REGISTERED CHARrrY NUMBER: 203018 Mackrell's Charity ACCOUNTS 31 DECEMBER 2024 PEPLOWS uMrrED Chartered Accountants Moorgate House King Street Newton Ab TQ12 2LG
Mackrell's Chari Year ended 31 December 2024 Indeppnd•nt EXam*Tr R¢port RK•lpts and Paynwts A¢Ut statement ofAss•ts & Lthbl¥O••
Mackrell's Chlty T$t, An111 R•port ForTh• Y•ar Ended 31 Der•mb•r 2024 R•ferenc• and Admlnl¥lTrtson Dll• Charfty Name k4ackref$ Chaity R•glst•rod Charfty Numb 203018 Pth¢lpo1 Offlc• Queèn Strèèt Ne•Aon Abt)t Devon TQ122QP Narn ofth¢ ¢hwty TN8t•M who Manag• lh• Charlty Margaret Batten P8ul Joyce Katy Farreknghl Dan Farr Wright Stella Ann Llvwetyn Names and Addremes ofAdTAsern Sc4irAlor'. Chuf( Hwse Queen Stréèt TQ12 2QP AwLntants: Pepknv8 Linited )rgate House Kirvj Street Ta12 2LG Structuve. Governance •nd Managtht t)escription of the ChariVs Tru$ts.' Type of goveming doujment Scheme dated 10 OclobBr 1968 HDW cha Is consotuled Trust Tm51ee m¢thods IAhenew a v*ancy in the Board of TTUStees (tcurs. Ihe tntinuir0 T[slee$ apint a reacemen1 per¥on of good sr1j within the kJ¢al con¥nunlty. -Pa3e 1-
lthackr•ll'$ Charfty Tru¥t••8' Annual Report ForTh• Y•ar End¢d 31 D•¢•mbw2024 Fund Pollehs Inve8tm¥nts In stocs and shares are hekl in an uffèstrided degignated fund.. Ihe exlraordinary wpair lund. Realised galns are kept wilhii thls fund io reinvesL Thg fund exists lo •nsur• any fulwe exiraordirwy maF)r rew4rs are eowred. Dividends and inl8rgst from investmot)ts, as wel a$ c>)ntrJUti0 from re¥dt8. are held In an unrèstricted geTrer fund. Thts fuThl is of frdfiuing tha tharitabkn actriib•S of maCr Charity. Obl•etlv• and A¢ll¥ltl•s Th& obiecls we.. 1. Fcff th8 b$n8frt olthe Testhnts in Ihe Alm5houws ofthè Cfrwity or arryofth¢m In suth mann as tILe Trustees think fft frcm time to lime. TheTrustee$ m8intah the faofth¢ AlmslM)use bw1tysdthe gardens and paths outside. finanea the rep•r & SeiCe olequiw8nL such as the b)ii8r. pay the 9a$ andWatèrchar 8fterr¢eeiwng a contribution from the re%dents. The TNstees have had re9an1 to Ihè g¢idanc8 issuod by thg Charily Commi$Sk on benèfiL A¢hl•vwMttts and Pertomo l. Thè manlainww of th¢ Aknshouse buihling5 to be in a state of repair. Total blding and 8kntrK reweosts in the ytsrwwe £S8.910 (2023: £28.256). Flnonelal R•viThT The TTustses aim to maintain a balan on the urtwtried genera tund oftha Charity of al l&ast one yèarfs annual eXnditure. The fund DJrMty covers behveen te and Iwo years expenditure, bas•d on rJJTrent eXdre Talè The Trystees atso mawtsml a sepwate Unrestrted desiuwbat&J fund vthith aims lo moot any Oxtraordlnary, 5Jni[4nt renovatior lh th& Aknshouse bJildin9s may need in the firtwe. The naiure of this expeftditu means that the timing of it is rK>t prediclable. Th8 Ve$1mÉnts atcostln the ststemlQ1 Assetsd Lialmthiies havè a Valuation of£ 1,011,562 R023.. £938,219). Declarall¢)n The Trus18ès dadare thal tw hav• apYoN Trustees. report above. Signed on bgh811 of Ihe ChaiitY$ Trusto06 nature.. F1 Name: Position: Oate.. 18 SqJtembw2025 -P•Je 2-
MackreM'# Charity Ind•pendent Ex•mlMF$ R•port On Tho Accounis FwTh8 Yw End•d 31 DK•mb•r 2024 I report to Ihe tharty Iwslee$ on my 8xaminatK)n ofthe Of thg fty thè yèar ¢ndwJ 31 t)ecembor 2024 whth ara sal ojl on pages 4 and 5. R•sponslbllStl•$ and Basls of Roport As Ihe charity's trustees you arè ré$p)n$ifAe weparathj) ofU in )rdancth the quiRments ol thè Charitbes Acl 2011 Ad). I report in resp•J of my èxaminalion of ctwws xotmts CaTied out under s•ctKJn 145 ofth& Aet and In (xrying out my examinalion I have foknied al th8 applcable Dir8clb)ns grrfen by the Charfiy Commission under section 14515){b) of the ACL Ind•p•nd¢nt Examlnerf• Statement I havè eompleted my examination. I confirm that no Matla1 maiteTS have me to my attent¥)n in connectson the exwnination gNin9 me cause to beSeve ihal in any rnatsrial SpeCt.. a¢rAxJnlirtg r¢cordswer• not kept i) Rspect oflhe thlty as required by sectTh) 130 of ts A¢L' 2. acc(yJnts do not acc4Jrd those reKords I have no concems and have c4Jme arJoss thrnatterS in Cnect)nh the examinatity) lowhith 8ttenknon shoukl be drawn in this raport In Lyder to enab a proper understandiw of Ihe accounts to b& r•8ch8d. Moorgale House lthng Straèt N8Wton Abbot Dabt)n TQ12 2LG Michael Young FCA- ICAEW Peow$ knmited Ch•rtsrod Aoxiunl•nts Dal?: 16 September 2025 -Pa3e >
kT•fs C acco1 23 Reshtsrts malntwW0 paymlrtts ReEthrts hoating pa 130.064.85 39,01322 26.870.11 114,313.55 .316.35 24,165.18 1.497.76 9S&10 1279ffj8 2.032_10 201AS &JrthydOPO8n• 178.328.49 mshou60 runnkng ¥¢ Bo18r aryl central heabrwj r•pq¥ 28.941.42 29.W.97 2,601.41 E5,$91.69 4.489.56 Coundlax 7.Ot8.92 272.93 1.087.50 1.740.OD 17.979.2D 1,703.40 5.719.60 613.60 1.524.01 343.00 re & BeY Gen labo 12.989.03 24.979. 1,8662B 5.a29.5S 84.97 MRC Insuranca Logalf•e& Sthdry cosl Memtorshlp 1.181. T9phor TV trrKe WarderA salwT Wai¢r rAtets Wheelo nde•r 16124 165.Tr) 15,76B.79 11K6.39 15.00 14.350.48 11185.04 788.fKI 144.696.n 97M27 Trn8t •dmtnl&trtlofi •xp•th Athinfetr8 11.14&79 11.49)AO 197.59 10,515.32 1Y.26D.00 213.47 22.794.78 ZJ.98S.7# N9t lrt¢•m•4valAbl• 33.71850 .711.71 Tvan81•rn ¢0 ExtFaofdhbry R•p•lrFynd Dlthds r¢swed frthm Extraordhary Re w63ets rdrf4*8 payThtt0 ExirnNdMvry Repw" IM &G) IA97.76 2.796ThJ 1279.88 2,7.(KI 29.424.74 52,635.83
1)•slgnat•d.' Exlr4wthMry RP atlhe begknrdr¥Jdthe Add". SurpJs OD 044.637.17 2B.G5N.79 629.845.9 10.715. 4 075.06 044.&71.1Y •ngrn1 Fund 272.$2Q15 29.424.74 219.884A2 62.5.63 167h&l.56 Jffi.944. 271520.15 •17.157.32 821261.tsl 31661.31 791.352 27%7.51 8 G IntMntI 418,719.61 on.29 120.680.07 84.073.29 (37.83) 4.189 1440125 14.402.25 979.534MI 917,15lS dtyth6trLO FUUN lor•lLWII Tiuthe