Moulton Poor Land Trust (Incorporating the Moulton Minor Charities Anne Denny William Gulson John Rea Henry Holland Sir Anthony Irby Erasmus Amy Jacob Davey Annual Report and Financial Statements For the year ended 31 December 2024 TC Bulley Davey. Spaldlng MOULTON POOR LAND TRUST Incor oratin the Moulton Minor Charities CONTENTS PAGE FOR THE YEAR ENDED 31 DECEMBER 2024 CONTENTS: PAGE oiricrdls arvj Addresses nual Report of the Trustees Receipts and Paymenls Accounts Statement ofAwts and L4ibilities Notes to The Accounts Independent Examinerfs Report TC Bull•y Oavéy, Spaldlng MOULTON POOR LAND TRUST Incor oratin the Moulton Minor Charities Officials and Addresses Trustees Mr T H Charhon Mr R orde￿haW Mrs P Pates Mr O J Grimwood Mr P Dean MrRWLew5 Mr T Driver Mr N 8arr*tt Charity Address Clo Map18s s￿lertOrs LLP 23 New Road Spalding Lin¢xlnshirg PE11 IOH Clerk to the Charity Mrs Faye Blair Clo Mapks Soliolors LLP 23 New Road Spalding Linwlnshi PE11 7DH Solicitors Maples so1￿￿Or¥ LLP 23 New Road Spalding Lincolnshi PE11 10H Independent Examiners TC Bulley Davey 1- 4 Ltsndon Road Spaldin9 Lincolnslur& PE11 2TA Bankers Uoyds 6ank Hall Pla Spaldin9 Lincolnsh￿ts TC Bult•y Da¥ty, s￿IdIng Pa90 1 MOULTON POOR LAND TRUST Incor oratin the Moulton Minor Charities ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 The Moullon PJer5 to identity Cases of neecl which are met by regU￿r paYr￿nts to th8 ek1erty. specffi¢ grants aAJ contributions to other charities providin9 assistan￿ 10 peopte in in the wuage. S19n￿ and a9r••d by T H Charlton R W Lewis (chairn￿￿} Trusts8 of Moullon Poor Land Trust Sl9ned on...-- ...._....... TC 8ull¢y Dav•y. Spaldlng Pag• 2 MOULTON POOR LAND TRUST Incor oratin the Moulton Minor Charities RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 Unrestrided Restricted Endowment Funds Funds Funds Totsl Funds 2024 2023 RECEIPTS Investrnonl income Land rent Afmshouses rent Bank interest gros5 CCLA Investment Inter¢st Other i￿ome Wayleave SHDC Compensation received Sale of assets Sundry inwm& 37.109 37.109 12.709 36.160 12.310 39 11709 65 387 387 387. 1.211 TOTAL RECEIPTS 37.614 12,709 50.323 50.160 PAYMENTS Direct charitaljle èxpenditur 21al 22.892 22,692 27.418 Other charitable expenditure 21bl 4031 8.158 12.189 21,123 Govemance ￿51$ 21¢) 3.102 3.102 TOTAL PAYMENTS 29.825 8,158 37.983 51.031 NEf INCOME I (EXPEND￿￿RE) 7.789 4551 11340 1871) Transf8fs betsve•n ftjnds 1331 Cash Fund$ at 1 January 2024120231 41.317 7.129 49.317 Cash Funds at 31 December 202412023) 49,073 11.713 60.786 TC Bulley Davey. Spaldln9 Pagè 3 MOULTON POOR LAND TRUST STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2022 Note 2024 Unrestricted Restricted EndoMnent Funds Funds Funds 2023 Total Total Cash Fund$ Cash at Maples re Amshouse5 Cash at Maples re Dob ￿nIé5 Cash at Lloyds- Main account Cash al Lbyd5- Savings account Cash al CCLA- COIF Charities Depostl Fund Total Cash Funds {as per Receipts and pa￿ents accounti 11.713 11,713 10.327 32.873 4,530 1.343 7.129 1.574 33,989 4,477 1.277 10.327 32,8n 49.on 11.713 Invèstment Ass¢ts Tangible ass8ts Investments 270,000 270.000 609289 879.289 609289 609,289 270.LThJO 609.289 879.289 270.OIKI Current Liabllities Crediiors 660 660 660 660 Sl9ned by the Trustses:. Mr T H Charlton ¢Jershaw *sPPat MrDJGri Mr P Oean Mr R W Lewis Ktr T Driver Mr N Baffeit Signod on: Thg notos on pages S and 6 fonn a part ofthese accounts TC 8uifey Davey. Spaldlng Page 4 MOULTON POOR LAND TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 1 ACCOUNTING POLICIES The finan¢Mg1 staiements have been ￿epa￿d on a feceipls aTrJ payffeAts basi50nty. relerrin9 to applicab￿ LIK Aco)un*Èw Slandards and the Chaiitw Act 2011. lal Endowment funds En(Jowm8nl lunds relate 10 caytal v8hJe ol the Ch￿1￿5 AJnthMJsos. Ibl R¢$trlcted funds Restrirled funds comwbe ￿ 18nlal injrne derNed frrm Ihe eTrSyfftntfund assets lthe Almshouses) arKI the expendiiwe in ￿atiOn U*reto. Icl Vnrestri¢l•d funds Unrestricted funds are Lk)nation$ and other income rec¢Ned or gefier*d lorthe rtyects of the charity Wit￿￿t further Speufied purpose and are availab￿ as gefiernl lunds_ I RESOURCES USED Unrestricted Rasiri¢t¢d Endowm¢ Funds Funds Funds TOTAL 2024 2023 21al Dlr•¢t ¢harftable 8xwnditur• Distribulvjn of Cash Amrysl the Pw oflhe Parish Moulton Village Mouiion chapel Mouiion Sea5 End Mouiion Wk1ows Pension Credits Grant5:. Moullon John Harwx Prfflary SC Moullon Chapel Primary Sth(xJl Soulh HollaThJ Parish VolUn￿ry Car SchenK8 8utchers and MDrrisons vouchets Mrs Dwis Boolh- Ovo E￿rgY Mts J Benton- ele(IrKity CarpÈt Right- 5pe£¥fic Grant Rebecca Tyson- Mafress Rebec￿ Ty50n- Rug C0515 relatin9 to s￿6 of laTr Mrs D Marshall- SHDC Counul Tax 2.500 3,900 3.900 9.930 1.930 8.2C 872 2C 1.121 315 42 78 522 21692 22.892 27A18 Costs of charltable activities Rates & heatsro Insurances Drainage fate5 Repairs to prope￿8 Advertising 7,011 7,011 1281 1.270 1,147 1281 1.270 2.111 1.197 1.392 1.147 4.031 8.158 12.189 Govornance casts Accxjuntsncy and Indopendenl Examine￿ Fee5 Profe55ional Fees mi$Gella￿us &xpenditur6- C￿rkS Sa 1.032 570 1,500 3,102 1.032 570 1.500 3,102 2.490 29.825 8,158 37.983 51.031 T¢ Bullèy Da￿v, Spalding P89è 5 MOULTON POOR LAND TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 3. FIXED ASSETS Unr•5trfct•d Restrfe￿d Endowment Totsi Fund5 Funds Funds 2024 Tangible assets mhouses.. Ckmenl RO￿Ing Hornes13 Vnitsl 46 Wth)dgate Road Total tangible assets 150,000 120.000 270.000 150,000 120.000 270,000 1SO,000 120.000 270.(N)O Invesirnent assets Othèr land & bulldlngS- 43.1 aeres of land at Moullon Seas End 20.72 acres of land at Moullon Washway 12.13 acres of land Eaugale Road. Moutton Eaugate 20.52 ac￿$ of land al Hither Ok4 Gate. Fthath Fen 32.01 acres of in Wesl(n Hills 35.15 acres of i7nd al WhaplcKle Fen 7.22 acre5 of land at De(qate 8ank. We5tan 3 acres of land, Moukon Chapel 40.065 Acres of Land Moulton Ghapel & whap￿de Fen Total Invéstment as8Ots 129,300 62.160 36,390 53,660 76.392 81.980 20.358 9,000 140.049 609.289 129.300 129.300 62.160 62.160 36,390 36,390 53,660 53.660 76,392 76.392 81.980 81.980 20.358 20,358 9,000 140,049 609,289 140,049 609.289 4. LL4BILITJES Unrestricted Restrfeted Endowment Total Funds Funds Funds 2024 Total 2023 Pfofession* feos 660 660 660 5. MOVEMENT IN FUNDS Unres￿￿*￿ Restrict•d Endowment Funds Funds Funds Total 2024 2023 Cash lunds hekl al 1 January 2024120231 Assels Inel of babilitiesl Balance at 1 January 2024120231 Movements per receipts and payments att￿jnI 41.317 608.629 7.129 49,317. 878,629 884.329 927.075 933,646 12.340 20.346 27Q,000 939.415 953,992 270.000 270.000 7.129 4,584 11,713 7.7S6 657,702 Balan￿ at 31 D￿fflber 2024120231 TC 8ulkny Davey. Spald5ng Pag8 6 INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS TO THE TRUSTEES OF THE MOULTON POOR LAND TRUST Incor oratin the Moulton Minor Charities FOR THE YEAR ENDED 31 DECEMBER 2024 I report to Ihfr charity tntsiees on rny eyam1nai￿ry of th8 ac¢ounts 01 th8 Charity for thg yeai eTrJed 31 Decernter2024. are sel on pages 3 ¢0 6. R¢sponslbllltle$ and bas18 of tht report As the charity trustees ol the Trust. you ar8 ￿pOnSit4e for the p￿parat1Dn ofthe acc