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2024-12-31-accounts

Charity No'.1195535 THE SPURGEON OAKIANDS CHARrrABLE TRUST Report and Finaneial Statements For the year ended 31 December 2024

Tho Spurgeon Oaklands Charllal)l• Trust Tr￿t￿$. R•port for th• y￿r •nd•d 31 O•c•mb•r 2024 Stalus and ObJoctlve• The SpLryeon Oaklands Chaiitable Trust flhe Trusf) was ¢onsthule(I by a trust deed dated 31 May 1994 was ￿gIStered chanty. numbw 103WS. Tr Charty is r85iStered in Er¥Jland and Waks. Al 1 January 2022 the Charity COMMe￿ed operth'ng as a Charitable IrKorporaled Organisati)n ICIO), number 1195535 wfn the ￿1vIti.8$ arKI as$el$ and liabilitTres were taken over. The CIO'S address continues to be." 32 (Jueens Ro￿. ReadiNJ. BerksYMie RG14AU. Trus•s The Trustees vtho ser¥ed year ended 31 December 21T24. wilh subsequent changes. are as fdlows.. R D Higjs Rev J C Fung P J Nixon CBJO L C Ead8S Those •fvising the CIO'S Twstees ¥e'. Ind•pond•nt Examln•r Fkher Wheelhouse of BDO LLP. Biidgewater House. CO￿{er9￿P. Bristol. BS16BX Fld Sèymour Pathes LLP, 1 Lonthn StreeL Reading. Berkshire. RG14PN Sollcltors Structur•, Govemance and IAanagwnont The Spurgeon Oaklands Chaiitable Tnjst Was registued as a CIO on 16 August 2021 and conmnenced operating from 1 January 2022 follovitng the Irartsfer of the activrties and a5se15 and Irabili¢s of the registered charity. nLxnber 1039625 of the sfft name. The Trustee5 continue to hokj the uiginal lund an(1 i￿ome I￿om, and upl￿ the foll0v￿n9 objects under the CIO Foundatv)n Ccnsbluti¢)n.' To rÈsidtnlial accommodatbJ) for nèedy Christian l￿daIned MiristeTS and lay workers and their familie$ ty reason of theK age, sickness, infvmty, di5abih'ty. poverty or social and economtc circumstance5 With primy ￿l$ideratiOn being grven {bth alvrdys without limitation upon the Tru5tees' ab50krte th's¢relion) to those nominated by the Retired Bapttst Ministers HousiThJ Socty Lyntted. To provlde finwKial assistance xl siwwt by way CA ￿ Of othephise such temis as the Tiustees shall in thwr sde disuetion wisider apwopriate to such persons as or were occupants of Oaklands ary other woFrty part of the Tntst Furxl>. To hold in trust, and make avalabk, S￿P￿S income for each of the folowing in the proportions set OPP05e thew nnes akvays wthout limitatim on tr TrLvJlee$' absolute ¢Jis¢retw)n). Regenl's P¥k Baptist Colege, Pusey Street. Oxford SpLrgeon'3 ¢￿Id Care. 30 Mill Street. Bedlord Spwgeon's College. ScAth NoThvood. LcK)don 10% 10% 10%

The Spurgeon Oaklands Charitable T￿￿t Trusts•s' R•port for th• year end•d 31 D•c•mb•r 2024{contin￿dI Structure. Govomanea and manag￿￿8Tht (¢onllnwl Such charitable purpose or wrposes as shal be nominated by the P￿$￿J￿t for the time being ot. The Baptist Union of Great Britain Southem counb.es 8aptist AssocHI Wesl Midland Baptsst Association 30% 20% 20% No expenses were reimbursed to the TNstees thmg Ihis orlhe preNry￿S y￿. No remuneration was wd to the Trustee5 this or the prevI￿S year. The CIO FOundat￿n Conststikn stipulates lh thwe slv)ukl be a minimum of 5 Iruslees. The recruibment of trustees follows an agreement as to the tTrferred Sk￿15 required and Ihen plans are made to approaeh suitable eontacts. There are no 0s￿nI plans to inuease the number of trustees. sk as9•59rn•nt The Twstees have exami)eil the rnai￿ risks to knich the CIO 1$ exposed. in partiular th￿8 related to the operaticffls and finances of the CIO. The CIO does not enter into Complex fmancing arrangements or provide any guarantees in tyder to ensure Ihat these potential iisk areas are avoided. There is no in¢entive on the Tnjstees to wegenl a tsased fmancial pidwe. There is a risk that an ￿Crease in bad debts WKI wcyerty voi¢ts in Ihe current ffinancial siluation coukl impact the CIO. The Twstees MC￿11(￿ ¥oid5 and rent payments lo ensure that early warnings are provided to enabk appropriate acti￿$ to be tsken. As part of trir going w)cem revi8W the Trustees have stress tesied this F)ssiblty we confident that they have Sufficient resouices available. There is a risk that in¢reased regulations require I￿reased staThJards for housiThJ accommodat￿￿. The Trustees have a policy of re4iev•irg the C￿d￿lon of each flat on changes of tenant to undertake any upgrale work thal appears to be necess¥y. Thls red￿ this risk. Golng Concern At the end of September 2025 Ihe CIO h1 apFoxinately £313.000 of cash available, approximatdy £200,IKJO of which was avatsble for general use. The ￿Ma1nder has been designated by Ihe trustees for the pwposes as tyjth.ned in note 1f. The Trustees have prepared a stress test and this confirms that sh¢)uld no furlher irKcxne be recei¥ed, the CIO 1$ atAe to meet its liabilities as Ihey fall due for at kast ¥nOtt￿ 12 nwnth$ the date of apwoval of the financial stalemenls.

The Spuryeon Oaklands Charltable Trust Trust••s' R•port for tho year •ndod 31 D•combor 2024 {¢onlinu•d) Obioclivos and A¢￿v￿1￿ lorth• b•Mfft Wherever posgble the CIO attemFts to let thè lats to those qualfy thè Charitable objectives crf the CIO. FoUThwing a revie4V of the cKcurns￿ces of Its indrvidual tenants, modest increases in rents were made. The tgnanl$ nwl the thari￿le objecbves of the CIO ¢onts'nue lo receive the b8neffl of rents ￿t we wel below maJet rates. The managern￿t ontribLrtion to the Olands (Reathigl M•a9emwrt Associalion Limrted {Management A8$cKiationl was £12,602 lo cover routine maintenance. insurance etc. The CIO has arrangements V•ith the Management Asso¢iatk)n Atsreby the Management Association holds the Head Lease for all flat5 arKJ al the gar￿e$. The seven ftats are let to the CIO under the terms of Uthyedeasès. charges aThJ ¢￿rt￿de maintenance are payable lo the Managemenl Association. arrarye insurancè cover. A¢hl6vèments and P•rfomi During the year all of the seven ls re ￿ Al one are let on twms. Surplus income can be distributed to the wcific charities as set out in the CIO FoLmdalion Constitulit)n al the discretion of the T￿￿tee8. At a meeb'ng 2024 the Truslees resolved to make no distribulions from 2024 due to the sthtsntial expeTrJilure that ￿11 need to be made on refuth"$hing Ihe windows oflhe llats. Financlal Rtview and r•s•nw$ polcy Tax ststus.. The CIO 1$ exemFrt from taxatKn on and capital gains to the extent thal funds are applied for charitable purp)se$. The CIO obtsins Ils Ir￿ pmcipally from rents and frc the preM￿m$ on lease extensK)n$. ReseNes: At 31 December 2024 Ihe Twstees have de5ignateil reserves of £1.610.572 (2023: £1,616,774) for the hol('ng of propefties lo be occwied by tenants who we retired fun lime Christian w0￿er$ let at ￿jeh rents a5 their means make wxtKal. or where no charilabje ten￿1 can be found the propèrties are let at ful market ￿rtI and 18t to the OaklaTrJs (Reathr¥J) Management Association Ltd are at an agreed market rent. The designated funds comprise the value of the ryvjirol Charilab￿ settkment, the amoLmt realised from the premiums on lease 8Xtensions. and the surpfus upon revahjation and provisii for replacement of assets. No funds are ￿ defic The general reserves. exduthng deswJnated reserves. amowtin9 to £1 ￿.818 {2023.. £170,010) are maintained at 8 level lo enat4e the Trustees to upgrade Ilats as they become vacant so that all we maintained in a good state of repair. tt is also ￿tIcipated that substantial fl￿re expendilwe will need to be m&Je on re￿￿bIshIng ihe of the Ilat& This expenditure ill be planned orKe the detail$ and costiry are known. The Trusteè$ the of Irt￿trn8nt Wopert￿S the valuation made in late 2022 by Haslams, a fimi of Chartered SuNeyor5. The basis of ¥pluahDn 15 their existing use ¢)pen market value. Aftw levie*, the Tnjstees consider thal the ¥a￿allOn contmues lo be appropriate. In consKlering the (listributirm ol •) accordan￿ with Ihe chwilable 0￿.eCts of the CIO. the trustees deaded Mt lo distrknut• any fvnds in 2024.

The Spurgeon Oaklands Charitsble Trust Trustsgs, Report for the year ended 31 Dewnber 20241¢ontinued Related party transactions Al day to day man4ement is undertaken by Ihe Twstees using the serv￿$ of an external charty adminTrstrator. No staff are emthed. Plans for Future Perlods It is hoped to r￿Mmence 8 pattem d annual dtstrtiulions to the various charities specifd in the CIO F¢wndation Constitution in the fulure. No funds are held as custCJian trustee on behalf ol others. Trusteès. responslbllttles The Trustees a￿ responsiLle for Frfeparing the Trustees. Re￿ and the financial statements in accordance wrth applicable law and United 1Q.ngdc￿n AccountJ"ng Standards (United Kingdom Ge1w81￿ A£cepted A£count¥ig Practice). Charity law applKable to charities in England and Wales requires the Trustees to prepare rinancial statements for e￿h financial year whKh gNe a true and fair of the State of affairs of the CIO and of the income and eKpendrture. of the CIO for Ihat period. In preparing these financial stslements the Trustees are requyed lo". selèel suitable &coJnting and then apptry them eonsistenty. obseNe the methods and Pri￿lpIeS in the Charities SORP IFRS 102)., make judgements and accounting estimates that are reasonable and prudent". slate whether applicable UK accounting standards have been follch¥ed. subiect to any mat&rial dapartures that musl be disclosed and explained in the financial statements., and prepare the financial statements on the going eoncem basis unless rt ig inappropriate to prasume that the CIO will continue in operakn"on. The Twstees are responsible for keeping prcper xcounling records thal disckjse with reasonable accuracy at any lime the financial position of the CIO enable them lo ensure that the financial ststements c(mply with the Charilies Act 2011. the appI￿able Charities (Accounts and Reports) Regulations, and the provissons of the Fcwndalion Constitution document. They are also resKx)nsible for safeguarding the assets of the CIO and hence for tsking reasonable sleps for the prevention and detection of fraud aThJ other irregulwrties. Signed on behaw of the Trustees P J Nlxon TNstee Date..

The Spurgeon Oaklands Charltable Tntst Ind8p8nd•nt Examin•rfs Report to the Trustees of Th• Spurgeon Oaklands Chwltabl• Trust I report to the trustees on ffly examination of the accounts of The Spurgeon Oaklands Charitle Trust for Ihe year ended 31 December 2024. which are set out on page$ 1 to 13. This report is made solety to the chall￿s trustees. as a body, in ￿Crfdance wilh Regulation 31 of the Charities (Aecounls and ReFQrtsl Regulaticms 2008. My work has been undertaken so that I might state lo the charivs trustees those matters l am requred to s￿￿e to them ￿ an independent •xaminerfs rep)rt for no other WTFQS8. To the fvlkst extent Fe￿itted by kw. I ikn not actept or assume resp)nsibihty lo afty0￿ other than the charity's trustees as a Lxxly. for my work, for Ihis repor( or for the stat&)wnt I have made. Responslblllti•s and basis for rnport As the chanty trustees ol Ihe CIO you are lesp(￿$th for Ihe preparatKm of the accounts in cordance with the requirements ol the CharIt￿S Act 2011 fthe Actl. I repcyt 41 respect of my examination of the CIO'S acrounts carried out under see￿n 145 of the Act and in carwng oul my examin"on I have folb7wJ all the W1￿0b1e 0￿￿C￿$ given by the Ch￿rtY Ccffimission under se¢tion 145(5)Ibl of the ACL Independent •xanlner's slatemenl I have compleled my examination. I confm that no makrial ￿￿tter$ have ¢ome lo my attention in Connectic￿ wth thè eXaMina￿n giwng me ¢atsse to bel￿e.. 1. accountin9 records were kept in fespe( of the CIO as required by s&tK>n 130 of tho Acl., or 2. the accounts (ks rw)l accord Ih¢w Tecrt" 3. the accounts do nol compty wllh the ac¢ounting requirements of Sectb)n 396 of the 2006 Acl other than any requirement Ihat the accounts give a 'true and fw vièw wh￿h is not a matter considered a5 part of ￿ independent examinatK)n'. or 4. the accounts have not been prepared in acco￿a￿e with the mell￿d$ and principles of the Statement of Recommend&J Pr￿t￿ for xcourrting reporting by charities (applicable lo charities weparing their accounts w) aCcOrda￿e with the Financial Reporting StaThJard aWKab18 UK and Rep￿1￿ of Ir8L3nd IFRS 102)). I have no con￿rn$ and have c(￿e across no olheT matters in connection with the examination lo whith attention should te drawn in this report in Order to enable a propw understanding of t 8ccounts to be reachgd. Dc<uSbJn•Jby'. DA15AED75D45453 Heather ￿￿eel￿Se ACA BDO LLP Bristol, UK Dale.. 31 October 2025

The Spurgeon Oaklands Charitable Trust stslgmont of Finan¢iil Aclivitles for the year ènded 31 December 2024 Goneral nd oes19￿1•d fund￿ 2024 Total funds 2023 Total funds Capital Seiuement Replacement Revaluation fund fvn lund Inv￿lmOnt Income OlheT renlal income Bank intere51- gross 35.81)0 773 35,800 32.799 773 578 36.573 36,573 33.377 Charltablfr activltie$ Rent from charitable kts 29.374 29,374 26,628 29.374 29.374 26,628 Totsl In¢omg 65.947 65.947 60,005 Expenditur• on- Charltabl• aetlvltios Gfants Inole 31 ServKe charges Ground rent Repair5 and relurbislment Depreciation Independent examww's fee Secretarial a$￿s￿nee PTolessiona and other expenses 12.602 140 10.600 1.631 4.620 15,427 119 12,602 11.835 140 140 10,600 1.967 7,833 7,833 4,620 3.300 15A27 14,708 119 6.202 Total •xpenditur• 45.139 6.202 51.341 39.783 Gains on investfflent properties Net incomel(oxpthxllture) 20.808 (6.2021 14,606 20,222 Nèt movem•nt In Fund balances at start of the year {6,2021 14,606 20,222 3,515 1.203.589 1.786.784 1,766,562 170,010 409.670 balanc09 at wnd of th• y•ar 190.818 409.670 3.515 1.197.387 1.801.390 1,786.784 None of the CIO'S acli¥ities vnre wuwed or thstontin￿d during the above financial years. The mtes on pages 8 10 13 frrtm w1 of the finanual ststemenls.

The Spurgeon Oakk￿d5 Charltable Trust Balanco Sh••t al 31 DK•mb•r 2024 2024 2023 Nots$ Flx•d •ss•ts Tangible assets Investsnent prokwty 1.096.671 1.104,504 400.000 1,496,671 1,S04,$04 Curr•nt ￿￿•ts Cash at bank Debtors and prepayments 304.1103 5,909 290.036 309.912 290.036 Cr•dltovs: amounts falling wlthln one year S.193 7.756 Net cwront a¥$•ts 3W719 282,280 Total net assot$ 1.801.390 1.786.784 Unr•strlct•d funds Gèn•ral fund 190.818 170,010 00sl￿at0d funds 1,610A72 1.616,774 Total lunds 1.801.390 1.786,784 Thes anryal slalemerts were approved by the Tntstees and authorised k%$ue on . and $lgned on ¢heir behalf by.. P J Nlx¢)n Trust9• The notes on pages 8 to 13 forn) of tre f￿¥￿ial stat8ments.

The Spurgeon Oaklands Charitable Trust N¢t•$ to financlal stat¢m•nts forth• yw to 31 De¢effl￿r 2024 Accountlng pollcles The follohwng a¢¢ountThJ policies have been a¢J)pted in dealmg the rtans. whid) are conSide￿d material to the Tnjsfs fin￿¢la1 Stateft￿ts. Basis of pr•paration The financial statements have been prep¥ed under the htstorical cost ￿nventiOn with lems recognised at cost of value othemse stated in the relevant noles lo these accounts. The firtan¢ial ststeThnts have been prepa￿ Ni a¢cordance w•th the Statement ol RecommerKled Practice: Accounting ￿ Rekvting by Charities yeparing their accounts in a¢￿Idance the Financ1 Rep)rtiry Standard applicable in the UK aNJ Republic of Ireland {FRS 1021 tssued on 1 Ja)uary 2019 arKI with Ihe Financial Reporting Stsndard apph"cable in the UK arvj Rewi¢ of Irel IFRS 102) and with the Charities Act2011. The financial slatemwts have teen wepared to give a Irue and fairf VTew have departed from the Charitie5 {AccoLmts and RoM$l Regulations 2008 onty lo thÈ èxtent required to provide a Irue and fair, view. This departure has invofved fouowng the Charities SORP (FRS 1021 PLknlished 1 January 2019 rather than the AcC￿nI4￿J and Reporting by Charilies.. Statement of ReC￿n[r￿ded Praclice effeclNe from l April 2005 which has since be￿ whJrawn. The charity constitutes a wbk Ixnefft enlly as def￿d by FRS102. The accounts are prepared in £ stsrfing and rounded to the ne¥es1 £1. The trust was ¢onverted into a Charilable I￿rporated Trganisatw (CIO) on l January 2022. wilh the transfer of operalions. assets and lia￿￿tieS from Ihe old legal entity. Th8 a¢bvities ol the new CIO reM￿r￿￿ LHhanged. At Ihe end of September 2025 the CIO ￿ apwoximatety £313.000 of cash availablo, appfoximatety £200.ODO of whKh wa5 avalatAe for general use. The remainthf has been designated by the tnjsl￿S for the pU￿OseS as cmjtlir￿d in nole 1f. The Trustees confirm that at the time of apkyoving the financial stslen*nts. there are no material urKertaintses regarding the Charity's ablity to conliwe in awatK￿al existence for the next 12 months.

The Spurgeon Oaklands Charttablo Trust Notes to th• financial stat•m¢nts for th• yur to 31 Docembgr 20241continutrdl b) Flxed assot¥ and d￿￿O¢I¥ll0￿ Depreciation 1$ provided by the Trust to off cost or vabjatton less the estimated residual value of ￿91)le fixed assets over thr eslimaied useful lives as follws: FUrr￿shingS Flats retained by the CIO 20% pa straight line 1% pa Stra￿￿1 l)e The flats retsined by the CIO for charitable use are shown at ¢Jeemed cost equal to ther pfevi¢W$ valuation using the transitional exemptions available under Section 35 of FRS 102. Dep￿at￿￿ is not ch¥ged ¢)n tr free1￿k1 laThY elemert ofthe deemed Cost. Assets we capitaliseil if Iheir Va￿ is £750 or more. Investment prop•rty Imiestment property 1$ valwl at tsir markat wiee eath year. Trustees reviewthis annualty and base their valuab'on on an extemal kYofes$ional assessment, using current marttel dats. Adjuslmenls a￿ made if needed. c(￿SiderI￿ the assefs natwe, location, or corKlition. d) and •xp•ndltyre Income Irom letting the fials and garages is I￿jded in the stemenl of financial a¢tivrties in the rriod to whKh it relates. ￿1 expenthiure is acco￿ted for on an accruals basi8 and has been dassiffied under heading5 that aggregate al co$1$ relatgd to the alegory. Flnonclal Instrum•nts The CIO only enters ￿10 basK finwKial transxli￿s Ihat resuli in the re¢ognitson of fin￿e131 assets and liabilities h'ke trade and other debtors and cre¢Jlors. loans from banks and other thrd wties. Designatsd lunds The designated funds as follcws.. Roplac•m•ntfund This deswnated furMI rewesents fijnds pul asJe to be used fty the evenlual replacem￿1 of capilal assets. Capitsl s•ttlemnt fund This designated fiJnd rewesents the caW assets sellknd on the OTiginal Trust and amounts Capitalised &nee that date lèss depreciation charged to dale, together wth the nel amount realised in previous years and by premiums foT extension of leasehold interests in those fiats not held for charitsble wrposes. Major flat refurbishmwts a￿ charged lo t￿$ fund fr(xn 2020 onward5. R•valuation lund This desKJnaled fund re￿gents the upSftiry d the cosi value of the properties both funcional and inveslment assets. Grants Awawd•d Grants are awwded at Ihe discretion of the T￿￿teeS and ¥e distributed in accordance with the CIO Foundation Consts"tub"ort.

The Spurgeon Oaklands Charltable Trust Not•5 to th• financial statoments for th• year to 31 D•cemb•r 2024 {contknu•dl Judg•m•nts in apptying accounting pokl•s and sow¢os of •stlmatlon uncèrtalnty In the application of the CIO'S accounting polKies. the tnkns are requ￿ed to make judgements, e5b"mates and assumptson5 abjui Ihe carryirvJ amounts of assets and liabiliiies that are not readity app¥ent othef swrces. The estsmales an(J a$￿￿lated assumptions are based on tr4slorical expwien¢e and ots factors th are considered to be Televant. Actual results may (h'ffer from these estwnates. The estimaes and undertyirvj assLwnptions are rewewed on an ongoing basis. Revi￿0￿$ to aCco￿tIng estimates are recogThsed in the period in hich the estimate 1$ revised bf the re￿$lOn affects ￿ that period. or in the ￿lOd of the revisJn and fulLre pericJs rf the revi5iffi affects tjoth current ILth periols. The trustees believe that the s￿￿￿nI areas cl judgement are the valuation of the fteehold investment Property the estimate of the useftl econtsrn￿ lrfe of the other freehold piopefty. The inveslmenl pYorRrt￿5 have been valued by Haslams. Chartered Surveyors. in late 2022 usiThJ open market based 9VKIe￿. The tru$lees believe this 1$ stll an appKopriate valuation at Ihis year end. On Ihe date of approval of the fmancial $tslÈments, therè aré no indicatb)ns to Imp￿ that material chaThJes to fijndamental assumptions and estimates ¥e ne￿$•y. Grants Avrdrded No grants were awarded ￿ etther 2023 or 2024. Fixed •￿ts- tangible aststs and investments operty Cost or ¥altsat•on Al 1 January 2024 Revaluation addition Al 31 Decents 2024 1,178.516 41X),000 1.178.516 4ts).WO D¢pT•clation Al 1 January 2024 Charge for the year At 31 De¢ember 2024 74.012 7,833 N•t book value As at 31 December 2024 1.096,671 4LV).000 As at 31 December 2023 1.104.504 400,WO -1

The Spurgeon Oaklands Charitablo Trust Notes to th• finan¢lal $lat•m•nts forth• y•arlo 310•¢•M￿ 2024 Icontinu•d Flx•d a$￿ts- tangknl• ass•ts and Inv•stm•nts (contin￿d) Ta￿bI0 ass•ts The Ilats retained by the CIO are used for the pwpose5 of the charrty. They are shLWffi at deemed ￿$t equal to they previous valuation using the transitional exemptions available under Section 35 01 FRS 102. DepRcialK)n 1$ rK)t charpd on the freehold land element of the le￿ed ¢osL In addibon fvmishrys whin ts fiats are inthded at cost are depreciated. Invo$tm•nts The freehold Trnterest in flats not retained for chwitable use and the garagets are held as ¥estrnent prO￿rtieS and shovm at fay ¥￿e. The Twslees havè re¥1￿4ed the valuation of the investment proFerties at the year end. The bas of vahjaticffl is their existing use open markel value. The Trustee$ are confident that Ihey valu*ion rellects the cu￿ent vahje of the prcwknes. Dobto 2024 2023 Rents in arrears Ser¥ice chaiges overpwd 5,869 5.909 Crnditors 2024 2023 Rents in advance Accruals Trade credi1￿$ 4.893 300 5.800 1.956 5,193 7.756 -11-

The Spuryeon Oaklands Charitable Trust Notes to th8 Ilnanclal stat•m•nts forth• y•arto 311)•c•mbw 2024 Icontlnuodl D•signat•d funds Fred￿k1 Leasehold irterest in fiat$ Total Replawnenl and gwages reva￿atiOn fund reVa￿at￿n nd Caprial setU8ment Total revaluation Balance at 1 janu￿ 2024 874.550 329.039 1.203.589 3.515 409.670 1.616,774 Ex￿nditUre 16.202) (6.21r2) (6,202) Balance at 31 D￿ember 2024 868.348 329.039 1.197.387 3.515 409,670 1,610,572 Freehold interest in llats To¢al ReFlacement aThJ garages revabJaiK)n NJ revthalion knd Leasehold Capital settlement fund Total Balance at 1 January 2023 880.752 329.039 1.209.791 3.515 409,670 1,622,976 Expenditure (6,202) (6.202} (6,202) Bal￿at31 DKember 2023 874,550 329,039 1.203.589 3,515 409.670 1.616.774 The rea3c￿S for the designated funds are as detaled in note 1f. Contlng•nl Ilablllty There is potenb'alty a future expertse relating to tree surgeon fees to assess 70 trees situated nearby the garages let out to The Management Association. However the Management Association may ￿able lor the cosls. Given the uncertainty a provision has not ￿eTh I￿￿ded in these ffinarrial statements. The assessment fees inVo￿ed wc)uld be unlikely to exceed £5.000. Rolat•d partl•s Mr RD Higgs. a tfustee, 1$ an enwoyee of the Charity's solicitors (Field Seymour Parkes LLPI. He is not in¥oNTed de¢tty in any of tt)e woth Ihe so&ci(ors perform for the CIO. This work is all on normal terms of business. There were no other rdated party tran&lions Ikwing ihe year and no Iruslees were paid or received any expenses. 10. staff numbgrs No persons were employed ty the Charity in the cwrent or pri(Y year. -12-

The Spurgeon Oaklands Charltabh Trn$t Not•s to th• flnancial slatoments for th• y•ar to 31 DKomb•r 2024 Icontinu•dl 11. Anatysls of not •ss•ts b•lwn lund5 Capital settlement ftjr General Re¥thab￿ ReF4acewent fi￿d Total Fixed assets 1.197.387 299,284 1,496,671 Bar 190.102 3.515 110,386 304,003 Debtors 5.9]9 5.909 Crethtors (5,193) {5,1931 BalarKe at 31 Decenr 2024 190,818 1.197.387 3.51S 409,670 1,801,390 Caplal settlement fund Ge￿ra1 Revahjalion Rethment fund fijnd fu Totsl Fixed assets 1.203.589 300.915 1,504,504 Bank 177.766 3.515 108.755 290,036 Credilors (7.756) 17,7561 B8lartce at 31 December 2023 170,010 1.203.589 3.515 409.670 1.786.784