HARPERS, MARSH & CRUMPS ALMSHOUSE CHARITY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST MARCH 2025
Houdng Corporation No: A0458
Reglster8d Charity No: 217193

HARPERS, MARSH & CRUMPS ALMSHOUSE CHARITY
CONTENTS
PAGE
Board RÈWI
Independent Audltorfs Report
statemont of Comprehenslve fncorne
Ilndudlng Income & Expendilure Account)
BalBntr ShEet
Statern2nl of Changes In
Notes to tho Flnancial Slalernen15
8~11

HARPERS, MARSH & CRUMPS ALMSHOUSE CHARITY
BOARD REPORT
FOR THE YEAR ENDED 31ST NARCH, 2025
es
onsibllltles D
tlie Boa
Hou51ng Assofjatlon and Charlty loglstHtlon requlre Triistee5 to prepare Flnanclal Statements for each flnancial
year, whlch glva a true and fair view of thè stat8 Df affalrs of the ChaTity as al the end of the flnandal yedr ènd of
the surplus oi. defjclt for that PBrlod, Tn P￿parIng the Nnanclal Statement5, sultable acCO￿n￿ng PDlldes havÈ
been adopted and Can￿stentIY 8pplled, to th9 be51 of the Trustees'.knowledge and bellgf, by rpference lo
reasonable ond prbdant judgements and 8sbmateg. AppIl￿blO accounllng 51ahdaids have been followed. Tho
rrustees are iesponslole for Malnlalnlng adequate accounlSng records, for safeguarding the a55els of thE Charlw
and fcr preventlng and detoctlng frlud and Dlher Iriegulalllie8. The Trvstees are 0150 requlred lo IndiL3te where
the Flnanclal statements are prepared other than on the bBslg thatthe charity Ls a going Coiicern.
ThE trustees of th8 (haTIty regularly revievi the Charltys flnqnces to determin8 Ilie mliilmuni awunl of reserves
requlred for thE day to day mBn8oement of the Cliarity In ordcr to provido for the future. Any amounts over and
above Uiis nilnlFnuni ere Invested back Into the Charlty Ill 1118 furlhtsrdiiLE L6f Its obleLtlves Set DUI lo ils SGheme.
The Charity is conslltuled ullder a Scheme 015 February L999, whlch has been ¢eglstered Wllh the Charty
Comm15sIDn,
Th8 Charity15 requlred to work wlthln thE parameters OF its Sctteme ITr respect uf how and where It Can recruit
nevi TIu9tees. A5 part of the Iwlanaggment Agreement belweefi the Charlty and GreerSquareAccord, the appolnled
managing ogent for IhE Almshouse, ane of the servlces GreenSquareAccord provldeg Ig ad￿Ce and support lo
Énsure the Charlvs adhefence to its constitullng Trvst Deed and Scheme. Thls Indiides trainiDg and
admlnlstrative support In appolntrnent of new trusEees.
Re￿QW uf o
or
Tho Charlty," objcLts ar8 to provlde Home or Homes for poor or Inflrm persons who ara Irthabitall15 Df the
Borough of Walsall. In the case of appoSntmentg to th8 Almshouses knoww as Marsh's Almshouses preference shall
be given to perS0￿MeetIng the above requlreM8nts wlio are of the Protestant ftlth.
The Charity owns Amshouses, siidaled al Eldon Street, Crump House, Bath Stre£t and Bath Road, Walsall and
CUnPDs8 of thSrteen Linlts for occupatlon by person5 whD are poor aged or Inflrm, 5ublecl lo the dlscrellon of the
Trustees, Tha ttusleas have h8d due regard lo gUIdan￿ publlshed by the Charlty Comrnisslon an publlc bensfrt.
The Chaiity Is reglslered wllh Tha ClTrarity Commlssloners (Number: 217193}, knd with tn& Homes and
Communltles Agenq (Number., A40581, and conslituled by a Deed of Twst dated 6th ottabor, 1980 and 161h Mayi
1995 and a scherne dated Februaryi 1999,
Th8 day-lfrday manag8tnenl aiid adminlslrallon ol Ihg Alm5hoLJses Is carNed oui by GreenSquareAccord are
overseen by Ihp B Trard, whSch con515ts nf the Trustrees of the Ch&rlly.
The free rese)ves ol. the charity, aftor deducting fixed assets and related Soclal Housing GranE Ilabllllyi amounted
to £193,75612024'. £175,689). The trustees consider thls Is adeou31e lo meet un2xpectecJ outlays,
The perforniance of the chalty is as d15dosEd In the finana31 statement5 on page5 5 to IL.
The Trustees consider that th8 ch3rity15 In a sound Ilnandal position at the year-end.
DISCLOSURE OF INFORMATION TO AUDThORS
So far as tho trustees aye aware tlierelg no rolovanl audit Informallon of ivhlch tha chaAtys auditors are unaivare,
nd Edch trustee hds lakeh all Steps U18t he or slie ought la have tskeTT as a trustee In order to Inake himself or
hèrself of any. relAvant aiidit Informatlon and to establlsh that the charlvg auditor8 are aware of that
Information.
Th6 Tru51ees who have served the Charfty durlng th9 year are as follows'.-
Mrs P (Appolnled 1511112011)
Mr S Rochelle (Reslgneij 3110312025
C Holmes {Reslgned 3110312025)
Revj Trood (Appolnted 25J02poig)
R05alind Llewes (Appointed 2011012022)
MS E Hollon IAppolnEed 2810212024)
Mr G, Lraven (Appointed 2410612U24)
Cllr E Russell (Appolnted 1710212025)
For and on behalf of the 8oBtd'.
Dale,. I

XARPERS, MARSH & CRUMPS ALMSHOUSE CHARITY
INDEPENDENT AUDrroK's REPORT
TO THE BOARD OF HARPERS, MARSH & CRUMPS ALMSHOUSE CHARITY
Oplnion
We have audlted the financl81 statements of Harpers, Marsh & Crurnps Arnshouses Chartty {t￿e'asS0¢1￿￿QnS
for thp year ended 31 March 2025 whlcli comprlse of a statement of comprehenslve Income, a balance sheet
and notes to the financlal statements, Includlng a summary of slgnlflcaiit accounllng pollcies, The finandal
reportlng franiework that has been applled In thelr preparallon Is appllcable law and Uiylted Klngdom
AccounNng St4rvJards, Includlng Flnanclal Repothn9 Standard 102 The Elnanclal Reportirtg Standard
app/lraly/e In the UKandRépubllc ofJre/and(Unlted KingdDm Generally AC￿pted Accountlng prath￿),
Jn our oplnlon the finanthal stalements.,
glvè a true and falr of the stale of the associauon's affalrs as at 315E March 2025, and or its
Incomlng resour￿$ and dppllcallon of reSOLir￿5, Includlng Il51ncome and expetiditure, foi. the year then
have been properly prepared In accordance with un￿ed ￿1]gd01n Generally Accepted Aco)unllng
Practi￿. and
have been prepared In accordance wlth the requlremenls of the Charltles A<t 2011, the Houslr,g an
Regenerailon Act 2009 and Uie Accounung Dlrecuon For prwale reglslered provlders ol social houslng In
England 2022,
Basis for oplnlon
We conducted our audlt In accordan￿ wlth Inlern3tlorTral Standards on Audlllng (UK) (ISAS {UK)) and
appllcable law, Our responslbllltleg under those standards are ftirther descrlbed In the Auditorfs
responslbllltles for thg audll of the flnancial $14tements secllon of our report. We are Independent of tlie
assoclalion In accordance wlth the elhlc&l requlremenls that are relevant to oiir audlt of the flnanclal
5tstements in the UK, indudlng the FRC'S Elhlcal Standard, and we h4ve fulfilled our other ethlcal
responslDlllties In accordan￿ wlth these requlremenls. We bdlevo that the audlt evldence we have
oblalfjed15 SLtfflclent and approprlate to provlde a basis for our oplnlon.
Concluslons rolating to goliig concern
In audimno thè flnaridal statements, WE have concluded that the board's use of the golng ¢onTrrn ba$ls of
accounung In the preparalon of the flnand81 siatements Is approprlate,
Based on the work we have performed, we have not Idenlified any tnaterlal uncertainkne5 relallng lo events
or cordltlon5 that, Indlvidually or collecbvely, may cast slgniflcanl doubt on the assodatton's ablllty lo
contlnue as a golng (on￿rn for a period Df ot least tsVe￿e months from when the financlal statements are
aulhoriied for Issue.
Our re5ponslblllUes and th8 responsiblllNes of the board wlih respeLt to golng concem are deseribed In the
releviint secuons of th15 report.
othei, Inforttiatlo
The other lllforniation comprtses the information included In tho board report, other than the flnanclal
slaten?ent5 and our audllor's report Ihereon. The board are r￿pOnsIble lor the other Information conklned
wlthin the boai"d Feporl. Our oplnlon on the fiiiandal statements does not £over the other Informatlon and,
ex￿p1 to the extent othenvlse expllcllly Stated In our report, we do not express any of dssuran
conduslon thereon,
Our responslblllty Is to read the other Informallon ai)d, In dolng go, conglder whether the other Inforfflallon Is
tllate¥ially Inconsistent with the financlal statements, nT our knowledgp obtalned In the course o,. the ai,,dlt,
or oihenvlss appears to bc tnalerlally mlsstated, If we Identlfy such m81erlal Incaiislstencie5 or apparent
malerlal mlgglatements, we are requlred lo detèrminè whether Ihls glves rlse to a materlal mlsslaleinent In
the flnand?I slalements themselves. If, based on the work we have performed, we conclLllle that there L8 a
materlal tnisstatetnent of thi5 other Informatlon, we are requlred lo report that fatt.
We have rK)thSng to report in this regard.

HARPERS, MARSH & CRUMPS ALMSHOLISE CHARITY
INDEPENDENY AUDITOR'S REPORT
TO THE BOARD OP HARPER5, MARSH & CRUMPS ALMSHOUSE CHARITY
Matters on whlcli we are requlred to Yaport by oxceptio
W8 hav¥ iiulhlng to report In r@specl or the following matters relallon to whlth the Charflles (Accounts
and Rfiports) Regul3tlDns 2008 requSre u5 to report to you If, In our oplnlon..
the Informallon glven In the flnanclal statements Is Inconslstent In any materfal respert wllh the board
repopt,, or
sufflclent accounung records have not been kept,. or
th8 flnanclal statements are not In agreement wlth the accdunung records, or
we have not receSved all the Informallon and explanallons we require for our audlt,
In addltion, we have nothlng to report In r8spett ol the followng rnatler wheie the Houslng and
Regeneradon Act 2008 requires us to reporl to you If, IN our opinlon:
sallsfactory Systetn of control over transactlons has not been rnalntalned.
Responslbllitles of the hoard
As explalned moro fully In the board's fftsponslbllltles slalement [set out on page 11, the board tr,enibers
(who are also thg trustees of the 8ssoc13Uon for the purposes of cha￿ty law) are responslble for the
prepaiallon of the flnandal statements and for bebng sallsfled that they glve a true and falr vlew, and f(x
such internal control a5 the board determ5ne Is nece55ary lo enable the preparatton of finanaal stalemenls
that are free from materlal mlsstalenient, whether due to fraud or error.
In preparfng the tlnanclal stateniei)ts, th8 board Is responslble for 3s¥&4slng the assoclallon's ability to
contlnue as a golng cvncern, dlscloslno, as appllcable, matters related to going conTrrn and uslng the golng
con￿rn basls of accounttng unless
d either Intends to Ilquldate the assodauoii or to cease
operallons, or his no reallsllc alternauve but tts do so.
Audltor's respon51bllltles for the audlt of tl?e financinl statement
Our ohl@clSves are to obtaln re3sDnable assurance aix)ut whether the flnandal stslenients as a whole are
free from materlal mlsslalement, whether dtje to fvaud or error, and to ISSUE an aud'.tors report that
Indude5 our oplnlon, Reasonable assurance Is a hlgh level of a£Suran￿, bul Is not a guarantee that an audlt
canducted In accordance witn JSAS (UK) wlll always detect a niaterial mlsslalernent when It ￿lSts.
Mlsslatements can arlse fronTr fraud or error and are consldered niaterfal if, Indbfidually or in tho aggregate,
they could reasonably be expected to Influence the economlc deci51ons of users taken on The basls of Ih85e
flnancial statements.
We havg been akpolnted as audltor vnder secuon 1441 of the Charilles Art 2011 and section 136 OF the
Housing and Reg¢neraUon Act 2008 and report In accordontr with regulabons made under sectlon 154 of
thè Cl)arlUes Act 2011 and secuon 137 of the Hou51rig and Regenerallon Act 2008.
The spedflc protrdures for thls engageinent aiid the extent to whlch these are tapable of detecfjng
Irregularllles, Including fraud Is detail￿d below,,
In Identsfylng an(5 35sesslng rlsks of tnaterial mlsslatemenl In resixt of Irregularilles, Indudlng fraud and
non-compliance with law5 and regulatinng, we consldered the followlng:
the nature of the sector, control en￿rOnMent and buslness perfOrfflan￿,.
enqulries of management abotst thelr Idenliffcauon and assessment of the rlsks of Irregularllles,.
any rnatters we Identifled havlng revlewcd the assoclations procedures for complsdng ¥vllh laws and
regUla￿OnS, and whelhor they wrere awarts uf diiy In51ances ol non-compllap,¢e, and any actual,
suspected or 8.'leged fraud. The key laws and regulallons Ive consldered In Ihls context Induded the
tharimes Att 2011, and th8 Hou51ng and R4eneratloM Act 2008.
our procedures to Tespond to rlsks idenbfled Induded the followlng..

HARPERS, MARSH & CRUMPS ALMSHQUSE CHARITY
INDEPENDENY AUDXTOR'S REPORT
TO THE BOARD OF HARPERS, MARSH & CRUMPS ALMSHOUSE CHARITY
revlewlng the financlal statement thsc105ures and testlng to supporung dtscumentation,.
enqulrlng of management concernlng potenllal Illlgauon and clalm5'
performing Bnaiyucal wotrdures to [den￿fy any unusual or unexpected YelaYon51ilp5 that may Indlcate
rfsks of materlal mls5taternenl due to fra￿1,.
tesllng the appr¢prlaleness of Journal entrle5 and other adJuslrnÈnts, a55es51ng whether accounting
esumales were Indlcaove of a polentlal bias, and evaluallng any slgnlflcant transactions that were
unusual or outslde the normal course of bu51ness.
We also remalned alwt to any Ir)dlcaUons of fraud or non-comFAlance wlth laws and reguladons throughout
th8 audlt,
Be￿￿se of the Inherent Ilmltab'oTrs of ar) audlt, there Is a rlsk that we wlll notdetect all Irregularllleg,
Iicludlng those le3dlng to a Inaterlal mlsslalemenl In the ff nandal sktements or non-complian￿ with
regulatlon. Th15 rlsk Increases the rNor8 that compllance with a law or ￿gulatIon Is removecl from the
@vents. and tranSa￿OnS reflected In thÉ flnandal statsments, as we WAII be les5 Ilkely to become aware or
Instances Df non-compllance. The rlsk is also greater regardlng Irregularltles occurrlng due lo fraud rèthei.
than error, as fraud Involves Intentlonal ￿nt￿lment, forgery, collusloi), omlsslon or mlsrepresentauon.
A further d￿C￿ptIOn of our respons5blllttes Is 6vallable on the Flnandal Reporttng Coundl's webslle. Thls
descrlptlon fornis part of our auditors report.
Th15 report15 made 501ely to the assoclation's b03rd, as a bodyi In 8ccordan￿ vAlh Part 4 of tho Charlties
(Accounts and Repoits) Rpgulalluns 2008 ai)d secuoi) 137 of the HoJsino and Regeiierallon Act 2008. Our
audit work has been undertaken 50 thal we rnight slate lo ihe 8ssoclattons board those matters we are
rÈqulred to slate to them in an audllorfs report and for i)0 olher purpose, To the fullest &Ytenl peTmltted by
w, wo do not accepl. or a5surne responslbility to anyDne other than the assoclation and tha as50clatlon's
board as 3 bodyi for our audll. work, for Ihls report, or for the oplnlons we have formed.
Jfjm Mu,'b LC
DIH Audlt Ltd
Statutory Audllor
Church Court
stourbrldge Road
Hal￿OWen
West Mldlands
863 3rr
Dal'e

NARPERS, MARSH &CRUMPSALMSHOUSE CHARITY
statement of Comprehe17slve fncome (Xncludlng Incoine aiid Expenditure Account)
for th8 year ended 31st Marcli, 2025
Note
2025
2024
Turnover
67,485
60,506
Operatlng Costs.,
Man8gement
Servlces
Day to Day Malnlenance
Hanned and Cydlcal Mointenan
Depreciatlon
(2Q,835)
14,337)
(21,711)
{4,291)
117,156)
(3,340)
(15,8841
(2,2961
74
Operating Surplus
11,740
17,2S9
Interest Retrivable and Other Income
Surplus on ordlii4ry activities before taxatlon
IS,077
21,394
Tax on surplus
Surpliis for the financial year
Total Conipraheiislve Ii)come for the year
The Flnanaal Statements were approvÉd by the Trustees aiid slgned on behalf ol the Board by:
Trustee
Trustee
201,r
Date

HARPERS, MARSH & CRUMPS ALMSHOUSE CHARITY
Balance sheet
for the year ended 31st March, 2Q25
Note
2025
2024
FIXED ASSETS
Houslng land and buSldlngs (net of. depredayon)
334,986
339,557
CURRENT ASSETS
Debtors
Coif InV￿tment
Cash at 8ènk
LO
1,450
134,257
947
127,920
214,797
190,040
CURRENT LfABILITIES
Creditors: Amouiits falllng due within
one year
li
NET CURRENT ASSRTS
92
TOTAL ASSETS LESS
CURRENT LTABILITIES
Creditors: Amounts falling due
after one year
12
(197,842}
1201,335)
NET ASSETS
CAPITAL AND RESERVES
Unr8strlcted R￿eNe5
13
329,298
3LI,221
The Fliiandal Slalemei)ts were approved by the Trustees and slgned on behalf of the 8oard by..
Trusteé
Trusteé
lozf
Date

HARPERS, MARSH & CRUMPS ALMSHOLISE CHARirY
Statemeiit of ChangÈs on Resarvas
for the year elided 31st Mèrch, 2025
2025
Unr8Strieted
ReseNe
2024
Unrostricted
Rese￿0
At l Aprll 2024
311,221
289,827
Total Coniprehenslve Iiicome
At 31 Mai'ch 2025
329 29B

HARPERS, MARSH & CRUMPS ALMSHOUSE CHARITY
NOTESTO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED31ST MARCH, 2025
PRINCIPAL ACCOUNTING POLICIES
H8rper& Marsh & Crumps Altnshous95 Is e5tabllshed as an unlncorporated diarity linder the Charitles
Art 2011 and15 a prwale registered prO￿der of soclal houslng In the Unlled ￿ngdom..The addresses
of the places of buslnesg are glven In rgvlew of operatlons on Page l of these fTnandal
Statements. The nature of th8 charlues operallons and prfnclpal ackn￿￿e$ are to provlde rcllcf for the
pergons In hardshlp by thè provlslon of Alrnshou5e accommodallon.
The chaHty consutUt￿ a public benEfit enllty as deflned by FRS 102.
The Flnandal statements have been prepared In accordance wlth app51cable accounUI)g standards
Includlng Flnanclal Reportlng Sl'andards 102'The Flnanclal Reportlng Siandèrds appllcable In the UK
and Republlc of Ireland, (FRS 1021, thè StqtÉment Of Recomrnended PraLllce for Soclal Houslng
Providers ?.014 (SORP 2014) and wllh the Accountlng Dbrettlon for private reg15tered providers Df
social liouslng In England 2015. The Flnancial Statemcnts ara also prepared under tho requirempnts
of the HDusingJ and Reyeiier811011 Act 2008, The Fln8nclal Statements Iiave been prepared on a
golng concern basls under the hlstorlcal cost conventlon, modifled to Indudé teilaln Item5 at fili.
value. The Nnanclal Statements are prepared In sterllngi whlch Is Ihe functlona1 currency of the
diarlty,
Tl)e slonlftcait act()untlng polldes app15ed In the preEiarab'on of these ffnandal 51atemenls are set
out below. These polldes have been con51stenUy applled lo all years pr¢￿ell{ed unless otherwlse
slated,
A summgry of the more Important accounung polldes Is s¢t out belovi.
(a)
Basls of Accounting
The Flnaiiclal Statements are prepared on the hlstorical cost basis of accounting.
(bl
Turnovay
Turnover represents rents, and servlts chaiues recelvabfe and amorlsauon of grants
recelved,
(c)
Houslng Pi'opertlos
IIDiislng propertles are stAip.d at W51. Freehold land .Is not depreclaled, Depreclauon on
freehold buildlnog Is calculated on c05t at a rate of Iolo Straight Ilne.
(d)
Govornnpeiit Grai)t
Goveri)ment grants, Includlng Soclal Houslng Grants 15HG) whlch wès received from the
Houslng CorpDiatlon In respect of houslng pmperdes, are recogn15ed at the fall. Value of the
assel. recelved or receivAblÈ and ac¢ountÉd far u51ng the accnial model. They are recognlsed
as a Ilabllity and amortlsed over the useful economlc Ilft of the asset. The aMor￿sation 15
recogiilsed wlthln Turnover.
(e)
Jiivestments
Tnvestnienls are staled al wstr.
(f)
Cyellcal Ropalrs & Maintenanc4
Tlie Trustees have established a regul3r pri)gramme of Lydical repalrs and InalntenancG. Costs
are charged to the,Revènue account In the year In which they are Incurred,
(g)
ExtrHordli?ary Repalrs
Costs Dr r￿aOrdInary Rep31rs, unlegs representlng Improvements lo tlie propertiE5 41e
charged lo the Revenue accovnl for the year In whlch they are Inturred,
(h)
Loaij Issiie expaiisé$
E¥penditui'e Incurred In ralslng the loan flnance lias been recorded as a deduction frotn gross
proceeds of the loan afid charged lo the Iiicome and expellditure account over the loan term al a
consianl annual rate.

HARPERS, MARSH & CRUMPS ALMSHOUSE CHARITY
NOTESTO THE FINANCIALSTATEMENTS
FOR THEYEAR ENDED 31ST MARCH, 2024
I. PRINCIPAL ACCOUNTING POLICIES
Value Added Tax
Ilarper5, Mai5h and Crurnp5 Mfflshouse Charlty Is not ieglstered for Value Added Tax, In these
Flnanclal statements, where appllcable, expendltur6 Is shown Induslve of VAT
ij)
Cagh Flow Statement
Under FRS 102, the Charfty Is not requlred to produce a Cash Flow Statement.
(k)
Deslgnated Reserves
Deslgnated ieseNipg ar& part of unrestrlcted reserve9 whlch hav8 been earmarked by the
Board for a partlculor purpose,, such d￿[gnall0ns may be reversed by futurè Board
declsions. Expendlture caiinot be dlreclly set agalnst deslgnated r&eNes bul Is laken
through the Incotne and expendllure account, A transfer is then made from deslgnaled
reseNes as approprlate,
(i)
Extraord117ary Repalr Flimd
Thls Deslgnated Reserve represents amounts set aslde to carry out major repalrs on
Houslng Propetdes.
2, TRUSTEES EMOLUMENTS
The Dlrettors are deflned as the Trustees. None of the Trustees recelved any eJnduments,
3. EMPLOYEE XNFORMATION
The Charlty employs no siaff.
4. TURNOVER
2025
2024
Malntenance Conlrfbullon
SeNice Charge
v￿dS
Bad Debt
AmortlsallL)n ofGovernment Grants
60,412
3,981
52,493
6,559
(1,2881
(350)
5, INTÉREST RECEIVABLE AND OTHER INCOME
2025
2024
Bank Iiiterest
Inveslnient Income
6. INTEREST PAYABLE AND SIMILAR CHARGES
2025
2024
Houslng Loan Interest
7. SURPLUS ON ORDINARY ACTIVITIES
BEFORE TAXATION
2025
2024
Thls Is stated after charglng.,
Audltors Rernunerallon {Iiicludlng VAT)
In thelr capadty as Auditors
8. TAXATION
Hsrpers, Marsh and Crumps Almshouse Charlty Is a Reglstered charlty and Is, IherefoTe, axempt from
Ilablllty lo laxallon on Ils Income and Capl¢al galn5.

HARPERS, MARSH & CRUMPS ALMSHOUSE CHARITY
NOTESTO THE FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31ST MARCH, 2025
9. FIXED ASSETS
2025
2024
HOUSING LAND AND BUILDINGS- Freehold
Cost
at iÉt Aprll 2024
AddlliDns
As at 31st March 2025
414,513
414,513
D8preclatlon
As at 1st April 2024
Charqed in year
As at 31sLi M arch 2025
74,956
70,385
Net Bonk V4lu
At beginnlng of year
At end of year
Land wlth an esumated cost of E55,896 Is not depredaled,
10. DEBTORS
2025
2024
ConblbL)tion Ir? Arrears
Provlslon lor Bad Debt
Sundry Debtors
Prepayfftents
1,105
757
345
11. CREDITORS: An10unts fglllng dua
withln one year
2025
2024
Trade Credllors
con￿lbul10￿ Prepayments
Government Grants
Sundry Credltors
15,649
3,902
3,092
11,692
2,659
2,690
12. CREoifoRS: Ainounts fallliig due
after oiie year
2025
2024
Governnient Grants
197 842
io

HARPERS, MARSH & CRUMPS ALMSHOUSE CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEARENDED 31ST MARCH, 2025
13. UNRESTRICTED RESERVES
Total
Revenua R858rve
At isl Aprll 2024
Surplus for the year
Transfer to Extfaordlnary Repalr Fund
246,221
18,077
At 3151 March 2025
Designated Re5erve$
Extraordlnary
Repalr
Fund
Total
At 1st April 2024.
Transfer from Revenue Reserve
65,000
65,UOO
At 3151 March 2025
Total Uttréstiqcked Reserves
14. ACCOMMODATION
The charity manages 11 unlts of housing for older people and 2 un115 are managed on thelr behalf,
-Ll-