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2025-06-30-accounts

REGISTERED CHARITY NUMBER: 200212

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

THAMES DITTON ALMSHOUSE CHARITY

Carleys
Second Floor South
The Fitted Rigging House
The Historic Dockyard
Chatham
Kent
ME4 4TZ
THAMES DITTON ALMSHOUSE CHARITY

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

----- Start of picture text -----
Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 10
Detailed Statement of Financial Activities 11
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THAMES DITTON ALMSHOUSE CHARITY

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2025

Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyearended30June2025. The
trusteeshaveadoptedtheprovisionsofAccountingandReportingbyCharities:StatementofRecommended Practice
applicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancialReportingStandardapplicableinthe UK
and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The Charity's main objective is to provide and maintain dwellings for older and deserving people.

Public benefit

TheTrusteeshavehaddueregardtotheCharityCommission'sguidanceonpublicbenefitwhensettingthe charities
objectives.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

Thisyear,thankfully,therehavebeennochangesinresidentsandnomajorissueswhichhavetakenupour attention.
Havingsaidthatweallknowthatinanyorganisationcateringforvunerablepeopletherewillbeongoingproblems and
issues.  But overall we are now making progress on outstanding items and maintenance issues.

Maintenance

2024/25hasseencontinuedmaintenanceandupgradingoftheunits.Thishasincludednewdoorstoeachflatand new
frontandbackdoortothecommunalareaatWestonPark.AnadditionalshedhasbeenprovidedinWeston Park,
primarilyforuseofthetworesidentsinthefirstfloorflats.Everyresidentnowhasaplacetostoregarden furniture,
surplusitems,etc.Thishasincludednewkeys.Helenhasorgainsedkeysafessothattradesmencanhaveaccess to
individualflatsonlywhenneededandtheemergencyservicescanusethekeysafesifnecessarytogainaccessto a
particular flat without a trustee or Helen being present.
Oneofthebeneficiary'scatdiedduringtheyearandrefurbishmentofNo.65(followingdamagedonebyaburstpipe in
December 2023) will now take place.

Residents

Thehealthofseveraloftheresidentshasdeteriorated;onebeneficiary,despiteaverypoorprognosis,has responded
well to treatment and is now able to live an active life.
Thedisputebetweentwoneighbouringbeneficiarieswenttomediation,withEdwinGlasgow'sinvaluable assistance.
Apartfromminorhiccupstheintensityofthedisputehasdieddown.However,therehasbeenongoing animosity
between two other beneficiaries due to complaints about noise.
There have been no changes in residents.

Website

Duringtheyear,thankstotheeffortsofourTreasurer,DougTwining,thecharitynowhasawebsiteandthose trustees
who wish to, have TDAC email addresses.

Property Manager : Helen Brosnan

Helenhasbeendoingafantasticjobthisyearsortingoutmaintenanceissues,organisingthenecessary tradesmen,
communicatingwithresidents,etc.Hercontributionhasbeenwellabovewhatwasoriginallyexpectedandasa result
there are numerous small issues (guttering, security lights not working, leaks, etc) which now get prompt attention.

Other Matters

Mythanksalsotoallthetrusteesfortheirhelpduringtheyear.Inparticular,ImustthankEdwinGlasgowforhis help
with various issues that have arisen and particularly with the wording of difficult messages to residents!

FINANCIAL REVIEW

Financial position

At the year end the charity held £424,569 in reserves (2024 : £433,556).

Reserves policy

The trustees aim to hold at least £50,000 in reserves.
Page 1
THAMES DITTON ALMSHOUSE CHARITY

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2025

FINANCIAL REVIEW

Going concern

The Trustees currently have no concerns regarding the future of the charity.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
200212
Principal address
61 Bridge Street
Kington
HR5 3DJ
Trustees
G Keeling
Mrs C James
Mrs J Randolph
D S Twining
S Kapadia
E Glasgow CBE, K.C.
Independent Examiner
Carleys
Second Floor South
The Fitted Rigging House
The Historic Dockyard
Chatham
Kent
ME4 4TZ
Approved by order of the board of trustees on 27 April 2026 and signed on its behalf by:
Mrs J Randolph - Trustee
Page 2
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THAMES DITTON ALMSHOUSE CHARITY

Independent examiner's report to the trustees of Thames Ditton Almshouse Charity

IreporttothecharitytrusteesonmyexaminationoftheaccountsofThamesDittonAlmshouseCharity(theTrust) for
the year ended 30 June 2025.

Responsibilities and basis of report

AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsinaccordancewith the
requirements of the Charities Act 2011 ('the Act').
IreportinrespectofmyexaminationoftheTrust'saccountscarriedoutunderSection145oftheActandincarrying out
myexaminationIhavefollowedallapplicableDirectionsgivenbytheCharityCommissionunderSection145(5)(b)of the
Act.

Independent examiner's statement

Ihavecompletedmyexamination.Iconfirmthatnomaterialmattershavecometomyattentioninconnectionwith the
examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationtowhichattention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Claire Ralph
Carleys
Second Floor South
The Fitted Rigging House
The Historic Dockyard
Chatham
Kent
ME4 4TZ
28 April 2026
Page 3
THAMES DITTON ALMSHOUSE CHARITY

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2025

2025
Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Charitable activities
Rental of almshouses
52,889
Investment income
2
8,259
Other income
4,212
Total
65,360
EXPENDITURE ON
Raising funds
-
Charitable activities
Rental of almshouses
74,347
Total
74,347
NET INCOME/(EXPENDITURE)
(8,987)
RECONCILIATION OF FUNDS
Total funds brought forward
433,556
TOTAL FUNDS CARRIED FORWARD
424,569
2024
Total
funds
£
47,128
8,079
65,375
120,582
266
79,750
80,016
40,566
392,990
433,556
The notes form part of these financial statements
Page 4
THAMES DITTON ALMSHOUSE CHARITY

BALANCE SHEET 30 JUNE 2025

2025
Unrestricted
funds
Notes
£
FIXED ASSETS
Tangible assets
5
137,169
Investments
6
165,659
302,828
CURRENT ASSETS
Debtors
7
7,835
Cash at bank
116,919
124,754
CREDITORS
Amounts falling due within one year
8
(3,013)
NET CURRENT ASSETS
121,741
TOTAL ASSETS LESS CURRENT LIABILITIES
424,569
NET ASSETS
424,569
FUNDS
9
Unrestricted funds
424,569
TOTAL FUNDS
424,569
2024
Total
funds
£
137,169
161,447
298,616
7,079
130,685
137,764
(2,824)
134,940
433,556
433,556
433,556
433,556
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissueon27April2026and were
signed on its behalf by:
J Randolph - Trustee
The notes form part of these financial statements
Page 5
THAMES DITTON ALMSHOUSE CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,havebeenprepared in
accordancewiththeCharitiesSORP(FRS102)'AccountingandReportingbyCharities:Statement of
RecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancial Reporting
StandardapplicableintheUKandRepublicofIreland(FRS102)(effective1January2019)',Financial Reporting
Standard102'TheFinancialReportingStandardapplicableintheUKandRepublicofIreland'andthe Charities
Act2011.Thefinancialstatementshavebeenpreparedunderthehistoricalcostconvention,withthe exception
of investments which are included at market value, as modified by the revaluation of certain assets.

Income

AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlementtothefunds,it is
probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the
charitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswillberequiredinsettlement and
theamountoftheobligationcanbemeasuredreliably.Expenditureisaccountedforonanaccrualsbasisand has
beenclassifiedunderheadingsthataggregateallcostrelatedtothecategory.Wherecostscannotbe directly
attributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwiththeuse of
resources.

Tangible fixed assets

Depreciationisprovidedatthefollowingannualratesinordertowriteoffeachassetoveritsestimated useful
life.
Freehold property- not provided

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthecharity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. INVESTMENT INCOME

2025 2024
£ £
Dividend income 7,019 6,935
Deposit account interest 1,240 1,144
8,259 8,079
continued...
Page 6
THAMES DITTON ALMSHOUSE CHARITY
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025

3. TRUSTEES' REMUNERATION AND BENEFITS

Therewerenotrustees'remunerationsorotherbenefitsfortheyearended30June2025northeyearended 30
June 2024.

Trustees' expenses

There were no  trustees' expenses paid for the year ended 30 June 2025 nor for the year ended 30 June 2024.

4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

5.

Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Charitable activities
Rental of almshouses 47,128
Investment income 8,079
Other income 65,375
Total 120,582
EXPENDITURE ON
Raising funds 266
Charitable activities
Rental of almshouses 79,750
Total 80,016
NET INCOME 40,566
RECONCILIATION OF FUNDS
Total funds brought forward 392,990
TOTAL FUNDS CARRIED FORWARD 433,556
TANGIBLE FIXED ASSETS
Freehold
property
£
COST
At 1 July 2024 and 30 June 2025 137,169
NET BOOK VALUE
At 30 June 2025 137,169
At 30 June 2024 137,169
continued...
Page 7
THAMES DITTON ALMSHOUSE CHARITY

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025

6. FIXED ASSET INVESTMENTS

MARKET VALUE
At 1 July 2024
Revaluations
At 30 June 2025
NET BOOK VALUE
At 30 June 2025
At 30 June 2024
There were no investment assets outside the UK.
Cost or valuation at 30 June 2025 is represented by:
Valuation in 2025
Cost
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
Other debtors
Prepayments
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Other creditors
Unlisted
investments
£
161,447
4,212
165,659
165,659
161,447
Unlisted
investments
£
4,212
161,447
165,659
2025
2024
£
£
2,839
751
1,400
2,861
3,596
3,467
7,835
7,079
2025
2024
£
£
1,303
1,804
1,710
1,020
3,013
2,824

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

8.

continued...
Page 8
THAMES DITTON ALMSHOUSE CHARITY

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025

9. MOVEMENT IN FUNDS

At 1.7.24
£
Unrestricted funds
General fund
315,572
Almshouse Fund
91,603
Cyclical Maintanence Fund
9,208
Extraordinary Repair Fund
17,173
433,556
TOTAL FUNDS
433,556
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
65,360
TOTAL FUNDS
65,360
Comparatives for movement in funds
At 1.7.23
£
Unrestricted funds
General fund
275,006
Almshouse Fund
91,603
Cyclical Maintanence Fund
9,208
Extraordinary Repair Fund
17,173
392,990
TOTAL FUNDS
392,990
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
120,582
TOTAL FUNDS
120,582
Net
movement
At
in funds
30.6.25
£
£
(8,987)
306,585
-
91,603
-
9,208
-
17,173
(8,987)
424,569
(8,987)
424,569
Resources
Movement
expended
in funds
£
£
(74,347)
(8,987)
(74,347)
(8,987)
Net
movement
At
in funds
30.6.24
£
£
40,566
315,572
-
91,603
-
9,208
-
17,173
40,566
433,556
40,566
433,556
Resources
Movement
expended
in funds
£
£
(80,016)
40,566
(80,016)
40,566
continued...
Page 9
THAMES DITTON ALMSHOUSE CHARITY

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025

9. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:
Unrestricted funds
General fund
Almshouse Fund
Cyclical Maintanence Fund
Extraordinary Repair Fund
TOTAL FUNDS
At 1.7.23
£
275,006
91,603
9,208
17,173
392,990
392,990
Net
movement
in funds
£
31,579
-
-
-
31,579
31,579
At
30.6.25
£
306,585
91,603
9,208
17,173
424,569
424,569
Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,includedintheabove are
as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 185,942 (154,363) 31,579
TOTAL FUNDS 185,942 (154,363) 31,579

10. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 June 2025.
Page 10
THAMES DITTON ALMSHOUSE CHARITY

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2025

2025 2024
£ £
INCOME AND ENDOWMENTS
Investment income
Dividend income 7,019 6,935
Deposit account interest 1,240 1,144
8,259 8,079
Charitable activities
Rent receivable 52,889 47,128
Other income
Unrealised gains on fixed asset investments 4,212 9,880
Insurance claim - 55,495
4,212 65,375
Total incoming resources 65,360 120,582
EXPENDITURE
Other trading activities
Bad debts - 266
Charitable activities
Water rates 5,068 4,323
Insurance 3,264 3,366
Lighting 1,104 839
Telephone 215 -
Gardening 2,374 2,600
Repairs and maintenance 54,010 56,030
Disturbance payment to beneficiaries - 7,205
Computer costs 390 390
Storage costs - 1,934
Management costs 3,190 670
Professional fees 1,218 -
70,833 77,357
Support costs
Other
Subscriptions 413 437
Sundry expenses 711 846
1,124 1,283
Governance costs
Accountancy and legal fees 2,390 1,110
Total resources expended 74,347 80,016
Net (expenditure)/income (8,987) 40,566
This page does not form part of the statutory financial statements
Page 11