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|Trustees|Mr R Blackwell|
|---|---|
||MrAChalk|
||Mr C Noll|
||Dr H Powell|
||Mrs MChalk|
||Mrs G Mooney|
||Mr N Spence|
||Mrs S Penfold|
||MrPYoung|
||RevJN/intern|
|Gharity number(England and Wales)|1201574|
|Company number|cE031129|
|Registered office|23OxfordStreet|
||Lambourn|
||Hungerford|
||Berkshire|
||RG17 8XS|
|lndependent examiner|Chapman Worth Limited|
||2TheOldEstateYard|
||High Street|
||East Hendred|
||Wantage|
||Oxfordshire|
||OX12 8JY|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2024|2023|
||||Combined|
||Notes|t|E|
|lncome from:||||
|Donationsandlegacies|3|69,922|70,701|
|lnvestments|4|32,825|70322|
|Total income||102,747|141,023|
|Expenditure on:||||
|Charitableactivities|5|58,495|73,369|
|Totalexpenditure||58,495<br>:|73,369<br>:|
|Netgains/(losses)on investments|I|52,100<br>:||
|Netincome and movementinfunds||96,352|67,654|
|Reconciliationoffunds:||||
|Fundbalancesat1January 2024||7,447,832|7,380,178|
|Fundbalancesat31December2024||7,544,184|7,447,832|
|||:||





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|||2024|||2023|
|---|---|---|---|---|---|
||||||Combined|
||Notes|I|E|e|f|
|Fixedassets||||||
|Tangible assets|12||7,046,357||6,709,084|
|lnvestments|13||459,936||661,683|
||||7,506,293||7,370,767|
|Current assets||||||
|Cash at bankandin hand||40,176||77,065||
|Greditors: amountsfallingduewithin|14|||||
|oneyear||(2,285)||||
|Netcurrent assets|||37,891||77,065|
|Total assets less currentliabilities|||7,544,184||7,447,832|
||||:|||
|Thefunds of the Charity||||||
|Unrestrictedfunds|15||7,544,184||7,447,832|
||||7,544,184||7,447,832|
||||:|||





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|lncomefromdonations andlegacies|||
|---|---|---|
||Unrestricted|Unrestricted|
||funds|funds|
||2024|2023|
|||Gombined|
||f|g|
|Donations and gifts|18,617|17,371|
|Other|51,305|53,330|
||v,'*|70,701|





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|Incomefrominvestments|||
|---|---|---|
||Unrestricted|Unrestricted|
||funds|funds|
||2024|2023|
|||Combined|
||s|€|
|Rental income|32,067|29,847|
|lncomefromlisted investments|179|40,071|
|lnterestreceivable|579|404|
||v,'*|,:,r"|



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|Expenditureoncharitableactivities|||
|---|---|---|
||Charitable|Gharitable|
||activities|activities|
||2024|2023|
|||Combined|
||t|I|
|Directcosts|||
|Repairsandmaintenance|16,535|16,842|
|Subscriptions|435||
|Rates andwater|4,703|6,512|
|lnsurance|8,453|8,627|
|Lightand heat|15,681|21,645|
|Office expenses|1,156|2,880|
|Bankcharges|108|123|
||47,071|56,629|
|Shareof supportandgovernancecosts(see note6)|||
|Support|9,204|8,496|
|Governance|2,220|8,244|
||58,495|<br>73,369|
|Analysisbyfund|||
|Unrestricted funds|T1i|73,369<br>:|





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|Support costs allocated toactivities|||
|---|---|---|
||2024|2023|
||Gombined||
||I|e|
|Clerksfees|9,204|8,496|
|Governancecosts|2,220|8,244|
||!'^*|16,740|
|Analysedbetween:<br>Charitable activities|11,424|16,740|



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|2024|2023|
|---|---|
||Combined|
|Number|Number|
|1|1|
|:||



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|Gainsand losses on investments|||
|---|---|---|
||Unrestricted|Unrestricted|
||funds|funds|
||2024|2023|
|||Combined|
|Gains/(losses)arisingon:|t|f|
|Revaluationofinvestments|52,064||
|Saleofinvestments|36||
||52,100||



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|Tangiblefixed assets|||||
|---|---|---|---|---|
||FreeholdlandAssets under|||Total|
||andbuildings<br>fs|construction||f|
|Cost|||||
|Al1January2024|6,530,505||178,579|6,709,084|
|Additions|||337,273|337,273|
|Transfer tofreeholdland & buildings|178,579|(178,579)|||
|At31 December 2024|6,709,084||337,273|7,046,357|
|Carrying amount|||||
|At31December2024|6,709,084||337,273|7,046,357|
|||::|||
|At31December2023|6,530,505||178,579|6,709,084|



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|Fixedasset investments||
|---|---|
||Listed|
||investments|
||E|
|Costorvaluation||
|Al1January2024|661,683|
|Valuation changes|52,064|
|Disposals|(253,811)|
|At31December2024|459,936|
|Carrying amount||
|At31December2024|_i1'*|
|At31December2023|661,683|
||:|





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|Creditors: amountsfallingduewithinoneyear|||
|---|---|---|
||2024|2023|
|||Combined|
||E|f,|
|Othertaxation andsocial security|425||
|Accruals and deferredincome|1,860||
||__r,r*||



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|<br>designated fundswhichhav|<br>e been set|<br>aside outofu|nrestrictedfun|<br>dsby the trusteesfor specificpu|<br>dsby the trusteesfor specificpu|rposes.|
|---|---|---|---|---|---|---|
||At1|January<br>2024|lncoming<br>resources|ResourcesGainsand<br> expendedlosses||At31<br>December|
|||||||2024|
|||€t€€f|||||
|General funds|7,447,832<br>:||102,747 (58,495)52,100|||7,544,184|
|Previous Combined:|At1|January|lncoming|Resources|Gains and|At31|
|||2023|resources|expended|losses|December|
|||||||2023|
|||€|€|E|€|f|
|General funds|111',^||M1,423|(73,36e)||'!!,'"|



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