenance Contribution 61941 51163
51,163
Bank Deposit Account Interest 293 989
-
-
Almshouse Association Loan - 50,000 -
NAACIF Investment Income 3724 2735
65958 104887
Payments
Council Tax 2 405 -
Legal Fees and Stamp Duty - 1,201
Insurance 1768 1,915
Subscriptions 538
432
Clerk’s Salary & Expenses 9839 9380
Independent Examiner’s Fees 462 426
Laundry Electricity 666 729
Routine Maintenance Expenditure 2752 4755
Cyclical Maintenance Expenditure 8726 3980
Extraordinary Repairs 4765 -
Loan Arrangement Fee 250 -
Printing, Postage and Stationery - 111
Sundry Expenses 250 54
Bank Charges 120 145
Purchase of Freehold Property - 204,602
30138
228135
35820 (123248)
Less/Add:NAACIF Income Re-invested 3355 2384
Excess of Income/( Expenditure/Income)for Year £ 32465 ( £125632)

Approved by the trustees on 2[nd] March 2026

……… …………………………….S.N. Clifford

…………………………… .Councillor Jill Whitmore

THE ALMSHOUSE CHARITY OF SIR JOHN OFFLEY Page 7 STATEMENT OF ASSETS AND LIABILITIES AT 31[ST] DECEMBER 2025

At Re Valuation
and Cost to 31/12/2024
£
Fixed Assets
Freehold Properties:-
2/3 – 10/11 Station Road 960,000
1, Greyhound Cottage 150,000
Pool View Cottage 125,000
2, Greyhound Cottage 204,602

1,439,602
Investment Assets
N.A.A.C.I.F. Units at 1stJanuary 2025
41322,
Add : Accumulated Income Re-invested 3355
Further Investments during year 35000 38355

The market value of the investments
at 31stDecember 2025 was £120,119 (2024 £70,748)
Cash Funds
Co-operative Bank

Net Assets at 31st December 2025
£
Total
£
960,000
150,000
125,000
204,602
-
1,439,602
79677
14735
1,534,014

Page 8

THE ALMSHOUSE CHARITY OF SIR JOHN OFFLEY STATEMENT OF ASSETS AN D LIABILITIE S AT 31[st] DECEMBER 2025 – CONTINUED

- Total Assets represented by:

Reserves
Cyclical Extra
Ordinary
Balance at 1st January 202567,337 70,392

Transfers to Reserves 8,250 8,250
Expenditure( 8726) (4765)
Balance at 31st December 2025 £ 66,861 £ 73877
Property Revaluation Reserves
The Freehold properties were revalued at 31stMarch 2022
General Accumulated Fund
Balance at 1stJanuary 2025
317,983
Adjustments re Capital Transactions:
Investment Income Re-invested
3,355
Adjustment to Reserves (Net)
(3,009)
Excess of Income over Expenditure for year 32,465

Almshouse Association Loan
Balance at 1stJanuary 2025 50,000
Repaid during year. (5000)
Balance outstanding at 31stDecember 2025

£
Cyclical

67,337
8,250
( 8726)
Extra
Ordinary
70,392
8,250
(4765)
Total
137,729
16,500
(13491)
140,738
997,482
350,794
45,000
1,534,014