Seymour Fieldhouse Homes
Proflt and Loss Report
01 Janoary. 2025.$1 Dscefflbgr, 2tr25
Sal••
4000. Rents Rec8¢Vgd
22,995.00
4100- Baron Davarwrt Granl
s,000.00
4700- NAACI Inter•81
671.78
4701- NAACI Growth
9285.17
Tot41 Sai••
£36.091.9S
Dlr•ct Exp•n••8
6102. Rosld8nl8' Xma# G1ft8
147.87
8202- Ml8cellaneou8 Purchas•s
24.00
Total Dlrect Exp•n#è
£171.87
GROSS PROF￿/ LOSS
£35,880.06
. Ov•rho•d8
71J)2- Wai•r Rai•s
1,¢Y26.30
7104- Premlses Insuramè
9S4.20
7106. Elg01rf¢ty
3,558.50
7800- Alm6hou60 A8tad811on Subsorlplbn
267,00
7803- Secrotarl&l SeNEe
1,840.00
7352. Computerand Sofiw4r
140.00
7500- Repairs and Ren￿?16
1,810.00
7501 - G8rdgnlng
1,868.10
75e2- F4r8 Salety
50.04
7SOa. Prerrd8es Exponse&
176.00
7701 . Bank c￿rge%
-210.00
Total Overhead$
£11.458.14
2 Oct 2024 1e.'20
P8gelo12

NET PROFITILOSS
£24,401.92
02 Ocl 2024 16'.20

Seymour Fleldhouse Homes
Balance Sheet Report
To.'3J D8￿M)￿. 2023
ASSETS
Flxed A$s•ts
0010- Propety
81,948.CKJ
0040. Fumlture and Flxlurgs
85,624.¢XI
0120. NAACI Fun
208,9S7.80
Total Flxftd Aaaoto
£326￿29.80
Curr•nt A$8èts
1200. Lbyds Bank
5.690.88
1260- S•ymotsr Fl8ldhous8 C10
18,688.33
Totsl Current A¥8•t8
£24,379.21
TOTAL ASSETS
E350.908.01
UABILmE8
Curront Llabllltl¢8
2100. Gredltor8 Control Account
-24.00
2101 . Sundry Cr8dltors
1.¢26.00
21Q9- Cycllcal Mainl8nanc8 R8s•Ne
21,463.¥d
Total Cuir•nt LFabllhleB
£22,864.23
Futurg Liabllltle$
Total Futurè Llablllttes
£0.00
TOTAL LIABILITIES
£22,86423
O?Ocl 2024 16.'18
PÈg01

TOTAL NET ASSETS
£328.044.78
EQUITY
3000- Caplw Account
308.471.18
Ngt Profitl Lo$s
19.573.80
3200. Funds
2.667.36
NgtProht/Los8 (prlory88r(sJ)
-7,495.08
Net Prolll/Loss (curr8ntye8r)
24,401.92
TOTAL EQUITY
£328,044.78
Oci 2024 16:18

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
Ch￿ritY N?nie
Seymour Fieldhouse Homes CIO
On accounts for the year
ended
December 2023
Charlty no
(if any)
I Iq6715
Set out on pages
IremenibBr to Include Iiie p89e nunib¥?rs of aodilionai 51ie@1$1
I report to the trustees on my &xamination of the accounts of the above
charity ('the Trusf,) for the year 8nded 3.1 i, I 102.3
As the charity's truslees. you are responsible for the preparatlon of the
accounts in accordance with the requirements of the Charities Act 2011
("the Act").
Re8ponsibilitles and
ba818 of report
I report in respect of my examination of the Trust's account8 carried out
under section 145 ofthe 2011 Act and in carying out my examination, I
have followed all the applicable Directlon8 given by the Charity Commission
under section 145(5)(b) of the Act.
Independent IThe chadty's gros8 Income exceeded £250,000 and l am quallfied to
examiner's statoment undertak6 the examination by being a quallfied member of [insert nam8 of
applicable Ilsted bodyll. Deleta [ J If not applicable.
I hav8 Completed my examination. I confimi that no material matters have
come to my attention in connection with the examination (other Ihan that
dlsclosed below ') which gives me cause to believe that In. any material
respect,.
the accounting records were not kept In accordance wlth sectlon 130
of the Charit188 Act-, or
the accounts did not accord wlth the accouTrting records., or
the accounts did not comply with the applicable requirements
concerning the form and content of account5 set out in the Charitles
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
¢onsidered as part of an independent examination.
I have no concerns and have come across no other matters In connection
with the examination to which attention should be drawn in thls report in
order to enable a proper understsnding of the accounts to be reached.
Pleas8 d81ete the words in the brackets if they do not apply.
Slgned:
Dat8:
t>1. lo.
Name:
Relevant professional
quallfication(s) or body
IER
Oct 2018

(if any):
Address:
ov
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charlty accourrts.. directions and
guidance for examiners).
Give here brlef details of
any items that the
examlner wishes to
disclose.
IER
Oct 2018