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|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||





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||2025||2024||
|---|---|---|---|---|
|Notes|£<br>£|£||£|
|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||||





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||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|





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||||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|||



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|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||



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