CHARITY REGISTRATION NUMBER: 206368
Jesus Hospltal
Unaudited Flnanclal Statements
29 September 2023
Chartered accountants
Camburgh House
27 New Dover Road
Ganterbury
Kenl
CT13DN

Jesus Hospital
Flnanclal Statemenls
Year ended 29 September 2023
Page
Trustees, annual report
Independent examiner's report lo the trustees
Statement of financial activitlgs
Stalemenl of financial position
Notes to the financial statements
The lollowlng pages do not form part of the flnanclal statements
Detailed statement of financial activities
15
Notes to the detailed statement of financial activities
16

Jesus Hospltal
Trustees, Annual Report
Year ended 29 September 2023
The Iruslees present their report and the unaudited financial statements of the charity for the year
ended 29 September 2023.
Reference and admlnlstrallve dela118
Reglstered charlty name
Jesus Hospital
Charlty reglslratlon number
206368
Prlnclpal offlce
Jesus Hospital
Sturry Road
C2nlerbury
Kent
CT1 1BS
The trustees
Councillor Anne Dekker
The Very Reverend Dr David
Monleilh
Councillor G Glover
Lord Mayor Jean Butcher
The Venerable Dr William Adam
Councillor P A Todd
(Reslgned 1 May 20231
IAppointed 15 December 20221
(Appolnled 1 May 2023}
A8soclate Trustees
Mr. Colln Spooner
Mr Andrew Webster
Mrs. Anne Dekker
(Appcslnted 1 May 2023}
Independent examlner
Mr Simon Bailey Mmath FCA CTA
Camburgh House
27 New Dover Road
Canterbury
Kent
CT1 3DN
Slru¢ture, gov&man¢8 and management
The Trustees meet al suitable intervals during the year lo consider the management of the Hospital.
Oblecllves of th9 charlty
The Charity was formed lo provide dmshouses and pensions for 17 poor persons ol either sex,
married OT unmarried and being members ol Ihg Church of England ol whom, as nearly as possible,
six shall be women and eleven shall be men. Almspeople and pensionors shall have resided in the City
of Canterbury as constituted from lime lo lime. and shall be persons ol not less than 55 years of age.

Jesus Hospital
Trustees, Annual Report IcoNRfinued?
Year ended 29 September 2023
Revlew of the year
J8sus Hospital is an Almshouse charity which provides accommodation in the form ol one and two
bedroomed Ilals for elderly people who come from Canterbury and who are in need. The Ilals are in
Iwo buildings, one dating back lo the 16th Century and Ihe other built in the early 20th Century. Due lo
the age ol these buildings there aro numerous repairs and improvements lo be Carried out Continually.
The income for the Hospital comes from investments generated from the original endowments and
from weekly maintenance charges levied on the Indwellers.
Indwellers
Jesus Hospital is currently home lo 13 individuals ranging in age from 65-92.
The greate51 concern lor Truslees is always what support can be given to Indwellers as they b&come
unable lo care lor themselves and the need lor them and their families lo recognise this before the
resident becomes a danger lo themselves and those who live in the Community around them. There is
also the knock on effect to the Charity that as residents become more infirm they are not able lo care
lor Iheir accommodation as well as they On￿ did. The internal decoration5 become tally and
eventually flats need lo be fully refurbished once the occupant dies or moves away. The
consequences in terms ol finance lo the Almshouse Charily are then signilicanl.
One Indweller moved out ID alternative accommodation in June 2023.
Warden
In April 2022 Mrs Merrilyn Lee retired aller 15 years as Warden and the Iruslees embarked on a
process lo appoint a su¢¢essor. In the interim Mrs. Sally Glinn continued as Deputy Warden and
ensured the smooth running ol Jesus Hospital. The new warden will lake up their duties in October
2023.
Bulldlng Repalrs and Malntenance
The following works were carried out during 2022-23.,
All boilers serviced and Landlord Certificates renewed
Repairs to shower room ol flat 12b following flooding
Fledecoration ol extemal window frames
Fire alarm system serviced
Gardens
The services ol Ben Stephens lo maintain the grounds14 hours a weekl has beon a benefit.
Chapel
Services resumed on a monthly basis thanks lo the support ol some retired clergy.
Jesus Hospital works in lull co-operation with the local Housing Aulhorily, 9th Almshouse Association
and the Canterbury Consortium ol Almshouse

Jesus Hospital
Trustees, Annual Report Iconllnued)
Year ended 29 September 2023
Flnanclal revlew
Golng Concern
Alter making appropriate enquiries and consKlering the ongoing impact ol COVID-19. the Tiuslees
have a reasonable expectation that the Charity has adequate resources lo continue in operational
existence lor the foreseeable lulure. For this reason, they continue lo adopt the going concern basis in
preparation the financial slalemenls. Further details regarding the adoption ol the going concern basis
can be found in the a¢cDunling policies below.
Statement of Truslees. ResponslbllStles
Charity law requires the charity Iruslees to prepare financial slalemenls lor each year which give a true
and lair view of the stale of affairs ol the charitable company and the incoming resources and
application ol resources, including the income and expenditure, tor that period.
In preparing these financial stalemenls, the Iruslees are required lo..
select suitable accounting policies and then apply them consistently..
observe the ffleihods and principles in the apFlicable Charities SORP..
make judgments and accounting eslimales that are reasonable and prudonl-
prepare the financial 51alemenls on the goiThJ concern basis unless il is inappropriate lo presume
that the charity will continue in business.
The Iruslees ar& responsible lor keeping adequate accounting records that are sullicienl lo show and
explain the charilV5 transactions and disc105e with reasonable accuracy al any lime tho linan¢ial
Position of the charity and enable them lo ensure that the financial statements comply with the
Charities Act 2011. They are also responsible lor safeguarding the assets ol the charity and hence lor
taking reasonable steps lor the prevention and detection ol fraud and other irregularities.
The trustees, annual report was approved on
Iruslees by..
1510712024
and signed on behalf of the board of
Dawd R M Monteith ljul 15, 2024 15.'26 GMT+ii
The Very Rèverend Dr David Monteilh
Trustee

Jesus Hospital
Independent Examlner's Report to Ihe Trustees of Jesus Hospltal
Year ended 29 September 2023
I report to the trustees on my examination of the financial slalemenls ol Jesus Hospital I'lhe charS1l1
lor the year ended 29 Sgplember 2023.
Rosponslbllllles and bas18 ol report
As the Irusloes ol the charity you are responsible for the preparation of the financial statements in
accordance wf(h Ihe requirements ol the Charities Aci 2011 I'lhe Act'l.
I report in respect ol rny examinat￿n ol the charitys financial statements carried out U[￿er section 145
ol the 2011 Act and in carrying out my examlnalion I have followed all the applicable Directions given
by the Charity Commisslon und8r section 14515llbl of the Act.
Independent examlner's statement
I have completed my examination. I confirm that no material matters have come to my allenlion in
connecllon with the examination giving me cause lo believe that in any material respect:
accovnling records were not kept in respect of the charlty as requiTed by section 130 of the
tho financial slalemenls do not accord with those records., or
the financ1al statements do noi comply with the applicable requirements concerniro the form
and content of accoun15 sel out in the Charities (Accounts and Fleportsl R8gulations 2008
other than any requirement that the accounts give a 'lru8 and lairf view which is not a maller
considered as part ol an independent examination.
I have no conc8Yns and have Come across no other mallers in connection wllh the examination lo
which allenlion should b8 drawn in this report in order lo enable a proper understanding ol the
accounts lo be reached.
16Jo}12•lY
Mr Simon Bailey Mmath FCA CTA
Independent Examiner
CambuTgh House
27 New Dover Road
Canterbury
Kent
CT13DN

Jesus Hospital
Statement of Flnanclal Acllvltles
Year ended 29 September 2023
2023
Unre81ricled Endowment
funds
funds Total funds Total funds
2022
Noto
Income and endowment$
Charitable aclivllies
Inveslmenl income
Other income
57,350
8,511
57,350
8,511
54,238
9,884
1,402
65,524
Total Income
65,861
65,861
Expendlture
Expenditure on charitable activities
Total expendlture
58,103
58,103
58,103
58,103
59,684
59,684
Nel gainslllos5esl on investments
14.5391
14.5391
25,711
Net Incomellexpendlture) and net
movemgnt In funds
7,758
4,539
12,297
119,8711
Reconciliatlon ot funds
Total funds brought forward
Tolal funds carrled foNard
32,293
511,878
544,171
564,042
40,051
516,417
556,468
544,171
The slalemenl ol linancial activities includes all gains and losses recognised in the year.
All Income and &xpendilure derfve from continuing activities.
The nol&J on pao¥$ 7 10 13 form part of th•$0 ilnan¢501 $1ot¥m•nl8.

Jesus Hospital
Statement of Financial Position
29 September 2023
2023
2022
Nole
Flxed assets
Tangible fixed assets
Investments
12
13
297,553
242.592
297,553
238,053
540,145
535,606
Current assets
Debtors
Cash al bank and in hand
14
1,492
23,gf)2
25,394
3,062
17,568
20,￿0
Credltors.. amounts falllng due wlthln one year
Nel current asset$
15
4,584
20,810
4,584
16.046
Total assets less current liabilitles
560,955
551.652
Creditors.. amounts falling due alter more than one year
Net assets
16
4,487
556,468
7,481
544,171
Funds of the charity
Endowment funds
Unreslricled funds
516,417
40,051
556,468
511,878
32.293
Total charlty funds
17
544,171
These financ1al statements were approved by the board of Iruslees and aulhorised lor issue on
and are signed on behalf of th& board by..
David R M Monteith ljul 15, 2024 15..26GNT+ll
The Very Reverend Dr David Monteilh
Trustee
Tha notes on pages 7 to 13 form parl ol these Ilnanclal statements.

Jesus Hospital
Notes to the Financial Statements
Year ended 29 September 2023
General information
The charity is a public benefit enlily and a registered charity in England and Wales and is
unincorporated. The address ol the principal office is Jesus Hospital, Slurry Road, Canterbury,
Kent, CT1 1 BS.
Statement of compliance
These financial statements have been prepared in compliance wilh FRS 102, 'The Financial
Retxirting Standard applicable in the UK and the Republic ol Ireland,, the Slalemenl ol
Recommended Pra¢li¢e applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and RePut￿lC ol Ireland IFRS 1021 Icharilies
SORP IFRS 10211 and the Charities Act 2011.
Accounting policies
Basls of prgparatlon
The financial slalemenls have been prepared on the historical cost basis, as modified by the
revaluation ol corlain financial assols and liabilili&s and investment properties measured al lair
value through income or expenditure.
The financial slalemenls are prepared in sterling, which is the functional currency ot the enlily.
Going concgrn
The Trustees have considered the charity's level ol reserves and future incoming resources and
concluded that these are sufficient lo enable the charity lo continue ils operations lor the
lores6eable lulure. While the impact of the COVID-19 pandemic has been assessed by the
Trustees so far as Teasonably possible, due to its unprecedented impact on the wider economy, il
is difficult lo evaluate with any certainly the polenlial outcome on the charity's lulure aclivilies.
However. taking into consideration the charity's funds, the UK Governtnent's r8sponse with ils
range ol measures lo support entities and the charills Dwn reserves and planning, the Trijslees
have reasonable expectation that the charity has adequale resources lo conlinue operational
existence lor the foreseeable lulure. For this reason they continue lo adopt the going concern
basis in preparing financial slalements.
Judgements and key sources of estlmation uncertainty
Eslimales and judgements are continually evaluated and are based on hlslorical experience and
other factors, including expectations ol lulure events that are believed lo be reasonatje under
circumstances.
There were no judgements, estimates or assumpllons that will materially allecl the financlal
slal&menls in the period.
Income tax
The charity is exempt from lax on ils charftable actlvitles.

Jesus Hospltal
Notes to the Financial Stalements (¢ontlnu•dJ
Year ended 29 September 2023
Accounllng pollcles (¢ontlnugdJ
Fund accountlng
Unreslricled funds are available for use al the dis¢relion of the trustees to further any of the
charity's purpose5.
Designated funds are unrestricted funds earmarked by the trustees lor parti¢ular luture proj8Ct or
Commiimenl.
Restricted funds are subjected to reslriclions on their expenditure declared by the donor or
through the terms ol an appeal, and fall into one ol Iwo sub-classes.. restri¢led Income funds or
endowmenl lunds.
Incomlng resources
All incoming resources are included in the statement of financial activities wtten enlillemenl has
passed lo the charity., il is probable that the economic benelils associated with the transaction will
flow lo the charity and the amount can b8 reSiably measured. The following specific policies are
applied lo particular categories ol income..
incorne frorn donations or grants is recognisgd when there is evidgnce ol enlillemenl lo the
gill, receipl is probable and ils amount can bo measured reliably.
Iggacy income is recognised when receipt is probable and enlillemenl is establlshed.
Income from donated goods is measured al the lair y￿U9 ol the goods unless this is
impractical lo measure reliably, in which case the value is derived Irom the cost lo tho donor
or the eslimaled resale valye. Donated facilities and services are recognised in the accounts
when received il the value can be reliably measured. No amounts are included for the
contribution ol general volunteers.
income trom contracts lor thg supply of services is recognised wilh the d81iv8ry of the
conlracied sorvicg. This is classified as unrestricted funds un18ss there is a conlraclual
requirement for il lo be sp8nt on a particular purpose relurn8d il unspent, in which case
il may be regarded as restrieted.

Jesus Hospital
Notes to the Financial Statements Icontlnued)
Year ended 29 Seplember 2023
Accounting policies {¢ontInu￿)
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Exp&ndilure includes any
VAT which cannot be lully recovered, and is classified under headings ol the slalemenl ol
financial activities lo which il relates..
expenditure on raising funds includes the costs of all fundraising aclivilies, evonts, non-
charitable trading activities. and the sale of donated goods.
expenditure on charilable activities includes all cosls incurred by a charity in undertaking
activities that further ils charitable aims lor the benefit ol ils beneficiaries, including those
support costs and costs relating lo the governance of the charity apportioned lo charitable
aclivilies.
olher expenditure includes all expenditure that is neither related lo raising funds for the
charity nor parl ol ils expenditure on charilablo aclivilies.
A11 costs are allocaltrd lo expenditure categories reflecting the use ol the resource. Direct costs
allribulable lo a single activity are allocated directly lo that aclivily, Shared costs are apportioned
between the activities they contribute lo on a reasonable, jusliliablo and consislenl basis.
Tangible assets
Land and buildings are shown in the balance sheet al their historical ¢osl. In the opinion of the
Trustees the value Df the land and buildings is signilicanlly greater bul in the absence ol a
professional valuation they are unable to quanlily this.
Investments
Li51ed investments are measured al lair value with changes in lair value being recognised in profil
or loss.
Impairment ol flxed assets
A review lor indicators of impairment is carried out al each reporting date, with the recoverable
amount being eslimaled where such indicators exist. Where the carr54ng value exceeds the
recoverable amount, the asset is impaired accordingly. Prior impairmonls ar& also reviewed lor
possible reversal al each reporting dale.
Flnancial Instruments
The charity only has financial assets and financial liabilities ol a kind that qualify as basic linancial
instruments. Basic financial instruments are initially recognised al Iransaclion value and
subsequenlly measured al their selllemenl value with the exception of bank loans which aTe
subsequently measured al amorlised cost using their elleclive interest method.
Liabilities are recognised where there is an obligation at the balance sheet date as a result ol a
past event. it is probable that a transfer DI economic benelil will be required in seiilemenl, and the
amount ol the settlement can be eslimaled reliably. Liabilities are recognised al the amount that
the company anlicipales il will pay lo s&llla th8 debt or the amount il has received as advanced
payments for the goods or services il musl provide.

Jesus Hospital
Notes to the Financial Slatements (¢onrinugdJ
Year ended 29 September 2023
Charitable octlvities
Unreslricled Tolal Fund$ Unreslricled Total Fund5
Funds
2023
Funds
2022
Matnlenance charges
Miscellaneous
54,908
2,442
54,908
2,442
52,898
1,240
52,896
1,340
57,350
57,350
54,238
54,238
Investment Income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
InGomg from listed investments
Bank interest receivable
8,429
82
8,429
82
9,882
9,882
8,511
8,511
9,884
9,884
Other In¢ome
Unresiricted Total Funds Unrestricted Total Funds
Fund5
2023
Funds
2022
Insurance claim
1,402
1,402
Expend5ture on ¢harttable a¢tlvllle$ by fund lype
Unreslricted Total Funds Unresiricled Total Funds
Fund5
2023
Funds
2022
Hospital and Lodge
Warden
Wardens Assistants
Ghapel Fund
46,209
9,506
2,250
138
46.209
9,506
2,250
138
49,634
9,922
49,634
9,922
128
128
58,103
58,103
59,684
59,684
Net galn$lllosse81 on investments
Endowment Total Fund8 Endowment Total Funds
Funds
2023
Funds
2022
Gains1{lossesl on listed investments
4,539
4,539
125,7111
125,7111
Independent examination lees
2023
2022
Fees payable lo the independent examiner for..
Indep8ndenl examination ol the financial statements
930
10-

Jesus Hospital
Notes to Ihe Flnanclal Statements (¢ontlnugdJ
Year 8nded 29 September 2023
10. Stafl ¢ost¥
The total staff costs and employee benelfis for the reporting period are analysed as 1011ows:
2023
2022
Wages and salaries
7,880
5,169
The average head count of emFloyees during the year was Nil12022.. Nill.
No employee received employee benefits of more than £60,000 during the year12022.' Nill.
11. Truslee remuneratlon and gxpen8gS
No remuneration or other benefits from employment with the charity or a related enlily were
received by the trustees.
No Iruslee expenses have been incurred.
12. Tanglblg fixgd as59ts
Land and buildings are shown in th8 balance sheet al their historical cost. In the opinion of th8
Trustees the value ol the land and buildings is significantly greater, bul In the absence of a
professional valuation they are unable lo quantify this.
In the OFYniOll of the Truslges the residual value ol the buildings is higher than their carrying value
and therefore no depreciation charge is applied.
13. Inve$tm6n15
Listed
Investments
C08t or valuatlon
AI 30 September 2022
Additions
Fair value movernenls
238,053
4,539
242,592
At 29 September 2023
Impalmient
At 30 September 2022 and 29 September 2023
Carrylng amount
At 29 September 2023
Al 29 September 2022
242,592
238,053
All invesim¢nis shown above are held al valuation.
Flnanclal a$$et$ held at fair value
st&d investments are slated at their market vdue al the balance sheet dale.

Jesus Hospital
Notes lo the Flnanclal StatBment8 (eonllnu6dJ
Year ended 29 September 2023
14. Debtors
2023
2022
Prepayments and accrued income
Other debtors
1.492
1,660
1.402
1,492
3.062
15. CredltovJ: amounls falllng due wtthln one year
2023
2022
Aceruals and deferred Sncome
Other Creditors
1,590
2,994
1,590
2,994
4.584
4,584
16. Credllors: amoun18 falllng due after more than one year
2023
2022
Other credkors
4,487
7,481
17. Analysis of charitable funds
Unre8trlcted funds
Al
30 September
2022
At
Gains and 29 Seplembg
losses
r 2023
Income Expenditure
General funds
Extraordinary Repalr
Fund
Cyclical Maintenance
Fund
Ghapel Fund
27,388
85,861
158,103)
35,146
31
31
4,857
4,857
32,293
65,861
158,1031
40,051
Al
30 September
2021
Al
Gains and29 Seplemb8r
losses
2022
Income Expenditure
General funds
Extraordinary Repair
Fund
Cyclical Maintenance
Fund
Chapel Fund
21,420
65,524
159,5561
27,388
31
31
4.985
26.453
11281
159,6841
4,857
32,293
65.524
12-

Jesus Hospltal
Notes to the Financial Statements fcontlnu8d)
Year ended 29 September 2023
17. Analysls of charltable lundg (conllnu8dJ
Endowment funds
Al
30 Sèpiember
2022
At
Gains and 29 Septembe
losses
r 2023
Income Expenditure
Permanent Endowment
Fund
511,878
4,539
516,417
At
30 September
2021
Al
Gains and29 September
losses
2022
Income Expenditure
Permanent Endowment
Fund
537,589
125,7111
511,878
18. Analygls of net asset8 belween funds
Unrestricted Endowment Tolal Funds
Funds
Funds
2023
Tangible fixed assets
Investments
Current assets
Creditors less than 1 year
Creditors greater than 1 year
Net assels
28,284
269,269
242,592
4,556
297,553
242,592
25,394
14,5841
14,4871
556,468
20,838
14,5841
14,4871
40,051
516,417
Unreslricled Endowment Total Funds
Funds
Funds
2022
Tangible flxed assets
Investments
Current assets
Creditors less than 1 year
Creditors greater than 1 year
Net assets
28.284
259,269
238,053
4,556
297,553
238,053
20,830
14,5841
17,4811
544.171
16,074
14,584}
17,481}
32,2S3
511,878
Cy¢ll¢al Maintenanco Fund and Exlraordlnary Repalr Fund
The Charity'5 Trust deed stales that the Charity may maintain a reseNe fund, for the purpose of
providing lor those ilgms of ordinary maintenance and repair ol the almshouses. It musl also
maintain a reserve fund, tor the purpose of providing lor the extraordinary repair. improvement or
rebuildSng ol the almshouses.
19. Related partles
There are no related party Iransaciions 10 disclose in the accounis.
13-

Jesus Hospital
Management Informatlon
Year ended 29 September 2023
The followlng page$ do not form part of the financial statements.
14-

Jesus Hospital
Detalled Statemenl of Flnanclal Actlvitles
Year ended 29 S8pternber 2023
2023
2022
In¢ome and endowments
Charitablg activltlgs
M￿ntenanCe charges
Miscellaneous
54,908
2,442
57,350
52,898
1,340
54,238
Investment Income
Income from listed investments
Bank interest receivable
8,429
82
9,882
8,511
9,884
Other income
Insurance clalm
1,402
Total Income
65,861
65,524
Expendltur6
Expendlturo on charitable acllvlties
Purchases
Wages and salaries
Aaies and water
Light and heal
Repairs and malnl&nance
Insurance
Other eslablishmenl
Legal and professional lees
Telephone
Other ofllce costs
Lifeline
DglailedSOFAExpendilureOnCharilableActiviliesType4H
138
7,880
3,805
11,814
21,587
5,165
2,005
1,740
2,659
1,033
277
128
5,169
2.579
5,116
12,106
1,554
6,355
818
2,769
2,163
340
20,587
59,684
58,103
Total 6xpendlture
58,103
59,684
Net gain81(losses} on Investments
Galnslllossesl on listed investments
14,5391
25,711
Nel In¢omel(expendlture)
12,297
119,8711
15-

Jesus Hospital
Notes to the Detalled Statement of Flnanclal Actlvities
Year ended 29 Seplember 2023
2023
2022
Expendllure on ¢harltsblo actlvllles
Hospital and Lodge
Activlties undertaken dlrectly
Communily charge and rates
Gas & electricity
Repalrs
Insurance
Gardening
Accountancy lee
Administration
3,805
10,597
21,587
5,165
2,005
1,740
1,033
277
2,579
3,132
12,106
1,554
6,355
818
2,1
340
20,S87
49.634
Major Repairs and Improvements
46,209
Warden
Actlvltles undertaken dlrectly
Honorarium
Gas & eleclricily
Council tax & telephone
5,630
1,217
2,659
5,169
1,984
2,769
9,506
9,922
Wardens A8818tanl8
Actlvltles undertaken dlrectly
Fees
2.250
Chapel Fund
Actlvllles undertaken dlre¢tly
Chapol requlsiles and lees
138
128
Expendlture on charltable aetlvltles
58.103
59.684
16-