## SEYMOUR FIELDHOUSE HOMES CIO 

## REGISTERED CHARITY 1196715 

## REPORT OF THE TRUSTEES FINANCIAL YEAR ENDED 31 DECEMBER 2024 

The CIO continues to provide accommodation, within its endowed property situated in Wootten Wawen and consisting of five dwellings, to suitable residents of limited financial means. Residents are required to have previously resided in the area of benefit, namely the parishes of Wootten Wawen, Henley in Arden and Ullenhall for at least five years prior to the date of appointment. 

Following one dwelling becoming vacant towards the end of 2023 the opportunity was taken to undertake a modernisation and redecoration programme of the property. The cost of the work was £25,590 and was the primary reason for the CIO incurring a deficit for 2024 of £17,832.61. The loss was funded from the CIO’s liquid funds. 

As at 31 December, 2024 all properties were occupied. 

Strategically, the trustees are also open to considering the acquisition of one or more additional properties within its area of benefit, utilising a combination of the  CIO’s reserves and potentially borrowed money. At the date of the signing of these accounts no suitable properties had been identified. 

Peter R Cornford FRICS                                  Norman Gascoigne Trustee & Chairman                                         Trustee & Treasurer 

7 May 2025 



Income & Expenditure
SEYMOUR FIELDHOUSE HOMES CIO
For the year ended 31 December 2024
Income
ContributlQnsReceryed
24.100.00
Interestlncome
484.81
OtherRevenue
1200.ts)
Gross Income
25.784.81
Administrative Costs
BookKeeping
Cleaning
Counol tax
1.440.
324.00
271.80
Electricitychar¥es
Gèrden wastepemitts
Gardeningsefyrces
In5uraFKÈ
5,111.80
184.th)
1.740.
951.98
ITSoftwarèandCMsumatAe5
T46.00
Repair5& MainteTraDtp
5ecretarialSerwces
29.426.19
2,240.00
275.(N)
5ubxriptior
TV kncence
15.00
WaterChar8es
TotalMmini5tr*ib*Costs
891.
43,617.42
SurpluslDefFCit
117.832.
IrKomeaDd Ewdrtur* sEYIIOURFIELDF￿UsE40￿$C￿*
PJgeloti

Balance Sheet
SEYMOUR FIELDHOUSE HOMES CIO
As at 31 December 2024
31DEC2fr24
Fixed Assets
FurnistMng5aFNI F￿re$
Properry
T￿alTIng1bleA$Sets
35,624.
81.948.(L)
117A71Crf)
I￿11f1%*dAS$ets
117572.
Curr•ntAssets
Cashatbankand in hand
MultiAsstt Fund
215,437.14
Seymour FieldhouseHomesCKI
Seymour FieidhouseHOn￿¥ UfiiKorwated
TotalC¥shatbankaThJ In hand
14,Y8.83
542.Y
230.YIB.51
TotalCurrortAssets
230mB.51
Creditors: amounts fallin
kfountspayable
Cyclical Maintenance ReseNe
TotalCYeditor* Jmountsf¥Wngdvewithino￿>
due within o
ear
296.42
21,463.23
11,759.65
NetCurrentAssets (Liabilities)
208.768.86
TotalAssets less Current knabilities
326J40.86
NetAssets
326340.86
itsl and Reserves
Currentyear Earnw)
117,832.611
M&G revaluation
16.l28.69
Totsl Equty
TotslCaphalandReseNes
32&044.78
326,340.86
83lanceSheet SEThOiIRFIELDH(WSETr#Y*SCIO 14W2025
PagÈiofi

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Sectlon A
Indepondent Examiner's Report
Report to the trusteesl
members of
SEYMOLIR FIELDHOUSE HCWE
On accounts forthe year , 31 DECEMBER 2024
ended
Charity no 1196715
Irf any) ,
Set out on pagès
rrember to mdude the page nurrt)ets of addrtional sheets)
I report to the trustees on my examination of the a¢counts of the above
¢hartty {'the Trusf) for the year ended 31
Responsibilitios and As the chanty trustees of the Trust, you are responsible for the preparation of
basis of report the accounts in accordance wrth the requirements of the Charities Act 2011
(Ihe Act").
I report in respect of my examination of the Trusfs accourrts carried out
under section 145 of the 2011 Act and in carying out my examination, I have
followed the applicable Directions given by the Chanty Commission under
section 145(5)Ib) of the Act.
I have completed my examinats"on. I confimi that no material matters have
Come to my attention in connection with the èxamination ￿lch gives me
cause to believe that in, any material respect:
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not aco)rd with the accounting records
Independent
examine￿$ statement
I have no concems and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper undetstanding of the accounts to be reached.
Signed: |
Date:
Name: .
Relevant professional
qualification(s) or body '
Irf any):
IER
October 2018

Address:
E¥
Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern {see
CC32, Independent examinab'on of charity accounts: directions and guidance
for examiners).
Give here brief detsils
of any Items that the
examiner wishes to
disclose.
IER
October 2018