GOVERNORS, REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2025
OF
JESUS HOSPITAL, ROTHWELL
CHAIUTY REGISTERED NUMBER 201134

JESUS HOSPITAL, ROTHWELL
INDEX TO THE ACCOUNTS
Legal and administrative Inftlrn￿10n
Report of the GovenM)r5
Report of the Ind¢peTKlent Examiner
Receipts and payments accoiint
Extrnordiwy Repair FWKI
End0￿￿t FurMI
Staiement of wets and liabilities
9-10

JESUS HOSPITAL, ROTHWELL
LEGAL AND ADMINISTRATIVE INFORMATION
Gover￿orS
R E Brudenell Esq. (Chainnan)
A E G de Cspell Brooke Esq.
Mrs L C M Holborow
M liobinson (Ap￿)In￿l 29 January 2025)
M W Spendlove
Charlty Comml&slo# Reglstered Numbtr
201134
Princip•l addres8
Messrs Fisher Gernwi
Innovation House
Welland Business Park
Valley Way
Markd Harborough
Leicestrrshire
LE167PS
BAnk
16 High Stye
Kettering
Northhmwonshire
NN16 8SZ
Sollcitorj
Messrs Lwnb & Hol
West Stre
Kellering
Northampionshire
NN160AZ
Ittdepefjdent Examlntr
Adrian A. Bentley A.C.A.
Messrs Edward Thom&s PeiTSon & Sons
21.ThePoint
Ro¢kingham Road
Market HarlM)rough
Ikice5ter5hire
LE16 7NU
Page I

JESUS HOSPITAL, ROTHWELL.
ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2025
Th¢ Gov¢rnors are ple￿d to prosent their rqxTrrt tO8ethcr with the finaTKial 5tatrnthts of the Chwity for the year ended
31 March 2025.
STRUCTURE. GOVERNANCE AND MANAGEmE￿r
Constitutio
Jesus Hospital. Rothwell is constituied by the Jesus Hospithl (Roth￿￿11) Charity Scheme Confimwion ACL 1959 (the
"Aci") and is a registered Charity, number 201134.
Governors
The charity 8overnor5 durin8 the ye4rto 31 March 2025 were in seniority:.
R.E. BNdenell Esq.
Sir John Robinson. BL
A.E.G. de Capell Brooke E54.
Mr5 L.C.M. HollK>row
M RObiT￿n
M.W. Spendlove
Chainnan from 4 Decemb¢r 2024
Chainnan to. and re5i8ned on. 3 December 2024
ApN)inted 29 Jartu￿ 2025
The b(Kly of Governors shall consisL when complde. of a minimum of five comp¢t¢ni ￿[SOn$ residing in the Couniy of
Nonhampion. Governors shall b¢ appoint￿ r(Y a l¢rni of five years by a re501ution of the CK)vemors passed at a special
me¢ting. No gov¢rrK>r is ¢ntLtld to aet &s a governor until si8nin8 in the minute tXK>k of the Governors a declaration of
aecepwKe willin8tteSS to act in the trusts of the Act. Any c4Jnpetent 8overnor may be rwpointed.
A Govemor miy cease to hold the office of govemor if absent from 811 meetings of ihe Govemors during 8 period of two
years, or is adjudged bankwm, or makes a wmposiiion or amngenKnt with ¢rediior& or is inwacitated from a¢¢ing as
govemor, or who Communic￿¢$ in wriiins io the Governors a wish ￿ resign. The Governors shall minuie the 0￿UrrenCe
f A vicaney at their next meetin8 and no vacancy shall be filled until after the Igpse of one ¢•]endar month its
occurrence.
Governor induetlon itsd tralnlng
New Gov¢mors und¢rgo a briefin8 on.. their le831 obli8atilMLS urth charity law. the conturt of the Act. the m4ngg¢ment
and decision makin8 process.. the recent financial rKrfonnance of the charity: and its future flow and other business
plans. Governors ar¢ encoura8ed to atte[￿ appropriate external trainin8 events wh¢re these will facilitate the und¢rtaking
of their role.
M8na¥ement
Th¢ Gov¢rngrs hold at I￿t one ordinary mtttin8 in the year. Th¢ Gov¢rn0￿ at th¢ir firsl ordinary me¢tin8 in each yeAr
¢le¢t one of th¢iT number to ￿ chairnian of their nvtings until ih¢ Comn￿¢¢m¢TrI of the first ordÉnary m¢e¢ing in the
followin8 year. A special meetin8 may be surnrTK>ned at any time by the chainnan or any two Govemors upgn four days.
notice bein8 8iven to dl the other fjovern￿ of the matters to be disc￿Ssed.
The Governor5 cmploy a w¥rden #nd ￿ve appointed Messrs. Fisher ch￿ered Surveyors. Innovalion House,
Welland Busine&8 P8rL Valley Why. Market H8rborou8h. Leictttershire to oversee the day to day mwnt of the
Charity.
The Trusttts are reviewng the Charity'$ actiyrties and the risks it faces in tt5 day to ￿Y OEmtions and intend to
produce WTitten policies which are relevant and appropriale to those activities and risks.
0￿ECTIvEs AND AcfiviTIES
The object of the Charity is to provide alm5house5 for tTKn. not Ic5S than sixty years of a8e and of good character
who are resident in the County of Northampion, and prtfernbly in the Urban Thstrict of Rothwell. at the time of
appoiniment. The Govemors may pmii the wife ofany almsman ￿ reside wth him in the almshouses. and uw)n death
or removal of any almsmw th¢ Gov¢mors may ￿mill his wife if pwiously ￿sIding him in the altllshouse5 to
coniinue in residence. The provision ofthe almshouses with wath assisted facilities. provides 8 valuable public benefit
for those in need within th¢ area of t*nefit.
Page 2

JESUS HOSPITAL, ROTHWELL.
ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2025 Co&tiny¢d
OWEcfivES AND AcfiviTIES Continued
Th¢ Governors are Tequired to let and (*heMse mnage the land belonging to the Charity other than th* required to be
retwna or occupied for its OWTL purp05c& The Governo15 shall ¢reatr any tenancy in ￿¥¢￿10Th after more than three
years of any existing term. or for m)re than ts%tnty4one yeats ¢enain. or f(Y less than the best rent obtainable. without the
sanctton of the Charity Commissioners or a competeni ￿￿rL
Ststem¢D¢ on public benefit
The Governors 8re mind￿1 that li is of pwamwt irnrrt)rtarv that th¢ Charity'5 ¥Ctivities are carried out for the public
benefit. They ¢onfirn) ihat they hav¢ wrnplied with their duty in Sedion 4 of the Charitits Act 2(N)6 to have due regard to
the guidance publislled by the Charity Commission ￿ public bel￿fiL
ACHIEVEMENTS AND PERFORMANCE INCORPORATING FINANCIAL REVIEW
The attached financial ￿coUnts are presented 8 receipts aTwJ ￿yTrtftts basis which bs a factu￿ Yecord of the money
received and paid by th¢ Charity durin8 the financial year. This b&sis. whieh has been consistently applied from one year
to the nexi. is considered to be the most appropriate for Unir*orpOrn￿ Charities wth ￿ annual income {excluding s81e5
of tangible flxed assets and investments) of less than £250,IKKI. A separa* SNement of Assets ond Liabilities. listing the
5i8nificant POSS￿$10n$ and outsthnding finAncial commith￿ts of the S¢h¢nK at th¢ end of th¢ fIn￿¢La1 y¢4r is also
included.
The accounts also comply with the approwia*1¢8al r¢quir¢rn¢nts and pronouncements made by the Charity Commission.
Durin8 the financial year nine of the ten &lrnshouses occupied throughouL the rtmainÈng flut w&s ¢mpty for
approximately three and 8 half tM)nths. As almshouse flats be￿rne availabl¢. the opportunity is tsken to increase th¢ ren¢
har8ed to reflect the ever EK1￿1n8 Tunnin8 wsts. The Almshouse rents for exisliroa tenants were in¢r¢a8¢d in Januhry.
Payments of £32,213 (2024.. £25221) were rnade Én th¢ y¢pr in res￿ of repoir and rnainterAnee of the Almshouse5 and
the Warden's ¢otta8¢. This included £8.772 spent on the full renovaiion of one of the flats as well as £4,892 on repl&cin8
All fire detectors and £4.224 on r¢placin8 a significant ￿rtIOn of the 8laang in the Alm51Ksuses.
In view of the a8e of the prowty si8nific8M m&intrtwKe costs are w be expect>1 in the fij￿￿.
In addition. a total of £12.726 12024.- £16.515) in repairs and mbintenance of the eharity's other propertles.
which are let for inveMment purpos¢s. In¢lud¢d within this ¢xpenditure is £4.188 5t*nt on paintin8 and 8utterin8 repairs
at Hospital Hill Farniknus¢. well a £3.864 on skirtin8 and rwf repairs to the annex at Hospital FAM (Thorpe
Und¢rwood}.
Rental receipts from Cottages for the year £29,075 *thich is £4,075 n￿re than in the previous year 8nd r¢ntal re¢eipts
the three faTfTLS were £41,168 compared with £36.978 in 2023r24. The rem chargd on the Warden's House was increased
to £700 per rnonth from June, resulting in receipts of £8,000 {2024.. £6.0001 for the year.
It is the Govern(*5' wlicy to mainthin all of the Chartty'$ propffiies in a good Oate of repair and w¢ ar¢ advised in this
respect by Mes5rs Fisher Gemian. In addition, we ¢onunue to revi￿ the assets ￿ ensufe that th¢ir ¢arning Fthn¢ial is
m8ximi5ed and that the Charity operates in a manntt that is nTr)sl sutthbl¢ to a¢hiv4e its long-t¢nn obj￿I1veS.
Mes5rs Fisher German valued the property portfolio &$ at 31 March 2012 and these values are shOm￿ in the Ststement of
Assets and Liabilities. (hher than the distwl of the and land at Hospitsl FarnL Rothwrll. i&st year. the Gov¢rnors
are not aware of any material changes in the proF¢ny values since that d*.
It is disappointing to Tep)rt the inv¢slrnents in the Core Investment Fund for Charities administered by RathFxMe Unit
Trust Management ￿dUCed in value by nM)re than 2Ys am(xmting to £596.980 at the end of the ye4r.

JESUS HOSPITAL, ROTHWELL
ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2(125 Continued
ACHIEVEMENTS AND PERFORMANCE INCORPORATING FINA]¥CIAL REVIEW Continued
No r¢mun¢ration paid to Governor5. A policy of Trus*e Indemnity Insuran¢¢ is in pla¢¢ and w&s renewed wth effect
from 17 February 2025. A P￿miuM of £2.078 {2024: £2,078) was Fold fr￿ the ye4r commencing on that date. There 15
a150 an exce55 liability policy on top of this renewNI on 8 F¢lw 2025 for which a rKerniwn of £56212024.. £562)
was paid.
As a result of the rnatters referred to aiK)v< overa]I c8sh reseryes increas￿4 by £5.771 over the year and at the yeaT.¢nd
amount¢d to £78,668.
Reserves Polity
It is the Governor5. policy to m&inthin sufficieni reseryes to enable the Cljarity ty ¢ontinue to.. provide the
almshouse5 and associatrd se1vi￿s. m&inthin the Charity's properties lo ¥ high stsndard: and rneet its liabilities as they
fall due.
Messrs Fisher Gemian assist the Governors in pr¢paring annual bud8ets and tash flow projections and in monitoring
AciuAI perfomiance again4 th¢s¢ figures. on these projtttions ihe Govemors are $￿isfied ihat ih¢ reserves ar JI
Mar¢h 2025 will ￿ suificient for the foreseeable firture. However, the w)siiion will coniinue to be nwnitored by FisheT
Gernian on a month by month basis. with r¢ference to the Goyemots where appropriatr.
Revlew of maJor r19
To Mit2￿1¢ th¢ risks to which the chvity is exp)s>l the Goverrwxs employ a finn of Chartud Surv¢y¢)rs to ￿sUre the
Charity's assets are appropria￿lY managed and adequaiely insuffd.
DeclArntiOD
I declare. in my cepocity of Chftrity Governw, thaL'
The Governors have approved the report abov¢.' and
Have authorised me ￿ sign il on their be￿r
R E Brudenell Esq.
Chairrnan
D&ted 9 March 2026

JESUS HOSPITAL ROTHWELL
INDEPENDENT EXAMII¥ER'S REPORT TO THE GOVERNORS OF JESUS HOSPITAL
ROTHWELL
I report to ihe charity governors my examination of th¢ ac¢owits of Jesus H(yiW, Roth￿1] f(x the Y￿ ended 31
March 2025 which are sct on p88¢s 6 to 10.
Rwponsibilities ••d buls of report
As the chan'ty's gov¢mors you art wwibje for the preparntion of the xcounts in accord￿ with the requirements of
Ihe Charitics A¢¢ 2011 I'*hc Ac¢-l.
I report in resrKd of my exonunatir￿ of the chwtty'$ c*ried out se¢v(m 145 of thc Art And in ¢arrying o
my examination I have followed 211 the applicable Direciions given by the Ch•tity Commissioners und¢r sethot)
14515Kbl of the Aci.
Ind¢peTrdeDI tx*mln•r's st4teme#¢
I have ¢ompl¢wd My examin•iion. I Confi￿ no m￿tri¥l m￿¢15 haye ￿¢ ￿ my attyiiion in conrJe¢iiott with the
examinAtion giving ¢ayse to beli￿¢ in mawial rryect..
a¢¢ouniin8T￿rth w¢r¢ kept in re4)Ed of the ch8rity *$ required by se¢tiM 130 of the Act. or
th¢ •c¢ounts do not t¢￿rd with tho4¢ record&
I have no Concen￿ hnd ￿ve come #ross othv m*lers in with ￿ examinltion ￿ which It￿n(lon should
be drllwn in I
r¢piTrrt in onkr ￿ enable 8 proper undwnding of the acco￿ts w be reach1￿.
AdriBn A.
Edw
Charte￿0 A¢Lounwits.
21. The Point
Rocktngham Road
Market H2tborou8
Leicestershire.
rley A.C.A.
LE16 7NU.
9 Mar¢h 2026

JESUS HOSPITAL, ROTHWELL
RECElYtS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
GENERAL PURPOSES FUND
21125
21124
Receipts
ContributloD$ from Almsfj￿
35.471
30.693
ReceSpt$ from Invegtmetht assets:
Farm Tents
Cott8g¢ r¢nts
Wayleaves
Distributions from unit trwts
Bank inieresi
41.168
29.075
1.513
16.153
821
36.978
25.1KK>
993
16.146
496
88,730
79.613
Refund of #ln)ghou* costs:
Warden's House rent
Council tax
Pioperty repairs. Alrnshow & Wardm's C(rtta8e
8.200
270
480
8.950
6,0(N)
Refund of¢osts rel*tlD¥ to lTrvestrnenl
Council tax
Li8ht and heat
Tenants, ¢on¢ributions to ryirs
338
102
750
750
440
Refund of MA Tr#¥emtnt aKd AdmiDiStrntloD costs:
Insurdnce- E5tste lincludin8 valuation fees)
Subscriptions
476
476
196
VAT repayments from H.M. C¥stow & Exel*e
615
618
Total receipts from operational activities
134.992
117,560
Gr058 proceeds of sale of inwestrneDI I￿.
Charity Multi Asset FWMI Inco￿￿ Units
9,397
9,397
Equ4liMtion on purch*s* of investn)tnt *￿ts.
Core Investsn¢nt Fund For Charities I￿)me Units
171
Total Receipts
134.992
27,128
P4r6

JESUS HOSPITAL, ROTHWELL
RECEIVTS AND PA YMENTS AccouNr
FOR THE YEAR ENDED 31 MARCH 2025
GENERAL PURPOSES FUND
21n5
2024
Payments
Direet #lmshouse ￿$ts.
Staff Costs (including r¢¢ruitrnent)
Waier rates
Council thx
Propeny repairs- Almshouses & Warden'5 Cowe
Machinery repair5 & ¥aTden expenses
Lighi and heat
Professional ftts
Ldiing fees- Almsho
Warden's HO￿$t rent refimded
5.946
2,041
1.156
31213
1358
14,159
10.796
1,325
200
5,418
1.380
25.221
2.070
9.785
2,076
70.194
45.950
Costs relAtiTrg to Invtstmtnt #Jstts:
Light and heat
Coun¢il tax
Invesimeni property repairs
Professional f¢¢5
Ldiing fees
Wayleaves refunded
448
807
16,515
4.320
4.367
11726
7.680
1,970
723
23,099
26.457
Man4g¢rn¢D¢ and 8dmlnutrntlon toits:
Ageni's fees
Accountancy fees
Insurance- Esiaie lin¢luding valuation re￿)
Insurance- Governots, indemnity
Subscripiions
Fire risk assessment
Investment Manag￿9, fee5
MiscellarteoLL
10,648
4,980
6,696
3203
683
2,038
3,681
12,830
6,365
2.078
650
32,045
25,363
Payrnents for fixed ss5tts othtr ￿yMents.
Purchase of Sirimmer
Contribution to Extraordinary Repair Fund
VAT payments io H.M. Customs & Excise
2W
50
10,121
50
4.023
4.073
10,461
Tot81 payments for operational activities
129.411
108,231
Gro&4 eipenditure ott pur¢h*8e of IDvestnb¢nt assets:
Core Investment Fund For chariti￿ IncoffK Units
20.322
Totsl payments
129,41
128.553
Net receiptsl(payments)
Cash funds at 31 March 2024
5,581
11.4251
72.699
74.124
Cash funds at 31 March 2025
78,280
72.699
Page 7

JESUS HOSPITAL, ROTHWELL
RECEivfs AND PAYMENTS AccouNr
FOR THE YEAR ENDED 31 MARCH 2025
EXTRAORDINARY REPAIR FUND
2025
2024
Receipts
Receipts from iDVeStmeTrt asgets:
DiStri1￿li0￿S from unit trusts
Other receipts:
Contribution from General Purposes FuThJ
50
50
50
50
Total receipts from operntional activities
Gross proee¢d$ of of Investthtnt *ssets:
Charity Multi Assei Fwid Accumulation Units
48
Totsl receipts
239
Payments
Grosg ¢xpendlture ott pur¢h#st ofinvestment *Jxts:
Charity Multi Asset FLUWJ Acclunulation Units
50
50
Total payments
50
Net receipts
189
Cash funds at 31 Mar¢h 2024
198
Cash funds gt 31 Mareh 2025
388
198
ENDOWMENT FUND
2025
2024
Receipts
Gross proc¢¢d$ of sale of5thvestme#t *sytts:
Charity Multi Asset F￿d Income Units
15,612
Payments
Gross expendffitu￿ on pur¢h*se of ittve5tmeDt assets:
c.ore Investment Fund For Charitie5 Incon* Units
15,612
Net receiptsl(P2yments)
Cash funds It 31 March 2024
Cash fundg at 31 Mareh 2025

JESUS HOSPITAL, ROTHWELL
STA TEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 2025
MoDetsry Ass¢ls of the Gentrnl Purwes Fund
21125
2024
CAsh fund$
Bank current a¢￿Unt
Bank dewsii a¢¢ount
Investment managers ¢apithl account
Investment managers cash account
74.862
76
63.762
75
1.433
7.429
3.342
78.280
72.699
Pr¢paymeThts & Aeerned Income
Accrued Income:
Contributhons from almsmen
Fam) rents
Sale of rnow¢r
2.408
8(M)
Prepaid expenses..
Water rates
Council t&K
Li8ht & heat
Almshouse re￿7
Insurhnce
Estate
Governors, ind¢rnnity
Subs¢ripiions
727
1,517
183
270
183
3.410
2,315
512
3.420
1.753
488
13.093
6,114
LiabilititS
Ho$pi¢al rents rtctived in sdvan
Fam ren15 r¢¢¢iv¢d in advance
Cottage rents received in advance
PAYENIC
Almshouse repairs
Inve5tmrnt property repairs
Machin¢ry r¢pairs & garden exp￿$¢$
Council t&
Light & heat
Alrn5hous¢ l¢lting fees
Almshouse profession￿ fees
Investment property professional fees
A8ent's fees
A¢countartcy fces
Fire risk 8ssessment
Fund managtrs, fees
Trdnsf¢r due io Extraordinary Repair Fund
VAT Payable
596
557
1250
637
317
1,620
3.787
303
299
180
895
205
1.981
643
1,200
350
18.406
3.135
11328
871
50
2.392
42.846
8,411
4,731
2.058
919
50
1.954
27.501
Page 9

JESUS HOSPITAL, ROTHWELL
STATEMENT OF ASSETS AND LIABILITIES AT 31 MARCH 2025 CONTINUED
MoDetsry Assets
2025
2024
Endowment land *Dd b￿lIdiag5 8t vAIu8tion 31 M*rth 2012:
10 Almshouse flats, Warden's cottage and Matron's cottage. Rothwell (Us¢
restri¢ted by The jesus Hospital (Roihwell) Charity Scherne Confirmation Act 1959)
Hospital Hill Farrjthouse
875.(M)O
875,000
230.000
230.¢I)0
1,105.(K>O
1.105.000
Investmeslt land •nd buildiw at v•lu*tiOfj 31 M*r¢h 2012:
Hospital Fami, Roihwell (42.075 aeresl. (arnth￿ let utMl¢r an
assured shorthold tenwKy and land let urthr a fam Imtsiness ta)A
334.500
334,500
334,500
334,500
Hospital Fami, lThorpe Urnl¢rw(x)d (185.782 ￿t¢s) Id uThJer a fvll agn￿ltUrnI
tenancy
Grdnge Farni. Old (168 ocres) let under a full agTi¢Uttyr31 tenancy:
838.(M)O
838.000
?54.￿)0
754.000
1.926,500
1.926.500
FunctionAI As5ets- G*rdets Eq4iprn¢Dt It vbjt:
Mounttield Mower- Purchased May 2018
Makita Strimmer. Pu￿h￿se4 Jun¢ 2023
499
290
2￿
29￿•
789
Investment Assets
Endowment ittvulm¢nt$ 8t v*lugtitin •ts 31 M*reh:
Charity Multi Asset Fund Income Units
Core Investmen¢ Fund For Charities Income Units
16,459
16.844
Other In¥estm¢pts 8t vAIu8tion 31 M*reb:
Charity Multi A55et Fund In¢om¢ Units
Core Investm¢ni Fund For Charities Income Units
575.408
588.868
591.867
605,712
EXTRAORDINARY REPAIR FUND
2025
2024
Non Monetary A$sets
Investments at valuation on 31 March-
Core Inve5tmeni Fund For Charitie5 IncomE Units
5,113
5.232
Monetary A￿et9
Cash funds..
Investment managers cash acwunt
Debtors..
TTan5feT due from Gener￿ Purpo￿ Fund
388
198
50
50
5.551
During the ¢omparativ¢ year. income of £1 was accumula￿1 within ¢¢rtain units that have sirKe been sold.
5.480
R. E. Bwdenell Esq. Chainnan
For and on behalf of the Governors
9 March 2026
Page 10