## # ## ## ||SORPreference|| |---|---|---| |Summaryofthepurposesof
thecharityassetoutinits
governingdocument|Para1.17|Toprovidehousingforthepoorand
needyofChesham,Buckinghamshire.
Thisincludesprovidinghousingto
Cheshamresidentswhohavemoved| |||awayandnowwishtoreturntothearea| |Summaryofthemain
activitiesinrelationtothose|Para 1.17 and
1.19|for family support.
ProvisionofAlmshouseforthosein
need.| |purposesforthepublic||| |beneft,inparticular,the||| |activities,projectsor
servicesidentifedinthe||| |accounts.
Statementconfirming
whetherthetrusteeshave
hadregardtotheguidance
IssuedbytheCharity
Commissiononpublic|Para1.18|Inprovidinghousingforthepoorand
needyofChesham,Buckinghamshire,
thetrusteeshavegivencareful
considerationtotheCharity
Commission'spublicbenefitguidance.| |beneft||| ## ## ||`SORP reference`|| |---|---|---| |||`Provision of housing for 400 years in`| |||`the town of Chesham. The charity has 8`| |`Summary of the main`
`achievements of the charity,`
`identifying the difference the`
`charity's work has made to`
`the circumstances of its`
`beneficiaries and any wider`
`benefits to society as a`|`Para 1.20`|`dwellings of which 6 are occupied, 2 are`
`currently being refurbished.`
`Agreement with the Master Wardens`
`and Commonalty of the Mistery of`
`Cordwainers of the City of London`
`enabled the charity to receive a grant of`
`£800,650 which is designated to be used`| |`whole.`||`for major projects of the properties`
`(both Alms cottages and Almsflats) and`| |||`the perimeter wall to the site over the`| |||`next several years.`| |||`The Alms Cottages were originally built`
`in the 1620's and are grade II listed.`| |||`The Charity appointed a local firm of`| |||`Chartered Building Surveyors to assist`| |||`in the overall management of these`| |||`future projects including submitting`
`planning applications, listed building`| |||`applications and building regulations,`
`drawings and applications. In addition`
`they will provide contract administration`| |||`from the initial preparation of`| |||`specifications detailing any works to`| |||`agreement of final account with the`| |||`Contractors.`| |`Additional information (optional)`||| |`You may choose to include further statements `||`where relevant about:`| |`Achievements against`|`Para 1.41`|| |`objectives set`||| |`Performance of fundraising`
`activities against objectives`|`Para 1.41`|| |`set`||| |`Investment performance`|`Para 1.41`|| |`against objectives`||| Other ## |`Review of the charity's`|`Para 1.21`|`The accounts have been prepared on an`| |---|---|---| |`financial position at the end`||`accruals basis as last year in`| |`of the period`||`compliance with FRS102.`| |||`Cash on hand, together with short term`| |||`savings totalled £749,743`| |||`Net current assets were £112,018`| |||`Recognised revenue £122,335 to match`| |||`expenditure on the projects by releasing`| |||`appropriate amounts from deferred`
`income in-line with the Cordwainers`| |||`agreement.`| |||`Other main sources are contributions`| |||`received from the residents which`| |||`totalled £36,409 and some small grants`| |||`of £1,000`| |`Statement explaining the`|`Para 1.22`|`We have unrestricted funding of`| |`policy for holding reserves`
`stating why they are held`||`£112,018`
`There is also a Revaluation Reserve of`
`£1,190,400 re the land and buildings.`| |`Amount of reserves held`|`Para 1.22`|`£112,018`| |`Reasons for holding zero`|`Para 1.22`|`N/A`| |`reserves`||| |`Details of fund materially in`|`Para 1.24`|`None`| |`deficit`||| |`Explanation of any`|`Para 1.23`|`Nonee`| |`uncertainties about the`||| |`charity continuing as a going`||| |`concern`||| |`The charity's principal`
`sources of funds (including`|`Para 1.47`| |---|---| |`any fundraising)`|| |`Investment policy and`|| |`objectives including any`|`Para 1.46`| |`social investment policy`|| |`adopted`|| |`A description of the principal`|`Para 1.46`| |`risks facing the charity`|| Other ## |`Description of charity's`||| |---|---|---| |`trusts:`||| |`Type of governing document`|`Para 1.25`|`Constitution`| |`How is the charity`|`Para 1.25`|`Charitable organisation`| |`constituted?`||| |`Trustee selection methods`|`Para 1.25`|`Trustees selected by whole trustee`| |`including details of any`||`board`| |`constitutional provisions e.g.`||| |`election to post or name of`||| |`any person or body entitled`||| |`to appoint one or more`||| |`trustees`||| |`Policies and procedures`|| |---|---| |`adopted for the induction`|`Para 1.51`| |`and training of trustees`|| |`The charity's organisational`|| |`structure and any wider`|`Para 1.51`| |`network with which the`|| |`charity works`|| |`Relationship with any related`|`Para 1.51`| |`parties`|| |`Other`|| ## |`Charity name`|`The Weedons Almshouses`| |---|---| |`Other name the charity uses`|`The Weedons Trust`| |`Registered charity number`|`208610`| |`Charity's principal address`|`76 Deansway, Chesham, Bucks. HP5 2PF`| |ame|softhecharitytrust|eeswhomanage|thecharity|| |---|---|---|---|---| ||Trusteename|Offce(ifany)|Datesactedifnotforwhole|Nameofperson(orbody)entitled| ||||year|to appoint trustee (if any)| ||JohnGraves|Chairman||| ||DavidMarfeet|Treasurer||| |3|BridgetPowell|||| |4|JohnMann|||| |5|DianeBrackley|||| ||StevenSmith|||| |7|ThomasPirouet|||| |8|AlanWilliams|||| |9|RuthJuett||June2025|| |10|Cllr.RichardStorey||June2025|CheshamTownCouncil| |11||||| |12||||| |13||||| |14||||| |5||||| |6||||| |17||||| |18||||| |19||||| |20||||| ## ## ## |`Names an`|`d addresses of a`|`dvisers (Optiona`| |---|---|---| |`Type of`|`Name`|`Address`| |`adviser`||| ## ## ## ## ## **The Weedon's Almshouse Charity Trust** Charity number **: 208610** ## **ANNUAL ACCOUNTS** FOR THE **12** MONTHS ENDED **30 APRIL** 2026 Alexander **Churchill** Chartered Management Accountants Alexander-Churchill Accountants, 70 The **Broadway, Chesham** , Buckinghamshire, HP5 IEG 1 ## **The Weedon's Almshouse Charity Trust** Charity number: 208610 Pages **----- Start of picture text -----**
ANNUAL ACCOUNTS
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FOR THE **12** MONTHS ENDED **30** APRIL **2026** INDEX **----- Start of picture text -----**
3
Independent Examiner's Report
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**----- Start of picture text -----**
4
Statement of Financial Activities
5
Statement of Assets and Liabilities
Note 1 - 29
Notes to the Accounts
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2 The Weedon's Almshouses Charity Trust Charity No Company No 208610 ## Annual accounts **for** the period **----- Start of picture text -----**
Period start date
01- May -25
To
Period end date
30 -Apr - 26
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**Section** A **Statement of financial activities (including summary income and expenditure account)** ## **Recommended categories by activity** **Restricted** Guidance Note **Unrestricted income Endowment** **Prior year** funds funds **funds Total funds funds £** **`£` £ £ £ Income (Note 3)** F01 F02 F03 F04 F05 **Income and endowments from:** Donations and legacies S01 `0` 0 `0` 0 Charitable activities S02 37,409 122,335 `0` **159,744** 96,409 Other trading activities S03 `0 0 0 0 0` Investments S04 1,937 0 `0` 1,937 2,038 Separate material item of income $05 `0` 0 `0` **`0`** `0` Other S06 `0 0` 0 `0 0` _**Total**_ S07 39.346 122,335 **`0`** 161,681 98,447 **Expenditure (Notes 6) Expenditure on** : Raising funds S08 `0 0 0` 0 `0` Charitable **activities** S09 33,118 122,335 `0` **155,453** 99,941 Separate material expense item $10 Other $11 이 0 0 0 0 _**Total**_ $12 33,118 122,335 `0` 155,453 99,941 **Net income/(expenditure) before tax for the reporting period** $13 6,228 `0 0` 6,228 -1,494 Tax **payable** $14 `0` **Net income/** ( **expenditure) after tax before investment gains/(losses)** $15 6,228 `0 0` 6,228 -1,494 Net gains/(losses) on investments $16 `0 0` **Net income/(expenditure)** $17 6,228 0 `0` 6,228 -1,494 **Extraordinary items** S18 `0` 0 **0** **`0` Transfers between funds** $19 0 **`0 0 0 0` Other recognised gains/(losses):** Gains and losses on revaluation of fixed assets for the charity's own use $20 -24,800 `0` 0 -24,800 -24,800 Other gains/(losses) $21 **`0`** `0 0 0 0` _Net_ _**movement in funds**_ S22 -18,572 0 **`0`** -18,572 -26.294 _**Reconciliation of funds**_ **:** Total funds brought forward $23 1,320,990 `0 0` 1,320,990 1,347,284 _**Total** funds_ _**carried forward**_ S24 1,302,418 **`0`** `0` 1,302,418 1,320,990 **Section** B The Weedon's Almshouses **Charity** Trust **Balance sheet** Charity No Company No 208610 Guidance Note **Restricted Unrestricted income funds** funds **Endowment funds Total this Total last year year £ £ £ £ £ Fixed assets** F01 F02 **F03** F04 F05 **Intangible assets (Note 15)** B01 **Tangible assets (Note 14)** B02 1,190,400 1,190,400 1,215,200 **Heritage assets (Note 16) B03 Investments (Note 17) B04** _**Total fixed assets**_ **B05** 1,190,400 1,190,400 1,215,200 **Current assets Stocks (Note 18) B06 Debtors (Note 19) B07** 279 279 700 **Investments (Note 17.4)** B08 **Cash at bank and in hand (Note 24)** B09 113,690 **----- Start of picture text -----**
636,053
749,743
851,927
Total current assets
B10
113,969
636,053
750,022
852,627
Creditors: amounts falling due within
one year
(Note 20)
B11
1,951
636,053
638,004
251,130
Net current assets / (liabilities )
B12
112,018
112,018
601,497
Total assets less current liabilities
B13
1,302,418
1,302,418
1,816,697
Creditors : amounts falling due after one
year
(Note 20)
Provisions for liabilities
B14
B15
495,707
B16
1,302,418
1,302,418 1,320,990
Total net assets or liabilities
Funds of the Charity
Endowment funds (Note 27)
B17
Restricted income funds (Note 27)
B18
Unrestricted funds
B19
112,018
Revaluation reserve
B20
1,190,400
Fair value reserve
B21
Total funds
B22
1,302,418
112,018
1,190,400
105,790
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1,215,200 1,302,418 1,320,990 _**The company was entitled to exemption from audit under s477 of the Companies**_ **Act** _**2006 relating to small companies**_ **.** _**The members have not required the company**_ **to** _**obtain an audit**_ **in** _**accordance with section 476 of the Companies Act 2006** ._ _**The directors acknowledge their responsibilities for complying with the requirements**_ **of** _**the Companies Act with respect to accounting records**_ **and the** _**preparation of accounts.**_ _**These accounts have been prepared**_ **in** _**accordance with the provisions applicable**_ **to** _**small companies subject to the small companies regime and**_ **in** _**accordance with FRS102 SORP.**_ Signed by **one** or **two** trustees **/** directors on behalf **of all** the trustees **/** directors **----- Start of picture text -----**
Print Name
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Signature **of director authenticating accounts** being **sent** to **Companies** **----- Start of picture text -----**
House
CC17a (Excel)
John Graves - Chairman & Trustee
David Marfleet - Treasurer & Trustee
Date of
approval
dd/mm/yyyy
31.2.26 31.7.20
Date dd/mm/yyyy
Signature
Mat
2
Print name
13/08/2026
Section C
Notes to the accounts
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Note 1 Basis of preparation
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_**This section should be completed**_ **by all** _**charities**_ . **1.1 Basis of accounting** These accounts have been prepared under the historical cost convention with items recognised **at** cost or transaction value unless **otherwise stated in the** relevant **note(s) to** these **accounts** . The **accounts** have been prepared in accordance with: and with `*` and **with*** the Statement of Recommended Practice: Accounting and Reporting by **Charities preparing** their accounts in accordance with the **Financial Reporting Standard** applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) `•` and with the Charities Act **2011** . The charity constitutes a public benefit entity as defined by FRS 102.* - -Tick as appropriate ## **1.2 Going concern** If **there** _**are material uncertainties**_ **related** to events _or_ _**conditions that cast significant doubt on the charity's ability**_ to _**continue as**_ **a** _**going** concern_ **,** _**please**_ **provide** _**the following**_ **details or** _**state**_ **"** _**Not applicable**_ **", if** _**appropriate:**_ An explanation as to those factors that support the conclusion that the charity is a N/A going concern; Disclosure of any uncertainties that make the going concern assumption doubtful; N/A Where accounts are not prepared on a going concern basis, please disclose this fact together **with** the basis on which **the** trustees prepared the accounts and the reason why the N/A charity is not regarded as a going concern. ## **1.3 Change of accounting policy** The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }. Yes **`*`** No* -Tick as appropriate ``` П ``` _**Please disclose**_ **:** ## **(i) the** _**nature**_ **of the** _**change in accounting policy;**_ _**|(ii)**_ **the** _**reasons why applying**_ **the new** _**accounting policy provides more reliable and**_ **more** _**relevant information**_ **;** _**land**_ _(_ _**iii** )_ _**the amount**_ **of** _**the adjustment**_ **for each** _**line affected in the**_ _**current period**_ **,** _**each prior period presented and the aggregate amount of the adjustment relating**_ **to** _**\periods before**_ **those** _**presented** ,_ **3.44** _**FRS102 SORP.**_ ## CC17a (Excel) **----- Start of picture text -----**
22/07/2026
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## 1.4 **Changes to accounting estimates** No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP). Yes ***** **----- Start of picture text -----**
No*
-Tick as appropriate
Please disclose :
(i) the nature of any changes ;
IN/A
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## _**(ii) the effect of the change**_ **on** _**income and expense or**_ _**assets and liabilities for the current period**_ **;** _**and**_ **----- Start of picture text -----**
IN/A
IN/A
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**(** _**iii) where practicable, the effect**_ **of** _**the change in one**_ **or** _**more**_ _**future periods** ._ ## **1.5 Material prior year errors** No material prior year error have been identified in **the** reporting period (3.47 FRS102 SORP). Yes* - -Tick as appropriate No* ``` 0 ``` _**Please disclose**_ **:** ## _**(**_ **i) the** _**nature**_ **of the** _**prior**_ **period** _**error** ;_ _**(ii) for each prior period presented**_ **in** _**the accounts**_ , _**the**_ | _**amount**_ **of the** _**correction for each account line item**_ _**affected**_ **;** _**and**_ _**|(iii)**_ **the** _**amount**_ **of the** _**correction**_ **at the** _**beginning of the earliest prior period presented**_ **in** _**the accounts**_ . N/A **----- Start of picture text -----**
N/A
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N/A
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22/07/2026 4 CC17a (Excel) **Note 2** Section C **2.2 INCOME** Recognition **of** income ## **Accounting policies** Notes to the accounts These are included in the Statement of Financial Activities (SoFA) when: the charity becomes entitled **to** the resources; Offsetting **(** cont) • • it **is** more **likely** than not that the trustees **will** receive the resources; the monetary value can be measured **with** sufficient reliability. **Yes** * No* N/a* There has been no offsetting of assets **and** liabilities, or income and expenses, unless required or permitted by the FRS **102** SORP or **FR$** 102. Yes ***** No* N **/a** * **☐** Yes ***** No* N/ **a** * **Grants and donations** Legacies Grants and donations **are** only **included** in the SoFA when the general income recognition criteria **are** met (5.10 **to 5.12** FRS102 SORP). In **the** case of performance **related** grants **,** income must only be recognised to the **extent** that **the charity** has **provided** the **specified goods or** services **as entitlement to the** grant only occurs when the performance related conditions are met (5.16 FRS **102** SORP **)** . Legacies are included in **the** SOFA when receipt is probable, that is, when there has been grant of **probate, the** executors have established that there **are** sufficient **assets** in **the** estate and any conditions attached to the legacy are **either** within the control **of** the charity or have been met. Government grants The charity **has** received government grants in the reporting **period Tax** reclaims **on donations and gifts** Gift Aid receivable **is** included **in income when there is a valid declaration** from the donor. Any Gift Aid amount recovered on a donation is considered to be part of **that** gift and **is treated** as an **addition to** the same **fund as** the **initial** donation unless **the** donor or the terms of the appeal have specified otherwise. **Yes* No** * Nia* 0 Yes *** No*** N/a* `0` Yes **----- Start of picture text -----**
No*
N /a*
0
Yes
No *
N /A*
Contractual income and performance
related grants
This is only included in the SOFA once the charity has provided the related goods or services or met
the performance related conditions.
Yes**
No**
N /a*a**
0
Yes**
No *
N/
Donated goods
Donated goods are measured at fair value (the amount for which the asset could be the asset could be asset could be exchanged) ) unless impractical to do so..
I
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of
those gifts at the the time of their receipt and they are recognised on receipt. In the reporting receipt. In the reporting
period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the the
stocks at distribution..
Yes**
No*
N/ a *
O
Donated goods for resale are measured at fair value on initial recognition, , which is the expected proceeds from sale less the expected
costs of sale, and recognised in , and recognised in and recognised in in ' Income from other trading activities ' with the corresponding
stock recognised in the balance in the balance the balance sheet . On its On its sale the value of stock is charged against
'Income Income from other trading trading activities' ' and the proceeds from sale are also recognised as 'Income Income
from other trading activities' .
Yes *
No**
N/a/aa*
0
Goods donated for on-- going use by the charity the charity charity are recognised as tangible fixed fixed assets and and included in the SoFA as incoming
resources when receivable..
Yes**
No *
N/a*
[
Gifts in kind for use by the charity are are included in the SOFA as income income from donations when receivable..
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**----- Start of picture text -----**
Yes**
No**
N /a*a**
0
Yes**
No *
N/ a*
Donated goods
Donated goods are measured at fair value (the amount for which the asset could be the asset could be asset could be exchanged) ) unless impractical to do so..
I
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of
those gifts at the the time of their receipt and they are recognised on receipt. In the reporting receipt. In the reporting
period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the the
stocks at distribution..
Yes**
No*
N/ a *
O
Donated goods for resale are measured at fair value on initial recognition, , which is the expected proceeds from sale less the expected
costs of sale, and recognised in , and recognised in and recognised in in ' Income from other trading activities ' with the corresponding
stock recognised in the balance in the balance the balance sheet . On its On its sale the value of stock is charged against
'Income Income from other trading trading activities' ' and the proceeds from sale are also recognised as 'Income Income
from other trading activities' .
Yes *
No**
N/a/aa*
0
Goods donated for on-- going use by the charity the charity charity are recognised as tangible fixed fixed assets and and included in the SoFA as incoming
resources when receivable..
Yes**
No *
N/a*
[
Gifts in kind for use by the charity are are included in the SOFA as income income from donations when receivable..
Yes *
No*
N/ a *
I
Donated services and
facilities
Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be
measured reliably.
Yes*
No * N /a*
Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as
an expense under the appropriate heading in the SOFA.
Support costs
The charity has incurred expenditure on support costs.
Volunteer help
Yes*
No*
N/a*
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``` 0 ``` **----- Start of picture text -----**
Yes* No *
N /a*
The value of any voluntary help received is not included in the accounts but is
described in the trustees' annual report.
Yes* No*
N /a*
0
Yes *
No*
N/a*
Income from interest , royalties
and dividends
Income from membership
subscriptions
This is included in the accounts when receipt is probable and the amount receivable can be measured
reliably.
Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies.
Yes * No*
N/ a *
Membership subscriptions which gives a member the right to buy services or other
benefits are recognised as income earned from the provision of goods and services
as income from charitable activities.
Yes * No*
0
N/ a *
D
ર
CC17 FRS 102 SORP
6
22/07/2026
Settlement of insurance
claims
Insurance claims are only included in the SOFA when the general income recognition criteria are met (5.10 to 5.12 FRS102
SORP) and are included as an item of other income in the SOFA.
Yes *
No* N /a*
Investment gains and losses
This includes any realised or unrealised gains or losses on the sale of investments and
any gain or loss resulting from revaluing investments to market value at the end of the year .
Yes *
No *
N/a *
2.3 EXPENDITURE AND LIABILITIES
Liability recognition
Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of the obligation
can be measured with reasonable certainty .
Yes *
No*
N/a*
Governance and support Support costs have been allocated between governance costs and other support.
costs
Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice .
Grants with performance conditions
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita , staff costs by the time spent and other costs by their
usage.
Yes *
No *
N /a*
(
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Yes *
No*
N/ a*
0
Where the charity gives a grant with conditions for its payment being a specific level of service or output to
be provided , such grants are only recognised in the SOFA once the recipient of the grant has provided the
specified service or output.
Yes*
No *
N/ a*
I
Grants payable without performance conditions
Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid
the commitment, a liability for the full funding obligation must be recognised.
Yes*
No*
N/a*
0
Redundancy cost
The charity made no redundancy payments during the reporting period.
Yes*
No*
N /a *
Deferred income
No material item of deferred income has been included in the accounts. See N20 and N29
Yes*
No * N/a *
0
Creditors
The charity has creditors which are measured at settlement amounts less any trade
discounts
Yes*
No*
N/a *
I
A liability is measured on recognition at its historical cost and then subsequently measured at the
best estimate of the amount required to settle the obligation at the reporting date
Yes*
No* N/a*
Provisions for liabilities
Basic financial
instruments
2.4 ASSETS
The charity accounts for basic financial instruments on initial recognition as per
paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to
11.19, FRS102 SORP.
Tangible fixed assets for These are capitalised if they can be used for more than one year, and cost at least
use by charity
Yes*
No * N/a*
Yes * No*
N/ a*
Yes*
No*
N/a *
They are valued at cost. See N 14
0
The depreciation rates and methods used are disclosed in note 14 .
0
Intangible fixed assets
The charity has intangible fixed assets, that is, non - monetary assets that do not have
physical substance but are identifiable and are controlled by the charity through custody
or legal rights. The amortisation rates and methods used are disclosed in note 15.
Yes*
No *
N/a*
0
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They are valued at cost. Heritage **assets** The charity has heritage assets, that is, non-monetary assets with historic, **artistic** , scientific, technological, geophysical or environmental qualities **that** are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods **used** as disclosed in note 16. Yes ***** No ***** N/a* **Yes*** No* N **/a*** `0` They are valued at cost. See N 16 **`Yes` *** No* N/ **a* 0** Investments Fixed asset investments in quoted shares, traded bonds and similar investments **are** valued at initially at cost and subsequently at fair value (their **market** value) at the year end. The **same** treatment **is** applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost **less** impairment. Yes *** No** * N/ **a*** Investments held for resale or pending **their** sale and cash and cash equivalents with a maturity **date** of less than 1 year are **treated** as current asset investments Yes* No* N/a ***** Stocks and **work in progress** Stocks held for sale as part **of non-** charitable trade **are measured at** the lower **or cost** or net **realisable** value. Yes ***** No ***** N/a ***** Goods or services provided as **part** of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. **Yes* No*** N/a* `0` Work in progress is valued at cost less any foreseeable **loss** that is likely to occur on **the** contract. Yes ***** No* N **/a*** Debtors Current asset investments Debtors **(** including **trade** debtors and loans receivable **)** are measured on initial recognition **at** settlement amount after **any** trade discounts or amount advanced by the charity. Subsequently, they are **measured at** the **cash or other** consideration **expected** to **be** received. The charity **has investments** which **it holds** for resale or pending their **sale** and cash **and** cash equivalents **with** a maturity **date** less than one **year** . These include cash on deposit and cash equivalents with a maturity **of loss than** one **year** held for investment purposes rather than to meet shortterm cash commitments as they fall due. They are valued at fair value except where they qualify as basic financial instruments. **POLICIES ADOPTED** ADDITIONAL TO OR DIFFERENT **FROM THOSE** ABOVE **----- Start of picture text -----**
CC17 FRS 102 SORP
7
Yes *
No*
N/ a*
Yes *
0
No* N/a*
Yes *
No*
N / a *
0
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22/07/2026
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Section C
Notes to the accounts
(cont)
Note 3
Income
Restricted
Analysis of income
Unrestricted
funds
income Endowment
funds
funds
Total funds
Prior year
£
£
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**----- Start of picture text -----**
Donations
Donations and gifts
and legacies : Gift Aid
Legacies
General grants provided by government/other
charities
Membership subscriptions and sponsorships which
are in substance donations
Donated goods, facilities and services
Other
Charitable
Contributions
activities:
Grant - see N29
Other
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Other **trading** |Bank Interest **activities:** **----- Start of picture text -----**
Other
Total
36,409 1,000
122,335
36,409 123,335
36,709 59,700
Totall
37,409
122,335
159,744 96,409
Income from Interest income
Total
1,937
1,937
2,038
investments : Dividend income
Rental and leasing income
Other
Totall
1,937
1,937
2,038
Separate
material item
of income
Total
Other:
Conversion of endowment funds into income
Gain on disposal of a tangible fixed asset
held for charity's own use
Gain on disposal of a programme related investment
Royalties from the exploitation of intellectual
property rights
Other
TOTAL INCOME
Other information :
All income in the prior year was unrestricted except for :
( please provide description and amounts)
Total
39,346 122,335
161,681
98,447
Prior Year Restricted Income was £59,700 ( expenditure from
Grant received - see note 29)
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Where any endowment fund **is** converted **into income in the reporting period, please give the reason** for the **conversion** . N/A Where **any** endowment **fund** is converted **into** income in **the** prior period, **please give the** reason for **the** conversion. **----- Start of picture text -----**
N/A
N/A
N/A
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**Within** the **income** items **above the** following **items are material: (** please **disclose** the **nature, amount** and **any prior** year amounts **)** **This year: Where** sums originally denominated **in foreign** currency have been included in income **, explain the basis on which** those **sums have** been **translated into sterling** (or the currency in **which** the **accounts are drawn** up), **Last year** : Where **sums** originally **denominated in foreign** currency **have been included in income, explain the** basis on **which** those sums **have been** translated **into** sterling (or **the** currency **in which** the accounts are drawn **up)** . **----- Start of picture text -----**
CC17a (Excel)
N/A
22/07/2026
8
Section C
Note 6
Expenditure
Notes to the accounts
( cont)
This year Restricted
Last year
Analysis
funds
Unrestricted income
funds
Endowment funds
Expenditure on raising funds :
Total funds
£
Restricted Unrestricted income
funds
funds
Endowment funds
Total funds
£
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership schemes and social
lotteries
Staging fundraising events
Fudraising agents
Operating charity shops
Operating a trading company undertaking
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non-charitable **trading activity** Advertising, marketing, **direct** mail and publicity Start up costs incurred in generating new source of future income Database development costs Other trading activities Investment management costs: Portfolio **management costs** Cost of obtaining investment advice Investment administration costs Intellectual property licencing costs Rent collection, property repairs and maintenance charges ## **Total expenditure on raising funds** **Expenditure on charitable activities** : Legal, Insurance & Professional Fees Repairs and Renewals Maintenance Admin Utilities and Other **Total expenditure on charitable** activities 4,061 40,990 45,051 4,803 810 1,435 81,287 82,722 **444** 58,890 5,613 59,334 6,629 6,629 19,371 19,371 9,013 9,013 8,193 8,193 11,980 58 12,038 **7,430 7,430** 33,118 **122,335** 155,453 **40,241** 59,700 99,941 ## **Separate material item of expense** **Total** ## **Other** **----- Start of picture text -----**
Total other expenditure TOTAL
EXPENDITURE
+
33,118
122,335
155,453
40,241
59,700
99,941
CC17a (Excel )
11
22/07/2026
Other information:
Analysis of expenditure on charitable activities
Activity 1
Activity 2
Other
Total
This year
Last year
Activity or programme
Activities
undertaken
Grant
Activities
Grant
funding of
Support Costs
Total this
Support
Total last
undertake funding of
year
Costs
directly
activities
n directly activities
year
£
£
£
£
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**£** **£** **£** £ **This year:** Where **sums originally denominated in** foreign **currency have been included in expenditure** , **explain the basis on which those sums have been translated into sterling (** or **the** currency **in which the accounts are** drawn **up)** . **Last year: Where** sums **originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the** accounts **are drawn up).** CC17a (Excel) 12 22/07/2026 Section C **Note 10** Notes to the accounts ## **Details of certain types of expenditure** ## **Note 10.1 Fees for examination of the accounts** _**Please provide**_ **details** _**of the amount paid for any**_ **statutory** _**external scrutiny**_ **of** _**accounts and other services provided by your independent examiner**_ . **If** _**nothing** was_ _**paid** please_ **enter** '0' **in** _**the appropriate box**_ **(es** _**)** ._ ## **Independent examiner's fees** **Assurance services other than independent examination** ## **Tax advisory** fees **Other fees (** for **example: financial advice, consultancy, accountancy services) paid to the independent examiner** CC17a (Exeell Thi5 year Last year 22/07/2026 Section C ## **Note 14** Notes to the accounts ## **Tangible fixed assets** _**Please complete this**_ **note if** _**the charity has any tangible fixed**_ **assets** **14.1 Cost** or **valuation** (cont) **Freehold land** & **buildings** Other **land & buildings Plant** , **machinery and Fixtures, fittings and motor vehicles equipment Total £ £** £ **£ £** At the beginning of 1,240,000 **1,240,000** the year Additions Revaluations Disposals Transfers * At end of the year 1,240,000 **14.2 Depreciation and impairments** Basis** 1,240,000 SL SL or RB SL **or** RB SL or RB **SL or** RB Rate** 2% pa At beginning of the 24,800 24,800 year Disposals Depreciation 24,800 **----- Start of picture text -----**
24,800
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Impairment Transfers ***** At end of the year 49,600 49,600 ## **14.3 Net book value** Net book value **at** the beginning of the year Net **book** value at the 1,215,200 1,190,400 1,215,200 1,190,400 end of the year CC17a (Excel) 223 **14.4 Impairment** _**This year**_ **: Please** _**provide a description**_ **of** _**the events and**_ 22/07/2026 _**circumstances that led**_ **to** _**the recognition**_ **or** _**reversal of an**_ N/A _**impairment**_ **loss.** _**Last**_ year: Please provide a _description_ **of** _**the events and circumstances that**_ **led to** _**the recognition**_ **or** _**reversal of an**_ |N/A _**impairment** loss_ . ## **14.5 Revaluation** **----- Start of picture text -----**
if an accounting policy of revaluation is adopted , please provide :
This year
Last year
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_**the effective date**_ **of** _**the revaluation the name**_ **of** _**independent valuer**_ , _**if applicable the methods applied and**_ **significant** _**assumptions**_ **the** _**carrying amount that would have been recognised had the**_ **assets been** _**carried under**_ **the cost** _**model**_ **. 14.6 Other disclosures (i)** _**Please state the amount**_ **of** _**borrowing** costs_ _**,**_ **if any** _**, capitalised in the construction of tangible fixed**_ **assets** _**and the capitalisation rate**_ **used** . _**(**_ **ii) Please** _**provide the amount**_ **of** _**contractual commitments**_ for the _**acquisition**_ of _**tangible fixed assets**_ . _**(**_ **iii)** _**Details**_ **of** _**the existence and carrying amounts of property, plant and equipment to which**_ **the** _**charity** has_ _**restricted title**_ **or** _**that are pledged as security for liabilities.**_ This **year £ Last year** **`£`** - _The_ " _transfers" row_ is _for movements between fixed_ asset _categories_ . _** Please indicate the method of depreciation by deleting the method not applicable (SL_ = _straight line; RB_ = _reducing balance). Also_ 22/07/2026 CC17a (Excel) 24 24 **Section C Notes to the accounts** **`(` cont) Note 19 Debtors and prepayments** _**Please complete this note**_ **if** _**the charity has any debtors**_ **or** _**prepayments**_ , ## **19.1 Analysis of debtors** ## **Trade debtors** ## **Prepayments and accrued income Other debtors** **This year £ Last year £** 279 700 01 `0` **Totall** 279 700 _**Complete 19.2 where**_ **a** _**material debtor**_ **is** _**recoverable more than**_ **a** _**year after the reporting date**_ . **19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above) This year £ Last year** _**£**_ **Trade debtors Prepayments and accrued income Other debtors Total** ## _**Complete 19.2 where**_ **a** _**material debtor**_ **is** _**recoverable more than**_ **a** _**year after the reporting date**_ . CC17a (Excel) 34 22/07/2026 **Section** C ## **Note 20** Notes to the accounts ## **Creditors and accruals** _**Please complete this note if the charity has**_ any _**creditors or accruals.**_ ## **20.1 Analysis of creditors** ## **Accruals for grants payable** **Bank loans and overdrafts Trade creditors** **Payments received on account for contracts - or performance related grants** **----- Start of picture text -----**
Accruals and deferred income
Taxation and social security
Other creditors
20.2 Deferred income
( cont)
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## **Amounts falling due within one Amounts** falling due **after** **more than one year** **----- Start of picture text -----**
year
This year £
Last year
This year
Last year
£
£
£
**----- End of picture text -----**
1 **----- Start of picture text -----**
638,004
251.130
495,707
Total
638,004
251,130
495,707
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N/A
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**Please** _**complete this note if the charity has deferred income**_ . _**Please explain the reasons**_ **why** _**income is deferred.**_ _**Movement in deferred income account**_ **Balance at the start of the reporting period** **Amounts added in current period** **This year** The charity received a generous grant from The Master Wardens and Commonalty of the Mistery of Cordwainers of the City of London of £800,650 in July 2023. The Trustees agree that they shall hold and apply the Grant solely and exclusively for Weedon's Objects and in particular (but without limitation) such of the works described in the first six items specified in the Grant Proposal (see N 29 for details) as the Trustees shall in their absolute discretion determine. This grant is accounted for in Deferred Income and is recognised in Incoming Resources when expenditure on Jany of the first six items in the **Amounts** released **to income from previous periods** **Balance at the end of the reporting period** CC17a (Excel) 35 **Last year** **This year** £ **Last year £** 745,707 780,535 12,681 24,872 -122,335 -59,700 636,053 745,707 22/07/2026 **Section** C **Notes** to the accounts **Note 24 Cash at bank and in hand This year £ Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Other Total** CC17a (Excel) 477,296 = 272,447 749,743 (cont **Last year £** 763,170 88,757 - 851,927 39 22/07/2026 ## **Section C** ## **Note 27 Notes to the accounts** ## **Charity funds** **(cont)** **27.1 Detail s of mater ial funds held** and **move ment s durin g the CUR RENT repor ting perio** **d** _**Please give details**_ of **the** _**moveme nts of material individu al funds in the reportin g period together**_ **with a** _**balancin g figure**_ **for '** _**Other funds**_ **'** _**(which should include revaluati on reserve and fair**_ _**value**_ **reserve, if** _**applicab le**_ **).** _**The '**_ **Total** _**funds' figure below should reconcil e**_ **to** _**'Total funds'**_ **in** _**the balance sheet**_ . *** Key** _**: PE - perman ent endow ment funds**_ **; EE -** _**expend able endow ment funds**_ **;** _**R**_ - _**restricte d income funds**_ , _**includin g special trusts**_ , _**of the charity**_ **;** _**and U- unrestricte d funds**_ **Fund Fund balances balances Type PE,** EE **R or UR** * **Purpose** and **Restrictions brought forward Income Expenditure Transfers Gains and losses** **carried forward Fund names** **`£ £ £ £` £ £ Weedon's** U Support Charity's objectives 105,790 39,346 -33,118 **`0`** `0` 112,018 **Revaluation Reserve** for Fixed Assets U Support Charity's objectives 1,215,200 `0 0 Q` -24,800 1,190,400 Specific Projects objectives as outlined in Cordwainers **Reserve** * Cordwainers Grant Agreement - See N `0` 122,335 -122,335 `0 0` **`0`** 29 `0 0 0 0 0 0 0` **`0` 0** ``` 0 ``` ``` 0 0 ``` ## _**figure)**_ ``` 0 ``` **-** C ``` 0 ``` O ``` 0 ``` 0 **`0`** `0` 0 **O** **`0`** 0 **`0` 0** `0 0 0` ``` 0 0 ``` ``` 0 ``` **0** 0 **`0 0 0`** ``` 0 0 ``` **N/a** **N** /a 0 **`0`** ``` 0 ``` ``` 0 ``` 0 ``` 0 ``` ## **Total Funds** as **per balance sheet** 1,320,990 161,681 -155,453 ``` 0 ``` -24,800 1,302,418 **Fund balances carried forward include** assets and **liabilities denominated in a foreign currency** _**If**_ **yes** , **please state the** _basis_ _**on which the**_ **assets** _**and/or liabilities** have_ _**been translated into sterling**_ **(or the** _**currency in which the accounts are drawn** up_ _**).**_ CC17a (Excel) **42** ## **Yes*** No* ப 22/07/2026 ## **Section C** ## **Note 27** **Notes to the** accounts ## **Charity funds** **`(` cont)** **27.2 Detail s of mater** ## **ial** **funds** **held** and **move ment** **s durin g the PREV IOUS repor ting perio d** _**Please give details**_ **of** _**the**_ _**movem ents**_ **of** _**material individu al funds**_ in _**the**_ _**reportin g period**_ **together** _**with**_ **a** _**balanci**_ _**ng figure for**_ ' **Other** _**funds**_ ' _**(which should include revaluat ion**_ _**reserve and fair value reserve**_ **,** _**if**_ _**applica ble)**_ **.** _**The 'Total**_ **funds** _**'**_ _**figure below should reconcil e**_ **to** ' **Total** _**funds**_ ' **in the** _**balance**_ **sheet** . * _**Key: PE**_ _**`-` perman ent endow ment funds**_ **;** _**EE**_ **-** _**expend able endow ment funds**_ **;** _**R-**_ **restrict ed** _**income funds** ,_ _**includi ng special trusts,**_ **of** _**the charity; and**_ U - _**unrestri cted funds**_ **Fund Fund balances balances** **Type PE, EE** **R or UR** * **Purpose and Restrictions brought forward Income Fund names £ £ Expenditure** **`£` Transfers Gains and losses carried forward £ £** **`£`** Weedon's U Support Charity's objectives 107,284 38,747 -40,241 0 **`0`** 105,790 Revaluation Reserve for **Fixed** Assets U Support Charity's objectives 1,240,000 **`0`** 0 `0` -24,800 1,215,200 Specific Projects objectives as outlined in Cordwainers Reserve **`20`** `0` 59,700 -59,700 `0 0 0` Cordwainers Grant Agreement - **See** N 29 99,941 _**Other funds (balancing figure)**_ **N/a N/a Total Funds as** per **balance sheet** | 1,347,284 **98,447** Yes ***** No* Fund **balances carried forward include assets and liabilities denominated in a foreign** currency CC17a (Excel) **43** `0` **24,800** 1,320,990 22/07/2026 **Last year** **None of the trustees have been paid any remuneration or received** any **other benefits from an employment with their charity or a related entity (True or False)** **TRUE** _**In the period the charity has paid trustees remuneration**_ **and** _**benefits**_ . _**Please give the amount**_ **of,** _**and legal authority for,**_ **any** _**remuneration or other benefits paid**_ **to** a _**trustee by the**_ **charity or** _**any institution**_ **or** _**company**_ **connected** _**with it**_ **.** **Amounts paid or** benefit value **Remuneration** Pension **Redundancy** Other **TOTAL** **----- Start of picture text -----**
Name of trustee
Legal authority (eg
order, governing
document)
contribution
( including
loss of
office)/ex
gratia
£
£
£
£
**----- End of picture text -----**
_**Please give details of why remuneration or other employment benefits were paid**_ . _**Where an ex gratia payment has been made**_ **to a** _**trustee**_ **,** _**provide an explanation**_ **of** _**the nature of the payment** ._ _**If**_ **a** _**third party has been reimbursed for providing one**_ **or** _more_ _**trustees**_ , _**state the nature**_ **of the** _**payment and amount**_ **of** _**the reimbursement.**_ _**State the number of trustees to whom retirement benefits are accruing under**_ **a** _defined_ _**contribution pension scheme.**_ ## **28.2 Trustees' expenses** **If** _**the charity has paid trustees expenses for fulfilling their duties**_ **,** _**details of such transactions should be provided**_ **in** _**this note**_ **. If** there **are** _**no**_ transactions **to** _**report,**_ **please** _**enter**_ **“True” in** _**the box**_ **below. If** _**there**_ **are** _**transactions**_ **to** _**report, please enter** "_ _**False**_ **".** ## **No trustee expenses have been incurred (True or False)** **----- Start of picture text -----**
Travel
Subsistence
Accommodation
Type of expenses reimbursed
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**Other (please specify):** - Christmas gifts for residents, locksmith, stationery, land registry, benches for garden, internet / email costs **----- Start of picture text -----**
TOTAL
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**Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity** **----- Start of picture text -----**
CC17a (Excel)
46
FALSE
This year
£
Last year
£
4
430
430
1,489
1,489
5
22/07/2026
CC17a (Excel)
Section C
Note 29
Notes to the accounts Additional Disclosures
(cont)
The
following
are
significant
matters
which are
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**not covered in other notes and need to be included to provide a proper understan ding of the accounts** . **If there is insufficient room here, please add a separate sheet** . 1. Fixed Assets had no value in the accounts for year ending 30 April 2023 and there were no records held for these assets. The Charity owns the freehold of the land, the four Weedon Alm Cottages and Standring Alm Flats as in the Land Registry Title BM317375. The trustees instructed Greg Rowlands of Jaggard Macland LLP to carry out **a** valuation of said property for inclusion in the accounts for Year Ending 30 April 2024. This gener ated the entries in Fixed Assets (N 14) with an equal and opposi te entry in a Reval uation Reser ve. 2. In July 2023 the charity received a generou s grant from The Master Wardens and Common alty of the Mistery of Cordwain ers of the City of London of £800,650. The Trustees agree that they **shall** hold and apply the Grant solely Six Projects and exclusively for Weedon's Objects and in particular (but without limitation) such of the works described in the first six items specified in the Grant Proposal **`(`** see below) **as** the Trustees shall in their absolute discretion determine. This grant is accounte d for in Deferred Income and is recognis ed in Incoming Resourc es when expendit ure on any of the first six items in the grant proposal has been made. 1. Repla ceme nt of roof on Nos 1-4 Cotta ## ges 2. Refurbi shmen t of Nos 2- 4 Cottag es 3. Repla ceme nt of all 8 boiler s (Cotta ges and Flats) 4. Renovation and repairs to Grade II listed perimeter flint and brick wall 5. Construct 2 new flats to east end of Standing Alms flats on existing land 6. Rewire electrical supply **to** Standring Alms flats **48** 22/07/2026 ## **Trustees’ Annual Report for the period** **From 1[st] May 2025 Period start date To 30[th] April 2026 Period end date** **Charity name: The Weedon’s Almshouses** ## **Charity registration number: 208610** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To provide housing for the poor and**
**needy of Chesham, Buckinghamshire.**
**This includes providing housing to**
**Chesham residents who have moved**
**away and now wish to return to the area**
**for family support.**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**Provision of Almshouse for those in**
**need.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**In providing housing for the poor and**
**needy of Chesham, Buckinghamshire,**
**the trustees have given careful**
**consideration to the Charity**
**Commission’s public benefit guidance.**| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**Provision of housing for 400 years in**
**the town of Chesham. The charity has 8**
**dwellings of which 6 are occupied, 2 are**
**currently being refurbished.**
**Agreement with the Master Wardens**
**and Commonalty of the Mistery of**
**Cordwainers of the City of London**
**enabled the charity to receive a grant of**
**£800,650 which is designated to be used**
**for major projects of the properties**
**(both Alms cottages and Almsflats) and**
**the perimeter wall to the site over the**
**next several years.**
**The Alms Cottages were originally built**
**in the 1620’s and are grade II listed.**
**The Charity appointed a local firm of**
**Chartered Building Surveyors to assist**
**in the overall management of these**
**future projects including submitting**
**planning applications, listed building**
**applications and building regulations,**
**drawings and applications. In addition**
**they will provide contract administration**
**from the initial preparation of**
**specifications detailing any works to**
**agreement of final account with the**
**Contractors.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**The accounts have been prepared on an**
**accruals basis as last year in**
**compliance with FRS102.**
**Cash on hand, together with short term**
**savings totalled**
**Net current assets were**
**Recognised revenue to**
**expenditure from deferred income inline**
**with agreement with cordwainers.**
**Other main sources are contributions**
**received from the residents which**
**totalled and some small grants**
**which totalled.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**We have unrestricted funding of**| |Amount of reserves held|Para 1.22|**???**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**None**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**Nonee**| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Charitable organisation**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Trustees selected by whole trustee**
**board**| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|The Weedons Almshouses| |---|---| |Other name the charity uses|The Weedons Trust| |Registered charity number|208610| |Charity’s principal address|76 Deansway, Chesham, Bucks. HP5 2PF| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||John Graves|Chairman||| ||David Marfleet|Treasurer||| ||Bridget Powell|||| ||John Mann|||| ||Diane Brackley|||| ||Steven Smith|||| ||Thomas Pirouet|||| ||Alan Williams|||| ||Ruth Juett||June 2025|| ||Cllr. Richard Storey||June 2025|Chesham Town Council| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved ## **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date**