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KING JAMES ALMSHOUSES Charity No
(if any) 1198062
Annual accounts for the period CC17a
Period end
Period start date 1st January 2024 To date 31 [st] December 2024
Section A Statement of financial activities
Restricted
Recommended Details of own income Endowment Total last
categories by activity analysis Unrestricted funds funds funds Total this year year
£ £ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04 F05
Incoming resources from
generated funds - - - - -
Voluntary income S01 - - - - -
Activities for generating funds S02 - - - - -
Investment income S03 - - - - -
Incoming resources from
charitable activities S04 - - - - -
Other incoming resources S05 - - - - -
Total incoming resources S06 - - - - -
Resources expended (Notes 4-8)
Costs of Generating Funds - - - - -
Costs of generating voluntary
income S07 - - - - -
Fundraising trading costs S08 - - - - -
Investment management costs S09 - - - - -
Charitable activities S10 - - - - -
Governance costs S11 - - - - -
Other resources expended S12 - - - - -
Total resources expended S13 - - - - -
Net incoming/(outgoing) resources before
transfers S14 - - - - -
Gross transfers between funds S15 - - - - -
Net incoming/(outgoing) resources before
other recognised gains/(losses) S16 - - - - -
Other recognised gains/(losses)
Gains and losses on revaluation of fixed assets
for the charity’s own use S17 - - - - -
Gains and losses on investment assets S18 - - - - -
Net movement in funds S19 - - - - -
Total funds brought forward S20 - - - - -
Total funds carried forward S21 - - - - -
Note
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CC17a (Excel) 14/10/2025 1 Section B Balance sheet Restricted incom• Unrestricled fun(ts Endowment Totsl this funds year Total last year fvnds Fixed assets Tangible assets F01 F02 F03 F04 F05 (Note 9) Investments (Note 101 Total fixed assets Current assets Stock and work in progress Debtors {Note 111 (Short tenn} investments Cash at bank and in hand Total cumt assets Creditors: amounts falling due withi ong year {Note 121 810 Net cuffent aSSet￿(li8b1lltieSj B11 Total assets le$$ ¢urnt liabilities B12 Creditor5: amounts falling due after one year (Note 121 813 Provisions for liabilities and charges B14 Plet assets B15 Funds of the Charity Unrestricted fvnds B16 B17 Restricted incorne funds {Note 13) Endowment funds {Not• 13) B18 B19 Total funds Signed by one or twstees on behaw of all Print Name Dale of ALAN JAMES 14thOct 2025 CC17a (Excell 14110r2025 Section C Notes lo the accounts Note 1 Basis of preparation This sectlon should be completedbyall chaiirfes. 1.1 Bas1$ of accounting These accounts have been prepared on ts basis of histoiic cost {except that investments are shw at market value) in accordance wth". . Accounting and Rerrtjting by Charities- Statement of RecommerKled Prxtice (S¢)RP 2005); ' and wth. Accounb"ng St•dards.' Financial Re￿ts"n9 StaThlards for Smaller Enterprises {FRSSEI: or and wth the Charities Act. exce t for the foll¢)wn Give details in box rfa dlllerenf $landard has been followed. -Tiek as appropriate". rf all re￿want disd(6ur8s shTrwn in the path have bean gwen I￿n please IK*-Accounting Standards" if d*Closu￿S compl6ted acctjunts have been r851n"ct•d to Ihose requir8d by Ihe FRSSE. then pltrase tid( 'Financial R•po￿ng Standards for Smaller Enterpii5e5 IFRSSEI". . If no departures from th$ thosen slaThJards have teen male Ihan debte Ihese wwds." Ollwvtse give d*aiL8 of any thaThJes it) the boxes. 1.2 Change in basis of accounting There has been no change to tke accwnb.ng p)licies (valuation rules and ffÈtht)Js of accounting) since last year IS except for the followngi. Give detsils In thls box olanymaten'al changes that have boen made. S If no tharKJes have been made to accounbryj policae5 Ilw delètè Ihes• 1.3 Changos to previous acc(wnts No changes have been made lo accounts for pre￿oU$ years (55 except for the followng). Glve detaits in this Ix>x of any matwi* changes that have madg. 59 If no th￿es have been m* to accounts for p￿￿Ou5 perK%ls Ihen ¢￿ete these *Awds. CC17a IExcell 17110r2024 ## **KING JAMES ALMSHOUSES** ## **TRUSTEES REPORT** ## **31ST DECEMBER 2024** King James Almshouses, a Charitable Incorporated Organisation, (registered charity 1198062) was appointed Sole Trustee of The Hospital of King James in Gateshead, an unincorporated charity with similar objectives (registered number 229942) on 5[th] October 2023. King James Almshouses owns no assets. The trustees meet at least 4 times per year and take responsibility for the management of The Hospital of King James in Gateshead. New trustees receive copies of recent minutes, accounts and copies of the constitution of both charities. New trustees also receive a tour of the Almshouse and are encouraged to consult “Standards of Almshouse Management” which is available to members of the Almshouse Association.