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2025-03-31-accounts

REGISTERED CHARITY NUMBER: 214293

Report of the Trustees and

Audited Financial Statements

for the Year Ended 31 March 2025

for

St Andrew's House

St Andrew's House

Contents of the Financial Statements for the Year Ended 31 March 2025

Page
Reference and Administrative Details 1
Report of the Trustees 2 to 5
Report of the Independent Auditors 6 to 9
Statement of Financial Activities 10
Balance Sheet 11
Cash Flow Statement 12
Notes to the Cash Flow Statement 13
Notes to the Financial Statements 14 to 24
Detailed Statement of Financial Activities 25 to 26

St Andrew's House

Reference and Administrative Details for the Year Ended 31 March 2025

TRUSTEES K L Holmes
R F Kemble (deceased 17.4.2025)
J V Wilkins (resigned 31.8.2024)
D W Mills
S Calder
J Mann
J Baird
R Gadsby (appointed 26.3.2025)
PRINCIPAL ADDRESS 19 St Andrews Road
Earlsdon
Coventry
CV5 6FP
REGISTERED CHARITY 214293
NUMBER
AUDITORS Leigh Christou Ltd
Chartered Certified Accountants and
Statutory Auditor
Leofric House
Binley Road
Coventry
CV3 1JN
BANKERS Natwest Bank
Birmingham City Centre
1 St Philips Place
Birmingham
B3 2PP

Page 1

St Andrew's House

Report of the Trustees for the Year Ended 31 March 2025

The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting 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 (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

The overall objectives of the charity are:

beneficiaries, with a preference for residents; and subject hereto other persons who are sick, convalescent, or infirm.

Further objectives are:

St Andrew's aims to provide a caring, Christian environment which offers choice and independence, supporting our community of residents to live a constructive, positive, and fulfilling lifestyle.

Ongoing activities form a vital part of the residents' personal welfare, and the programme is coordinated by the Activities Organiser.

A weekly programme of activities includes group events, quizzes & entertainments. Individual programmes are also a feature and take into account personal requirements. Entertainment is also provided by local volunteer groups, Churches & other artists. Optional devotions are held, normally on Sundays & Wednesdays led, either by a minister, or by a team of volunteer leaders, many drawn from local Churches.

The charity regularly requests feedback and involvement of residents in decision making to ensure their concerns and opinions are taken into consideration. Such meetings are held normally every two months. In addition, we also hold meetings with resident Family members, alternating day / evening.

The public benefits of the charity are the provision of residential care home accommodation. The public benefits directly relate to the charity's key objectives.

In shaping the objectives for the year and planning for the charity's activities, the charity trustees have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the charity's aims and objectives and in planning future activities.

Page 2

St Andrew's House

Report of the Trustees for the Year Ended 31 March 2025

ACHIEVEMENTS AND PERFORMANCE

The Charity was disappointed with the assessment from the Care Quality Commission (CQC) inspection in November 2023, however, are pleased that progress has been recognised in the March 2024 inspection. Much effort has been undertaken by the Charity to address the issues raised in the inspection and St Andrews has been supported by Coventry Social Services Commissioning Team.

Over the last twelve months, we have made significant improvements to the Home, assisted by a specialist Turnaround Manager. To reassure Trustees of this improvement, we have also commissioned an independent assessment, which rated the Home 'good'. We await a further CQC inspection.

We appointed Madeline Relf and Alexis Keenan as our permanent joint Care Managers on 1st May 2024. They continue with delivery of Quality Care to our growing family of residents. We thank them for their dedicated and professional services, along with the staff team.

Trustees express a thank you to the staff team, whose dedication in the face of the considerable challenges faced by the Charity has been exemplary. Through investing in an electronic Care Plan System, and generally evidencing the positive aspects of the care provided, the staff team have helped implement improvements as required by the CQC. It is gratifying to receive very good responses of residents in relation to their Care by kind and attentive staff. Regular meetings with residents take place, for which Trustees are involved whenever possible.

FINANCIAL REVIEW

The year ending 31st March 2025 has remained challenging. The impact of the pandemic, compounded by restrictions on new admissions by the regulatory bodies in prior years has had lasting financial consequences. Now the restrictions on new admissions have lifted, resident numbers have steadily increased, and accordingly, we have made a small surplus this year. The Balance Sheet has now stabilised and at the year end, total funds amounted to £1,492,749 (2024: £1,469,227).

Like many providers operating in the Care Sector, St Andrew's House has continued to be challenged by external factors such as inflationary pressures.

Expenditure continues to be tightly controlled; however, staff costs and energy remain a significant expense. The costs of maintaining the Home to a high standard have also risen during the year. The trustees continue to invest in the property and the provision of electronic systems to meet the developing needs of the residents.

Within the financial year, the home has met its loan repayment facility to Nat West Bank plc, as part of the 18-year repayment period. The outstanding balance being circa £300,000.

It is the policy of the Charity that unrestricted funds which have not been designated for a specific use should be maintained. The Trustees considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the Charity's current activities while consideration is given to ways in which additional funds may be raised. Included within unrestricted funds at the balance sheet date is £120,000 (2024: £120,000) designated by the trustees for this purpose.

Following the year-end, we have completed a comprehensive refurbishment of the lounge with the help and support of grants from other Charitable Trusts, for which we are most grateful. Included in total funds at the balance sheet date is £24,000 (2024: £Nil) restricted for this purpose.

In common with many other providers in the Care Sector, St Andrews could not survive only on the income received from Social Services and requires residents to meet the balance of fees, as determined by the Trustees. Everything possible is done to ensure that costs are contained as reasonable as possible, in order that the tariff can be set at a fair level and fee rates are reviewed annually.

The Trustees have assessed the major risks to which the Charity is exposed and are satisfied that the Action Plan and other systems in place mitigate exposure to the major risks.

The Trustees continue to review the strategy for other potential improvements to the Home.

Page 3

St Andrew's House

Report of the Trustees for the Year Ended 31 March 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

St Andrews House is a registered Charity, established by a Deed of Trust dated 1 August 1950 (plus amendments dated 16 May 1984). A new Trust Deed, approved by the Charity Commission, was implemented at the AGM in September 2009.

The Charity has one residential care home, St Andrews House, Earlsdon, Coventry, CV5 6FP, which is registered with the Care Quality Commission to accommodate a maximum of 35 residents.

At the year end, the Home employed 49 (2024: 52) members of staff comprising the Home Managers, Bursar, Supervisors and care assistants, an activities organiser, kitchen staff, housekeeping/laundry staff and an administrator. Our staff group is of mixed ages, experience and ethnicity.

We are inspected by the CQC in conjunction with other supervisory bodies. Inspection reports are available from the CQC and are downloadable from that website.

Responsibility for the Charity rests with the Trustees, who delegate the responsibility for running the care home to the Joint Managers. Each nominating body, as set out in the Trust Scheme, can nominate up to 2 Trustees. In addition, the Trustees may appoint 7 co-opted Trustees. The nominated Trustees may serve for a maximum of 2 terms of 3 years before retiring for 1 year. The co-opted Trustees are appointed for terms of 3 years. At the end of March 2025, we had 7 trustees.

The Trustees meet monthly and have regular contact with the Home Managers and the Bursar to ensure the smooth running of the Charity.

During the year, Trustee David Mills was re-elected as 'Nominated Individual', for which we are most grateful.

New Trustees are given a copy of the Trust Deed, access to previous minutes, a copy of the Charity's latest Report and Financial Statement and they undergo induction training. Where necessary, due to the new Trustee's potential involvement, a Disclosure and Barring Service check is carried out before the Trusteeship commences.

The Trustees review the remuneration package annually and award increases based on the Home's financial performance and perceived cost of living adjustments and other factors, such as the Living Wage. This has worked well in so far as there is an open recruitment policy which ensures the starting package is competitive and coupled with the annual review ensures staff retainment is part of the review.

FUND RAISING STANDARDS INFORMATION

The charity's fundraising is limited to holding events at the charity's home.

STATEMENT OF TRUSTEES' RESPONSIBILITIES

The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Page 4

St Andrew's House

Report of the Trustees for the Year Ended 31 March 2025

STATEMENT OF TRUSTEES' RESPONSIBILITIES - continued

Charity law requires the trustees to prepare financial statements for each financial year. Under that law, the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).

Under charity law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the trustees are required to

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011 and The Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the board of trustees on 24 September 2025 and signed on its behalf by:

K L Holmes - Trustee

Page 5

Report of the Independent Auditors to the Trustees of St Andrew's House

Opinion

We have audited the financial statements of St Andrew's House (the 'charity') for the year ended 31 March 2025 which comprise the Statement of Financial Activities, the Balance Sheet, the Cash Flow Statement and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Key audit matters

Key audit matters are those matters that, in the auditor's professional judgement, were of most significance in the audit of the financial statements of the current period and include the most significant assessed risks of material misstatement (whether or not due to fraud) identified by the auditors, including those which had the greatest effect on: the overall audit strategy; the allocation of resources in the audit; and directing the efforts of the engagement team.These matters, and any comments we make on the results of our procedures thereon, were addressed in the context of our audit of the financial statements as a whole, and in forming our opinion thereon, and we do not provide a separate opinion on these matters.

This is not a complete list of all risks identified by our audit

Page 6

Report of the Independent Auditors to the Trustees of St Andrew's House

Other information

The trustees are responsible for the other information. The other information comprises the information included in the Annual Report, other than the financial statements and our Report of the Independent Auditors thereon.

Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

Matters on which we are required to report by exception

We have nothing to report in respect of the following matters where the Charities (Accounts and Reports) Regulations 2008 requires us to report to you if, in our opinion:

Responsibilities of trustees

As explained more fully in the Statement of Trustees' Responsibilities, the trustees are responsible for the preparation of the financial statements which give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the trustees are responsible for assessing the charity's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so.

Page 7

Report of the Independent Auditors to the Trustees of St Andrew's House

Our responsibilities for the audit of the financial statements

We have been appointed as auditors under Section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder.

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditors that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

As part of an audit in accordance with ISAs (UK), we exercise professional judgment and maintain professional scepticism throughout the audit. We also:

• Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.

• Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the internal control.

• Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the trustees.

• Conclude on the appropriateness of the trustees' use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the company's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the company to cease to continue as a going concern.

• Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.

We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Independent Auditors.

Page 8

Report of the Independent Auditors to the Trustees of St Andrew's House

Use of our report

This report is made solely to the charity's trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity's trustees those matters we are required to state to them in an auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's trustees as a body, for our audit work, for this report, or for the opinions we have formed.

Leigh Christou Ltd Chartered Certified Accountants and Statutory Auditor Leofric House Binley Road Coventry CV3 1JN

24 September 2025

Page 9

St Andrew's House

Statement of Financial Activities for the Year Ended 31 March 2025

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
4
Charitable activities
7
Residents fees
Recharge expenses
Other trading activities
5
Investment income
6
Total
EXPENDITURE ON
Charitable activities
8
Charitable Expenditure
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Unrestricted
funds
£
15,583
1,421,445
13,938
473
30,490
1,481,929
1,482,407
(478)
1,469,227
1,468,749
Restricted
funds
£
24,000
-
-
-
-
24,000
-
24,000
-
24,000
31.3.25
Total
funds
£
39,583
1,421,445
13,938
473
30,490
1,505,929
1,482,407
23,522
1,469,227
1,492,749
31.3.24
Total
funds
£
8,711
1,284,898
16,064
-
26,148
1,335,821
1,564,596
(228,775)
1,698,002
1,469,227

The notes form part of these financial statements

Page 10

St Andrew's House

Balance Sheet 31 March 2025

Notes
FIXED ASSETS
Tangible assets
15
CURRENT ASSETS
Debtors
16
Cash at bank and in hand
CREDITORS
Amounts falling due within one year
17
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
CREDITORS
Amounts falling due after more than one year
18
NET ASSETS
FUNDS
21
Unrestricted funds
Restricted funds
TOTAL FUNDS
31.3.25
£
1,541,946
128,649
182,654
311,303
(99,482)
211,821
1,753,767
(261,018)
1,492,749
1,468,749
24,000
1,492,749
31.3.24
£
1,608,630
129,957
150,122
280,079
(117,681)
162,398
1,771,028
(301,801)
1,469,227
1,469,227
-
1,469,227

The financial statements were approved by the Board of Trustees and authorised for issue on 24 September 2025 and were signed on its behalf by:

K L Holmes - Trustee

The notes form part of these financial statements

Page 11

St Andrew's House

Cash Flow Statement for the Year Ended 31 March 2025

Notes
Cash flows from operating activities
Cash generated from operations
1
Finance costs paid
Net cash provided by/(used in) operating activities
Cash flows from investing activities
Purchase of tangible fixed assets
Interest received
Net cash used in investing activities
Cash flows from financing activities
Loan repayments in year
Net cash used in financing activities
Change in cash and cash equivalents in
the reporting period
Cash and cash equivalents at the
beginning of the reporting period
Cash and cash equivalents at the end of
the reporting period
31.3.25
£
113,571
(25,256)
88,315
(17,726)
2,726
(15,000)
(40,783)
(40,783)
32,532
150,122
182,654
31.3.24
£
(95,456)
(28,658)
(124,114)
(11,405)
4,561
(6,844)
(38,010)
(38,010)
(168,968)
319,090
150,122

The notes form part of these financial statements

Page 12

St Andrew's House

Notes to the Cash Flow Statement for the Year Ended 31 March 2025

1. RECONCILIATION OF NET INCOME/(EXPENDITURE) TO NET CASH FLOW FROM OPERATING ACTIVITIES

Net income/(expenditure) for the reporting period (as per the
Statement of Financial Activities)
Adjustments for:
Depreciation charges
Loss on disposal of fixed assets
Interest received
Finance costs
Decrease in debtors
(Decrease)/increase in creditors
Net cash provided by/(used in) operations
31.3.25
£
23,522
77,889
6,521
(2,726)
25,256
1,308
(18,199)
113,571
31.3.24
£
(228,775)
79,026
664
(4,561)
28,658
8,885
20,647
(95,456)

2.

ANALYSIS OF CHANGES IN NET DEBT

At 1.4.24 Cash flow At 31.3.25
£ £ £
Net cash
Cash at bank and in hand 150,122 32,532 182,654
150,122 32,532 182,654
Debt
Debts falling due within 1 year (38,718) - (38,718)
Debts falling due after 1 year (301,801) 40,783 (261,018)
(340,519) 40,783 (299,736)
Total (190,397) 73,315 (117,082)

The notes form part of these financial statements

Page 13

St Andrew's House

Notes to the Financial Statements for the Year Ended 31 March 2025

1. CHARITY INFORMATION

St Andrew's House is a registered Charity, established by a Deed of Trust dated 1 August 1950. The current version of the Deed of Trust is dated 25 August 2009. The principal address of the Charity is St Andrew's House, 19 St Andrew's Road, Earlsdon, Coventry, CV5 6FP.

The nature of the Charity's principal activities is the care of elderly residents at its care home St Andrew's House.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting 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 (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 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.

The financial statements are prepared in sterling, which is the functional currency of the Charity. Monetary amounts in these financial statements are rounded to the nearest £.

Income

All income is recognised in the Statement of Financial Activities once the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable is relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation. Non-cash donations are recognised where the amount is clearly identifiable.

Legacies are recognised on receipt or otherwise if the Charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

On receipt, Grant income is treated as deferred income and released to the Statement of Financial Activities as Grant conditions are met.

Expenditure

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is classified under the following activity headings:

Expenditure on charitable activities includes the cost associated with caring for the Home's residents and their associated support costs.

continued...

Page 14

St Andrew's House

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Expenditure

Other expenditure represents those items not falling into any other heading.

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% on cost Improvements to property - 20% on cost Fixtures and fittings - 10% on cost

Assets in the course of construction are not depreciated.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the net income/(expenditure) for the year.

At each reporting date, the Charity reviews the carrying amounts of its tangible fixed assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Designated funds comprise funds which have been set aside at the discretion of the Trustees for specific purposes. The purposes and uses of the designated funds are set out in the notes to the financial statements.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Financial instruments

The Charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Charity's balance sheet when the Charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Page 15

continued...

St Andrew's House

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Financial instruments

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Charity’s contractual obligations expire or are discharged or cancelled.

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

Termination benefits are recognised immediately as an expense when the Charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

Going concern

The financial statements have been prepared on a going concern basis, which assumes that the Charity will continue in operational existence for the foreseeable future being at least 12 months from the approval of the financial statements.

"Special measures" imposed on the home by the Care Quality Commission (CQC) following an "inadequate" rating on the 4th October 2022, has had a significant impact on the charity in recent years, with the home unable to apply for grant financing, or admit any new residents that were in any way supported by Social Services.

Following measures taken by the trustees including the appointment of a "turn-around" manager, the implementation of a new electronic care plan system and a series of remedial works on the home, the most recent on-site assessment in March 2024 found that the home was no longer in breach of the regulations, and the rating was therefore upgraded to a "requires improvement" rating with the "special measures" imposed being lifted.

At the year-end the Charity achieved a surplus of £23,522 (2024: £228,775 deficit), had net current assets of £211,821 (2024: £162,398) and cash balances of £182,654 (2024: £150,122) and has continued to achieve a modest operational surplus in the period after the reporting date. After reviewing the Charity's latest management information, forecasts of income and expenses to 31 March 2026 and making enquiries, the trustees have a reasonable expectation that the Charity has adequate resources to continue in operation for the foreseeable future, meeting it's liabilities as they fall due.

The trustees therefore continue to prepare the financial statements on a going concern basis.

Page 16

continued...

St Andrew's House

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

3. CRITICAL ACCOUNTING JUDGEMENTS AND KEY SOURCES OF ESTIMATION UNCERTAINTY

In the application of the Charity's accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

4. DONATIONS AND LEGACIES

DONATIONS AND LEGACIES
31.3.25 31.3.24
Unrestricted Restricted Total Total
funds funds funds funds
£ £ £ £
Donations 15,583 - 15,583 7,655
Grants - 24,000 24,000 1,056
15,583 24,000 39,583 8,711
Grants received, included in the above, are as follows:
31.3.25 31.3.24
£ £
The 29th May 1961 Charitable Trust 10,000 -
Baron Davenport's Charity 4,000 -
General Charity (Coventry) 10,000 -
Other grants - 1,056
24,000 1,056

Other grants received in the prior year relates to a grant received from Coventry City Council in order to facilitate the purchase of five new electronic, handheld carer devices.

5. OTHER TRADING ACTIVITIES

31.3.25 31.3.24
Unrestricted Restricted Total Total
funds funds funds funds
£ £ £ £
Fundraising events 473 - 473 -

continued...

Page 17

St Andrew's House

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

6. INVESTMENT INCOME

Unrestricted
funds
£
Rents received
27,764
Deposit account interest
2,726
30,490
7.
INCOME FROM CHARITABLE ACTIVITIES
Residents
fees
£
Residential care provision
1,421,445
8.
CHARITABLE ACTIVITIES COSTS
Charitable Expenditure
9.
DIRECT COSTS OF CHARITABLE ACTIVITIES
Staff costs
Rates and water
Light and heat
Telephone
Postage and stationery
Advertising
Sundries
Laundry and cleaning
Refurbishment
Household and garden
Staff training
Computer software
Activity costs
Insurance
Food
Bad debts
Depreciation
Loss on sale of assets
Interest payable and similar charges
Restricted
funds
£
-
-
-
Recharge
expenses
£
13,938
Direct
Costs (see
note 9)
£
1,444,423
31.3.25
Total
funds
£
27,764
2,726
30,490
31.3.25
Total
activities
£
1,435,383
Support
costs (see
note 10)
£
37,984
31.3.25
£
1,019,141
4,449
44,614
7,238
2,338
4,151
26,033
32,203
55,582
7,138
11,761
13,263
5,169
24,837
71,895
4,945
77,889
6,521
25,256
1,444,423
31.3.24
Total
funds
£
21,587
4,561
26,148
31.3.24
Total
activities
£
1,300,962
Totals
£
1,482,407
31.3.24
£
971,493
5,299
37,807
5,429
4,629
1,952
29,728
28,213
98,370
10,514
5,324
13,829
5,062
22,806
74,965
17,201
79,026
664
28,658
1,440,969

continued...

Page 18

St Andrew's House

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

10. SUPPORT COSTS

Governance
Management
costs
£
£
Charitable Expenditure
30,000
7,984
Support costs, included in the above, are as follows:
31.3.25
Charitable
Expenditure
£
Subcontractors
30,000
Auditors' remuneration
5,700
Legal and professional
2,284
Consultancy fees
-
37,984
11.
AUDITORS' REMUNERATION
31.3.25
£
Fees payable to the charity's auditors for the audit of the charity's financial
statements
5,700
Totals
£
37,984
31.3.24
Total
activities
£
49,586
5,100
49,665
19,276
Totals
£
37,984
123,627
31.3.24
£
5,100

12. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.

13. STAFF COSTS

STAFF COSTS
Wages and salaries
Social security costs
Other pension costs
The average monthly number of employees during the year was as follows:
Administrative staff
Care staff
31.3.25
£
973,187
58,804
17,150
1,049,141
31.3.25
3
46
49
31.3.24
£
955,163
50,931
14,985
1,021,079
31.3.24
3
49
52

No employees received emoluments in excess of £60,000.

continued...

Page 19

St Andrew's House

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

14.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
4,955
Charitable activities
Residents fees
1,284,898
Recharge expenses
16,064
Investment income
26,148
Total
1,332,065
EXPENDITURE ON
Charitable activities
Charitable Expenditure
1,564,296
NET INCOME/(EXPENDITURE)
(232,231)
Transfers between funds
3,456
Net movement in funds
(228,775)
RECONCILIATION OF FUNDS
Total funds brought forward
1,698,002
TOTAL FUNDS CARRIED FORWARD
1,469,227
15.
TANGIBLE FIXED ASSETS
Improvements
Freehold
to
property
property
£
£
COST
At 1 April 2024
2,720,063
17,207
Additions
-
-
Disposals
-
-
At 31 March 2025
2,720,063
17,207
DEPRECIATION
At 1 April 2024
1,233,266
12,981
Charge for year
54,401
3,440
Eliminated on disposal
-
-
At 31 March 2025
1,287,667
16,421
NET BOOK VALUE
At 31 March 2025
1,432,396
786
At 31 March 2024
1,486,797
4,226
Restricted
funds
£
3,756
-
-
-
3,756
300
3,456
(3,456)
-
-
-
Fixtures
and
fittings
£
361,514
17,726
(28,756)
350,484
243,907
20,048
(22,235)
241,720
108,764
117,607
Total
funds
£
8,711
1,284,898
16,064
26,148
1,335,821
1,564,596
(228,775)
-
(228,775)
1,698,002
1,469,227
Totals
£
3,098,784
17,726
(28,756)
3,087,754
1,490,154
77,889
(22,235)
1,545,808
1,541,946
1,608,630

continued...

Page 20

St Andrew's House

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

16.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
£
Trade debtors
112,164
Prepayments and accrued income
16,485
128,649
17.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
£
Bank loans and overdrafts (see note 19)
38,718
Trade creditors
18,213
Social security and other taxes
12,804
Other creditors
4,692
Accruals and deferred income
25,055
99,482
18.
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25
£
Bank loans (see note 19)
261,018
19.
LOANS
An analysis of the maturity of loans is given below:
31.3.25
£
Amounts falling due within one year on demand:
Bank loans
38,718
Amounts falling between one and two years:
Bank loans - 1-2 years
38,718
Amounts falling due between two and five years:
Bank loans - 2-5 years
123,152
Amounts falling due in more than five years:
Repayable by instalments:
Bank loans more 5 yr by instal
99,148
31.3.24
£
107,182
22,775
129,957
31.3.24
£
38,718
27,127
11,252
4,438
36,146
117,681
31.3.24
£
301,801
31.3.24
£
38,718
38,718
123,152
139,931

The long-term loans are secured by fixed charges over the property St Andrew's House, 19 St Andrew's Road, Coventry, CV5 6FP.

continued...

Page 21

St Andrew's House

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

20. ANALYSIS OF NET ASSETS BETWEEN FUNDS

Fixed assets
Current assets
Current liabilities
Long term liabilities
21.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
Designated funds
Restricted funds
Lounge Refurbishment
TOTAL FUNDS
Net movement in funds, included in the above are
Unrestricted funds
General fund
Restricted funds
Lounge Refurbishment
TOTAL FUNDS
Unrestricted
funds
£
1,541,946
287,303
(99,482)
(261,018)
1,468,749
as follows:
Restricted
funds
£
-
24,000
-
-
24,000
At 1.4.24
£
1,349,227
120,000
1,469,227
-
1,469,227
Incoming
resources
£
1,481,929
24,000
1,505,929
31.3.25
Total
funds
£
1,541,946
311,303
(99,482)
(261,018)
1,492,749
Net
movement
in funds
£
(478)
-
(478)
24,000
23,522
Resources
expended
£
(1,482,407 )
-
(1,482,407 )
31.3.24
Total
funds
£
1,608,630
280,079
(117,681)
(301,801)
1,469,227
At
31.3.25
£
1,348,749
120,000
1,468,749
24,000
1,492,749
Movement
in funds
£
(478)
24,000
23,522

continued...

Page 22

St Andrew's House

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

21. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds
General fund
Designated funds
Restricted funds
Purchase of Computer Equipment
Hot Trolly
TOTAL FUNDS
At 1.4.23
£
1,578,002
120,000
1,698,002
-
-
-
1,698,002
Net
movement
in funds
£
(232,231)
-
(232,231)
1,056
2,400
3,456
(228,775)
Transfers
between
funds
£
3,456
-
3,456
(1,056)
(2,400)
(3,456)
-
At
31.3.24
£
1,349,227
120,000
1,469,227
-
-
-
1,469,227

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Purchase of Computer Equipment
Hot Trolly
Resident name tags
TOTAL FUNDS
Incoming
resources
£
1,332,065
1,056
2,400
300
3,756
1,335,821
Resources
expended
£
(1,564,296 )
-
-
(300)
(300)
(1,564,596 )
Movement
in funds
£
(232,231)
1,056
2,400
-
3,456
(228,775)

Designated funds

The income funds of the charity include a designated fund which has been set aside out of unrestricted funds by the trustees for specific purposes:

Restricted funds

The income funds of the charity include restricted funds comprising the following:

continued...

Page 23

St Andrew's House

Notes to the Financial Statements - continued for the Year Ended 31 March 2025

21. MOVEMENT IN FUNDS - continued

The transfers made during the previous year relates to where incoming resources received relate to the acquisition of fixed assets. These amounts are transferred to unrestricted funds after the assets have been acquired, thus discharging the restriction.

22. RELATED PARTY DISCLOSURES

Remuneration of key management personnel

The remuneration of key management personnel is as follows:

2025 2024
£ £
Aggregate compensation 110,038 118,791

Transactions with related parties

During the year, donations received from trustees amounted to £NIL (2024: £2,710).

23. AUDITOR LIABILITY LIMITATION AGREEMENT

Auditors Liability is limited to a maximum of twenty-five times the fee relating to the audit engagement.

The trustees approved the agreement on 26 March 2025.

Page 24

St Andrew's House

Detailed Statement of Financial Activities for the Year Ended 31 March 2025

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Grants
Other trading activities
Fundraising events
Investment income
Rents received
Deposit account interest
Charitable activities
Residential care provision
Total incoming resources
EXPENDITURE
Charitable activities
Wages
Social security
Pensions
Rates and water
Light and heat
Telephone
Postage and stationery
Advertising
Sundries
Laundry and cleaning
Refurbishment
Household and garden
Staff training
Computer software
Activity costs
Insurance
Food
Bad debts
Freehold property
Improvements to property
Fixtures and fittings
Loss on sale of tangible fixed assets
Bank charges and interest
31.3.25
£
15,583
24,000
39,583
473
27,764
2,726
30,490
1,435,383
1,505,929
943,187
58,804
17,150
4,449
44,614
7,238
2,338
4,151
26,033
32,203
55,582
7,138
11,761
13,263
5,169
24,837
71,895
4,945
54,401
3,440
20,048
6,521
25,256
1,444,423
31.3.24
£
7,655
1,056
8,711
-
21,587
4,561
26,148
1,300,962
1,335,821
905,577
50,931
14,985
5,299
37,807
5,429
4,629
1,952
29,728
28,213
98,370
10,514
5,324
13,829
5,062
22,806
74,965
17,201
54,401
3,441
21,184
664
28,658
1,440,969

This page does not form part of the statutory financial statements

Page 25

St Andrew's House

Detailed Statement of Financial Activities
for the Year Ended 31 March 2025
Support costs
Management
Subcontractors
Governance costs
Auditors' remuneration
Legal and professional
Consultancy fees
Total resources expended
Net income/(expenditure)
31.3.25
£
30,000
5,700
2,284
-
7,984
1,482,407
23,522
31.3.24
£
49,586
5,100
49,665
19,276
74,041
1,564,596
(228,775)

This page does not form part of the statutory financial statements

Page 26