THE SEATHWIATE SCHOOL HOUSE CHARITY
Hall Dunnerdale Farm, Hall Dunnerdale, Seathwaite, LA20 6ED
TRUSTEES’ ANNUAL REPORT AND FINANCIAL STATEMENTS
YEAR ENDED 12[TH] OCTOBER 2025
Charity Registration Number 1207457
Trustees John Hutton John Batten Michael Venus
The trust is managed by the three trustees as volunteers. New trustees are recruited from within the Parish of Seathwaite.
The CIO possesses, by way of an endowment, the income arising from the letting of School House, Seathwaite, Cumbria, LA20 6ED.
The property remained occupied by the same tenants during the year.
During the year to 12[th] October 2025 the trustees were unable to identify any grants of funds which would have complied with the objectives of the charity.
The charity can only fund projects and activities that are exclusively charitable and fall within the following objectives:
1) To promote the religious and other charitable work of the Church of England by providing funds to help restore, conserve, maintain and improve the fabric, furnishings and fittings of Holy Trinity church, Seathwaite;
2) The prevention or relief of poverty among persons resident in the town of Seathwaite by making grants of money or providing or paying for items or services calculated to reduce the financial need of such persons .
The charity has no debts and maintains a reserve fund to cover any future repair or maintenance works on the property.
The trustees have taken the commission’s public benefit guidance into account when making any decision it is relevant to.
Approved by the trustees on the 7[th] July 2026 and signed on their behalf by:
Michael Venus Trustee
THE SEATHWAITE SCHOOL HOUSE TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDING 12[TH] OCTOBER 2025
| Incoming Resources: Rent Bank Interest TOTAL INCOMING RESOURCES Resources expended Insurance Legal and Professional Property maintenance TOTAL RESOURCES EXPENDED NET MOVEMENT IN FUNDS TOTAL FUNDS BROUGHT FORWARD TOTAL FUNDS CARRIED FORWARD |
2025 6000 360 6360 631 882 1768 3281 3079 49067 52146 |
2024 6000 427 6427 612 - 210 822 5605 43462 |
|---|---|---|
| 49067 |
THE SEATHWAITE SCHOOL HOUSE TRUST BALANCE SHEET AS AT 12[TH] OCTOBER 2025
| Current Assets National Westminster Bank Deposit Account National Westminster Bank Current Account TOTAL CURRENT ASSETS Liabilities: Creditors NET ASSETS ENDOWMENT FUNDS AND TOTAL CHARITY FUNDS |
2025 29906 22240 |
2024 29546 19521 49067 - |
|---|---|---|
| 52146 - |
||
| 52146 | 49067 49067 |
|
| 52146 |