Trustees, Annual Report for the perind I. January 2025 to 31" December
2025
Section A: Reference and Admlnlstratlon Details
Charity Name-
The Rose Tru51
Registered Charity Number: 208(X)4
Charity's Printlpal Address:
Carillon Cottage
Hish Stieet
Wadhurst
East Sussex TN56AA
Names of charlThl trustees who manaRe the charlry:
Trustee Name
Oates acted if not for full year
Rev. Paul Ratcliff
Jean Hdrdiastle
Davla Pran
Adam Ward
(.'l)arlps Smallwood
hpnnH Ta
Inr
Chair
JuiiieJ I" Au
Us1 2025
Sectlon B: Structurei kuvernance and man•8ement
Dgscription ol charitrfs trusts
Type of governins d￿ument. Trurt Deed dated 3 January, 1914 as amended by deed dated 24
October 2017
How the charity is rrtnqtituted: I rust
Trustee selection methods:
Elected by the full board of trustees
Sertion C: Objectives 2nd artivitles
Summary of objects of charity: Provision of low-cost housing and alleviation of poverty in
Wo￿tIU1$1.

THE ROSE TRUST
R@8i5tered charlly No.. 208004
MONETARY ASSETS..
Cash Funds per Retelpts and Payment5 Accounts
Cash in hand
Bank Current Account
Bank Savings Account
Balances in hand at end of year
57
20,146
41.840
62,043
Other monetary assets & liabilities:
Assets:
Debtors- rent owed
Deposit at Gaby Hardwicke
Accrued Interest on Deposit
Prepayment- Insurance
4.250
SC
22
2.6S3
7.425
Advance Recelpts:
R¥iiiS ieceived in ad¥ante & fient> overpaid
NON MONETARY ASSETS:
Properties let to tenant beneficiaries
Date Acquired
Cost
Insured value of bulldln¥s
Freehold land and nine ¢oitage5
In Wesiern Ruad, Wd(JIiuisL,
E451
3.1.1944
NIL
£3,213.045
Signed by a Trustee on behalf of all Trustees:
Print name: P KftY6LIFK
Oatè ofApproval: 211¥12<
Pa8e 2

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS OF
THE ROSE TRUST
Report to the Trustees on the accounts for the year ended 31st December 2025
set out on pase5 1 & 2
Respertive respon5ibilitiÈs of the Trustees and Eyaminer:
The Charity's Trustees are responsible for the preparation of the accounts but, at ihe
Trustees, request. I have prepared accoun15 on their behalf. The Trustees consider
Ilidi ali dudil is i)ot required foi this yeai undei section 144121 Charities Act 2011
(the Acil and thai an independent examination 15 needed. It is my responsibility to..
lal examine the accounting ￿ColdS under Section 145 of the Att.
Ibl follow the procedurés Specifi￿ in tho fjpnpral nirgrtinns gven by the
Charity Commissioners lunder Se(tbon 1451511bl ot the Act and
Ic I state whether Particular matters have come to my attention.
Basls of Independent examlner's statemenl
My examination was carri•d out in accordance with Gen@ral nirprtinns given by the
Charity Commissioners. My examination included a review ot the accouniing records
kept by the Charity. The procedures undertaken by me do not provide all the evidence
that would be required by an audlt and consequently no opinion is 8iven as to whether
the accounts represeiil i Irue and fair view and this report is limited to those matters
set out in the statement below.
Independ•nt •K>mln•es stat0mp.nt
In rnnnprtion with my examinatlon, no matter has come to my attention-"
111 which glves me reasuii4LTrle cause to believe that in ony material re5pe¢t the
requirement io keep accounting records in accordance wilh Section 130 of the
Act have not been met. The accounts drawn up by me accord with the accountin8
records and comply with the accounting rpqiiirèments of the Acl.
121 to which. in my opinion. attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
SIKned:
Date:
Name: Roger Lockwood
Address: Hlghbrow, Jona5 Lane, Wadhurst, East Sussex
Pase 3

THE ROSE TRIJST
Rp.gl4tp.rpd CharSty Nn: ?nAODd
Receipts and payrnent5 for the finanial year ended 31st December 2025
RECEIPT5:
2025
2024
Rentals from tenanls
Interest Income
38,024
1,840
39,864
37,275
37,275
PAYMENTS:
Prnp@rty repairs. maintenance and r•n•walg
Gas Sprvirp % RpDair%
Insurance-.
4d,257
5.363
Buildings
Employerfs liabilitv
4.916
617
3.107
3.240
9,955
305
4.728
617
12.809
LeRal Fees
Estate Agents
Secretary's Salary
Office Expenses
Miscellaneous
6,375
330
616
66.397
33,103
Excesslshortfall of recelpts over payments
26,533
4.172
c.ash Funds at end of previous year
88.577
84.404
Balances in hand al end of year
per Statement of Assets
62,043
88,577