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|AldersonDisabledEx-Servicemen'sHomesTrust||
|---|---|
|TableofContents||
|Referenceandadministrativedetailsofthecharity,itstrusteesandadvisers|3|
|ReportoftheTrustees|4-5|
|IndependentExamineesReport|6|
|StatementofFinancialActivities|7|
|BalanceSheet|7|
|NotestotheFinancialStatements|8-10|





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||Notes|Unrestricted|Endowment|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|2025|2024|
|||£|£|£|£|
|IncomingResources||||||
|RentIncomeReceivable||155,199||155,199|142,138|
|BankandInvestmentInterest|2|5,112||5,112|3,433|
|TotalIncomingResources||160,311||160,311|145,571|
|ResourcesExpended||||||
|CharitableActivities||||||
|InterestPayabletoBCC||32,434||32,434|28,767|
|Repairs,InsuranceandOtherCosts||44,826||44,826|47,013|
|LegalFees||||||
|TreasuryManagementCosts||82||82|79|
|AdministrationFees||35,059||35,059|16,780|
|||112,401||112,401|92,638|
|GovernanceCosts||||||
|IndependentExaminationFees||(3,600)||(3,600)|2,100|
|TotalResourcesExpended||108,801||108,801|94,738|
|NetIncomingResources||51,510||51,510|50,833|
|ReconciliationofFunds||||||
|BalanceofFundBroughtForwardat1April2024||719,126|7,810|726,936|676,103|
|MovementinYear||||||
|BalanceofFundCarriedForwardat31March2025||770,636|7,810|778,446|726,936|



||||Unrestricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2025|2024|
||||£|£|£|£|
||FixedAssets||||||
||NewProperties|3|1,232,977|-|1,232,977|1,232,977|
||Properties|3|-|7,810|7,810|7,810|
||||1,232,977|7,810|1,240,787|1,240,787|
||CurrentAssets||||||
||Debtors|4|162,486||162,486|147,603|
||Investments|5|104,983||104,983|99,871|
||CashatBank||-||-|-|
||||267,469||267,469|247,474|
||Creditors:amountsfallingduewithin||153,885||153,885|146,616|
||oneyear||||||
||NetCurrentAssets||113,584||113,584|100,858|
||Creditors:amountsfallingdueafter|7|575,925||575,925|614,709|
||oneyear||||||
||TotalNetAssets||770,636|7,810|778,446|726,936|
||Representedby:||||||
||||770,636|7,810|778,446|726,936|
|y|||||||





Seagrave French LLP 

29 Jan 2026 



## 

|||Total|Total|
|---|---|---|---|
|||2025|2024|
|Note2|BankandInvestmentInterest|`£`|`£`|
|BirminghamCityCouncil||5,112|3,433|
|||5,112|3,433|
|Note3|FixedAssets|Total||
|Costat1|April2024|1,240,787||
|Additions||||
|Asat31March2025||1,240,787||
|Note4|Debtors|||
|Tenants||9,301|5,906|
|BirminghamCityCouncil||153,185|141,697|
|||162,486|147,603|
|Note5|Investments|||
|InvestmentswithCCLALtdarranged viaBirminghamCityCounc||104,983|99,871|
|||104,983|99,871|





||Total|Total|
|---|---|---|
||2025|2024|
|Note6<br>Creditors-amountsfallingduewithinoneyear|||
|BirminghamCityLoan|39,217|46,725|
|BirminghamCityCouncil|113,968|93,590|
|Independentexaminationfees|700|6,300|
||153,885|146,616|



|Note9<br>NetAssetsbyFund(priorYear)||||
|---|---|---|---|
||Unrestricted|Endowment|Total|
||Funds|Funds|Funds|
||2024|2024|2024|
||`£`|`£`|`£`|
|FixedAssets|1,232,977|7,810|1,240,787|
|CurrentAssets|247,474||247,474|
|Creditors:amountsfallingduewithinoneyear|146,616||146,616|
|Creditors:amountsfallingdueafteroneyear|614,709||614,709|
|TotalNetAssets|719,126|7,810|726,936|



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