REGISTERED CHAIUTY NUMBER: 216144
Report Of the Trustees aud
Unaudlted FlnanclAI Stmtsments
for the YeAr Ended 31 March 2025
ror
St Mirthi-lll-tbe•Fleldy Almlhouie
Cbarlty
Bullimores LLP
Chartercd AGCOiUltants
Old Printers Yard
156 South Street
Dorking
Surrey
RH4 2HF

St M4rtiu-in-the-FieldJ AJm$house
Charity
ContentB of the Flnanelal Statements
for the Year Eoded 31 March 2025
PAge
Report of the Trustees
I to 4
Independent Examitter's Report
Sl8temeDt of Fluanelal A¢dvltiei
B•lau¢e Sheet
7 to 8
Not¢• to the Flnatt¢iAI Statenwntj
9 to 18
Detalled St*ten*llt of Fln8DdAI Acttvltl
19 to 20

St MarliD-iD-the-Fields Almshouse
Charity
Report of the Trustee$
for the Ye*r Ended 31 Mar¢h 2025
The Irt￿￿8 preseni their report with the fmancial statements of the charity for the year ended 31 March 2025. The tn￿lee$
ha￿ adopted the provisions of Accounting and Reporting by Charits"es.' Statement of Recommend￿ Practic¢ applicable to
charities preparing their accounts ill accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland {FRS 102) (effective l January 20191.
OBJECTIVES AND ACTIVITIES
Obje¢tiYes
The Charity provides a¢Gommodatioll for elderly people of little financial mean5 bAve lived in the City of We5kninster
arca attd for key workers such as nurses.
The accommodation comprises the residential units within the premise8 of the Almshouse. The tru8t¢¢s wish to redevelop
th¢ ¢xistin8 buildirt8.
The building of a new Aimshou5e has blwoys been contingent upon the r¢developrnent of a ￿aJor building ￿ Westsninster.
The ownership of the development compftny has changed, which has resulted in delays to the building of E4 new Almshouse.
The CUTr¢nt owners of the development eompany have, howev¢r, r¢&ffmed their intention to compleit both these projects,
Publ1¢ beneflt
The public benefits from the Charity by the provision of affordr4bl¢ housing for key workers and eld¢rly persons of limited
mean8.
The Trustees refer io the guidance contain¢d in the Charity Commission's general guidan¢¢ on public benefit when reviewing
th¢ airns and obj¢¢tive$ of the Charity and in planning IL4 future activities, in accordance witb gection 4 of the 2006 CharitL¢g
ACL
ACHIEVEMENTS AND PERFORMANCE
Revlew of Actlvlttes and Flnanclal report
The principal h￿￿ing wurces o( the Chartty are weekly mailltenaace contributions.
A deficit of £5,25412024 - £8.845) arose on operktLOlJS, income and Eains on investments were £39,490 (2024 - £90,657),
re8ultin8 irt a net incr¢a3e in resource8 of £34,236 (2024 - £81,812).
The key objective of the Charity 19 to proyide housinB to thig end the Charity hA8 conlinued to refiubith and mlinthin the
building during the year under teview.
The Charity seeks to retnaill current with all housing and h¢81th and safety regul8tions pertaining to the Charity and filnds
have been utilised to pay for r￿e inspc¢tions, pest control. building rnaintenBnce and staff training.
Society as a whole benefits from the Charity continuing to provide affonlable housing for elderly persons of limited means
and key workers, the majority of whom are staff working in local hospitals.
FINANCL4L REVIEW
Welfare Fund
An amount of £3,339 (2024 £2.914) Wd8 spent on residents, welfare which included takiog residcnts to IN)spital
appointsnents.
IDve$tment pollcy
tndependent InveStn￿￿t advisors manage the Charitys Investments. The policy continues to b¢ to In&ximise reDJrns
consistent with the appropriate level of risk to a Charity of this n&DJre.
Page I

St Martin-in-the•Fleld5 Almshouse
Charity
Report of the Trustees
for the Year Ended 31 Mar¢h 2025
FINANCL4L REVIEW
Reserves Policy
The Tn)stees CODsider that the Investtllen¢ Portfolio, valued at £896,781 at the balallcc SI￿t date (2024- £857,463), plus the
insurance potscies held provide enough reserv¢8 to cope with any major ¢xpenth'ture.
Internal Controls
A Budgetary Control Syst¢m is oper&ted with quart¢rly reporting and a forecast is updated annually. Attention is given to
cyeliool Tllaintenance and itivestrnent forecasts ￿gether with an alwual review of the Maintenance ¢Ontributions.
independent exaTuin4tion of the Charitg$ T¢cords 15 carried oui.
MalntenAnee
The fire aiarn) system. f￿e appliances, litt ventita¢ion and boiler have all been maInta￿ed by ¢ontra¢ted fJrnLg. An
independent lifi iDspectOT inspects the lift, in addition to notrnai setvicsng.
STRUCTURE, COVERNANCE AND MANAGEMELYT
Governlng doeument
The Charity is controlled by its governing document. a deed of tntst, and ¢onstitute5 an unillcotyorated charity. The deed of
tnL$t wa$ se4led by the Charity Commissioners on 3rd October 1974.
Org8nl$atlonal itructure
Therc arc currcn¢ly six TTr￿teeS. Tn&8lees meet four times a year for 8eneral busilless. speci￿ meetin88 ore held as 4lld
when n¢¢¢s8W.
The Charity 18 administered by the Clerk under the direction of the Trustees. The Martager deals with day to day matter8
concerning the Bett¢fJci4ri￿ of the Charity and the AinJshouse under the direction of the Clerk.
Rlsk statement
The TnJ8tees are not required under thc current Charity CoTtLtni58ion and SORP guidelines to carry Out a review of the major
riyks the Charity faceg, sinee the income do¢s not cxceed £250.000. However, the Truslees recognise that this 18 an i8su¢ atsd
they continue to monitor Tisk as an ongoing proc¢s# that forn￿ part of the norn￿1 management of the Charity.
Reference i5 made in previous paragrapk4 ¢0 the pr￿￿lUre and practs'ce relating to the Investment Policy, Internal Controls
and Maintenance.
The combination of the Charitys fftn8n¢iai reserv¢s and its prndent fmancial mam8￿nent should allow it to withstand M￿¢t
fluctuations.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Cbarlty number
216144
Prlnelp&l address
75 St Johns Wood Terrac¢
Lx)ndon
NW8 6LF
Pkg¢ 2

St Martin-in-the-Fields ￿mShou$e
Charity
Report of the Trustees
for the Year Ended 31 March 2025
Trustees
Mrs P Levins¢)n Joint Chair
Mr A m8iDZ FCA Joillt Chair
Mr A Lacey
Mrs E Wills
r R Englehart QC (r¢siEned 28.5.25)
Mr J Cohen
Mr R de Montfort (appointed 10.9.24)
Independent Examiner
Bullimores LLP
Clwtered A¢counlants
Old Printers Yard
156 South Street
DOrk￿g
Surrey
RH4 2HF
Batskers
CAF BaDk Ltd
25 Kin88 Hill Avenue
Kings Hill
West Mallin8
Kent
ME19 4JQ
Sollcltors
c￿arterton&
Dcmbleby Hous¢
12 Ilroad Street
Spalding
Lin¢5 PEII IES
Inve8tmeot M8nAge
Sarasin & PatI￿er5 LLP
J￿￿On House
100 St P4ui'g Churchyard
tnndon
EC4M 8BU
STATEMENT OF TRUSTEES, RESPONSIB]LITIES
The ttwtees are responsible for preparing the Report of the Trustees and the fuian¢ial staterllents in accordance with
appliGable law and United Kingdom Accounting St9Ad8￿$ (UAited Kingdom Generally Accepted Aocountin8 PraGticc).
Page 3

St M•rtin-jD-the-Fields ￿MshOU$e
Charity
Report of the Trustees
for the Yelr Ended 31 March 2025
STATEMENT OF TRUSTEES, RESPONSIBILITIES- eontlnued
Charity law requires the trustees to prepar¢ fuJancio18tstements for each fwan¢ial year. Under that law, the trustees have
clccted to prepare the fllwicial statements in ￿cordanCe with United Kingdom Generally Accepted Accounting Pr4ctice
(United Kingdom Aceouutill8 StaDdards alld applicable law).
Under clwity law th¢ trwl¢¢8 must noi approve the financial statements Unle￿ they are saiisfied tbat they give a tru¢ and fair
view of the stale of affairs of thc charity 8nd of thc illconllng resources and application of resource8. includmg the In￿rne
and expenditure. of th¢ ¢harity for that period. In prepariD8 th05e fJt]Ancial $¢atements, the trJsiee8 are required
yelect suitsble aceountiDg policies at￿ apply con818tently'
observ¢ the methods and principle5 tn the Charities SORP.
make judgements and estill￿te5 that are reasonable and pnulent,.
prepare the fu)ancial ststements on the going concern basis unless il is inappropriate to presume that the clwity will
continue in busin¢$8.
The ¢wst¢es are responsible for keeping proper accounting records which di8clos¢ with reasonable a¢¢uracy at any time the
fmancial position of the ch8rity and to enable them to ensure that the [￿￿￿1￿1 statCTnents comply with ¢he Chariiies knt
2011 and Thc Charity (Accounts and Reports) Regulations 2008. They ar¢ also r¢spon5ible for safeguarding the assets of the
charity and hence for taking Teasonable steps for th¢ prevention aTKI detection of fraud and other irregularit1￿.
The tn￿tee$ are r¢8ponsible for the maintenance wd inle8rity of the charity and fitwici41 infonnation irteluded on the
charity's w¢b¥it¢.
Approved by order of the board of tnL8tees on...........................,................. and si8ned OA 11$ ￿half by..
Mr A Mainz FCA.
sie¢
Page 4

lttdependellt ExAmiDer's Report to the Trugtses of
St Martin-iTr-the-Fields Almshouae
Cbarity
Independent examiner's report to the tnigtees ofst Martin-in-the-Flelds Almshouge ChArlty
I re￿rt to the charity tn]stees on my exattlination of thc accounts of St Martin-iA-the-Fields Almshou8e Charity (the Trust)
for the year ended 31 Mar¢h 2025.
Responsibllltles and b4$1s of report
A8 the charity trustees of the Tn￿t you are re8POll5ible for the preparatioll of the accounts in accordance with th¢
requirements of th¢ Chan"ties Act 2011 I'the Act).
I report in respect of my exalnination of the Trust'8 accounts CArried out under Section 145 of th¢ Act and in caTrying out my
examination I have followed all applicable Directions given by the Charity ConJrt)iSsion under Se¢tion 145(5)(b) of the Act.
IDdependent eximiner's 8tateJn¢nt
I have completed my examination. I Conf￿ that no material matters have come to my attclltion iTb GOnn￿tiOn with the
exatnination 8IYiti8 me cause to b¢lieve that in any material r¢8pect.'
&CCOUDtin8 records were not kept in rcsp¢¢L of the Trust as required by S¢ciion 130 of the ACL or
the accDi]rtts do not accord with those ￿0rd8' or
the accouots do not comply the opplicable requirements WDc¢rnin8 the fornl and content of a¢¢OUT￿ 9¢¢ Out in
the Charities (Accounts and Reports) Regulations 2008 other than any r¢quirement that the accounts give 4 tsue and
fair view which is not a matter considered as pgrt of au iDdcpendent examinatithj.
I have no concerns and hav¢ come a¢r058 no other matters in Cotll￿¢t10n with th¢ examination to whicb attention should be
drawn in this report tn order to enable & proper understgmding of thc accounts ￿ be ￿8¢￿ed.
Patrick Cas¢y FCA
Bullimore8 LLP
Chartered Accountants
Old Printers Yard
l56 South Stree¢
Dorkin8
Surrey
RH4 2HF
Dale..
Page 5

St Mgrtin-iTr-the-Fields AlrnshO￿St
Charlty
Statement of Financlal Activid
for the Year Ended 31 March 2025
31.3.25
Total
31.3.24
Total
fimds
Unrestricted Endovnnent
nds
fiu]ds
Notes
INCOME AND EIYDOWMENTS FROM
Donations and legacies
35
35
Ch4Tltable actlvlde6
Maintenane¢
207.561
207,561
193.527
Investment income
1,337
23.202
24.539
567
Tot41
208,933
23202
232.135
194,094
EXPENDITURE ON
Charltable actlvltlei
Maintenance
Welfar¢ fvnd
210,848
3,339
210,848
3.339
200,025
2,914
Tot*1
214,187
214,187
202,939
Net gains on inveslments
16,288
16,288
90,657
NET tNCOMEI(EXPENDrruRE)
Transfers betweeft fundi
(5,2541
49,172
39,490
(49,172)
34236
81.812
15
IY¢t movement In fund$
43,918
{9,682)
34.236
81,812
RECONCILIATION OF FUNDS
Ttstal fvnd.4 brought forward
526,350
2,257,040
2,783,390
2,701,578
TOTAL FUNDS CARIUED FORWARD
570.268
2,247,358
2.817,626
2.783,390
The notcs fortn part of the8¢ fu￿n¢1￿ statements
Page 6

St MartlD-In-the-Fields AimshouBe
Charity
Bal4nee Sheet
31 M8r£h 2025
31.3.25
Total
31.3.24
Total
fimds
Unrestricted
E4ylowment
Notes
FIXED ASSETS
Tangibl¢ assets
Investments
504,589
1.350.577
896,781
,855,166
896.781
,855.166
857.463
12
504.589
2,247,358
2,751,947
2,712,629
CURRENT ASSETS
Debtors
Cash at bank
ij
8.602
75,269
8.602
75,269
22,733
70,840
83,871
83,871
93,573
CREDITORS
Amount8 faUiJ>8 due withm one year
14
(18,192)
(18,192)
{22,812)
ET CURRENT ASSETS
65,679
65,679
70,761
TOTAL ASSETS LESS CURRENT
LIABILETIES
570,268
2.247,358
2,817,626
2.783.390
NET ASSETS
570.268
2,247,358
2,817,626
2,78J,390
The no￿ forni part of these fi[￿￿1￿1 statemeots
Page 7
continued...

St MartiD-ill-the-Field5 Almshouse
Charity
Balance Sheet- ¢ontlnued
31 M4rch 2025
FUNDS
Utrestricted funds..
General fijnd
Welfare Fund
15
570,268
525,218
1,132
570.268
526,350
Enth)wmcnt fiJnd$'.
Endowment
2,247,358
2,257,040
TOTAL FifNDS
2,817,626
2,783,390
The fmancial statements were approved by the Board of Trnst¢¢8 and authoriged for issue on
and were sig[￿1 on it8 behalf by..
LL
Mr A M8inz FCA-
rusiee
Mr R de Mootfort- Tru8te¢
The notc5 fotrn pan of these fuwicial statements
Page 8

St Martln-In-the-Field5 Almshouse
Charlty
Notes to tht Financial Statements
for the Year Ended 31 Mthrch 2025
ACCOUNTING POLICIES
Basls of prepxrlDg the flnancial statemetsts
The fu)ancial stst¢ments of the Charity, which is a publie benefit entity under FRS 102. hav¢ been prepared in
accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Ct)ariti¢8'. Statfftent of
R¢conllnended Practice applLcable to charitie5 prep￿ing tbeir accounts in a¢cordawe with the Financtal Reporting
Standard applicabl¢ in the UK and Repubtic of Ireland {FRS 1021 (effectivc l January 2015),, Financial Reponing
Siandard 102 'The Financial ReponiTJg Standard applicable in thc UK and Republic of Ireland, and the Cknities Act
2011. The financial ststements have been prepared under the historical cost conv¢ntion with the exception of
invesunent5 which arc illcluded at market value.
The TnJ8tees consid¢r that th¢r¢ ar¢ no Inateri￿ uncertaintie8 about the Charitys ability to continue as a going
concern and the accounts have been preparcd on this ba818.
Flnan¢i81 reporting standard 1112- reduced dl$¢lo$ure exemptloni
The chariry has taken advantage of the following disclosure exemption in pr¢parin8 these fJnan¢i81 stst¢rnents, as
permitted by FRS 102 The Finoncial R¢porting Standard applicable in th¢ UK and Republic of Ireland,,
the requirements oESection 7 Statemellt of Cash Flows.
IDcome
All Incon￿ is r¢co8nised in the Statement of Fitwicial Activities once the Charity has Qntitlement to the fiwds. it 18
probable that the income will be received and the amount can be measured reliably.
The trnsi deed allows fijnds held in the Endowment Fund to be used a$ considered appropriate by the Tru8t¢¢8,
provided that all other ¢lwEes &s S￿¢]rIed by thc deed have been defrayed. There are no such ¢har8eg.
Exptttdlture
Liabilities are reCogni￿d as expenditure a5 500n a8 there is a legal or coThqtructive obligation committing the Charity
to that expenditure, it is prob&ble that a transfer of economic ben¢fLls will be required in settlement and th¢ amount
of the obligation Can be measured r¢li8bly.
Expenditure is ￿CoUnted for on att a¢cnthl8 basis and has been ¢18S8ified under he&diDg5 that aggregF4te all cost
related LO the catcgory. Where costs be directly &ttributed to particular headings they have been allocated to
actLVi(ies on a basis consislcnt with the use of re8OUTces.
Charlt4bl¢ ActlTAtles
Costs relate io the provision of the Hrynual welfare fijnd to be used for th¢ welfatt of the beneficiaries.
GovernAnce co$t$
Govtrn&n¢e costs comprise all legal and prof¢gsional f¢e¥ relating to the Charity, and all travel and training costs
necessitsted by adherertce to sta(utory rules relating ro governan¢e.
Alloeatlon and apportAonm¢nt of C￿ts
Support Costs ift relation to legal and professional fees. bank charge5, tyaining, trnvel and Sundry are apportioned by
transaction, payroll costs arc allocated by time. all other costs are bome directly.
Tanglble fixed asset5
The property held by the Charity is showryj at rost and is not depr￿lIted as the Tn￿te£S Consider the residual value LO
be in ¢xce&s of this Hnioiint.
Page 9

St Martin-iD-the-Field$ Almshouse
Charity
Notes to the Flnancial Statement$- continued
for the Year Ended 31 MArch 2025
ACCOUNTING POLICIES- Continued
Taxation
Thc Charity is exempt from tax on its charitable activities, failing within section 505 of thc Taxes Act 1988 or
sectson 256 of the Taxation of Chargeable GuiDS Act 1992. No t&x charges have arisen in the Charity.
FuDd accountlng
Unrestricted fvuds c8n be used in a¢¢ordance with thc charitablc objectives at the discretion of the Trustees.
Re8tticted fund8, if any, can only be used for p8rticular restricted purposes within th¢ ObJ￿ts of the Charity.
Restriction8 arise when specifi￿ by the do[￿r or when fiwds are rai8¢d for parts¢ular restricted purposes.
Further explanation of the nattwe and PUTpose of each fimd 18 included in the notes to the fmanci41 ststements.
Penslon co8t8 and other post-retlrejnent benefit$
Th¢ Chority opeTates a defmed contribuiion pen8ion scheme. Contributions pa￿ble to the Charitys pension sclwm¢
are charged to the Ststemellt of Financial Activities in the period to wbich they relate.
Flxed *Met Investtnents
Fixed agset investments repre8eryt collective inve51ment fimds managed by Sarosin & P8finers LLP and are included
at their fair value. Thc values are based on the Bid price as &t the close of busine&8 on the balance shttt date.
Durirt8 the year invesbnent manag¢meni ctW8e$ generated a n¢t rebate of £172 (2024- £187).
INVESTMENT INCOME
31.3.25
31.3.24
Othcr fLK¢d wet invegt - Fll
Deposit account interest
23,202
1,337
567
24.539
567
INCOME FROM CHARITABLE ACTIVITIES
31.3.25
31.3.24
Activity
MainteT)attce
Maintenance contribution8
207,561
193,527
Page 10
continued...

St Martill-In-thtrFields AJDuhouse
Charlty
Notej to the Financial St4tsrn¢nt8- eontinued
for the Year Ended 31 Mar¢b 2025
CHARITABLE ACTIVITIES COSTS
DiLTCt
Costs (see
note 5)
Support
costs (see
noie 6)
Tota18
Maintenance
Welfare fund
206,448
3,339
4.400
210.848
3,339
209,787
4,400
214,187
DIRE￿ COSTS OF CHARITABLE ACTEvrrtES
31.3.25
Jl.3.24
Staff costs
W¢lfar¢ filnd
lsuurance
Telephortes
Utiliti¢$
Office Suppli¢$
Preinises Maint¢nAnce
Training trjvel and sundry
Bank Charg¢5
Donationg
IT Softw8r¢l CoDsumable8
141,653
3,339
6,467
1.234
21.754
1,050
32.700
203
88
136,665
2,914
6,248
1,237
19.308
995
28,039
1.238
88
Jo
573
1,299
209,787
197,335
SUPPORT COSTS
GovernAnce
costs
Mainta)an¢¢
4,400
Pagell
eontinued...

St M•rtin-In-the-Field$ Almshou3¢
Charlty
Notes to the Financial Statements- ¢ontlnued
for the Year Ended 31 March 2025
SUPPORT COSTS- contlDued
Support Costs, iticluded in tb¢ at¥)ve, are 88 follows..
GoverDance costs
31.3.25
31.3.24
Total
Maintenaoce
activities
Auditors, remuneration
IniJ¢p¢tht examiner's fres
5.604
4.400
4,400
5,604
AifDITOIL81 REMUNERATION
31.3.25
31.3.24
Fees payable to the Charity8 Audito￿ for the audit of the Clwttys f￿anCIAl
statements
5,604
TRUSTEES, REMUNERATION AND BENEFITS
There were no tru8t¢<$' r¢mun¢r#tion or other benefits for the y¢ar ended 31 March 2025 nor for the year ended
31 March 2024.
Truste¢$' expeA$
There were no trn8tee8' expenses paid for the year ended 31 Mar¢h 2025 nor for the yrar ended 31 March 2024.
STAFF COSTS
31.3.25
31.3.24
Wo8¢$ and salari¢8
Social security costs
Otherpension co¥ts
124,995
7.822
8,836
120,778
7,308
8,579
141,653
136,665
The average number of etDployees during the year w&4 as follows:
31.3.25
31.3.24
Cleik 4nd receiveT
Page 12
continued...

St Martin-iD-the-Fields AlL￿hOuse
Charity
L¥otes to the FiDan¢l#l StAtementg- continued
for the Year Ended 31 March 2025
STAFF COSTS- contlnued
The average Dumber of employees (head count b&sed on nunibcr of employed) during the year was as follows".
31.3.24
31.3.25
£00,000 to £09,999
io.
PRIOR YEAR COMPARATtVES FOR THE STATEMENT OF FIThANCIAL ACTIVIT
Unrestricted
Endowmellt
Total
fijnds
INCOME AND ETrIDOWMENTS FROM
Charlt8bl¢ actlvlti¢$
Maintenance
193,527
193,527
Investment income
567
567
Totil
194,094
194,094
EXPENDITURE ON
CharitAble Actlvltle8
Maintcnan¢¢
Welfare fjjnd
200,025
2,914
200,025
2,914
Totsl
202,939
202,939
Nel gains on investment
90,657
90,657
NET INCOMEI(EXPENDITURE)
Transfers between fundg
18,845)
187
90,6J7
(187)
81,812
Net movement In fuDdg
18,658)
90.470
81,812
RECONCILIATION OF FUNDS
Total funds brought fonvard
535,008
2,166.570
2,701,578
TOTAL FUNDS CARRIED FORWAIID
526,350
2,257,040
2,783,390
Page 13
continued...

St Martln4D-the-Fields Almshouse
Cbarlty
Note$ to the Finantial StAtetnents - colltlllued
for the Year Ended 31 March 2025
TAL¥GIBLE FIXED ASSETS
Freehold
property
COST
At l April 2024 and 31 Ma￿h 2025
1,855,166
NET BOOK VALUE
Ai 31 M￿Ch 2025
1,855,166
At 31 March 2024
1,855,166
Included within fixed a$5¢ts is the fr¢¢hold of the Al[nsl￿￿8C. Th¢ property 18 held at ¢￿1 of £1,855,166. The
Trustees b¢li¢ve the land valu¢ to b¢ at least equal to the cost.
12.
FIXED ASSET INVESTMENTS
Listed
iuve5tments
MARKET VALUE
Ai l April 2024
Addition3
Revaluations
857.463
23,2L12
16,116
At 31 March 2025
896,781
NKT BOOK VALUE
At 31 MJr¢h 2025
896.781
At 31 March 2024
857.463
The investments are held in three UK-domiciled collective illve$knent schemes.
13.
DEBTORS: AMOUNTS FALL￿G DUE WITHtN ONE YEAR
31.3.25
31.3.24
Trade debtors
Prepayments
5,182
3,420
19,313
3.420
8,602
22,733
Page 14
ontinued..

St Martln-In-thewFlelds Ajmsbollse
Charlty
Note8 to the Financial St8tements- tontlnued
for the Year Ended 31 Mar¢b 202S
14.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade credit015
Social security and other taxe8
Other Creditors
Acctued exp¢TL8es
9,126
3,433
733
4,900
5,372
3,210
8,130
6.100
18,192
22,812
15.
MOVEMENT lly FUNDS
Net
movement
in funds
Transfers
between
At
31.3.25
At 1.4.24
Unrestrlcled fund8
General fiu)d
Welfare Fund
525,218
1,132
(1.915)
(3,339)
46.965
2.207
570,268
526.350
(5,254)
49,172
570,268
Endowment fulld$
Endowment
2.257.040
39,490
149,172)
2247,358
TOTAL FUNDS
2,783,390
34236
2,817,626
N¢1 movement in fimds, included in the alJ)ve are as followB.'
LncominB
re8OUTces
Resources
¢xpelld¢d
Gains and
losses
Movcment
in fimds
Ullrestrleled fulldi
General fithd
Welfare Fund
208,933
(210,848)
(3,339)
{1,915)
{3,339)
208,933
{214,187)
15254)
Endowment fund$
EndoNinent
23,202
16,288
39,490
TOTAL FUNDS
232,135
(214.187)
16.288
34.236
P#g¢ IS
continued..

St M*rtln-In-the•Fleld5 Almshouse
Charity
Notes to tbe FiDandAI Stat¢mettt$- collthiu¢d
for the Year Ended 31 Mareh 2025
15.
MOVEMENT IN FUNDS - contlnued
Comparatlvd lor movement In fuDd#
Net
movement
in fiu￿5
Transfers
betweert
At
31.3.24
At 1.4.23
Unre8trl£ted fuDd
Get￿841 fund
Welfare Fund
530,962
4,046
(5,931)
(2,914)
187
525.218
1.132
535.(N)8
{8.845)
187
Endowment fuDds
EndOwn￿nt
526,350
2.166,570
90.657
(187}
2,257,040
TOTAL FUNDS
2,701.578
81,812
2,783,390
Comparvltive net movement in funds, includ￿ in the above are 85 follo￿.
Ineoujing
Te8ourc&q
R¢8our¢es
expended
Gains and
10s8¢6
Movement
in funds
Unreglrleted funds
Generol fvnd
Wclfare Fund
194,094
(200.025)
{2.914)
(5,931)
{2.914)
194.094
{202,939)
Endo)vment fuads
Endowinent
(8,845)
90.657
90,657
TOTAL FUNDS
194,094
1202,939)
90,657
81.812
Pag¢ 16
continued...

St Martln-in-the-Fields Almshouse
Charlty
Notes to the Financial Statements- continued
for the Year Ended 31 March 2025
Is.
MOVEMENT IN FUNDS- contlDued
A Current year 12 months and prior year 12 months combined position is as follows..
Net
ye￿¢￿1
in fi￿d8
TraL8fcrs
bctwten
At
31.3.25
At 1.4.23
fimds
Unrestrleted funds
Geller￿ fi￿d
Welfare Fulld
530,962
4.046
{7,846)
(6.253)
47,152
2,207
570,268
535,008
(14,0991
49.359
570,268
EndowmeDt fundj
En(lowment
2,166.570
130,147
{49.359)
2,247,358
TOTAL FUNDS
2,701.578
116,048
2,817,626
A current ye4r 12 months &rtd prior year 12 months combined net movement in filllds, in¢lud¢d in the above are as
follows..
Incoming
resou￿e
Resources
pended
Gains and
losses
Movement
Unreotrleted funds
General furtd
Welfare Fund
403,027
(410,873)
(6,253)
17,8461
16,2531
403,027
(417.126)
(14,099)
Elldowmellt fuDdi
E.ndown¢nt
23,202
106.945
130,147
TOTAL FUNDS
426,229
{417,1261
106.945
116,048
Capltal FuDd- Endowment
This fjjnd repre8ents the money orisinally left to the Charity as a result of the coL801idation of variou$ predece$8or
¢han'ts'es as Set £￿t in the scbeme of tbis Charity dated 3rd October 1974.
Tbis incowrate5 investments at market value and propety At cost.
The funds in the Endowment Fund m&ybe used to fittther the pu4)oses of the Charity, as decided by the TnL8tees.
Page 17
continued...

St MartlD-In-the-Field8 A]n)sbouse
Cbarlty
Notes to the FinanciAi Ststements- ¢ODtIDued
for the Year Ended 31 March 2025
16.
RELATED PARTY DISCLOSURES
were no related paty transactions for the yeAr ended 31 March 2025.
Pag¢ 18

St M•rtln-in-the-Fleld8 Almshouse
Charity
Detailed StAtemettt of FIDanela] Aetlvftles
for the YeAr Ended 31 March 2025
31.3.25
31.3.24
INCOME AND ENDOWMENTS
Dollatlons and 1¢8AeAe•
Donatiolls
35
Investmeut In¢ome
Other fixed a88et invest- Fll
Deposil h¢¢ount interest
23,202
1,337
567
24,539
567
Cb•rltable activitlej
Maintenanc¢ contributsons
207,561
193,527
Totsi In¢omlD8 re8ources
232,135
194.094
EXPENDITURE
Charliable Actlvldes
Wages
So¢ial security
Pen8iOll8
Welfare fiJnd
Insurance
'relephon¢s
Uiilities
Offi¢¢ Supplies
Premises Maint¢nance
Trainin8 travel and sundry
Bank CharBes
Donations
T Softwarel Consumables
124,995
7.822
8,836
3,339
6.467
1,234
21,754
1,050
32,700
203
88
120,778
7,308
8,579
2,914
6,248
,237
19,308
995
28,039
1,238
88
30
573
1,299
209,787
197.335
Support cmts
Governance cojts
Auditors, remuncration
Independen¢ ¢xamin&8 fces
5,604
4.400
4,400
5,604
Total r¢50ureu ¢xpettded
214,187
202,939
Net Incom¢l(expendlture) before gats¥ aod
108ies
17,948
18.845)
This page does not fomi part of the slatrjtory financial slatements
P4ge 19

St Martin-in-the•Fleld5 Aimthouse
ChArlty
Detailed statem￿llt of Fln4n¢laJ Acdvidei
for the Year Ended 31 Mar¢b 2025
31.3.25
31.3.24
Reaiiied reco8nlRd galni and losses
Realiscd gaiDsI(losses) 00 f￿ed inv&gtllMts
19273
Net kn¢ome
17.948
10.428
Thi4 page does noi forni part of the statutory fjllancial 8tatements
Pag¢ 20