Charity No. 1197258 East Peckham HistoryTrust Report and unaudlted financlal statements for the year ended 31 Marth 2026 East Peckham History Trust Charity infomiatlon Trustees Mr D Seal- Chair Rev A Carr Mrs S Grant OBE Mf A Bodle MrG Martin MrA Thomas Trusteenreasurer Mrs E Seal Charlty registration number 1197258 Re8i5tered Offlce 44 Churth Lane East Peckham Tonbrld8e Kent TN12 SJH Statement of Trustees, Respon51bllltles The trustees are responsible for preparin8 the report and finandal statements for each ftnandal perlod In accordance wlth appllcable law and re8ulatlons. The trustees have prepared these flnanoal statements in accordarKe appll¢able law and Unlted Klngdom Accountln8 51andards Iunlted Klngdom Generalty Accepted Accountlng Practl¢e In¢ludin8 Finandal Reportlng Standard 102 The Flnandal Reportlng Stsndard appllcable In the UK and Republlc of Irelanttl. In preparlng these financlal statements the trustées are requlred to- Select sultable accountln8 pollcle5 and then appFy them conslstentty.. make ludgements and estlmates that are reasonable and prudent,. apply the goln8 concern basls unle55 It Is Inapproprlate to presume that the charlty will contlnue In buslness. The trustees are re5ponslble for keeplng proper accountlng records In accordance wlth the tharities Act 2011, that are sufficient to show and explain the charivs transactlons and dlsc105e wlth reasonable accurary at any time thè finandal positlon of the charity and enable them to ensure that the financlal statements comply wlth applicable law, the publication"Ac¢ounting and Reportin8 by Charttles.. Statement of recommended Prarti applicable to charltles prepaflng thelr accounts in accordance with the Flnan¢ial reporting Standard applScable In the UK and ROI IFRS 1021" 1.the Chartty SORfl and other regulatlons. The trustees are atso responslble for safe8uardlnB the a55ets of the dwrity and hence for taking ieasonable steps for the preventlon and detertion of fraud and other Irregularftles. Pa8e2of8 East Peckham HistoryTrust Report of the Trustees for the year ended 31 March 2026 The trustees present thelr annual report and the flnandal statements of East Peckham History Tryst for the year ended 31 March 2026 Ithe yearl. Objectlves and Actlvlties The prindpal alms and actNrties of the charity are to mana8e the affairs of East Peckham Hlstory Trust to advance education by promoting the appreciation of the history of and encouraging further study of enquiry Into the hlstory of, the ancient village of East Peckharn in Kent. and surroundin8 areas lthe Areal. by but not limlted to: Acqulrln8 and conseNnB an archive of hlstorlcal documents, artefacts and ephemera related to the Area, and maklng these avallable to the publlc by. but not limited to.. In a local history centre,. and o Ma the use of digitsl ar￿￿1￿1 Encoura8ln8 further researth into the hlstory of the Area. and Developln8 educatlonal resource5 to enable the publ1¢ to appredate and study the htstory of the Area. The trustees conslder East Peckharn HlstoryTrust to be a Fljbllc Benefit Entity as defined by FRS 102. They also conslder that they have complied with'the duty In Section 17 of the Charities Act 2011 to have due regard to publlc benefit guldèn￿ publlshed by the Chamty Commtsslon. Achlevements and Performance The results for the year appear In the Statement of Comprehenslve Income on pa8e S. Flnanclal Revlew The surplus of income over expendlture In the year was £12,397 compared to a deficlt of £703 In the year to 31 March 2025. The ￿elVeS of the trust comprtse Its rewiue reserve. movements ofwhlch are shown on page 5. Structure, G4)vernance and Management Declslons re8ardlng the strategy and the future d•velopment of the charity are made by the trustee5 at meetin85 whlch take place on a regular basis. As part of this process the trustees give due conslderatlon to the major rlsks fa¢lng the charity and revlew the sy5tem5 and procedures in place to manage such risks. New trustees are appolnted from tlme to tlme as and when a need Is Identffled or due to reslgnatlon or retirement. Reference and Admlnlstratlve Detalls The charlty Is wlstered by The Charity Commls51on for England and Wales (Charlty Number 11972581. The charitV5 reglstered offl¢e Is at 44 Churth Lane. East Peckham, TonbridBe. Kent, TN12 5JH. PaEe3of8 East Peckham HistoryTrust Trustees The followlng persons served as trustee5 throughout the year: Mr D Seal- Chalr Mr5 S Grant OBE Mr A Bodle Mr G Martln MrA Thomas Rev A Carr Secretary Mr G Martin Treasurer Mrs E Seal Approved by the board of truste•s •Trd b•h•ll ofthe board 9 June 2026 Mr O Seal TnJMe• Page4of8 East Peckham History Trust Statement af comprehenslve Inmme for the year ended 31 Marth 2026 2025 Sury)Iu5 of income over expenditure for the year 12,397 17031 12,397 703 )¢ome and exp¢ndlture a¢¢ount Income Admlnlstratlve expense5 Ilcl 13.439 11,0421 105 18081 Surplus for the year 12,397 703 Revenue r•y•Th• Balance bTOU8ht forward Surplus for the year 9.770 12.397 10,473 17031 Balan￿ carrled forward 22.167 9,770 Page5of8 East Peckham History Trust Balance sheet & Statement of Flnanclal posltlon at 31 Marth 2026 2026 2025 Flxed Assets TanBible flxed assets 590 1.229 Currem Assets Cash at bank- current and deposlt accounts 20.576 8.541 Net Current AT5•ts 20.576 8.541 22.166 9.770 Revenue Reserve 22.167 9.770 22,167 9,770 These flnanclal statements We￿ approved by the board of trustees on 9 June 2026 and $58ned on behalf of the board by: Mr D Seal Trnstee Mr G Martbn Trustee The notes on pages 6 to 9 form part of these finanaal statements. Page6of8 East Peckham History Trust Notes to the financial statements for the year ended 31 Marth 2026 l A¢countlng polldes al Basls of preparation of finandal staternents The financial statements have been prepare(l under the historical cost conventlon and in accordance with the Charities Act 2011 and the publlcatlon "Accounting and Rewrtlng by Charities.. Statement of Recommended Prartice applicable to ¢harities preparing thelr accounts in accordance wlth the Financial Reporting Standard applicable In the UK and ROI IFRS 1021" 1.the Charity SORVI. bl Depreciation Depredation 15 provlded on a stral8ht Ilne basls over five years on Office Equlpment and ten years on Flxtures and Fittlngs. cl Income Income Is recognlsed on a re¢Èfvable basls. Employees •nd Truste• Remun•ratl The trust had no employees durlng the year. No emoluments were pald or payable for the year to any trusiee and no expenses were relmbursed to them. Page7of8 East Peckham History Trust Note5 to the flnandal slatements for the year ended 31 Marth 2026 (continued) 3 Admlnlslratfve Expenses 2026 Sofhware Statronery Website Depreciatlon of Office Equipment Depreclatlon of Flxtures & Flttlngs 20 555 138 265 117 116 117 1.042 4 Tan8lble fixed ass•ts Hxlures 2026 Totsl Equlpm•nt Flloln Totsl Cosi and ValUa￿oft Balance brou8ht forward Purchased In Year 857 743 890 1.747 743 I,iii 636 Balance carrled forward 2.490 1,747 D•prncl•tlon Balance brought forward Charge for the year 349 265 169 117 518 382 285 233 Balance carrled forward 614 286 518 Book value 31 March 1,590 1,229 Page8of8