COMPANY REGISTRATION NUMBER
14146617
PARSON LATHAM'S HOSPITAL IN OUNDLE
FINANCIAL STATEMENTS
28 FEBRUARY 2024
Charlty Number 1199615

PARSON LATHAM'S HosprrAL IN OUNDLE
FINANCIAL STATEMENTS
PERIOD ENDED 28 FEBRUARY 2024
CONTEKrs
PAGE
Trustees Annual Report
IndepeThJenl examinerfs reKK)rt lo the members
Statement of financial activitses
Balance sheet
Notes to the finandal statements
10

PARSON LATHAM'S HosprrAL IN OUNDLE
TRUSTEES ANNUAL REPORT
PERIOD ENDED 28 FEBRUARY 2024
The Direciors of Parson Latham'8 Hospiial in Oundle rKe%ent their Report together wilh the Financial
Statements for the peri(Ml ended 28 Febn￿ry 2024.
REFERENCE AND ADMINISTRATIVE DETAII
RtgL%tered eharlly n4me
Parson Latham's Hospitsl in Oundle
Charity reglstratlon number
1199615
Company rewstration number
14146617
Rrytsttred o(fitt
?4 North Strec*
Oundle
Peterborough
PE84AL
THE TRUSTEES
The Irusiees who served the cnmpany during Ihe period and on the d*e thi$ TeEN)rt signed were as
follows..
PJUI Adrian GoliLsmith (CJJair}
Gwcndolcnc Audrcy Radclifte (Vice Chair)
June Round
Reverend SEePI￿nj¢remY Webs
Philip John Stcarn
Sally Knighi
Loui8¢ Foole
Samantha Bolton
Siman Beirton
Pri%cilla Padley

PARSON LATHAM'S HOSPtrAL IN OUNDLE
TRUSTEES ANNUAL REPORT (uonuni￿j
PERIOD ENDED 28 FEBRUARY 2024
STRucfuRE, GOVERNANCE AND MANACEMENT
Structure And Governance
The Comp4ny is LimiLed hy GUar￿niee and regisieyed wilh Companies House U[￿r ihe number
14146617 and dtts noi haye $hor¢ capital. Directors and Managers ormte under its Memorandum
and knicles of Associaliun.
It is d re¥istered Lhurity. number 1199615, with the Charity Commis&ion. There ure Lurrenily nine
m¢mbers, etsch ot. whom d¥ree lo contribute a muximum of £1 in the event of its winding up.
A.%.%ct oui in ilic ArtiLles of A&s01iulion ih¢ mcnibcr% ar¢ appuini￿1 by fiT5t being Jrcommendcd by
the Company ur thc TnCM￿r.4 JfKI th¢n upprovcd by ihc McM￿rS in a mccting.
New mcinkrs ar¢ rcquj￿d to familiarisc ihcmsclvcs wilh thc charity s objectives and are waincd in
dL'uling wilh ull ot thL' Lhdrity'% fun¢iivns us %¥¢ uul in th¥. M¥morundum und ArtlLILs o( Associutivn.
They are also insinKled as tts Iheir dulles under Company law and legal oblisAtions under charity law.
Prlndple Objecllves
The objeciives of the ch4riiy #re:
(d) the pmvi¥icin i)f hou%ing ULLomm()dlliicin for benefi¢iart¢li in Ihe primory area of benefit (Ihe
purishes v( Oundle. A%htsin an¢J Pulebn)ok irt the cvunty of Nurthillnptonshire):
(bl Ihc r¢licf vf n¢ed. hurdship or distrcks umungst pcr¥uns rcsidcnt in thc primary urcu uf bcncfit:
(c) tv do ull ¥ULh thin￿￿ Jre in¢identul ur LonduLive to ihe attainmeni of ih&8e objecL8:
(dl xeiundary objec1% urc the relief of pr)verty includins dmon&%l pen¥on¥ who llre nol residenr in
th¢ primary or tTrccondary arcas ot. bcnctii but on the ba&'is that prcfcrence will be given to
tIH)s¢ in n¢¢d within ihc primury und sccondwy Urc￿ of bcncfit and l or ihc advunccmcnt of
educalinn.
Achlevement and PerfOrn￿￿te
The ¢harity cnniinued 11$ core operaii(m af Ihe provisi()n ol ho￿lIng acc(Mnmcrtlation for Ihe eligible
individuals in the primary area nf benefit.
Flnan¢lAI Revlew
A.¥%ei% were iniroduLed fr(?m ihe prior uninL()ii>urated Lhariiy amounlin8 w £3.1(&039. Due io
ub1>1￿(]￿l ru'pdir Lus15 in thL finunLiul yLur, thLfL' was J dL.fiLit of £32,107 for ihL yL41r. How¥v¥r.
inv¢suncni fund valucs incrc4scd by £36,091 and $0 OVCTall. charity funds incrcascd by £3.984 in thc
year. This K8ulis in a cgnied forward fund vAlue of £3.110.023 At the year C[￿.
Rlsk Poilcy
The Board of Direciors has conducted a review of the major risks la which the Company is exposed.
Where appmpriaie. liy¥iem% or pro¢eduK% have been e8tahli%hed io mitigate the risks the Company
faLe

PARSON LATHAM'S HosprrAL IN OUNDLE
TRUSTEES ANNUAL REPORT (c￿1￿￿￿d)
PERIOD ENDED 28 FEBRUARY 2024
Trustees. RespoTh4bl]Iiles Statement
Thc Tru5tecs (who arc also the directors for thc pUr￿8¢S of compny lawl arc responsible for
preparing Ihe Trusiees. Annual Report and the financial sialemeftis in accordance wilh llpplieable law
a￿d United Kingdom Accounitng Siandard4 (Uniled Kingdotn Generally Accepled Account1118
Practice).
coM￿nY law requiTes the Trnsiees io prepare fJnMncial ¥wemettts' for each finwKial ye#r which give
irue and fair view of the state of &ffairs of the chJritable iompuny Jnd of the incoming resources and
ppli¢4¢ion of resources. including the income und expenditure, of the charir&ble company for that
period. In preparing th¢s¢ finanL'ial sthiemenis. the Trnsiees are required to..
clccl suitable acc¢Junting poliLio% and thcn apply thcm Lonsistcntly;
observe the methods and prin¢ipl¢$ in the Ch8riti¢5 SORP:
makc judgcments and cstimatcs that are re8sonable ond prndent:
5141¢ wheiher applicable UK Accounling Siundards hdve been followed, subje¢l lo Jny nwlerial
departures disclosed and explained in the financial statements;
prepare Ihe finuncidl sldiemenls on the going concern buyis unlest> li Is In4)propriaie to presume
thal the ¢h¥itable company will coniinue in operuiion.
The TnJstee¥ are responsible for keeping proper UL'Lounting ￿cOrdS thai diKlo%e with re&ionllble
UL'Lunicy tit uny tirnL' thL finunciul po$ilitsn of lh¢ ¢hurithblu cvmpuny und LnublL ihLm lu LnsurL th&1
rhc finun¢ial slut¢m¢nts comply with thc Companic5 Act 21x16. Th¢ Tru8tco% arc alw rospon.sibl¢ for
safeguarding the ak¥eL% of the Lharitable company and henLe for tskinB r¢uwn¥ble steps for ihe
pr¢venlion and delecuon of fraud and other I￿egularl1]e5.
This Report was appmyed on 22 April 2024 by Ihe Bogrd of Direciors and signed on Iheir beh￿r by:
(Chai￿r&On)

PARSON LATHAM'S HosprrAL IN OUNDLE
INDEpENDE￿r EXAMINEFfs REPOFrr TO THE MEMBERS OF
PARSON LAThAM'S HOSPITAL IN OUNDLE
PERIOD ENDED 28 FEBAUARY 2024
I rcport on th¢ finan¢t41 Statcn￿ts of the charitsbl¢ company on page5 8 and onwards for the wiod
ended 211 Fel)ruary 2024 which have heen prepared in accordanLf wilh the Ch8Jities Aci 2011 (the
Act) and with the F￿anCIaL Rep(xting Staod2rd IFRS 102 SORP). under the historical convention
and the accounting policies out on page 10.
R￿sPEcTIvE RKSPONSIBILrriES OV TRusfFXS AND INDEPENDENT EX&MINER
The Tru&tees consider ihaf the audii require￿rAt of Section 144(1 l of the Chari(ies Aci 2011 {the ALt)
not apply. and that there is no require￿11 in the merty)rnndum and articles of the charity for the
conduciin8 of an audiL and the ac(xwnts do not require an audii in accordance with Pan 16 the
Compdni&% ALI 2(ffi and tbai no ur mcmb¢r5 havc reqU￿ted an audit pursuant to ￿¢(1￿￿ 476
of the CumpanI￿ ALI 2(ffi. As a consequertt. Ihe TrtNees have elec￿1 tk financial sthtemen
bc subject to indwndcni cxaminaiion.
Having saiisfKxl mysclf that thc chariry is nol subicct tr) audit uAl¢r ¢ompany14w and 18 eligibl¢ for
inde￿ndent examxn¥ion. it is my resN￿SIbilIry K>:
. examine the accrAuts under %thion 145 of ih¢ 2011 ACL
lo follow the prrXedU￿S laid down in ihe Tr￿al Directions given by the C1bwiiy Commi55ion
under &ei%ion 14515)(b) of the 2011 Art: aNJ
. whether particular mailers have come my aueniion.
BLSIS OF INDFPENDENT EXAMINER'S STATEMENT
My exJminalion was carried out in accorddnce with th¢ Gewal Directsons given by the CIMrity
Commission. An ¢xamination in¢ludc5 a rcvicw of ihe accounting TCC(Kds kcrn by thc charily and a
cofftwdrisun of the accouftLS P￿Sen*￿ with th0￿ rLwrth. It a].K> includes considerJtion of any unu%ua]
iiems or di8clv%urGS in thc &YOUn￿ and sccking explana11￿* from you as tnisiccs conccrning any
such M￿le[s. The pyrttdu￿s underthn do not provide all the evidence th￿ would be rquired in an
audit. and ConseqUen￿Y I do not ¢xw¢ss an 4udii opinion on wlth the xcounts pres¢nt a 'mi¢ and
fair Yiew..
INDEPENDKNT EXAMINER'S sfATEMENr
In LonneL(ton with my examination. M m￿ter ha5 to my attention:
(l) which gives me re&wnable cause th beli¢ve In any ma*rial the truS￿eS have noL mel
thc rc4uiremcnts to ellSUTe thaL'
. proFtr ￿Le￿nting re¢wds aTr (in aLxonkn with stttion 386 of the Companie5 Act
• iLLLOUllts are pr¢Par￿ which with the acLountsng rec(Yd%. comply with ￿OUnting
requirements of section 396 of the Compaoies Act 21￿ and with the Meth￿IS alld principles of
the Srai¢mcni of Re£ommended P[adi￿. Accounting R¢wx1in8 by CharitiC5' or
(2) io which. in my opioioffj shrmld be thawn in order io enable a uthianding o( ihe
accoums io k reach￿1.

PARSON LATHAM'S HOSPITAL IN OUNDLE
INDEPENDENT EXAMINER'S REPORTTOTHE MEMBERS OF
PARSON LATHAM'S HosprrAL IN OUNDLE fcontlnued)
PERIOD ENDED 28 FEBRUARY 2024
SignLd &$ indL'tKndLnl Lxilmir￿.r.
Jonaihan &ssum ACA
Independeni exuminer
Professional Immly: ICAEW
23 Cotlinghimi Wily
Thrup%ton
NorthJni%
NN144PL
22 April 2024

PARSON LATHAM'S HOSPITAL IN OUNDLE
STATEMEMf OF FINANCIAL ACTIVITIES
PERIOD ENDED 28 FEBRUARY 2024
Unrestrlcted
Fund
Resirlcted Total Funds
Funds
2024
Totsl funds
2023
INCOMING RESOURCTr
Incoming resources from
generating funds..
VOlunti￿ income
A¢iiviiieb for ge￿r￿ling
funds
Investmeni inLome
2,973,703
131336
3.106,039
131305
so￿94
134?OS
S4￿5&
64
TOTAL INCOMING
RESOURCES
3.158902
13&000
3294902
RESOURCES EXPENDED
Costs o( generaiing funds..
Charitahle activities
Gutrerndnce costs
151539
182A39
2J40
TOTAL RKSOURCKS
EXPENDED
IS4079
000
Is4￿79
NET (OUTGOING) I
INCOMING RL¥OURLYS
FOR THE YEAR
3,004,023
iofjooo
3.110,023
RECONCILIATION OF
FUNDS
TO1￿ funds broughi forward
TOTAL FUNDS CARRtED
FORWARD
3,OW023
iooooo
3,110￿23
The.8thiement of Financia] Activitie￿ include4 all oains and losses in ihe year and therefore
a wi¢ment of total reco¥nised gains and losses has not been prepar¢d.

PARSON LATHAM'S HosprrAL IN OUNDLE
BALANCE SHEET
AS AT 28 FEBRUARY 2024
2023
FIXED Assrrs
Tangible ass¢ix
IDvesrment ￿etS
U67,755
77J.184
DebLOfS
Stock
C&sh oi bank and in hand
73A24
714
CIiEDITOILS: Amounts f*lllDg due wlthln ope
NET cuRRF.￿ u.IABILITIFSYA￿FTs
7J.(184
3,1]￿OLl
FUNDS
Resiricied income fvnds
unrestr1c￿d income funds
io(000
3W4.023
3,110,1123
TOTAL FUNiK8
Thc tru￿¢¢5 arc satisfied thai thc cOrnp￿Y is cniiilc41 w cx¢mpiion from provi5ion5 of ihe
Companies Aci 2(￿ (Ihe Acl) relaiing io ihe audil of ihe fina￿141 swemeni% (nr ihe year by viriue or
seciioo 477(21. ond ihai no member or memlrr5 have requ￿[ed an audii pursuani io seciion 470(1) or
the Act.
The th￿1¢¢¥ u¢knowled8e their res￿>DSlb1IIlIcS Cir.
lil ensuring thmi the wmpany keeFLS a(kquale XCLMJnling re¢cYd% whi¥h ￿nPlY with .￿.1•On 386 or
Ihe ACL
lil) p￿.P￿rIng finMnLial S￿t￿n￿'ftts whi¢h gi￿. o faiT ¥￿'W vf t￿. uf uffuir¥ of thL
ompany us ut thc cnd of thc finanLial Ye￿ and of IL% surplu$ or dcficii for thc financial yeur in
accordance wilh ihe requiremenis of sedion 393, and which oih¢rwis¢ comply wilh ihe
rquircffl¢nts of thc Aci Yclatift8 to fina￿la1 swements. so flr as applicablc to th¢ company.
These a¢counis have been ptepared in wjrdw with Ihe wovisi(xts applicable io cx)mFMnies subj'eci
to the Small companies, re8ime. Th&se financial statements were approved by the memlxts of ihe
i1*¢ on the 22 2024 aThl are signe(l on their behdf by..
irpers(?n and Tnlstre
Company Rcgistr#iion Numiw. 1414(>617

PARSON LATHAM'S HOSPITAL IN OUNDLE
NOTES TO THE FINANCIAL STATEMENTS
PERIOD ENDED 28 FEBRUARY 2024
ACCOUNTING POLICIK5
Basts of aceountlng
The financial siatements have been prepgttd under the hi8torical a)st ¢onvention and in
accordance with appli¢ahl¢ Uniied Kingdom u¢counting slandards. Ihe FR.$ 102 Statement of
Recommended Prdciice "Accouniing and Reporting by Chariiies" (FRS 102 SORP) and the
Companies Act 2006.
Cgsh Ilow st•tenKll¢
Thc trustccb. hdvc iukcn thdvaniug¢ of lh¢ exem￿Lon in Updthrc Bullctin I from inLluding a Lush
flow statement in the findncidl statemen[$ on the grvuThJs thai ihe cvmpJny 1$ smull.
Fund 0¢￿￿￿11￿£
General funds are unresrricted funds M,hich are available for use at rhe discretion of the trustees in
(urtherance rfyf the general obje￿1¥eS of ihe non-profit making ch4ri1y M'hi¢h have nDt been
de5igrtaied for oiher pUqm￿S.
Designated funds comprise unrestricted funds ihar have been Xer Jside by the trus*es for
particular purposes. Restricted funds are funds whtch are Iv be used in accordance with specific
restri¢tivns impo8￿ by thc donu￿ or which hllvc bccn rdiscd by the Lhurity fur purtiLulyr
purpo&es.
In¢omtng rcsources
Income and don*ion5 are included in incoming resources when they are receivable and the
amount can be quantified wilh reasonabl¢ a¢curdCy. Grants are brought into account on a
r¢c¢ivable basis.
Defeffed income represenls amounts received for fuiure perlods #nd is ￿eaSed io irtcoming
source5 in the tor which it has been received.
All expenditure is accounted for on an aLrn]als b&sis and hL$ b¢n ¢l&&sified under the headin¥s
that aggrcguL dll CLKsts rLlaLul to thL caK'gury.
Tangible fjxed ￿ets and depre¢latlon
Depreciation is calculaied to wriie down ihe cosi of all iangible fixed asseis by instalmenis over
the eXp￿ted useful lives. The trusices deem ihe assets 10 be appreciaring Tn value and so no
depreciation Ch￿se is eX￿nSed in the ye#r.
]nt￿[b￿ income
Tntsngible income is not included in the financial slalemenls it is deemed thdi ÈhME is no
in-kind inLome in ihe year.

PARSON LATHAM'S HosprrAL IN OUNDLE
NOTES TO THE FINANCIAL STATEMEiifs (Cl￿1*￿
PERIOD ENDED 28 FEBRUARY 2024
The trustees have examined ihe charity's Tequir¢ments for reserves in the lighr of the main ri4k5
to ih¢ organisatiun. Thc In￿(eeS aim ￿ Main￿1￿ buffi¢icn¢ Lwh tlow for known ivmmitfftLnlb
a(Ki ihe repla¢emeni of certain &wts.
The directo￿rus*eS do believe the organisulion is subjcLt to any substantial risk teyoNI
those disclosed in the Annual Rewi and Act[￿nts.
I TANC*lBLE FIXED
Land and property
COST
Ai l Dthch 2023
AddiiiorL% in year
At 28 February 2024
1267,755
1267,755
DEPRECIATION
Ai l March 20?3
Charge for year
At 28 Febnwy 2024
NEf BOOK VALUE
At 28 February 2024
Ai l March 2023
2267,755
2024
Market value of Lh￿l￿bI¥ inv¢5tsnrni
1,184
1,184
2024
Accruals- acC(￿￿t￿nCY and indynthni examination

PARSON LATHAM'S HosprrAL IN OUNDLE
NOTES TO THE FINANCIAL STATEMEKfs I¢￿
PERIOD ENDED 28 FEBRUARY 2024
& INCOME FUNDS
Balance at
In¢omlng 28 Febrngry
2024
B*laDee al
i March 20
RestriLxed income fun
1O6,•00
Unrestrickd income fuD(Is
.023
3W4,023
TO1￿ funds
3,110,023
3.110￿13