BEXLEY UNITED CHARITIES
REGISTERED CHARITY Nts.. 205964
REGISTERED SOCIAL LANDLORD
REPORT AND FINANCIAL STATEMENTS
31ST MARCH 2025
CONTENTS
PAGE
Trust¢¢s and Advis¢r5
Trust￿ Report
Staiemeni of Twstees. Responsibilities
Independent Examinevs R¢rK>rt to the Trustees
Tru$tees Certifjcate
Con$tslid#ted Finaneisl Position
Statement olcomprehensive Income
Staiemtni of Financial Position
Siaterneni of Changes in Re5erve5
Stai¢rnent of Changes in Ca8h Flows
Noies to th¢ I'-inancial siaiemenis
io
The followin¥ pages do not forni part of the fiD4Dcixl statements
Bexle
Almsh
use Reltef in Need Chari
Consolidated Stalemeni of Comprehensive Income
Gencral Fund- SiatenJ¢nt of Cotnprehensive Income
Cy¢ltc31 mainte1￿nce Fund- Statement of Cornpr¢h¢nsive Income
Extraordinary Repair Fund- Stai¢ment of Comprehensive Incorne
Charity of The Reverend Thoma5 Smoult. Statemerti of CompTehen5ive Income
17
18
19
20
21

BEXLEY UNITED CHARETIES
TRUSTEES AND ADVISORS
PARTI
LARS OF TRUSTEES
John Waters
Neil Sayers
Sylvia Malt
Richard Diment
Rev Cliv¢ Wood
Councillor Kurtis Chrisioforide5
CLERK T
THE TRUSTEES
Mr K¢Dneth Newrnan
13 High StTeet
Bexley
Kent DAS
INDEPENDETr4T EXAMINER
M S Finnis ACA ACCA
Ow5 Billings Wilson & Honey LLP
Nurneric House
98 Station Road
Sidcup
BANKERS
Barclays Bank PLC
6 Market Place
B¢xl¢yh¢8ih
niDA
7DY

BEXLEY UNJTED CHARITIES
TRUSTEES, REPORT FOR THE YEAR ENDED 31ST MARCH 2025
The Trust¢cs prescnt their report along with ihe Financial Sral¢menis of Bexley Unit¢d Charities for the year ended
31si March 2025. The Financial Sialements have been prepared in accordatt¢e with the Accounting Poli¢its
sei out on page I l and COTnply with B¢xley United Chvities, Charity s¢hem¢ and applicablt law.
Trui¢e¢$
AppDintm¢ntof Trustees is go￿rned by the ¢hHrity scheme of Bexley United Charities. The Board ofTrustre8 is
authorised to appoint new trustees to fill vllc2ncies arising through resignation or death of an ¢xisting Trustee.
JTrves
I Powers
The tharity scheme authorise8 the Trustett to make and hold Inve￿Ments using th¢ g¢n¢ral funds of Bexley Unitrd Chariti
C.on$titution Ob. ts Ind Ptslicie5
Bexley Un2ted Charities is Ihc collective nam¢ gI￿ll io the Charities known as..
Bexley Alrnshouse and Relief in Need Charity. and
The Charity of the Reverend Thotnas STnoult
The Chgritl¢s are administered Bnd r¢gula*d under a Sth¢me of ihe Charity Cornmissiojers datsd
5 Mdrch 1940 as varied by the Charity Commissionerg up to and including l April 1980 and 21 January 1998.
It is the object of B¢xl¢y Almshouse and R¢li¢fin Need ehaiiry to provide a¢commodarion and reliet in need to
suitably qualified tnhabiiants of the are8 ofbcncfii IbEing Ibe London Rorough of Bexleyl-
It is ihe obje¢is of the Charity of the Rev¢rEnd Tholnas SMO￿1{ 10 assisi peFSons who hav¢ noi attained the age
of 25 years. are resident in the area of bcnefit (being the L.ondon Borough of Bexlcyl. who ate in need of financial
3ssistsnc¢ and who are preparing for. tntering upon orengag¢d in any pnifession, Irad¢, occupaiioTr or service,
by providing them with outfits. or by paying fees, trawelling or Tnaintenancc expenses, or by such other means foi
their advancement in life OT ￿ en&ble them lo earn their living as the tyumees see fil.. and. promoting th¢ education
of such ￿rSOnS.
The tnjstees ¢onfittn thai they have referred to the guid￿Ce contsined in the Charity Comrnissiott'$ 8t￿t￿l guidance
on publiG benefit when rcviewing the Charities, aim$ and objective5 and in planning fututc activities. They are
satisfied Ih&l the work of iht Charities accords wilh iheiisi&led objects 8ttd provides tangible public benefii io the
inhabiianis of the ￿ndOn Borough of Bexley.
Bexley Unii¢d ChaTilies is registered as a Charity under the Ch8riiits A¢1 1960 with rh¢ R¢gist¢t¢d Number 205964.
Bexley United Charities is also re¥islcred und¢r th¢ Hou%in8 & Regenerlltion A¢1 2008 as Social Landlord and is
subjc¢t io the Statutory provisions of Ihe Housing Aci 1996 ￿ &mended by lh¢ 2004 Acr and Stattsiory Instruments.

BEXLEY UNITED CHA
ITIES
TR
TEES. REPORT FOR THE YF.AR ENDED 31ST MARCH 2025
vel
mon
Activitie5 and Athievements
The Tru5t¢ES ¢onsider ihat the perfotmance of Bexley United Chariiies this year has been Satisf￿lOry.
There have b¢en no si8nifi¢ant achievetnents er ¢han8es in actiV2ties to report.
Financial Review
The financiRI results for the year arc Sel oul on pag¢ 7.
Risk Mo111
em
The trustees actively review the major risks which Bexley United Charttics faces on a regular bgsis and believe ihai
mainiaining reserve5 at ¢urrent levels, combined wilh Rnnual review of the wntrols over key financial system& will
provide $utTici¢nt resources in the event of adveTse ¢ondiliOn$. The irustees have also Examined other operRrional ￿]d
business risks [a￿d by Bex12y United Charities and confimi ihat they have established syllems io mitigate the si8nifi¢artt
risks. Other sources of income have also seughi to offset any risks to Bexley Unii¢d Charities.
Fputure Dcvelo
ents
No major futtsre developments ar¢ planned.
Re5trves Polie
It is the policy of Bexl¢y United Ch8rities to maintairt Uttrestricted funds. These provide %ufficient funds to cover
managefflenl and admini$iFalion and support co%t5.
roval
10, 11. 20ZS
This R¢port was approved by the Trustee5 on............ ...................................
. and signed on their ￿half.
Trustee

BEXLEY UNITED CHARITIES
STATEMENT OF TRUSTEES, RkSPONSIBILITIES
Charity Law require5 the Tru5t¢es to prepare Financial Statements for each reporting period which give a true
and fair view of the state of affairs of B¢xl¢y United Charities and of 115 fJnan¢ial activiiies for that period. In
preparing those Financial Statements the Trugtr¢s are required to-.
{al
Select $uiiable Accouniing Policies aod then apply thern con515t¢nily.
(b)
Make judgments and e81imat¢8 that #r¢ reasortable and prud¢ni.
Ic)
Follow applicable Uniled Kingdom accounting standards and the Statement of Recommended
Practice AccouDling by Re8isler¢d Social Housing Providers 2018,.
(d}
Prepare the Financial Staf¢m¢nts Ort the going concern b￿1$ unless it is inappropriate to assume
that Bexley United Charitie5 will continue in business.
The Trustees aTe responsible for keeping proper accounting record5 which disclose with redyonablc accura¢y
at any litne the financial position of Bexley United Charities and to enable ihem to ert8iire that lh¢ Financi￿ Statements
Cotnply wilh the Housing SORP 2018 Isiatement of Recommended Practice for SLKial Housing PTovideisl. They
are also r¢sy)n5ible for saf¢guarding ihe A85et5 of B¢xl¢y United Charitie5 gnd hence for taking re85grtable steps for th¢
prevention and deiection of fraud or oiher irr¢gularilie5.
In so far ￿ the Tru5t¢¢s are aware:
there is no relevant information of which the ch4rity'$ independent examiner is unaware,. and
the Tnjslees have taken all steps thai they ought to have taken to mak¢ themselves aware of any
relevgni inforjnatiott and io establish th&it the independent exatniner is aware of that infoTmaiion.

Bb.11.Tr'l' I'NI-I'Tr.'D CII.4RITIES
R"1" I"0 TIIE TRI'STFTr.S
) E.IR ENDLD 31S'1' IIAH
.112
I report on ihe unauditcd A¢counls of Bexle%' Ilniied ChAriiiL*X for Ihe lear ended 3 Isi M8reh 2025 %Lt out on pages 7 to 16
RESPE('.Tll'k R Tr.SPON%IBII.II'IES OF TIIE TRI'S'I'Lb.'% All) THE INDEPENDENT L.K,KIIIILR
IndL'PL'nd¢nt examillation is needed
exainine ihe accouttis und¥-r 5¢11ion 145 of ihe 2011 Aci..
folliM¥ lh¢ prUWdUr￿ laid In the general Directtons ¥iVLn b!. Ihc Charii). Coniniission under section
14515)Ibl of IhL 2011 Act. Ihe Trust Deed. Ihe Hou%irt¥ Acl 1996 as amended bi the ?004 Aci ￿ld lh¢
Housing SORP 201¥ Istaienient of Recommended Pr#iliL¢ fvr Social 14ou51n8 Providers).
51ai¢ ￿hether particular matiers hAV¢ l(ynt lo my aiienlion.
R,%51% OF INDEPENDENT EI,IIIINb.'R'.% R Tr"PORI'
and seekillB explanaiions from )'ou as ITU51¢L'5 concerning an). siich nilliiers. The pri)L¢du￿$ undenak-en do not
Ihe Rccounts presetti a'true artd fpir i'irii" and the report Is limited to ihose mailers sei (wt in th¢ 51aiemenl belo￿.
I)DEPENDENT F.NAIII%IR'S 5TATENIENT
In ¢onnection iiryih m%, exAMinaiiott. no matter has comc lo aiiL'D%ioll-
io keep accounting fL'e¢)rJ4 sn arcurdance iiiih Section 130 of ihe ?01 l Aci.. and
10 p￿pare a¢counis iihicli accord ￿1th the accountin8 records and comply lsiih ihe
Ihe Trust Deed. the Housing Aei 1996 8& amtndcd b). the 20{￿ Aci and ihe 14ousin8
SORP 201¥ Islatenient of Recnmmellded Praetice S¢y¢i41 Hou¥in8 Provider5)
have not been met.
to i%hi¢h In m5 Dpinioii, attention should be drai¥x order to ¢nabl¢ a propL'r understanding of ihe
aeci)unis lo bL i¢a¢hcd.
M S Pinnits AC'4 Jll-c'k
C)PA%% Milling% ￿'ll￿￿n & HoDL'>' LLP
Reporiing Acioufii#llL
Nunicri¢ House
98 %iati()n Road
Sid¢up
Keni 11A15 7BY
Dai¢

BEXLEI, L.NITED CHARETIES
TRUSTEES, CERTIFICATE
lile hereb￿ declare on behalf of the Trustees the Annexed Financial Siatemenis, i¥liich coi'er the aflairs ofB¢xl¢y Unitcd
Charities for the year ¢nd¢d 3181 March 2025. ro be correct.
TRLISTEES
Neil Sayers
Sylvia Mali
Richard Diment
Dated
io

BEXLEY UNITED CHARITIES
STATEMENT OF COMPREHEN
IVE INCOME
FOR THE YEAR ETrIDED 31ST MARCH 202
202S
Tumover
Operating Expenditur¢
Other Income
70,326
153,8401
8,234
61,898
10,484
Optr8ting SurplusllD¢ficiti
24,720
{114,236}
Gainlllos$l on disposal of Invesiments
Interest receivable
lrtterest and financing ¢OSts
157,871
856
Surplll$llDeficit) on Ordlnsry Activlties Before Tax
25,576
44.742
T&xation
Surplus/lDeficitl after T9X
25.S76
44.742
Unrealised $urplu51(deficit} on revaluation of housing properties
Tothl COMp￿hen51vC Income tor the Year
25,576
44.742

IIFXLEI. LNITED CHARII'IE
STATEMENT OF FINAINIC.AL POSITION
31ST NIARCII 2025
Notes
21)25
2024
FIXED ASSETS
.1 angiblt fixLd assets
9811.112
970.056
988.112
970.056
CURRENT ASSETS
Trade and olh¢r debtors
Cash gnd cash Vquivalenis
.e55.' Cr¢ditors-. atnounis falling due wiihin one vear
527
224.710
12.7601
361
200.473
13.9331
IET CL'RRENT ASSETS
222,477
196.901
TOTALNIET ASSETS
1,210,589
1,166,957
RESERI'ES
Incarne and
Gencral Fund
Cyclical Maintenance Fund
Exlraordinarv Repair Fund
Chdrily of Rei'er¢nd Thomas Smoult
ertdiiure Reserve
992,825
35,729
141.972
40,063
965.563
35,729
125.825
39,840
TOTAL
1.210.589
1.166.957
These financial 51atem¢nis %vere approved by the TTusiees and authori5¢d foT issue on
and ar¢ signed on behalf of the b),:
2oZ5
4r 11 Diment
rN Sa)ers

OO

BEXLEY UNITED CHARITIES
STATEMENT OF CASH FLOWS
31ST MARCH 2025
2025
2024
CASH FLOW FROM OPERA TIPIG ACTIVITES
SurplusllDeficiti for the year
Adjusimenis lor nOn-¢￿h iiem8'.
Decrease I lincreasel in trBde and other d¢btOTS
Increase I Idecreasel in tr2d¢ and other cr¢dilOT5
Adjuslmenls for investing activities
Interest received
24,720
1166}
2.096
.353
856
1.107
IYET CASH FROM OPERATING ACTIVITES
24.237
1109,6801
CASH FLOW FROM INVESI'ING ACTIVITES
Improvements Freehold PTopertl¢5
Proceeds from disposal of Investmenis
246.802
NET CASH USED IN INVESTIiYG AcfivITIES
246,802
NETCHANf.F TN fASH AND fASH F.QIIVVAI,F.NT.S
24.237
137,122
CASH AND CASH EQUIVALENTSAT BECINJVING OFTHE VEAR
200,473
63,351
CASH AIYD CASH EQUIVALENTS AT END OF THE YEAR
224.710
200.473

BEXLEY UNITED CHARITIES
NOTE
TO THE FINANCIAL STATEMEiYfs
T MARCH 202
ACCO
TING POLIC
The address of the registered otT5¢e is given in the infortnaiion on page l of these financial statements.
Th¢ nature of the Chari11¢5 opeiations and princip￿ activities ar¢ io provide housing for the elderly.
The associaiion constitutes a public benefit enlity as defined by Financial Reporting SthndaTd 102.
The financial statemettts have been prepar￿ in a¢eordance with applitAble accounting Stand￿d$
including Financial Reportin2 Siandard 102. the Financial Reporting Standard Applicable in the UK
and Republic of Ireland IFRS 1021, the Statemeni of Recotntnended Practice for Social Housing
Providers 2018, and with the Accounting Direction for private registered PToviders of social housing
in England 2015. The financial stalcrneni are 8150 prepared under Ihe requiT¢tn¢nts of the Housing
and RegcneiBtioD Act 2008. the Housing Act 1996 as tymended by the 2004 Act and Accouniing
Requirements for Regisiered Social Landlords General Determinaiion 2006.
The financial statements have been prepared on a going concern b￿15 under the hi$ttyriLal cost
onvention. The financial 5tatetnents are prepar¢d in 5terlin& which is ihe functional currency of the
sociation. and round¢d to the nearest £.
The Significant acei>unting policies applied irt the prcparaiion of these fJnan¢ial staiements ￿ set out
klow. These policies have been wn515tently applied to all years presented unless Otherwis¢ stated.
19) Accountin
ottventton
The financial statements have been prepared under the historical cost Convention.
Ib) Jud
ements and Kt
Sources of Estimatio
tertAin
In the applicaiion of the charity's accounting policies, the Trustec5 are required to m2ke judgements,
¢stirnates and &ssumption5 about the cariying amount of Assets and liabilities that are not readily apparent
fTom oihcr 50Ltrces. The ¢stimates and associaied assumptions are based on historical txp¢ri¢nce and
other faciors ihai are considered io Ee relevant. Actual restslts may diffcr frorn these estirnate5.
Turn(kver
Turnover primarily represenis rents knd service charge5 re¢eivable in reSp￿t of tenanted properties.
mt Tax
The t￿￿110￿ expense represents th¢ aggregate amount of curreni and deferred t&x re¢ogni$ed in ihe
reporting period. is recognised in the siatement of comprehensive income, except to the extent ihai it
relates to items rewgnised in oiher comprehensive income or directly in eouily. In thi5 case, income lax
has noi been calculated due to the exempiion &vailable from its charitable staius.
(e} Tan
ible fixed assets
Tangible fixed assets {includin8 social housing properties) are staled at historic tosts. as modified by
revaluaiions m¢a5UTEd at fair v8lu¢ ihrough otheT ¢omprehensiv¢ income. Cost include5 diredly
aitributabl¢ to maksnE th¢ asset capable of operating as intended such ihe c05t of &cquirittg the land and
buildings. development Costs and expenditurc on improvements. Exp¢nditur¢ on impTovemenis will only be
¢apitalised when il results in incremental fuiure benefits such as increasing rental income. reducing
tnainienance c05t5 or r¢sultin8 in a signtficant ¢xi¢nsion of the useful economi¢ life of the property.
retlAtion
Depreciaiion is calculated 10 wriie down the ¢05t or valuation les5 estimated residual value of all Tangible
Fixed Asseis other than Frechold L9nd over their expected lives. The iaics and p¢ri<)ds genttallv applicable
are..
Plant and Machinery
Strwght line over 10 yEars
The residual values ofthe freehold propertie5 are considered to be at l¢ast equal to the cost and as such
no deprtctaiion has been charged.

BEXLEV UNITED C14ARITI
iYOTES TOTHE FINANCIAL STATEMENTS
Ji
T MARCH 2025
ACCOUNTING POLICIES
cont...
Igl
Im rovements to
ertie5
Expenditure on existing housing PTQPCrties 15 capiialised to the exteni that il improves
Ihe economi¢ benefit of tht a55¢t either through an increase in rental in¢otne. a
reduction it) MaIn￿nanCe ¢osts or through the ext¢nsion of ihe lif¢ of thc property.
(h) Debtors
Debtors and ctedilors w'ith no siaied interest Tate and receivable oi. payable wiihin on¢ year are
recorded at iransactian pric¢. Any losses arising from impairtnenl are recognised in ihe stat¢m¢nt
of rompTehensive incoTtJ¢.
Creditors
Creditors and provisions aTe recogni5¢d when the Char￿tY has an obligation at th¢ balance Sheet dale
as a result of a pasi event, it Is probable that an ouiflow ol-economic benefits will be required in
$¢ttlement and the amount ean be reliably estimated.
til
Revenue Reco
nitio
lal Rents receivobl¢ for the year are re¢ordcd on a cash due basis. Any arrears or voids
linierruptcd tenancies} are indicated.
Ibl
Dividends are included on the basis ofdividends declared and paid to the Trustees in the year.
Icl Bank deposit inieresi is included on the basis of surns cr¢dit¢d to the Actounis within the year.
enditure
ExpenditLiTe is inGluded on ihe ba$i$ of ¢xp¢nses paid withitt the y￿r with full provision being tnède for
amounts whi¢h Tnight be accrlled as du¢ for payment.
Given the ifftmaterial sums Involved 3nd th¢ difficulty in separately identifying ihem, the Truste¢5 have
decided that the adminisiratTron cosis of the Rev Thotnas Srnoult Charlty will noi be separately identified
in the ac¢ounts but will be borne by the Almshouscs Charitl¢5.
Dvestments
The financial statemenis have been prepared on ihe hiitoriGal cost basis, as modified by the revaluation
of listed investments mtasured ai fair value throttgh oih¢r comprehenstve income.
IMI Restricted Funds
The funds transferred fi'om North Cray P¥ish Chariiies on cessatiort ofthst Charity must be held &$ Capitsl
any interest eamed on th¢s¢ funds can be used foT any charitable purpose.
MP
YEES
The Charities have no full time employecs and rnanaged on behalf of the Trustees by the Clerk to Ihe'l'rusiees.

EXLEY UNIT
D CHARITIES
13
NOTE
TO THE FINA
IAL STATEMENT
31
T MARCH 2025
sc
ED
LE OF ASSETS HELD
HO
IN
LAND AND
ILDENGS
H¢ld ai Trusiees. Valuation plus modemisation exp¢nditure.
2024
Freehold Pro
ert
115ed for
hgritAble Pur
oses
Stylernaft's Alms House5, High StreeL Bexley. Kent
nd tAnd at Rear
701,289
701.289
INVESTMENTS
General Fund
Endowment5
7.429 NAACIF In¢ome Shares at Cost
3.38Q
3.380
h4rs Hancock'5 Gift
2,000 NAACIF In¢ome Sha￿5 at Cost
500
500
518.549 Charifund Incom¢ Shares ai Cosi
5,884
5,884
109.161 Charibortd Incorne Share5 &¢ Cost
138
138
Unre3Si5¢d Gain on Investments
6,865
6.341
16.767
16,243
Extr
air Fund
4.399 FJAACIF Accumulation Shares at C05t
Unreali5ed Gain on Investment
86.329
183,727
86,329
166,195
270,056
252,524
TOTAL ASSETS
988,112
970.056

BEXLEY UNITED CHARITIES
14
IYOTES TO TH
FINANCIAL STATEMENTS
31ST MARCH 2
2025
2024
SCHED
LE OFASSETS HELD Cont'd
ASSkTS ￿￿RIBUTABLE TO
BEXLEY UNII'ED CHARITIES
Housing, Land and Building5
Investtnents ai Market Valu¢
701,289
286,823
701.289
268,767
PROPERTV AND INVESTMENTS sub ett to
ADMINISTRATIOIY OF THE TRIJSTF.ES
£988.112
£970.056

BEXLEY UNITED CHARITIES
15
NOTES TO THE F
NCIAL STATEMEiYrs
31
T MARC
25
2025
2024
BALANCES AT BAIYKS
General Fund
BARCLA YS BANK PLC
Cutrenl Account
The Rev. T Smoult ftsnd$
23,701
1.687
5,200
CASH IN HAND
319
319
24,02Q
7.206
The Rev. T Smotslt Chari
BARCLAYS BANK PLC
Fligh Interest BPA
481
258
UNITED TRUST BANK
28,009
28,IK>9
Fixed Term D¢w>$il$
10,200
5.000
38,690
33,267
Extraordin
trFu
Fixed T¢nn Deposits
162,000
160.000
162.000
160.000
TOTAL BALANCES AT BANKS
224,710
200,473
DITORS: Amounts fslli
due within one
ettr
20
202
Accrual$
2,760
3,933
2.760
3,933

BEXLEY UNITED CHARITIE
16
NOTES TO THE FINANCIAL STATEMENT
31ST MARCH 2025
FINANCEAL INSTRUMENTS
Th¢ Carrying amount of each category of findncial tnsinjmeni is a5 follows..
2025
2024
Finantl#l assets
Financial assets measured ai fair value through the statement
of Comprthensive income
527
308
FÈnancial liabilities
Financial liabililieg measured at fair value through the
siaiement of comprehensiv¢ income
RESERVES
Income and exp¢ndilur¢ reserve- This reserve records surplus income and acCumUl?t￿ Ios8es. Included
within here are unrealised gain5 on revaluation of the properties of£449,000 3Tsd the investments of £190,592.

BEXLEY UNITED CHARITIES
17
COliSOLIDA TED STATEMENT OF COMPREHENSIVE IN
OME
FOR THE YEAR ENDED 31
T MARCH 2025
2025
2024
Altn$house$
Rents R¢¢eivable
Le5s'. Void5
70,054
272
61.984
186)
70.326
61,898
Le55: E
enditurE
Repaiis - Premises
General Maintengnce
Relsef of Need
Reni. General Water Raies
Gas and Ele¢tric
Insuranc¢s
NAA Sub5¢1ipiion
L¢gal & Professiond Fees
Depreciation (Equipment)
5.207
23.416
.240
5.189
3.947
2.149
468
130.640
33.285
1.872
4,130
2.806
467
180
{41,6161
Il73,380)
SorplusllDefJcit) from Almshouses
28.710
lthvestment In£om¢
Endowments
Investtnenl Income
Settl¢mcnt claim
801
338
9.345
8.004
230
8.234
10.484
36.944
{100,9981
AdminlstrAtion E
Clerk's Siipertd
Ac¢ountan¢y F¢¢
Sundry AdminiMratiOD Expe[￿5
en5es
5.000
4,054
3,170
6,390
2,760
3,170
(12.2241
Il2,3201
Other Ex
Rev. T. Smoult
en
cs
Sundry Expenses
918
Other Income
Bank Interest RE￿Ived
856
856
1,107
Profit on disposal of inv¢stJnents
157,871
SurplusllDefi¢it} for the Y¢ar
25,576
44.742
Accumulated SuTpIus B￿orward
545,42)
500.679
Aceumulated
ur
Us CIFoTward
570,997
545,421
R¢Yalualiort Bffiorward
- Property
- Investments
Irtvestmenis Revaluation Eli]ninaied on Disposal
Investsnenl Revaluation during yeaT
449.000
172.536
449,000
316,741
{159,505)
15.300
18,056
val ation CIForward
639,592
621.536
TOTAL RESERVES
1,210,589
1,166,957

BEXLEY uf41TED CHARITIES
18
GENERAL FUND
BEXLEY ALMSHOUSE AND RELIEF IN NEED CHARITY
STATE
ENT OFCOMPREHEiYStVE INCOME
FOR THE YEAR ENDED 31ST MARCH 2025
2025
2024
Almshotsses
Rents Receivabl¢
Less Void8
70.054
272
61.984
1861
70,326
61.898
Less: Ex
tttditure
R¢pair5
Prernises
Gtneral M&inienance
Relief of N¥ed
Rent. Raiedwater Rates
G8&Eleclric
InsuTanc¢5
NAA Subscription
Legal & Professional Fees
DepieGiation
10,858
33.285
23.416
1.240
5.189
3.947
2.149
468
1.872
4.130
2,806
467
180
136.4091
153.5981
Surplusl{DefJ¢it) frorn Almshouses
33.917
8.300
IDv¢5tment Income
Endoivmenis
Seltl¢m¢nl claim
Bank Int¢re51 Received
Sundr) Income
3.959
230
856
801
9.345
5,045
10,146
38,962
18,446
Administration Ex
Proportion Aitr2butable to Almshouses
and Relief in Need Charity
cn5¢5
112,2241
112.320)
26,738
6.126
Tran5fer5 froml
to
The Reverend T Smoult
SutplusllDeficitl for the Year
26.738
6,126
Accumulated Surplu5 HIForward
510.223
504.097
umulated Su
lus C/Forward
536.961
510.223
Revaluation BIForward
Property
Invtsttnents
449.000
6,340
449.000
6,330
Inv¥stmeni Revaluaiion during year
10
Reval ti
IF
455,864
455,340
TOTAL RESERVES
992.825
965,563

BEXLEY UIYJTED CHARITIES
19
CYCLICAL MAINTENANCE FUND
RELIEF IN NEED C.HARITY
BEXLEY ALMSH
SE AND
STATEMENT OF COMPREHENSIVE INCOME
FOR THKYEAR ENDED 31sr MARCH 2025
Notes
025
2024
Invesimcnt Income
Bank IniertSt
55
55
Profit on disposal of inve5ttnents
Repairs
SurplusllDefi¢it) for the Year
1,173
Accumul*ed Surplus BIForward
35.729
34,556
Accumulated S
CIFoTward
35,729
35,729
Invcstmeni Revaluation BIForward
Revaluation eliminated on disposal
Rev3)u&tion during year
1.184
trnertt Revaluaiion
TOTAL RE
ERVES
35,729
35,729

BEXLEY UNITED CHARITIES
20
EXTRAORDINARY REPAIR FUND
RELIEF IN NEED CHARITY
BEXLEY ALMSHOUSE AND
STATEMENT OP COMPREHEP4SIVE INCOME
POR THE YEAR ENDED 31ST MARCH 2025
Notes
2025
2024
Investment Income
3,822
3,822
Less:
Profit on disposal of investmenis
Repairs
(148,964)
119,782
5,207
(5207)
29,182
Surplusl{D¢fi¢it) for the Year
(1,385)
29,1¥2
Accutnulated Deticit LIIF'on¥ard
(40,371)
(69.553)
Accumulated Deficit CIFonvard
141,756)
(40,371)
Investtnent Revaluation BIForward
Revaluation eliminated on disposal
Revaluation during year
166.196
301,299
(150,393)
15,290
17.532
Inv¢stm¢nt Revaluation C/Forward
183,728
166,196
TOTAL RESERVES
141.972
125,825

BEXLEY UNITED CIIARITIE
21
CHARITY OF THE REVEREND THOMA
MOULT
STATEMENT OFCOMPRLHENSIVE INCOME
FOR THE YEAR ENDED 31ST MARCH 202
Notes
2025
2024
Investment Income
Bank Interest
223
283
1.107
223
1,390
Ltss:
Profil on disposal of invc5tments
Donations
7,789
1918)
Sllrplus/lDeficit} foT the Year
223
8,261
Accurnul&ted Surplus B/Forward
39.840
31.579
Accumul&ted
lus CIForward
40.063
39.840
Investment Revaluation BIFon¥ard
RevalualiDn climinut¢d on disP05al
Rtvaluation during year
7,928
17,9281
Inves
ent Revaluation CIForward
TOTAL RE
ERVES
40,063
39.840