2024-11-30-accounts

Ragistared nunknr. 08296570 Charity nurrl)er I1￿971 Lin￿ekI Urnted TTWt UNAWff EDXCOu￿s FOR THEYEAR EK)ED 30 NOVEIWER 2024 Pmparnd By: iknwythS kuwntartcy SgNlw Ltd Ch8rtored certr￿ 39 Strxkwell Road Easi GrinsÈad We& Su$88x RH19 4BO

L￿￿le￿I Unlted Tr￿t ONAPKL4L sTATEME1￿s FOR THEYEAR EIWED 30 MOVE￿ER 2024 IRUSTEES Mr3 M. Wardell {Ctiairm8n- r￿gn￿l 19Juno 20241 s G. Willigrrts lappdntedjoint Chairon 19 June 20241 R Young (apwnknd joint (￿1r on 19 2024) S. Marbn hths E. Martan Irelgned 19Jun8 20241 Mrs S. C8lan*s Rev l. Whitley R. lappointsd 19 Juno 2024) Ktr P. Wllkin (appolnt￿ 19 ￿ne 2024) REGISTERED oFF￿E 1 HoChe6 Cotkggs Plough Road. D)rmanslarKI Llngfield Surrey RH76PS COMPAJ4Y NIJI8ER 08296570 CHARffY HI￿18ER 1150971 ACCOUNTANTS Unsworth's knountsncy str￿8$ Lthl Charterod C8rbfl8d 39 stock￿11 Road East GTlnstead Wesl Su55ex RH1948D

Lkn￿?kl Urrited Tr￿¢ ACCOiP4TS FOR THE YEAR EKIED 30 NOVEIWER 2024 CONTENTS Pag& Report ￿ the TNstee8 deFendenl EXa￿l￿S Slaknenl Stslorront of Flnandal ActMtIss B818ni Sheel 10 Not•s to the A￿￿JnI& 11 )15 D81alled Statomont ol Rn8n¢181 14

Lth￿IekI Unlted Tnmt FOR THE YEAR EKIED 30 NOVEIBER 2024 The truskns present Iheir rnport ￿(￿￿nts tr the ebxled 30 kniwthr2024 PRll4fPAL AcTIV￿E8 Thè principal 8ctivity of the carity in the sfjar under r8ViWAf was ￿n￿llY th8 of1￿ ￿M￿1$98 and prow5ion of house a￿On￿￿Oda1i0n . Thg ￿O￿lary adtb4ty L% hg dWributs"on ofwnu81 grfw Inc{￿ l) the poorand the needy. The of tr8 tharily rom&in.' the provisc￿ arKI ￿OInt￿nan￿ of ACC¢￿7￿81 . tho promsion of GrAnl6 fix 8881$tar￿0 lo t#)$• criknrla arJ r8th1 tthin th8 porlth8s of Dom)andand. Ungngld and BèloWln8 ANNUALACTMTIES We 881 out bebw the wo￿3 that Liry18ld Lhw¢gd TnAI has Confj￿ In rnsp&ts ovwtho y8arofth8Ee ￿OUnts.. . We o)ntin￿l0 m8intsin our trAfO Aknthouses 88 Hoc1￿8 Co#w Pkwh Road, Dom¥n$land. A r•sd8nl who h￿j been in 0￿Upa￿On slnco 2C#J9 was •lThitlod b ¥ C4ro Fbme in thè 8uffm¢r of 2024. Vle F4a¢ed alfvethe￿nt8 for the v8C8ncy 8nd r¢(ived a dozen conTJleled applKaions. We fdlmd Ihe gum1￿e of ￿tY6h￿Se As%ooation k) ￿l￿t our new re￿dent. She rnved Into 1 Pkjchea Cottw In Ocbbgr 2024. Th ¢)xWo at ld thore thce 2013. . The Quirwuennial hspecllon ReFQrt and a Fire Safety c￿ led b thg kn$la1jatk￿ of Ftr8 Doors frJr ￿th cottages. Th886 18ad Into the conwnunal front porth. Flr¢ rn18rdant nxt•rial h88 boen tdaced l) ￿Ure a o)mplets separation of the th¥ellings in th& lofL 80tr Lx)ttages have been repainted inside and out. Remedial work b o)rr8cI dany affecting a thimnay and ￿11 81 nuthf 2 has rO￿ntlY b8èn conwl$led •$ well 88 repatrs. Work lo dear the garden of number 1 uThJertaken in adwancè ol tha new resdanl occupy'ng th6 0)tIa￿. Tru$ts6s uso a ¢ontractry to ￿1n181n tho boundary hedges artd lo ffow the lawns. We arranged for th$ feffh)val of sorro a8h trees near trhe boLmdary knKe. Th& re&dents aro for maintainiThJ thair owi gardon& THE PROVBION OF GRANfsAKJ AWA1408 The Henry Srth Charlty conlnued to make grants avadatA• tr LbvJlohJ Unw Truet kn thstrlxrte. Sft￿l of money trom andenl invesinnts tre al￿ awlable )r thantable purpose& At Q))rl8tsnas 2023 tre Truskn8 Iswed ch8ques b 123 The wnt fry a skubappllcwrt £80 and ￿upl&S rectfved £100. A lotsl of £10.560 paid b the tnefi¢knqr Throughout the year wo recaved requests to ￿1p irKlivK4u818 and f8nil ith the purttsse of itenB needed in tha hom. Th5$ Indud8d 8 washlng Thchlr￿ )r wmgjne &ruggliTrJ wih tafviThJ I￿r lo ts launderett& on the trMJS. helped b%ilh the cost of warm t￿ts and p8id fora lanily to atteThl a fawity menJees grJdu8tK)n. We as95tsd wth ￿)rne e5senbal bills where arre8Ys had ari88n duo tOgxmal thurnIar￿O& The F￿nry S￿h Ch8rty had 8w8rfed us a >yeargrant tl wpwjrt the pro¥i5)n of Wami Spacos in Lirwfield and Donronsland. The grant of £4,000 per annum was distribud bas•d openin9 hourj 113t Nobpmber 2023 kn the eThJ of F6bruary 20241 whèn attendees could bo surg of a¢￿$$ lo a Spa￿. a knerKly weloyne a free I￿t drink. We ad￿rti￿ Ihè times and locth'ons in th8 local free pres& Six %enues r￿4Ved gJppcKI knjh this vii144fj"vg. Th th￿d ￿ of kne swl enabling LI￿ b provid& ￿mIlar assIstan￿ through Ihe Alnterof 2024 b 2025. LSrtyld LknIt￿ Trust nwde of £1.￿) to L￿g￿ej Pri[￿ SclKd aThJ £5￿ to tk¥man48nd Sch(JJl based on the nurF)er of pupils they seTrp and tr nunkn of thild1￿ r8oNvvJ ffee nw15. The grants were used Io SLtpport thSfdrèn to a￿¢& oducafjonal opportrmitie& suth as dass oufjngs. those parents u)ukl not afwd t) ￿nd trwse 8¢fv￿&S

L￿￿e￿I UThted Trult FOR THE YEAR EIL)ED 30 NOVUBER 2024 IRU5TEES' REPORT We go￿ ￿rther5UpFKrt ts thiklren ilh grants ol£W)08ChtotheY￿Jlh Hub in Lingfkeld and the one prowsedfor DoTnnsland. We respond8d b a request frDm St CatheMe'8 HosFice and alwded a grant of£1.(Q). Voluners at Ct)mar&and Ivar Plém￿l haNp been hard to makA it a w8lwmirwJ venue for all. We awarded th8m a sacond grant of £2,000 N0￿mber 2024 w8 rwlved 126 apF4ication8 f(￿ a ChiinYs ￿ant from 93 hw80hohJs ar¥J 33 couple& They futflllgd th• cteria of b8ing ovèr 60, living in our cakhnnt area and confbming that thsy in fir78n0￿ ne&J. The gr8nt wa8 hdd at £80 p81 indiwdual and £1￿ br a ¢outAe. LLff i$￿ed the ￿lIs￿a9 theques ty theend of Nowmtw. LEGAL STATUS Lingfield Lknlterw8ted on 16th Novamb8r 2012 and h8nc8 charvJ8d its n8n k) Llryf￿d unl￿ Trua and 15 now registwad wth Ihg Ch8rlty JmrA$4on undèr its ngw narr¢. The oty'edibps of the c￿￿tY rerrAin the Sa￿ gnd Iho thango wa8 undertaken as a m8ans of $8feguarding ￿r fijlure stabjs. The crrfnpany aslablsh￿j utNJer a ￿OrandUM of AssodalKJn whlth ostabllthed the objects and powers of the tharrtablts cmpany and i8 ￿￿ned LThJerits Arklas ofAssc¢A8Icffi. HPIANCIAL PEfsoRMANCE is th8 pol￿/ of thè TM4e8s kj dintrilxJ fumy ts wThJal irK£rfne Chartty tAthlst rntglning $uffki¢nt re￿rVeS knr adequat& promsion lor tre alrrffjhou8e8 whkh were exIonsS¥￿Y r8novatJ and by July 2013. The insurance v8lue of prop8rt1•818 now indeyAd linknd and was inu9a$￿ to £569,686fcthe current st8r. Trusts8 indernily ilBJrar￿e was 8lx) ranokntd. Tho princlpal incoThw fty th• (wity * derlved from thè Weelty Mainnar￿a ￿ar9& pahl by knants of £8,1(120ZJ.. £1 0,0001,. the regular grant from the Pknnry Snlth Charity of £18.45012023.. £29275 whh is 8n Incre85ed amount of£13,300 plus th8 8ctwal rewrs¥l 01 £12.075 followirvJ the agreeff￿l of the Henry Snith Charity. as th• Cl)ristrnas distributions paid out in ￿verr￿er). The b)tal Incorrfj 8rrOJnt￿ to £26.68812023.. £39.5051 includirg interest crediknj b the Cydical Mainnonce Fund and transfers from thè R8pair Fund ar¥J awarm hub reco￿1 of £4.OCQ for 2ff2Y24 in AugLb812023 whith wa8 dekn8d from last yaar trj nkglth tt)e paJThents out maJ8tl¥s swr. The expendibjre. excludirwJ the mowmant in In￿￿)￿nts of £19.61012023. £8061. in the year btalled £45,39712023.. £44.9011. DJNng th9 >ar. £18,86912023.. £19.0051 was given out In grant$ 8nd the I￿riS￿8$ dr4trlbthion. Thrcrtjghout the year we contii u¥d b 0)r￿lder any approaches b u$ Y 8Ssk4a￿ thich he tharity$ crikna and made paY￿￿nIS a￿OrdIngty. Throughcwjt this period. ￿ maInta￿d knrmfn 8$ Hoaw Cthlages in Pl￿gh RO￿1. Dor7r0t￿1an￿. Cissati8fa¢aion with the seryice rnoiv•d trom ¢xw t•nk led 10t1￿ decis￿ to MO￿ our eNwday banklng to the C¢). L￿-ter￿ll saviThJs rèmln Vlth M&G arKJ CCLA. sTRl￿TURE GOVEf4NMCE IAANAGENT The direch)rs of the conyany Brn akn Charity truses for the purpose ol chanty law 8nd urMl8r C0rry)any￿ ATkles are also mbèrs and ho￿ $gn￿l a dedaration of ilUThJness tr) ad as a ¢h8rity Injstee of the tharily. Undar thg requir&nnls of the emorandum and Artides of A&8(x)atr<x) trustees when conTJlete will ctsnsisi of at least sthn #rKI not rrore than n ￿e￿￿nS l)0 b8ing individuals are over Ihe age of etghan. of ￿tK)M $UPKKMt the Objects.

L￿￿le￿I U￿ted Tr￿ FOR THE YEAR E￿ED 30 NOV￿ER 2024 TRitsTEE¥ REpoKr The TTuses ft￿$1 al lea meet1r￿S a year wfth the q￿uM beirvJ three T￿￿t￿eS at least or one Ihird of the Trustees (if greatsr). One third lor the nLtntsr nèargst on8 thlrd) of th8 Trustees must retirg at AGM 8ath year, I￿8 longest In officg rotiring flrst 8nd Ihe tho1¢8 bet%bten 8ny of equal $er¥ice bw'ng male by dravdng knts. A ￿l￿r￿j TnJ5Èe, is eligible ut)derArtld8 3.3, nwy b& reappoinknd. At our AGPA on 19 ￿ne 2024. ￿rI￿) Warddl IChrmanl and Enid Martsn l￿d￿th￿r p8rmangnl resgnations. Wo wora P￿as0O kn w¢ktyno fknth HaLett aThJ Wilin to Ihe 8oard of TnAee& The other Trustees rorrASngd In posl Gill VVJlllam8 8nd Rkard YouThJwere •lecknd as ￿nt ChaIrpeT9)￿. At the next AGM in ￿lY 2025. Susgn Calonwa rolrs by ro¢lon and. d￿ltIe, wlll oftsr ￿th￿fOr T84￿clOn. Any eypensas dalm￿ by o Tru¥kn¥ tyth• Clerk been set (xrt ￿ note 8 01 I￿ac(￿nt& a¢xordance wih G0veMrr￿t and Charity CoftYniss#)n GuMldln85. ts Tr[t1￿ Symal pc4iiie8 for Lingfield United Trust in 2022. whith cOV￿.- - Data prot8clon - Saf8gu8ttling Equ8llty and dlverdty - Complaint$ proc•dwo Th08e ara av811gblg C￿ the LI￿￿e1d Unw Trust c from th6 Clerk orch81m￿. STATEMENT OF TRUSTEES RESPONSBirrES Compony law and ¢harlty legdatlon rnque the Tn￿et$ to prepwe tht knments annualy 7Athich present a tr￿ and falr ew ol the state of affairs of th8 Charity and of tts fin8ncig1 acli%itiè& kn prèpariNJ tha Iln8ncial slotsnwnts It￿ Trustses are ￿qUired a) seleL sultsble a￿O￿n&¥J polld&s and tsm ¢cffiskntty, bl obsom tho ￿￿th(KIS arKI princlple8 In th& Charities SORP; cl nYk8ludwgnts 8nd e8tlrnates tral are rea￿￿ble and wud￿1., dl sla vknelher appllcable attounorg slgndards abwj of I￿)Mn￿W￿d practice hasp be8n adoptgd an followed; and el prgP8rg tho financlal atsments on the ￿ng bas15 Urtg$$111s knapFryrl to twt Iho Chartty vlll conorbue In operation. The Truees are regponsibl8 br kwxng ac(x)untiNJ TAthich di¥(kne vAlh rewjnablg a¢aK￿Y at any lJm& th& finan¢l81 po￿tIOn of thè Ch8rity and ènabl8 them t• gnwre that Ihg finaThJal slatenwnts ￿mplY wlth the Convn￿S A( 2006, Chariti88 Ac 1993 and Ihe Housng Act 1996. TW afe aso res￿1$￿￿ kn s*uardirvJ the assets 0ftr￿ Charrty and hen￿ for tskitvJ steps for Iho prev8nt1C￿ and dets¢lon of fraud and other Irregulariliti& The report was preparnd kiaccLYd8n¢¢w¢th PrOvw￿ wthin Pwt 15 ofthe CL¥npanies 2006.

L￿￿1•&1 Unlt•d Trust FOR TrIE YEAR EK)ED 30 NOVEIIBER 2024 TRitsTEES' REPORT This report was apwo4pd by Ihe Boanj ofT￿￿e0$ ￿ 1 &Jty 2025 G. William5 Qoint Chairl and ￿ R (joint a￿lT) Trustso

LknOlakl Unltad Tnl tEPENCENT EXAMIIEifs STATEMEHr FOR THE YEAR EK)EO 30 NOVEhWER 2024 40EPENDENT EXAMNEIVJ REPORT TO ThE TIWStEES OF u￿FEL0 L￿￿E0 TRLL8T I mport on th8 a¢￿Un￿ of the ¢)Jmpany ts the sear 30 PknferTtsr 2024 . FESPECTIVE RESPONSIBIUTIES OF TFW87EES EXUJWER Th8 trustaes {who ¥ro ofthe corypany th8 FrtUF￿8 d o)mpony lawl ar8 rewit4ofor tha pr8p8rntion ol th8 a¢xounts. The trustees 0)n$￿er Ihat an audrt is not requ¥ed kn Ihis uThJar clk)n 144121 of ChArib85 Act 2011 (the 2011 Ac) and that at) independ￿t 6Jaminakn) is ne6ded. Thè charity¥ 9T￿ irwne did not exceed £250,000 and l am qualified lo und&rtske tho exarrinatlc￿ by belng a ¢walrfled merrthr of AIXA. Having 3atisf￿d mJBeff that the chanty is rK)t subpd b an wlit urthr oynpony Iw * Is fjlJitrA• for iThj•￿nd0rnt èxaminalbjn, it is rospon4bllty b.. -exgrdn8 lh8 awounts und&r 145 ofth$ 2011 Ad.. - rDlkM the PToc•dures laid d¢Jwn in th8 g8Mrdl ty tho ¢￿artty Gynnl$•on und&r wlon 14515llb) of the 2011 Act and - state whetsr partCu￿rMa￿ern ha (une lo my altention. BASIS OF WDEPENt￿NT EXAMIIERS STATEMENT examinalon w8$ C8rriod out in a¢ts)rdance general tireciKffis gNen by the Charity ￿MIris9C￿. An 8yamination indudès a iew of the aco)unting reo)rds kept by the tharity and a o)mp8rkwi of a￿o￿nts prwnt&Y with 11)099 records. 11 also indudes nsider8Oon of gny unu¥ual th3 ry disdosures in the ac(rJnt4 eking exFIanatic￿s from as trustse$ ¢()￿mIng any ch mattwB. Th8 pro￿dureS undertaknn do not wo¥Je am th8 ￿dence Ihat woukj b8 reqLarod In ¥n 8udi( and con8equ8nlly no opinion is giv&n as to ￿￿ther th• *x￿nts a 'truts and fair reFMJrt ts limthd b) matters sèt out In the statem8nl below.

Lin￿•&1 Unlt•d Tr￿t ILEPENDENT EXAIIWEifs STAIEMEiir FOR IHE YEAR EPKIED 30 NOVEMBER 2024 INtEPENOENT EXAM14EIL8 STATEMENr ct)nne¢fjon vAth my ￿mir￿1￿)n, ￿ nwtkr ha5 ojme to my attenlkn: 111 whith gI￿S me reasonable caw tl bdig% th in y ftwt8rial r8sp8( the requMB -to keep accxjunting rtcords In ￿¢¢)￿8￿￿Wllh $8ckn 386 ofthe COffpan￿S 2006.. and - b) prepar8 acfJ)unt$ whk 8coyd wrfh th8 a￿oUnting rec￿￿ wmpty wth f9quiremonts of soclion 396 of the CoTnpani8$ Act 2006 and wth thg and wincipl85 of the Sl8twrnnt of Rocryrniendp4J Practice.. Ac￿untIng and Reporbng by 8rilies hgw not been met or 121 to whlth, In ry opinion, atkntim SI￿ld ￿ drwAn in Lydgr b anabl& a proFW und8r813nding olth• a¢cwnts b b& rgachod Cle'. 1 July 2025 I￿s￿rth'S Ac£ounlancy SeThices L1 Glartered Cerffl8 39 stod(￿11 Road Egst Grfnstead Wesl Sussex RH194BD 01342 604936

Lkn•lekl Urrited Tr￿¢ Statom¢t ol Finttncknl Actrflt for ts year ernled 30 N<y•ember 2024 2024 2023 Unr•strfct•d Rmtrktod fuThls Total Total Incom• kne0￿ from generated funds tkjnations and18ga¢i88 from Inveslments k)¢ory frtsrn charilable admttes Totsl Inetyne arnl endowmerts Expon8 Costs ol generating funds E¥)enditure on Charitable ￿￿1188 Total Expwnsos N•t galn8 () IMI￿tments 18,450 131 8.106 2&687 18.4SO 29.375 132 130 8,106 io,ooo 26.688 39.505 25.787 25.787 25,787 44,095 2S,787 44,095 (4.590) Galn841¢)83¢$1 M r￿alUa1￿+￿ d faed ￿8•8￿ N•t movom•nt In l￿d$. t knccrfne for the y•ar Total funds br￿jght forw8 llknt fund• ¢•ThI￿ loThrnrd 901 (4,590) 523,064 527,655 523965 523,065 523,064 523J64 Th18 81a*ment of financial acfvmes kK4uda8 011 galns and kJ88•8 reccgnind in the Jwr. AJI kncomg and exp8ndI￿re derive from con#nulw adiNiti08

Lin￿akI unIt￿ Tr￿1 BALANCE StrEET AT 30 NOVEIIBER 2024 2024 2023 HXED ASSErs Tangible assets Investm8nts 320,0 156.375 328,Of 136,765 476.375 464.765 CURREpif ASSETS Cash at bank and in hand 48,346 48.346 757 62,853 62.853 4,553 CREEITORS: Amourt8 falkng th•Twlttln >•r NET CiAIRENT ASSETS TOTAL ASSETS LESS CURREMT L￿￿umEs 47.$89 523.964 58,300 523,Q65 CAPITAL AND RES&gVES Unrnstrkt¢d furnls General fund Oesl9nad lJnd8 186AO8 357.550 523,964 166.408 356,657 523,065 Fc the ￿aT er￿Ing 30 2024 th• o)nyary •) ex￿￿>t￿ undw saclk41 477 of tho Cwpanlgs A¢t 21J06 relating b gnall ¢oNpani8s. The nmbers ha¥e not requlr&J the ccryany todrtain an kn acffKdan(• %￿h $e4llon476 of h8 Cmpanies Ad 2006. Th¥ dir•dors acncthledge their respjnsblities frx ¢¥)m￿lA9 lth r•wkemrt of the Ac* wth respect tr) e￿ou￿bn9 recrrtds and tho pr¢parHbon of a￿O￿nts. Those a￿O￿nts ha￿ boBn w8pw•J In aB(kne vAth OPOkYbl• to o)mpanlo8 subject b) the srnll companies regIn￿. Apw(w•d bythe board d tN¥t•M on 1 Juty 2025 and slBn•d on thDlr •h411 G. WilllanB Chalr) tee air) page 10

Lkn•léthl Unlt•d Tn•t •￿TEs TOTFE ACCOUPU8 FOR THE YEAR EKIED 30 NOV￿ER 2024 1. ACCOUNTING POLICES la. Basls 01 Accountlng The a￿o￿nts have been prepared the Nstorltsl Li>sI ts)nverrf￿. The a￿O￿nts h85 bgen prepared in a￿ordan￿ V•ith FRS102- Thè ￿n￿¢￿al ReFKthg Slarmlwd apphcable in Ih& UK and Ropubllc of Iro18nd and Ihe c￿￿n￿leS Acl 20068nd rwmrèrn￿ts ofthe Ststennl ol R8￿mI￿ndad Pr￿￿$, Accounting and Reporting by Charili 11% C•$h FI￿# 8tat•m•rt The Company is exeThpt frf￿ including a crfcath in Its (x)unts kn a(r{ydan￿ ￿1th ￿n￿choI Ropthng Stsrbd8rd for Smallor Enolies leffedive January 20151. 1c. D•pr•clatlDn Lbprecsation has b8gn kyovkled al the folbthing rakn in ￿dertOw11 off tt8880ts overthelreslmatsd useful Mv8& Land And Bulldings 8tralghl Ilne 2% 1d, Turnov•r Tumovor r•ye8ents the rental amounts and knwskn8nt rnceiwd n t1￿ye￿. 1•. knv•stm•rt• xed asset invostnnl8 aro at nthet 2. EMPLOYEES 2024 2023 No. A￿1098 nunkn of ery)loy868 3. TANGIBLE FtXED ASS L4w¥I And Co81 At 1 Dgc8mber2023 AI 30 November 2024 Doprnclatk)n At 1 D8￿mber2023 For Ihe Jtar At 30 N0￿mber2024 Ngt Book Pano￿ts 400,000 400,000 72,fyJO 8.000 80.000 At 30 November2024 320,CXI 328,1 320,000 AI 30 November2023 328.000 PJg 11

Lkn¥lekl Urfted Tr￿1 4. FINANCIAL ASSErs T¢￿al Cost At 1 D￿mbar2023 Additions At 30 Novemtof 2024 kniortiution eod( 136.765 19.610 156.375 136,765 19.610 156,375 At 30 N0￿mber 2024 At 30 November 2023 156,375 156,375 136,765 136,765 % CREDITORS.. AiniKfs FALufr￿ DUEwrrFIN OhE YER 2024 2023 Other c¥editor5 757 757 4,553 •. UMTED BYGUARAMTEE Th& ojmpany Is Ilffllted by guarantee arKI does have a shgx¢ ¢¥l. Each nwmbor gsv8s a guaranf08 to a wm nol 8￿e¢dIng £1, to the conyany shwld rt be ￿. At 30 No4emtw 2024 there were 7 mmbè P•38 12

Lkn4l¢kl u￿t•d Tnt 7. UNRESTAICTED FUK>S erW9￿t I￿A>mIng Outy)Ing Transf•rs Caff tèd fcffward Gon8ral fund Henry Smilh tharity j's 1 and 2 Pbchee Cottages hvestmnt IncoTh 166.408 3,894 215.998 136,764 523.064 166,408 3.475 197,576 156,505 523,964 18A50 8.106 131 1180891 126.528) 19.610 125,7871 26.687 Trknnry Smlth CPAry sth'bution of its Bnnu81 Incom• b8nèlt of pocf aTrJ r• in the aNient parith of Ll￿fi¥kI. In¢ludlng Baldw￿n5 H￿11 and D)mianlaThl. No'$1 arnl 2 The maintenanc• (including d8pracialon of th& buildings) of Ihe almMe4 Ho(88 Coltag8S, that tho chBrity ov4n& 9ethar vllh the provig)n of a￿on￿￿Oda10n to per9)r￿ hav8 linil•J ft￿n$. org or 60 and have lived in tho andent parish of Lingfi8ld. ￿nd￿Ing Bal￿1r￿ HUI aThJ Ct¥manaarbJ. fL￿at kn15 ￿15. knvfrstm•rt tn¢thn• CCLA I￿￿8￿nent & M&G Erner￿n￿ RgpFLTh Cy¢ll¢o1 malrt•n•nc• l￿d Cyd1¢81 m81ntsn8nce fund hekl at 35day pKc(mt IA&G Emérgèncy ReF•lr Fund M&G E￿rgencY Repair Fund . RELATED PARTY TRANSP£TIONS The derk hotYJfaNum payrnnts kn the £1,OtsJ (2023: £2.(fM)I. Ewa8 btsulng £482 {2￿23. £450to A. Bakèr}werè repald f£$ A. B8knr In the year. pagè 13

Lkn￿lekl Urrite(l Tnl c(￿1￿3 Resource5 for thp year ernled 30 N¢y4ember 2024 2024 2023 Ineomlry rèsou￿•$ Incomlng resou￿ g•rnrat￿ Iwd• GTrnt Incomè Henry Smth Cknfily 18.450 29.375 18.450 29.375 18.49) 29,575 Investmert Wllliam Saxby )hn Pwo1t Hochee and LoM<lel Athur Paul Sldney Poolo ry SlennlrKJ J)hn Fl)le E. B. WeariThJ St a8lrs 49 51 132 130 132 730 No's 1 and 2 Trknch•• Cottap• W88kly V4lnlenanct Carg8 8,106 10.C 8.1 10,0 8.1( 10,000 26.688 39,505 p￿14

Lkntyl•kl urft￿ Tr￿t 2024 2023 Expgn8•S Costs ofgernratlng Charltable A¢tlvltkns AecommLMlation General distrbution Olhei grants of grfts aork's honorarium aerk's 6￿￿nseS trtshouses irbsuran Repairs ar￿ renovatk Trainlng A￿O￿Tr￿nCY tses Trus*es insurance Postage, stationery and offK¥ wprths Sub8crip¥on$ Sundry eynses Depreci8bon ol IBnd and buikjir Prollt on othèr In￿S￿ents revaluHIc 7,740 11.129 1.&]0 327 691 15,005 9,788 450 T03 7,643 14. 1229 713 292 327 328 8,C(JO 19,610 25,787 221 88 806 44,Q95 25.787 44,095 page 15