REGISTERED CHARrrY NUMBER: 211317
SPONDON RELIEF IN NEED CHARrr
TRUSTEES. REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

SPONDON RELIEF IN NEED CHARITY
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEAIBER 2024
Page
Trustees. Report
1 to 5
Independent Examiner's Report
ststement ot Flnanclal ActivltSes
Balance Sheet
Notos to the Flnancial Statemonts
9 to 15
Detailed Statement of Financial A¢tivitles
16 to 17

SPONDON RELIEF IN NEED CHARI
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees present their report with the financial slalements of Ihe charity for the year ended 31 December 2024. The
trustees have adopted the promsions of Accounting and Repo￿ng by Charities.. Slalement of Recommended Practi
applicable to charities preparing their accounts in accordance with the Finanoal Reporting Standard applicable in the
UK and Republic of Ireland IFRS 1021 leffective 1 January 20191.
OBJECTIVES AND ACTIVITIES
Objectives and activities for the publlc beneflt
The Charity's purw)se is to relieve persons resident in the Ancient Township of Spondon who are in conditions of need,
hardship or distress. This is achieved by financial assistance in the fomi of grants. The trustees confim) that they have
referred to the guidance contsined in the Charity Commission's guidance on public benefit when reviewng the Charitys
aims and objectives.
The boundary of the AncAent Township of Spondon. whilst mainfy a suburt) of Derby City, extends in part to
Chaddesden, 8orrowash and the Parish of Dale. {Confirmed wa an Ordinance suryey map 8t a 1926 Parish Council
eetingl.
ACHIEVEMENT AND PERFORMANCE
Projects and dgvalopmont
Grants fall into a few general categories and follow a similar pattem from year lo year particularty those shown within
sub-headings al and bl below.
b} No student grants were made in 2024 or 2023.
These are primarily for university students. but can include 6th fomi college pupils. The financial help given is towards
books, other equipment and travel.
Publicty of our charity and its aims
Advertising is placed locally. The Iruslees are happy we are reaching enough people for our resources.
A website is now available at www.spondonreliefinneedtharity.org which is now a significant source of information
enabling people to make enquirieslapplicalions.
Ggneral
The trustees are continuing to be involved on 8 person81 basis with the aims of the charty. E•mail addres5
info@spondonreliefinneedcharity.org
The clerk has received numerous phone calls, thank you Girds and letters a¢kno￿edging r￿ipts of grants. Examples
are tabled al each meeb'ng by the clerff, and the kind remarks contsined are very mLth appreciated by trustees.
Page 1

SPONDON RELIEF IN NEED CHARITY
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
AcHI￿￿￿ENT AND PERFORMANCE
Grants
These are nomally awarded lo indiwduals only.
Payments may be made to organisalions providing they can demonstrate that the grants wll benefit Ihose of their
organisation who meet the criteria of this Charity.
No grants are given for the relief of rates and taxes. or any other expense }￿lCh would nomially be wvered by the
Stale, nor is any relief given for irKlividuals indebleclnes5.
Repeal grants are only considered al trustees, discretion. and only then rf fu￿1$ remain available after all other
successfijl applications have been servI￿d.
A comprehensive list of grants awarded is shown below.
School trips11 }
GuideslScouts11)
Fumiturelbedding111
While goods1101
Others17}
Carpets {51
Community131
Food bank1221
There were grants over £1,000 in 2024
Friends of the Ga￿sY
Friends of Gateway
Skegness Children's home
Carpels
£3,000
£2.153
£4,540
£1,360
FINANCIAL REVIEW
Investmerrt policy
The trustees. investment powers are limited, by the Charity Commission Scheme, to investments held in the name of
the Official Custodian for Charities.
Ras8rves policy
11 is the policy of the trustees lo maintain unreslricled funds. which are the free reserves of the charity to a level, which
wll equate to al least six months unreslri¢ted exp&nditure. This is designed lo provide sufficient funds lo cover
administration costs to enable a response to applications for grants th81 might arise. Historically the demand foT eligible
grants has been al a level such that reserves currently maintained are at a figure well in excess ol this policy.
Page 2

SPONDON RELIEF IN NEED CHARITY
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
The Charity Commission Scheme was drawn up in November 1973 to combine the following ancient chaiities..
William Gilbert 1662
John Locko 1663
Elizabeth Cowper 1728
Griffith Dakin 1773
Rev'd Francis Gisborne 1817 Ipart only)
Samuel Alcock 1929
Organisatlon
al Trustees meet in February, May, September and November each year. At the February meeting 8 budget for the
year is discussed. Allocations were made lo cater foi grants required for major projects such as domestic equipment.,
Christmas goodwill.. School unifomis., and Higher education. Any shortfall in funds to be made up from our Unrestricted
Funds Ilncome Shares).
bl All requests musl be made on an official application form If the Sponsor is not a trustee a supporting letter is required
from a recognised sponsor. Official applications fomis are available from Ihe clerk.
cl Acknowledgements and receipts are sought to ensure that grants are used for the purposes for which they are
awarded.
Page 3

SPONDON RELIEF IN NEED CHARITY
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Trustees
Ex-Offi¢io
Canon J Hollywell {Vicar of St Werburgh's Church Spondon)
Nominative
Mrs S Bown (Dale Abbey PC)
Mrs J Morley Icily of Derby) appointed 61612024
Mr P Berry (City of Derby) - resigned 1112125
Mrs R Bartleti (City of Derby) - appointed 1112125
Nominative trustees are appointed by the bodies shown above in brackets, and serve for a period of 4 years.
Co-optive
Miss L Mellor
Mrs M Bools - resigned 712124
Mrs P Jennings
Mr D Jennings
Mr A Martin
Mr M Stevens- resigned 1112125
Mrs K Leatherbarrow
Mrs J Taylor
Co￿pIatIve trustees are appointed by sitting trustees, and are selected according to their knowledge of the area of
benefit, the locality and its inhabitsnls. They serve for a period of 5 years.
Clerk
Mrs C Holden (Secretary and treasurer)
The clerk has a full job description of her duties as approved by the trustees. The term of the appointment is at the
discretion of the Iruslees.
Business address
13 Chapel Street
Spondon
Derby
DE217JP
info@spondonreliefinneedeharity.org
Office
13 Chapel Street
Spondon
Derby
DE217JP
Tel.. 01332 544689
Bankers
National Weslminsler Bank PLC
836 Osmaslon Road
Allenton
Derby
DE24 9zr
Page 4

SPONDON RELIEF IN NEED CHARI
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Solicitors
Elliott Mather LLP
Solicitors
44 Friar Gate
Derby
DE11DA
Independent Examiner
G S Gilbert FCA
16 Jubilee Parkway
Jubilee Business Park
Derby
DE2148J
FINANCIAL POSITION
A summary of the financial position for the year is shown below..
Income
Investments, rents, bank interest and miscellaneous
40,721
Expenses
Maintenance and administration
13,853
Grant rellef
24,522
38,375
Net In¢oming resources
2.346
Approved by order of the board of trustees on .................. ......
zc
and signed on its behalf by..
D Jennings - Trustee
Page 5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SPONDON RELIEF IN NEED CHARITY
Independent exarnlner's report to the Irustees of Spondon Rellef In Need Charfty
I reFX)rt to the ¢harity trustees on my examination of the a¢¢ounls of Spondon Relief in Need Charity (the Trust) for the
year ended 31 December 2024.
Responslblllties and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 I'lhe ACVI.
I report in respect of my examination of the Trust'5 accounts carried out under Section 145 of the Act and in carying out
my examination I have followed all applicable Directions given by the Charity Commission under Section 14515llbl of
the Act.
Independent examinerfs statement
I have eompleled my examination. I confimi that no material matters have come to my attention in connection wth the
examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Trust as required by Section 130 of the Act.. or
the accounts do not accord with those record5', or
the aecounls do not comply with the applicable requirements concerning the fomi and content of accounts set
out in the Charities {Accounls and Reports) Regulations 2008 other than any requirement that the accounts give
a true and fair view which is not a matter considered as part of an independent examination.
I have no concems and have come aeross no other matters in connection with the examination lo which attention
should be drawn in this report in order lo enable a proper understanding of the accounts to be reached.
G S Gilbert FCA
CAMERON HUGHES LTD
Chartered Accoun18nts
Derby
Date..
Page 8

SPONDON RELIEF IN NEED CHARITY
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fijnd
Endownenl
fvjnd
Notes
INCOME ANO ENDOWMENTS FROM
Investment income
40,721
40,721
39,138
EXPENDITURE ON
Raisiro funds
7,633
7.633
7,617
Charltable actlvltles
Relief given
24.522
24.522
19,425
Other
6,220
6.220
6.265
Totsl
38,375
38,375
33.307
Nel gains on investments
1.773
14,152
15,925
56,882
NET INCOME
4,119
14,152
18.271
62,713
RECONCILIATION OF FUNDS
Total funds brought forward
382,743
804,394
1.187.137
1.124.424
TOTAL FUNDS CARRIED FORWARD
386,862
818,546
1,205,408
1,187,137
The notes forni part of thv3e financial statements
Page 7

SPONDON RELIEF IN NEED CHARITY
BALANCE SHEET
31 DECEMBER 2024
2024
2023
Notes
FIXED ASSErs
Investments
1,115.542
1.099.617
CURRETrTh ASSETS
Cash 81 bank and in hand
92,086
89,620
CREDITORS
Amounts falling due within one year
12,220}
12,1001
NET CURRENT ASSETS
89,866
87,520
TOTAL ASSEfs LESS CURRENT LIABILITIES
1.205.408
1,187.137
NET ASSETS
1,205,408
1,187,137
FUNDS
Unrestricted fijnds
Endowment funds
386,862
818,546
382,743
804,394
TOTAL FUNDS
1.205,408
1,187,137
The fin8n¢i81 statements were approved by the Board of Trustees and aulhorised for issue
on
D Jennings-
rustee
The notes fomi part of these finanaal statements
Page 8

SPONDON RELIEF IN NEED CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUPMNG POLICIES
Basis of preparfng the financial statèments
The financial stslemenls ol the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance wlh the Charitie5 SORP IFRS 1021 'Ac¢ounling and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 2019),, Financial
Reporting Stsndard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the
exception of investments which are induded at market value. as modified by the revaluation of certain assets.
Income
All income is recognised in the Statement of Finanryal Activities once the charity has entsllemenl lo the funds, It
is probable that the income will be received and the amount can be measured reliably.
Expenditur¢
Liabilities are recognised a5 expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure. il is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligab.on can be measured reliably. Expenditure is accounted for on an accruals basis and
has been classified under headings that aggregate all cost related lo the category. Where costs cannot be
directly attributed to particular headings they have been allocated to activities on a basis consistent with the use
of resou￿5.
Taxation
The charity is exempl from lax on its charitable activ￿es.
Fund accounting
Unrestricted funds can be used in accordance with Ihe charitable objectwes 81 the dis(xetion of the trustees.
Restricted funds can only be used for particular restricted purposes wlhin the objects of the charity. Reslriclions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Furlher explanation of the nature and purpose of each fund is included in the notes to the financk?I statements.
INVESTMENT INCOME
2024
2023
Rents received
Income from invesknents
Deposit account interest
20.376
18,984
1,361
19,516
18,583
1.039
40,721
39,138
Page 9
continued...

SPONDON RELIEF IN NEED CHARI
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
RAISING FUNDS
Investm•nt managemgnt Costs
2024
2023
Propety repairs
Insvr8nce
4,137
1.360
3,598
2,220
5.497
5.818
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees. remuneration or other benefits for the year ended 31 December 2024 nor for the year
ended 31 December 2023.
Trustoes. expenses
There were no bustees. expenses paid for the year ended 31 December 2024 nor for the year ended
31 December 2023.
STAFF COSTS
The average monthly number of employees during Ihe year was as follows..
2024
2023
Secretary & treasurer
No employees weived emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
EndowTnent
fund
Total
fijnds
INCOME AND ENDOWMENTS FROM
Investment income
39.138
39,138
EXPENDITURE ON
Raising funds
7,617
7,617
Charitsble aGtlvltlgs
Relief given
19,425
19,425
Other
6,265
6,265
Total
33,307
33,307
Nel gains on investments
6.706
50,176
56,882
Page 10
c0ntinl￿...

SPONDON RELIEF IN NEED CHARITY
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES- continued
Unreslricled
fund
Endowment
fund
Total
fund5
NET INCOME
12.537
50.176
62.713
RECONCILIATION OF FUNDS
Total funds brought fonKard
370,206
754,218
1,124,424
TOTAL FUNDS CARRIED FORWARD
382,743
804,394
1,187.137
PROPERTY REPAIRS
2024
2023
Moor End
Allotments
Hobson Drive
190
3.714
3,396
202
3,904
3,598
FIXED ASSET INVESTMENTS
2024
2023
Shares
Land and buildings
701,800
413.742
685,875
413,742
1,115.542
1,099,617
Addtbonal infomiation as follows..
Listed
investments
MARKET VALUE
Al 1 January 2024
Revaluath)ns
685,875
15,925
At 31 December 2024
701,800
BOOK VALUE
At 31 December 2024
701.800
At 31 December 2023
685.875
P89e11
eonlinued...

SPONDON RELIEF IN NEED CHARITY
NOTES TO THE FINANCIAL STATEMENTS - continugd
FOR THE YEAR ENDED 31 DECEM8ER 2024
FIXED ASSET INVESTMENTS- continued
There were no investment assets outside the UK.
Cost or valuation al 31 Decernber 2024 is represented by:
Listed
investmenls
Valuation in 2024
701,800
Investments (neither listed rKJr unlisledl were as follows-
2024
2023
Land and buiklings
413.742
413,742
The land and buildings were valLJed at the Open Market Value by Messrs Eaton & Ho11is in November 2005.
2021 the charity purchased a residential property for £216,742.
The trustees have considered the historic valuation bul felt that they cannot justty the cost of obtaining an
updated valuation as little or no benefit would be derived from this.
In
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
2,220
2,100
10.
ANALYSIS OF NEf ASSETS BETWEEN FUNDS
2024
Totsl
funds
2023
Total
funds
Unrestricted
fund
Endowment
fvnd
Investments
Current assets
Current liabilities
296,996
92,086
12.2201
818,546
1.115,542
92,086
{2,2201
1,099,617
89,620
12,100)
386,862
818,546
1,205,408
1,187,137
Page 12
continued...

SPONDON RELIEF IN NEED CHARITY
NOTES TO THE FINANCIAL STATEMENTS- Contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
11.
MOVEMENT IN FUNDS
Nel
movement
in funds
At
31.12.24
At1.1.24
Unrgstrlcted funds
General fund
382,743
4,119
386,862
Endowment funds
Endowrnent
804,394
14,152
818,546
TOTAL FUNDS
1,187,137
18,271
1,205,408
Nel movement in funds, included in the above are as follows=
Incoming
resources
Resources
expended
Gains an
losses
Movement
in funds
Unr•strlcted funds
General fund
40,721
138.3751
1.773
4,119
Endowmont funds
Endow7nent
14,152
14,152
TOTAL FUNDS
40,721
138,3751
15,925
18,271
Comparativas for movement in funds
Nel
movement
in funds
Al
31.12.23
At 1.1.23
Unrestricted funds
General ftjnd
370,206
12.537
382,743
Endowment funds
Endowment
754,218
50,176
804,394
TOTAL FUNDS
1.124,424
62,713
1,187,137
Page 13
continued...

SPONDON RELIEF IN NEED CHARITY
NOTES TO THE FINANCIAL STATEMENTS - conlinued
FOR THE YEAR ENDED 31 DECEMBER 2024
11.
MOVEMENT IN FUNDS- contlnued
Comparative net movement in furids, induded in the abjve are as follows..
Incoming
resources
Resources
expended
Gains and
1055es
Movement
in funds
Unrestricted funds
General fLJnd
39,138
133,307}
6.706
12.537
Endowmant fuNIs
Endowment
50,176
.176
TOTAL FUNDS
39,138
133,307}
56,882
62,713
A current year 12 months and prior year 12 months combined position is as follows:
Nel
movement
in funds
At
31.12.24
A11.1.23
Unrestricted funds
General fijnd
370.206
16,656
386,862
Endowment funds
Endowment
754,218
64,328
818,546
TOTAL FUNDS
1.124.424
80,984
1.205,408
A current year 12 months and prior year 12 months combined nel movement in funds. induded in the above are
as follows:
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General ftjnd
79,859
171,6821
8,479
16,656
Endowment funds
Endowment
64,328
64,328
TOTAL FUNDS
79,859
171,6821
72,807
80,984
Page 14
ntsnued...

SPONDON RELIEF IN NEED CHARrrY
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
12.
CONTINGENT LIABILITIES
Certain restraints operate if any sales of the remaining land al 'BoTrowfidd' Nottingham Road. lake place in the
future.
13.
RELATED PARTY DISCLOSURES
There were r¥) related paty transactions for the year ended 31 December 2024.
Page 15

SPONDON RELIEF IN NEED CHARITY
DETAILED STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
INCOME AND ENDOWMENTS
Investment income
Rents received
Income from investments
Deposit account interest
20,376
18.984
1.361
19.516
18,583
1,039
40.721
39,1&8
Total incoming rgsourco$
40,721
39,138
EXPENDITURE
Ralsing donations and legacigs
Management fees
2,136
1,799
Investrrtent management costs
Propety repairs
Insurance
4,137
1,360
3.598
2.220
5,497
5,818
Charitable activities
Relief given
24,522
18,977
Support costs
Infom)atlon tochnology
Telephone and postage
Website maintenance
190
448
1,043
Other
Sundries
264
Govarnance Costs
Meeting and general Costs
Accountancy and legal fees
Secretsry's salary
Independent examinerfs fee
200
1.120
3,350
1,000
1,110
3,150
1,110
5,370
5,670
Total resources expended
38,375
33,307
Net income before gains and losses
2,346
5,831
This page does not form part of the slalutory financial statements
Page 16

SPONDON RELIEF IN NEED CHARITY
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Rè#li$ed ￿cOgnised gains and losses
Unrealised gainsllosses fixed asset investments
15,925
s6,8￿2
Net income
18.271
62,713
This page does not fomi part of the stslutory ffinanaal statements
Page 17