Trustees. Annual Report for the period
Peric#J start date
Period end aale
From
01
Jan
2024 To
31
2024
Section A
Reference and administration details
Charity name | st Mary's Church Homes
Other names charity is known by
Registernd charity number Ilf any)
213835
Charity's principal address 28 Airedale Road, Ealingl London
| Postcode
W5 4SD
Names of the ¢harity trustees who manage the charlty
Da￿ a¢tsd rf not forwhol8
ear
Tnwtee name
offi￿ Irf any)
Name of person lor body) entytled
toa
int tru*ts8
if an
Steve Paynter
Roger Jaman
Robert Kipling
Aggie Leighlon
lan Guthrie
Chris Pye
Chris Hutson
Chaimian
to January 2024
Ex officio
Trustees
Clerk to the Trustees
Treasurer
Trustees
Minutes Secretary
Trustees
Trustees
Trustees
Trustees
Sheila Macleod
Cathie SlaGk
Trustees
Trustees
10
Narnes of the trustees for the charity, if any, (for example, any custodian trustees
Name
Datss acted rf not for whole
nla
ear
Names and addresses of advisers (Optional infomiation
e of adviser
Name
Address
nla
Name of chief executive or names of senior staff members (Optional inforniationl
nla
TAR
2024

Section B
Structure,
overnance and mana
ement
Description of the charity's trusts
Trust deed (conveyan￿) dated 9 Jan 1900, amended by a scheme dated
14 Jan 1971. There were amendments by resolution dated 22 Dec 1987,
2 Mar 1988. 30 Jan 1992, 21 Jan 2019. 13 Ma
2019 and 6 Se
2021.
Trust
Type of goveming document
How the charity is constituted
Trustee selection methods
Wicar of St Mary s Church Eating is Chaiman ex officio.
Other trustees are appointed by the trustees.
Additional governance issues (Optional inforniation)
You may choose to include
additional information, where
relevant, about..
Policy documents covering allocations, Gomplaints, conflict of interest,
data protection. disaster recovery, equality and diversity, financial controls.
health and safety. investment. repairs. reserves, safeguarding and
trustees. duty of care We￿ in place at the start of 2024.
policies and procedures
adopted for the induction and
Iraining of trustees.,
the charity's organisational
structure and any wider
network wilh which the tharty
works.,
Rev Steve Paynter left his role as Vicar of St Mary's Church Ealing in
January 2024. Roger Jaman. Clerk to the Truslees, is acting as Chaiman
until the new Vi¢ar (Rev Joy French) Joins in September 2025.
relationship with any related
parties.,
trustees, consideration of
major risks and the system
and prO￿dureS to manage
them.
Section C
Ob"ectives and activities
The Almshouse shall be forever hereafter occupied by poor and aged
persons of good character being bona fide rnembers of the Church of
England.
Summary of the objects of the
charity set out in its
governing document
TAR
2024

The trustees have had regard to the guidance issued by the Charity
Commission on public benefrt in making decisions lo which that guidance
is relevant. The charty has continued to fu￿111 its charitable purpose of
providing good accommodation to persons of limited means within the
temis of rts goveming documents.
The charrty provides accommodation in 14 Flats (Almshouses) in Ealing
London W5 for eldedy or disabled people of limited means. 13 of these
have one bedroom, one has two bedrooms. One of the one bedroom flats
and the hvo bedroom flat are surtable for residents wth impaired mobility.
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
Issued by the Charity
Commission on public
benefit)
Additional details of objectives and actlvities (Optional inforniation
You may choose to include
further stalements, where
relevant, about"
policy on grantmaking.,
policy programme related
inveslmenl",
¢ontribulion made by
volunteers.
TAR
2024

Section D
Achievements and performance
All flats were occupied at the start of 2024. During 2024 one resident
moved to a care home at the age of 101 having lived at Sl Mary's House
frjr 40 years. The flat was redecoraled and has been occupied by a new
resident since 1 May 2025.
Summary of the main
achievements of the charlty
during the year
During 2024 a Quinquennial Report and Reinstatement Cost Assessment
were received. These are being used to detemiine the programme of
maintenance y￿rk for 2025 and for the insurance renewal.
TAR
2024

Section E
Financial review
The charity seeks to hold at least £50.000 in readily realisable assels in
accordance with rts ￿serveS policy. Reserve5 are currently being rebuilt
following the expendrture on replacing the wndovts in 2023. Reserves
are held to cover possible fluctualions in income or expendilure, including
major disaster. future major projects and against Ihe liability for the
current loans from The Almshouse Association. As at the end of 2024
readily realisable assets were £39,561. This excludes the endowment
fund and the outstanding loans from The Almshouse Association which
are re
able b
Instalmenls endin
in 2033
Brief statement of the
charity's policy on reserves
Detalls of any funds materially
in deficit
None
Further financial review details (Optional information)
The majorrty of income is the monthly Maintenan￿ contributions from
residents. There is a small amount of income from the endowment funds
and feed in tarrff rebates on the solar panels.
You may choose to include
additional infomation, where
relevant about..
the charity's principal
sources of funds {including
any fundraising)-
how expenditure has
supported the key objectives
of the Gharity,
investment policy and
objectives including any
ethical inveslmenl policy
adopted
Most of the realisable reserves are held in the COIF Charities Deposit
Fund and in the cu￿ent account. Unrestricted funds include one share in
the M&G Charty Mulli Asset Accumulation Fund. This fund is likely to be
used when the trustees restsrt to invest in a managed fund.
Section F
Other optional information
None
Section G
Declaration
The trustees declare that they have approved the trustees report al>ove.
Signed on b8half of the charity's trustees
Signature(s}
Full name(sl
Robert Timothy Kipling
Roger Jesse Jarnian
Position
Treasurer
Acting Chaimian and Clerk to the
Trustees
Date
3 ￿UL-l IOL
TAR
2024

ST. MARYS CHURCH HOMES AND OTHER cHAR￿lEs
RECEIPTS AND PAYMENTS ACCOUNT
YEAR ENDED 31ST DECEMBER 2024
2024
2023
Receipts
Contribution from residents
Income on investments
Interesl on deposrt accounts
Electricty generation (solar panels)
Loan received
66,440
4.259
487
2,373
65,120
3,999
1,445
2,333
S5,000
73,559
127,897
Payments
Repairs & maintenance
Replacement of windows
Rates & insurance
Cleaning, heating & lighting
Garden maintenance
Gifts
Sundry expenses
Loan fees
Loan repayments
17.834
1,899
7,g61
2.220
1,389
2.462
560
775
15,500
15,089
178.556
7,223
2,123
1,626
1,007
280
500
10,000
50.600
216,404
Surplus IDell¢it) for the year
22.959
-88,507
Represented by:
Balance brought forward
Current Account
COIF Charities Deposit Fund
16.502
11JO
35,109
70,000
16,602
105,109
Balance carTied forward
Current Account
COIF Charities Deposil Fund
19,561
20.000
16.502
100
39,561
16,602
In¢rea$e (Decreasel in Accumulated Funds
22,959
-88,507
o)JnT8 2024

ST. MARY'S CHURCH HOMES AND OTHER CHARITIES
STATEMENT OF ASSETS AND LIABILITIES
YEAR ENOED 31ST DECEMBER 2024
Fre8hold proporty and building known 48
St Mary's Church Homes. Church Garden5. Eaung. LotNlon WS 4HL
IllustratNe value at 31 Qecernb8r 2016
113 1-bedroom fla
£350.CO). 12-tsedro￿ tst
5.CK#).C(rt)
£450.fKA)I
Endowment funds
(Charty nornalty onty entd8d to Inco￿￿}
Nurnber Value (pl
of 5harEs per sha
V81
JW Thly Bequast
char￿e$ Offval In¥estrtW
Fund Income Shares
M&G Charty mu￿ Ass
Income Shares
M&G Ch8rty Muth A588t
Income Sha
M&G Charty Mulb A858t
Income Sha
MSG Charty mu￿ kn8t
Incorne Shares
M&G Chanty Mulb Asset
In¢Off￿ Sttares
104.66 2029.33
2.124
G￿dSlaneS 8equ8St
92.83
Taybr Bequest
15.972
92.83
14.827
Jones Beqyest
92.83
4.021
UndesignateLI
2.932
92.83
2.722
Brow38 8equ88t
79.096
73.425
98.422
Trustse Investments
Repair Fund
M&G Chanty mu￿ Assel
umukbon Shares
1 12107 14
121
121
DgPQSIt l ¢urrent accounts
Nat West Current Ac£ount
COIF Charities Dep05rt Fund
19561
20.000
39.&81
Totsl assets
5.138.104
Llabllltles
Loan from ￿M$hOuSa Ass¢¢*atK*n
Total IlabllStle8
I report on Ihe a￿nts ol Ihg Tntytfor Ihe ￿ar eTh1e(13181 c￿C￿ber 2￿24 set
on pages 1 and 2.
This rtport to the Trustees is ui respect of an iThJ￿￿jenteXaMlnatiOn carr*d out uThJer sectw 43
of the Charits"e8 Act 19g2
In ￿nn¢￿"On with my exarninatson. no matter has io my attenkn gN8S TE350r
cause to bel￿¥0 that in any matonal respect. the requiren*nts"
to keep ar￿unts"ng records In 8ccordan(* ￿ wtion 41 oftheP£L and
to prepao aeeounts %thich accollj wth th• Acctytsnlmg r#toTds. ar￿ cfjmpty *rfh Ihè
accountyn9 wuirements of Ihe Act
have not beèn mèt.
Mr R T Kiplir¥J. Honorary Treasurer
Mr S me￿1. Ind8pendant Examir
11 T￿lA￿nL*. EaliNJ. London
15 2025
15 June 2025
15KW2029

ST. MARYS CHURCH HOMES AND OTHER cHAR￿lEs
RECEIPTS AND PAYMENTS ACCOUNT
YEAR ENDED 31ST DECEMBER 2024
2024
2023
Receipts
Contribution from residents
Income on investments
Interesl on deposrt accounts
Electricty generation (solar panels)
Loan received
66,440
4.259
487
2,373
65,120
3,999
1,445
2,333
S5,000
73,559
127,897
Payments
Repairs & maintenance
Replacement of windows
Rates & insurance
Cleaning, heating & lighting
Garden maintenance
Gifts
Sundry expenses
Loan fees
Loan repayments
17.834
1,899
7,g61
2.220
1,389
2.462
560
775
15,500
15,089
178.556
7,223
2,123
1,626
1,007
280
500
10,000
50.600
216,404
Surplus IDell¢it) for the year
22.959
-88,507
Represented by:
Balance brought forward
Current Account
COIF Charities Deposit Fund
16.502
11JO
35,109
70,000
16,602
105,109
Balance carTied forward
Current Account
COIF Charities Deposil Fund
19,561
20.000
16.502
100
39,561
16,602
In¢rea$e (Decreasel in Accumulated Funds
22,959
-88,507
o)JnT8 2024

ST. MARY'S CHURCH HOMES AND OTHER CHARITIES
STATEMENT OF ASSETS AND LIABILITIES
YEAR ENOED 31ST DECEMBER 2024
Fre8hold proporty and building known 48
St Mary's Church Homes. Church Garden5. Eaung. LotNlon WS 4HL
IllustratNe value at 31 Qecernb8r 2016
113 1-bedroom fla
£350.CO). 12-tsedro￿ tst
5.CK#).C(rt)
£450.fKA)I
Endowment funds
(Charty nornalty onty entd8d to Inco￿￿}
Nurnber Value (pl
of 5harEs per sha
V81
JW Thly Bequast
char￿e$ Offval In¥estrtW
Fund Income Shares
M&G Charty mu￿ Ass
Income Shares
M&G Ch8rty Muth A588t
Income Sha
M&G Charty Mulb A858t
Income Sha
MSG Charty mu￿ kn8t
Incorne Shares
M&G Chanty Mulb Asset
In¢Off￿ Sttares
104.66 2029.33
2.124
G￿dSlaneS 8equ8St
92.83
Taybr Bequest
15.972
92.83
14.827
Jones Beqyest
92.83
4.021
UndesignateLI
2.932
92.83
2.722
Brow38 8equ88t
79.096
73.425
98.422
Trustse Investments
Repair Fund
M&G Chanty mu￿ Assel
umukbon Shares
1 12107 14
121
121
DgPQSIt l ¢urrent accounts
Nat West Current Ac£ount
COIF Charities Dep05rt Fund
19561
20.000
39.&81
Totsl assets
5.138.104
Llabllltles
Loan from ￿M$hOuSa Ass¢¢*atK*n
Total IlabllStle8
I report on Ihe a￿nts ol Ihg Tntytfor Ihe ￿ar eTh1e(13181 c￿C￿ber 2￿24 set
on pages 1 and 2.
This rtport to the Trustees is ui respect of an iThJ￿￿jenteXaMlnatiOn carr*d out uThJer sectw 43
of the Charits"e8 Act 19g2
In ￿nn¢￿"On with my exarninatson. no matter has io my attenkn gN8S TE350r
cause to bel￿¥0 that in any matonal respect. the requiren*nts"
to keep ar￿unts"ng records In 8ccordan(* ￿ wtion 41 oftheP£L and
to prepao aeeounts %thich accollj wth th• Acctytsnlmg r#toTds. ar￿ cfjmpty *rfh Ihè
accountyn9 wuirements of Ihe Act
have not beèn mèt.
Mr R T Kiplir¥J. Honorary Treasurer
Mr S me￿1. Ind8pendant Examir
11 T￿lA￿nL*. EaliNJ. London
15 2025
15 June 2025
15KW2029