REGISTERED CHARITY NUMBER.. 214505
DUNCAN
&TOPLIS
SLe- 14
REPORT OFThETRUSTEES AND
UNAUDrrED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCN 2026
FOR
SLEAFORD HOSPITAL
Duncan & Toplis ￿Mited
18 Northgare
Sleaford
NG34 7W
fKRESTON
GLOBAL
duncantoplis.co.uk

SLEAFORD HOSPITAL
CONTENTS OFTHE FINANaALSTATEMENT5
FOR THE YEAR ENDED 31 MARCH 2026
P*gÈ
Report ol the Trusiee5
IndepeThdent Examlnerf5 Report
51•t¢m¢nt of fknandal Attl¥liles
Statement of FlnaThu•l P051tlon
Notes to the Flrtantlal 5taiementS
6 tts 10
Detalled Siat•ment ol Fln•nd•l A¢tlvltl•s
li

SLEAFORO HOSPThAL
REPORT OFTHE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2026
The trustees present their report with the finèncial statements of the charity for the ye4r ended 31 Marth 2026. The trustees hève
adopted the provislons of Accounting arid Reporting by Charities.. Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard appli(ab￿ in the UK and Republic of Ireland IFRS 1021
(effective ljanvary 20191.
OBJEcfivES AND AcfiviTIES
Objeaive5 and wrns
To provide accommodation in the form of Alrnshouses for single or mairled persons from wSthSn the geographical area5 as detailed
wlthin the scheme under the ausplce5 Of the Charity Cornrni5sion.
$18Thlflrant •rtlvltles
To continually mèintain and update the acComm￿latIon. Ensurè all residents financlally contribute and live within the conditions of
thelr a8reement.
Public benefit
Public benefit15 censidered in all the artlvlties of the ¢h4rity.
ACHIEVEMENTSANO PERFORMANCE
Trustees continually review the conditlons of the flats to ensure they are malntalned to a hl8h standard. Rep•irs and up8rade5 4re
carrled out when necessary. Should a flat become voc•nt the obiÈ£tive is to appoint another beneficiary ès soon as p0$5ible to
ensure income is mèxlmlsed.
FINANCIAL ReviEW
Flnanclal posltlon
Fininrlal stattments produced and Independently examined en an annual basls.
Surplus funds are held In M&G Almshouses funds Investment5 and used to rnéintoin prem15ts.
Total reseryes at 31 March 2026 were £282,41512025.. £275,959> ¢tsnsistin8 of £127,846 of unrestrlcted funds and £L54,$69 01
festritted funds.
The charlty has Incurred makr expenditure cn repalr5 01 the variovs propertles durin8 the Veèr, rna4n￿ new wSndows and a wall
FUTURE PLANS
The charity will continue to safe8uard Its assets and operations tothe benefit of the community.
Is anticip•ted a major repalr wlll be required for the Ea5t8ate property in the 2027 fin•nci41 year and funds aro bein8 set a51de for
thls purpose,
STRUCTURE, GOVEIINANCE AND MANAGEMENT
Gr*ernlt)i document
The charity is controlled by Ks governln8 document, • deed of trust ond ti)nstitutes èn Unl￿OrpOrated chariry.
Or6an15•tJon•l structure
The or8anlsatlonal structure 15 a5 follows..
Al Trust Deed
81 Ch3dly Comm15sion Scheme
CI 6Co-operative Trustees
2 Nomin•twe Trustee5
Appolntrntnt andtralr+in8 ol newtrustees
The charity relies on volunteers being appointed as Trustees, often throu8h word of mrAJth and forrnally èpp04nted èt Trustees
meetings. Any training ￿quired is provided bythe existing Trusttes.
REFERENCE AND ADMINISTRATIVE DETAIL5
Re8iStered Charfty number
214505
Page I

SiEAFORD MOSP￿Al
REPORTOF TrIETRUSTEES
FOR THE YEAA ENDED 31 MARCH 2026
Prlndpal •Jdres5
7 Berkeley Court
eaford
ncolnshire
NG34
TNsree5
N Musson
Mr5 M YarTam IrtSi￿ed 30.6.251
A Snookes
Rev P johnso
D Mèrria8e
Mrs K Hockmeyer
Cllr M Smith
Ms F Hopkins
P Tarry IresiKned 30.6.251
Ms B Hitchcock (appointed 30.6.251
G Goodie {app￿nted 6.10.251
Duncan &Tcylls knmited
18 Northg•te
YeafrKd
ncolnshlre
NG34 7BJ
Approved by order olthe board of trustees on........
•nd its be￿IlbY..
.llo
sen- Trustee
Pap2

INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEE5 OF
5LEAFORD HOSP￿Al
Independent examlner's report to ihetrusiees of Sleaford Hospitil
report to the charity tru5teÈs on my examinaticn of the accounts of ge•ford H05Pital Ithe Trust) for the year ended
31 March 2026,
Re5ponsibtlitivJnd basis Ot report
As the charity trusiee5 of the Trust you tyre rÈswnsible for the Prepara￿on of the acceunts In accordance with the requirements of
the Charities Att 20111'the Att'l.
I report in respert of my examination tsf thè Trust's accounts carrled out under Section 145 of the Act and in carryln8 Out my
examinatlon I have followed all applicable Direction5 8iven by the Charity Comrni55ion under Section 14515llbl of the Act.
Independ¢tht txamlfier's statement
I have completed my exarnination. I confirm that no material matters have come to my attention in connertion with the
examinatknn Eivini me cause to believe thot in any rnateri•l rÈspett'.
accovntina records were not kept in respect of the frust as required by Section 130 01 the Act.. or
the acceunt5 de not accord with those records., or
the accounts do not comply with the applicable requirement5 concerning the forrn and ttrntÈnt of ￿coUnt5 set out In the
Choritie5 (Accounts and RÈportsl Re8ulations 2008 other than any requlrement that the account5 give o trve ond fair view
whlch Is not a matter con51dered os Part of an independent examination.
I hive no ¢¢n¢erns ènd have come across no other matters In connectlon with the examination to which attention should be dr•wn
Inth15 report In ordertotnable • proper understandlng of the accounts to be reached.
IPLL
Duncan & Toplls LlmKed
18 North8•te
eoford
Lincolnshlre
NG34 7BJ
te..
1,17.1
Pa8e 3

SLEAFORD HOSPtrAL
STATEMENTOF FINANaAL A￿1VITIEs
FOR THE YEAR ENDED 31 MARCH 2026
2026
Total
funds
2025
Total
fund5
Un￿strICted
fund
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
119,724
119.724
105,712
Investment income
12,96D
21,473
34,433
13,133
Tot
132,684
21,473
154,157
118.845
EXPENDITVRE ON
Charitable aLtivilie5
148,1
148,064
108,691
Other
2.014
148,064
148,064
110.705
NET INCOMVIEXPENDITUREI
115,3801
21,473
6,093
8,140
RECONCILIATION OF FVNDS
Total funds broughtforward
142.863
133,096
275,959
267,819
TOTAL FUNDS CARRIED FORWARD
127,483
154,569
282,052
275,959
The notes form partofthese finbncial statements
Page 4

5LEAFORD HOSPITAL
STATEMENT OF FINANOALPOYTK)N
31 MARCH 2026
2026
Total
funds
2025
Total
funds
Unrestricted
fund
Restricted
N￿e$
FIXEDASSET5
Investments
94.707
154.wj
249,276
230.622
CURAEpifASSETS
Debtors
Cash at bank aNI in hand
292
34.482
292
34.482
332
47.281
34.774
34.774
47,613
cRED￿ORs
Amoun15 fallinE due wthin one year
11.9981
11.9981
12,2761
NETCURREpifASSErs
32.776
32,776
45,337
TOTALASSEfs LESSOJRRENT LIABILMES
127.483
282.052
275.959
NEfASSErs
127.483
iY.$69
282,052
275,959
FUNDS
Unre5tricied fund5
Restricted fvnd5
127.483
154.569
142.863
133,LYJ6
TOTAL FUND5
282,052
275,959
The financial stètements were apF¥fftd by Board of TN$￿$ and authorised f￿ issue on .......
were signed w it5
half bv..
nd
ijol,
on. Trustee
The nDtesfom) part 01t￿Se fir￿ncIal statements
Page S

SLEAFORD NOSPThAL
NOTES TOTHE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
ACCOUNTING POLIOES
Baslsof preparing the financial staternent5
The financial statements of the charity. which Is a public benefit entlty under FR5 102, have been prepared in 8Ctordance
th the Charities SORP IFRS 1021 'AccountinÉ and Reportin8 by Charities.. Statement of Recotnrnended Practice applicable
to charities preparinÉ their accounts in accordance with the Financial Reporting Standard applicable in ihe UK and Republic
of 1reland IFRS 1021 lÈffective l January 2D191', Financial Reporting Stanllard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Charities Act 2011. The finantièl stètements have been prepared
under the historical cost convention, with the exception of investments which are included at rnarket wèlue, as rnodified by
the revaluatK>n of cÈrtain èssÈts.
Income
All income is recognised in the Stèternent of Financial Activities once the charity ha5 entrtlement to the fund5. It 15 probable
that the income will be recenied and the amount can be measured reliably.
Ewenditure
Liabilities are recognised as expenditure as soon as there is a legal or ton5tTUCtive obligation comrnittin8 the charity to thai
expenditure. it is probable that a transfer of econornic benefit5 Will be required In settlement and the amount of the
obligation can be measured reliably. £ypendiiure Is accounted for on an accruals basis and has been dassified under
headings that a8gre8ate all cost related to the cate80ry. Where costs tannot be directly attributed to particular headin85
they have bÈen 8llocatÈd to activitie5 On a ba515 consistent with the use of resources.
Taxation
The charity is exempt from tèx on its (hèritable activitie5.
Fund acc¢)ynlin
Unrestritted funds can be used in accordance wth the charitable objectives atthe discretion of thetrustees.
Restricted fund5 con only be used for particulér restrirted purposes within the objects of the charity. Re5triction5 arise
when specrfied by the donor or when funds are raised for particular restricted purposes.
Furtherexplanation of the nature and purpose of each fund is included in the notes to the financi315tatements.
peA￿t)rI tosts and other post-retiremefit bÈnefits
The charity operates a defined contribution pension scheme. Contributions paydble to the charity's pension scheme are
charged tothe 5tètement of Financial Artiwties in the period to which they relate.
INVESTMENT INCOME
2026
2025
Interest received
Gèin on investment revaluation
778
33,655
12,230
34,433
13,133
TRUSTEES. REMUNERATION ANO BENEFITS
There wÈre no trustees, remuneratlon or other benefit5 for the year ended 31 March 2026 nor for the year ended
31 March 2D25.
Trustees. e¥pense5
There were no trustees, expenses paid forthe yearended 31 March 2026 nor lorthe year ended 31 March 2025.
Page 6
continued...

SLEAFORD HOSP￿AL
NOTES TOTHE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2026
srAFF COSTS
The avera8e monthly nurnberof employees during the year was as f(Alows'.
2026
2D25
Charitable attivities
No employees recelved emoluments in excess of £GQ,QOO.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Unre5trlcted
fund
Restricted
funds
Total
funds
INCOME ANO ENDOWMENTS FROM
105,712
105,712
Investment Income
4,494
8,639
13,133
Total
110,206
8.639
118.845
EXPENDITURE ON
*ritabl¢ artlvltl¢s
82.385
26,306
10&691
oiher
2.014
2.014
Total
84,399
26.306
110,705
NEf INCOMEIIEXPENDITURE
Tt•nsl¢rs b¢tween lunds
25,807
18,2401
117,6671
8,240
8,140
Net movemerti In fvnds
17,567
19,4271
8.140
RECONCILIATION OF FUNOS
Total fund5 biouih¢ forward
125,296
142.523
267,819
TOTAL FUNDS CARRIED FORWARO
142,863
133,096
275,959
FIXED ASSET INVESTMENTS
Listed
investment5
MARKEf VALUÉ
At l April 2025
Dlsposals
Revaluatlens
230,622
115,fX)01
33.654
At 31 March 2016
249.276
NET OOOKVALUE
At 31 March 2D26
249.276
At 31 March 2025
230.622
The￿ wert no investment 35set5 twtsidÈ the UK.
Pa8e 7
continued...

SiEAFORD HOSp￿Al
NOTESTOThE FINANCIALSTATEME14TS- (￿tinued
FOR THE YEAR ENDED 31 MARCH 2026
XEDASSETINVESTMENTS. (￿tinued
COSt￿Valuab￿ at 31 March 2026 i5 iepresented by.
In¥t5tments
Valuation in 2026
Cost
76,240
173.036
249,276
OEBTORS.. AMOU14TS FAWt4G DUE VIITHIN ONE YEAR
2026
2025
Prewrnents and accrued
292
332
CREfMTOAS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026
2025
Taxation and social 5ecurty
hercreditors
313
1.685
691
1.585
L998
2.276
MOVEMEpif IN FUNOS
Net
mtr4ernent
In funds
At
31.3.26
At 1.4.25
Unrestricted fvnd5
General fund
I42￿63
115.3801
127,483
Resiricted funds
extra(wdinary Repair5 Fund
133,096
21,473
154,569
TOTALFUNOS
275,959
6,093
282,052
Net mMnent in fu￿15. included in the a￿are a5fdknw5'.
IrKomi
res0￿r(e5
Re5curos
expended
Movement
in fvnds
Unrestrirted funds
General fund
132.684
1148.0641
115.3801
ReMritted fvnd5
Extra￿di￿ary Repairs Fund
21.473
21,473
TOTAL FUNDS
154.157
1148.0641
6.093
Pa8e8
continued...

SLEAFOIID HOSPThAL
NOTE5 TOTHE FINANaAL STATEMENTS- corhtinued
FOR THE YEAR ENDED 31 MARCH 2026
MOVEMENT IN FUNDS- cantlnuÈd
(omparatfves for movemeni In funds
Net
movernent
in fund5
Transf*rs
between
fund5
At
31.3.25
At 1.4.24
Unrestrirted funds
General fund
125,296
25,807
18,2401
142,863
Re5tri¢led fvnd5
2005 Recoupment Fund
Extraordinèry Repair5 Fund
31,031
111,492
131,0311
39,271
117,6671
133,096
142,523
117.6671
8,240
133.096
TOTAL FVNDS
267,819
8,140
275,959
Comparètive net rTh)vement in funds, included in the above are ès follows..
Incomin8
resour￿5
Resources
expended
Movement
in funds
Unrestricted lund5
General fund
110,206
184.3991
25,807
Re5tiiaed funds
Extraordinary Repairs Fund
8,639
126.3061
117.6671
TOTAL FUNDS
118.845
1110.7051
8.140
A current year 12 months and prlor year 12 months combined po%tion is as follows..
Net
movement
in funds
Transfers
between
funds
At
31.3.26
At 1.4.24
Unrestrlcted funds
General fund
125.296
10,427
18,2401
127.483
Restritted funds
2(N)S Recouprnent Fund
Extraerdinary Repairs Fund
31,031
111,492
131,0311
39,271
3.806
154.569
142.523
3,806
8.240
154.569
TOTAL FUN05
267.819
14,233
282.052
Page 9
tontinued...

SLEAFORD HOSPThAL
NOTESTOTHE FINANCIAL STATEMENfs- contlnued
FOR THE YEAR ENDED 31 MARCH 2026
MOVEME￿ IN FUNDS- contlnued
A current year 12 month5 and prior year 12 months combiried net movement in funds, included in the above are as follow5..
IncomirK¥
resour£e5
Re50urce5
expended
m0￿Ment
in fund5
Unr¢strlc¢¢d funds
General fund
242,890
1232,4631
10.427
Resiritted funds
Extroordinary Repairs Fund
30.112
126,3061
TOTAL FUND5
273,002
1258,7691
14,233
The Extraordinèry Repalrs Fund Is In place tocover emergency and m3lor non-routine repiir5 and Improv¢ments.
io.
RELATED PARTY DISCLOSURES
Thtre wer¢ no related party transactlons for the year ended 31 March 2026.
Page 10

SLÉAFORD HosprrAI
DEYAIIED STATEMENfoF FINANOAiAcTIV￿lEs
FOR THE YEAR ENDED 31 MARCH 2026
2026
2025
INCOME AND ENDOWMENT5
Charitable artlwtfjes
108.936
3,328
7.460
102,242
3,470
Investment income
119,724
105,712
Investment Income
Interest received
Gain on Investment revaluaticn
778
33.655
12.230
34,433
13,133
T￿al 5nwmln8re5our￿5
154,157
118.845
EXPENDITURE
Charitable l¢ti￿￿¢S
Wages
Pensions
Rate5 and water
ghi and heat
Telephone
Sub5triptions
Sundries
Repairs and renewals
Insurance
18,899
326
3,318
29,418
1.527
16,127
261
3,997
14,844
570
119
61.319
4.930
312
80.425
5.500
140,625
103,727
Support cost5
Finonce
Bank char8es
HMRC interest
94
141
27
loo
168
Governance costs
Accountan(v fèes
Professional fees
2,278
5,061
2.090
4.720
7.339
6.810
Total fe50urces expended
148,064
110.705
Net income
6,093
8.140
This pa8e dues net form pdrt of the 5tstutoryfinancial staternents
Page 11