| Trustees | Henry Randle Brooks | |
|---|---|---|
| Andrew Stuart D'Artois Rinker | ||
| Carla Sinta Brooks | ||
| Sir Richard Fitzherbert Bt | ||
| Lord Francis Thomas Northbrook | ||
| Charity trustees | Lord Francis Thomas Northbrook | Chair |
| Henry Randle Brooks | Trustee | |
| Andrew Stuart D'Artois Rinker | Trustee | |
| Carla Sinta Brooks | Trustee | |
| Sir Richard Fitzherbert Bt | Trustee | |
| Charity registration | England and Wales | 1204356 |
| Principal address | C/o Fisher German LLP | |
| Charles House | ||
| 1-2 Royal Court, Tatton Street | ||
| Knutsforct | ||
| Cheshire | ||
| WA166EN | ||
| Independent examiner | Afford Bond Holdings Limited | |
| 31 Wellington Road | ||
| Nantwich | ||
| Cheshire | ||
| CW5 7ED | ||
| Bankers | NatWest Bank PLC | |
| Derby Branch | ||
| 58 St Peters Street | ||
| Derby | ||
| Derbyshire | ||
| DE1 1XL |
| 2025 | 2024 | |||
|---|---|---|---|---|
| Notes | £ £ |
£ | £ | |
| Current assets | ||||
| Debtors 11 | 902 | |||
| Cash at bank and in hand | 25,940 | |||
| 26,842 | ||||
| Creditors: amounts falling due within 12 | ||||
| one year | (5,069) | |||
| Net current assets | 21,773 | |||
| The funds of the charity | ||||
| Unrestricted funds | 13 21,773 | |||
| 21,773 |
| Unrestricted Unrestricted | |
|---|---|
| funds funds | |
| 2025 2024 | |
| £ £ | |
| Donations and gifts | 11,020 |
| Income from charitable activities | |
| Unrestricted Unrestricted | |
| funds funds | |
| 2025 2024 | |
| £ £ | |
| Charitable rental income | |
| Rents receivable | 17,551 |
| Income from investments | |
| Unrestricted Unrestricted | |
| funds funds | |
| 2025 2024 | |
| £ £ | |
| Interest receivable | 159 |
| Charitable | |||
|---|---|---|---|
| expenditure | |||
| 2025 | |||
| £ | |||
| Direct costs | |||
| Donations | 1,000 | ||
| Repairs to let property | 1,009 | ||
| 2,009 | |||
| Share of support and governance costs (see note 7) | |||
| Governance | 4,948 | ||
| 6,957 | |||
| Analysis by fund | |||
| Unrestricted funds - general | 6,957 | ||
| 7 | Support costs allocated to activities | ||
| 2025 | 2024 | ||
| £ | £ | ||
| Governance costs | 4,948 | ||
| Analysed between: | |||
| Charitable expenditure | 4,948 | ||
| 8 | Net movement in funds | 2025 | 2024 |
| £ | £ | ||
| The net movement in funds is stated after charging/(crediting): | |||
| Fees payable for the independent examination of the charity's financial | |||
| statements 1,440 |
| 11 | Debtors | ||
|---|---|---|---|
| 2025 | 2024 | ||
| Amounts falling due within one year: | £ | £ | |
| Other debtors | 902 | ||
| 12 | Creditors: amounts falling due within one year | ||
| 2025 | 2024 | ||
| £ | £ | ||
| Accruals and deferred income | 5,069 |