TheGiilbard Centenary F13ts TrustllncoKporatingThe Giilbard HomÈsTrustl
Charfty number 214083
AnnualAccountsfortheYear Ended31si December2025
Page
Trustee'sAnnual Reporr
Inoependeni Examiner's Report
Receipts and Paymenis Accouni
Statemeni of Assets and Liabilities
Profit and Loss account
8alance Sheei

TheGilibard Centenary FlatsTwustlln¢orporatingTheGlllbafd HomesTrustl
Chartynumber.214083
Annual Report2025
Trustee feportft*r yearended 31stOecember2025
Charity address-
Eureka House, Highef Downgate. Callington. Corrwall
Tntstees
Mrs D Davey Ichairlaoyl
Mr R Gillbard (Tieasurerl
Mr P Gillbaro I Wice Chairman)
Mrc Kidrnan ISec¢etaryl
Mrs M Tancock
Mrs K Fowler
Mrs Wwhiie
Mrl Tancock
Mrs A Gerry
Accounianis.. KellyAccountancy, Room I, TavisiockPhy5io C￿n￿. Lamerton. PL198QA
Alms and objectives
The piovision of low cosi houses and flalsfoi reni io persons in need, bwth preference tseing
glven tolhose born orwho have lived forthe Uqst 10 years in thelormerborough of Launcesto
Such charttable purposesforihe benelitotthe Tesidents as theTrustees decide.
Reserves poiacy
The Trusree5 consider thatsubstantial reSe￿e$are¥e￿Ulred forihe fuiure maintenance of
their 32 pioperties.
Declarètson
i uècLa¥e In my capacityof charityuustee Ihat Ihe injstees have appriwed the reportabovean
have authorised meto sign it on their behalf_
Chairman of the Tru5tee5=............
Daie=..

Independent ExamineVs ReporttothetrusteesofThe Giubard Centenary FlatsTrust
IlncorporatingThe GiUb3r(t HomesTrustl
Chality nurnber214083
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TheGillbard Centenary FiatsTn55tllntorporatingTheGilibard HomesTrusri
Receipts aThJ Payments accouniiorthe yearendwl 31 December2025
Charity number.214083
2025
2024
Income
Rents received
Bank Inieresi
N.S.B IMvesrmentAC interest
Heiefoid and Worcesier Bond interest
Coop Bond interest
56,839 60,897
7.108
7.828
368
368
180
13,122 12,636
Toial incorne
77.617 81.794
Lessexpenditure
Bank charges
Repairs and ienewals
Insurance
Ground upkeep
Accountancy
TravellinE
Rates
Subscriptions
Sundiies
74
147
23,189 11.377
2,924
3.111
1.120
1.050
550
550
1,350
1.210
620
22
308
540
I,ois
599
21
S88
Totsl payments
31,367
18,998
Net receiptsforihe year
46.250 62,796
Approve4 bythetrustees
Dale....
Signed
blJa4J,
Signed by, on behalf oythetrustees......

TheGilibard Centenary Flats7￿￿(In¢0wthIngThe GiLlbard HomesTrusti
StatementofAssets and Liabilitie5 as at 31st December2025
Charitynumber. 2141
Cash fttnds
2025
2024
SBC currentaccount
Hsec high inieiestaceount
NSB investment accouni
HereforL1 and Worcester Bond
Coop Bond
8,083
7.632
464,033 428,533
75,935 75,567
1,500
354.495 341.373
Total
902,545 854.605
Debto
Prepayments
582
Less CUIre￿ Lialblltles
Sundryciedttots
4,127
3.066
NetAssets
898,419 852.121
CapitalAccount
OpeningbaLance
Surplus fortheyear
852.121 789.324
46.250 62,797
898.371 852,121
Approved bythetrustees
Date.....
Signed by, on behall of the tsusiees...........................
Note.. TheTru510wns8 houses UheGiUbaFd HomÈsi and24tsrs ttheGitlbard CentenaryFthlalChapel ParL
Launcesion, CorrwalL Thisisa petrnanentendowmentand in a¢COrdar￿eW1lh￿ecbarity0biec[N￿s￿WaIes
the ientalincome shown in the reeeiptsand paytnents accwnt_

The Glilbard Centenary FlatsTrustllncorp)ratingThe GiLlbard HomesTrustl
Profitand L055AccourtforthEyeaiended 3ts1 December2025
Charity number.214083
2025
2024
Income
Rents received
Bank Interest
N.S_B Investment AC interest
Heiefoid and Worcester Bono inieresi
Briiannia interest
56,839 60,897
7,108
7,828
180
65
13.122 12.636
Total income
77.617 81.794
Less expeftdlture
Bank charges
Repaiis and ienewais
Insurance
Ground upkeep
Accountancy
Travelling
Rates
Subscriptions
Sundries
74
147
23,189 11,377
2,924
3,111
1,050
550
550
1.350
1,210
620
22
540
1.015
599
21
308
Toial payments
31,367 18,998
Net profzt
46,250 62.7

TheGillliard Centenary AatsTrustllncorporatingThe Gllibard HomesTfu￿1
Balance sheet asat 3ts1 December2025
Charfjtynumber 214083
Bankaccounts
2025
2024
HSBC current account
HSBC high interest accounr
NSB invesrmeTrt account
Hereford and Worcester Bond
Bri13nnia
8,083
7.632
464.033 428.533
75.935 75.567
1,500
354,495 341,373
Debtors
Prepayments
582
Less Currem Lialbuties
Sundry C¥edftors
4.127
-3,066
NetAssets
898.418 852,121
¢apltslAccount
Capital account
Incorne account
Net profft foitheyear
744,932 744.932
107,236 d4,391
46,250 62,797
Totalfunds
898,418 852,121