Charity Number: 217404
Tindal House Charity
Financial Statements
For The Year
31st December 2021
Best Accountancy Services (Newton Abbot) Limited Licensed and Regulated by Association of Accounting Technicians Ground Floor, 9 Market Street Newton Abbot, TQ12 2RJ T: 01626 332122
## Tindal House Charity
## Contents
## Page
1, Legal & Administrative Information 2. Report of the Trustee's 3. Profit & Loss Statement 4. Balance Sheet 5. Notes to the Accounts 6. Independent Examiners Report
Best Accountancy Services (Newton Abbot) Limited Licensed and Regulated by Association of Accounting Technicians Ground Floor, 9 Market Street Newton Abbot, TQ12 2RJ T: 01626 332122
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Tindal House Charity
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## Legal & Administrative Information
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Charity Number: 217404
Trustees: Mr C Pegg (Chairman)
Mr A Brooks-Daw
Mr C Jones
Mr C Johnson
Mr P Clarke
MrJ Born
Mrs C Paddon
Mr M Hocking
Mrs C Bunday
Business Address: Tindal House
10/12 Keyberry Park
Newton Abbot
Devon
TQ12 1BZ
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## Business Address:
Bankers:
Lloyds Bank = (Newton Abbot Branch)
Accountants: Best Accountancy Services (Newton Abbot) Limited Licensed and Regulated by the Association of Accounting Technicians
## Accountants Address:
Ground Floor
9 Market Street Newton Abbot Devon TQ12 2R)
Best Accountancy Services (Newton Abbot) Limited
Licensed and Regulated by Association of Accounting Technicians Ground Floor, 9 Market Street Newton Abbot, TQ12 2RJ T: 01626 332122
Page 1.
Legal Administrative Information
Legal Administrative Information
## Tindal House Charity
## Report of the Trustee's
The Trustee's present their report and the financial statements for the year ended 31st December 2019. The Trustee's who served during the year and up to the date of this report are set out on the ‘Legal & Administrative Information’ page.
## Structure Governance & Management
Tindal House Charity is a registered charity, whose aim is to provide accomodation to necessitous elderly from Newton Abbot and environs. The charity is administered by a Managing committee of Trustees which employ staff to ensure an effective operation in pursuit of Trustee's objectives. Trustee's have a knowledge of the town, the elderly and property requirements.
Management Committee meetings are held bi-monthly with extra meetings as required.
The property is controlled by a Managing Trustee, and the Trustees of the Committee.
## Objectives & Activities
The objectives of the charity are to provide accomodation for the necessitous elderly of Newton Abbot and its environs.
The charity beneficiaries are those able to reside at the property.
## Achievements & Performance
Improvements and upgrades to flats were undertaken and the residents appear happy with the work undertaken.
## Acknowledgements
The Trustee's wish to express their thanks to all who have ensured that the homely atmosphere is retained for the residents.
Best Accountancy Services (Newton Abbot) Limited Licensed and Regulated by Association of Accounting Technicians
Ground Floor, 9 Market Street Newton Abbot, TQ12 2RJ
T: 01626 332122
Report of the Trustee's
Page 2.
Report of the Trustee's
## Tindal House Charity
## Profit Statement
For the Year 31st December 2021
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|||||||
|---|---|---|---|---|---|
|2021|2020|
|£|£|£|£|
|Income:|
|Rent|138,705|129,040|
|Grants|and|Donations|-|-|
|Interest|Received|-|138,705|-|129,040|
|Less:|Expenditure:|
|Light|&|Heat|15,643|15,989|
|Rates & Water|9,130|7,843|
|Gardening|Expenses|10,629|4,963|
|Waste|Disposal|4,722|4,661|
|Cleaning|4,940|5,120|
|Repairs|&|Maintenance|49,195|102,665|
|Telephone|&|Internet|802|301|
|Insurance|5,914|5,086|
|Secreterial|Expenses|10,529|9,734|
|TV|License|68|237|
|Accountancy|7,810|7,338|
|Legal|&|Professional|Fees|2,428|4,069|
|Bank|Charges|214|164|
|Sundry|Expenses|2,028|124,052|1,048|169,218|
|Surplus|For the|Year:|14,655|-|40,178|
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Best Accountancy Services (Newton Abbot) Limited Licensed and Regulated by Association of Accounting Technicians Ground Floor, 9 Market Street Newton Abbot, TQ12 2R) T: 01626 332122
Profit Loss Statement
Page 3.
Profit Loss Statement
Notes to the Accounts
## Tindal House Charity
## Accounting Policies:
- f. Fixtures & Fittings are not depreciated as renewals are placed in the Profit and Loss Statements’ through repairs.
- 2. In view of the market value of he freehold no depreication is charged to the accounts.
Best Accountancy Services (Newton Abbot) Limited Licensed and Regulated by Association of Accounting Technicians Ground Floor, 9 Market Street Newton Abbot, TQ12 2R) T: 01626 332122
Notes to the Accounts
Page 5.
Notes to the Accounts
||Tindal|Tindal|House|Charity||||
|---|---|---|---|---|---|---|---|
||Balance Sheet|||||||
||||As At|||||
||31st|December 2021||||||
||||2021|||2020||
||f|||£|£||£|
|Fixed Assets||||||||
|Freehold Land at Cost|420,572||||412,418|||
|Additions||-||420,572|8,154||420,572|
|Current Assets||||||||
|Cash at Bank||||53,266|||38,611|
|Current Liabilities||||||||
|Trade Creditors|-||||.|||
|Other Creditors|-|||-|-||-|
|NetAssets||||473,838|||459,183|
|Represented By:||||||||
|Balance Brought Forward:||||459,183|||499,361|
|Suplus/(Deficit) forthe Year:||||14,655||-|40,178|
|||||473,838|||459,183|
## These acconts were approved by the Trustees on July 26th 2022
C Pegg (Chairman)
Best Accountancy Services (Newton Abbot) Limited
Licensed and Regulated by Association of Accounting Technicians Ground Floor, 9 Market Street
Newton Abbot, TQ12 2RJ T: 01626 332122
Balance Sheet
Page 4.
Balance Sheet
## Tindal House Charity
## Report of the Independent Examiner
## Independent Examiners Report to the Members
| have examined the attached accounts on pages 2 to 4, which have been prepared under accounting policies set out on page 4.
## Respective Responsiblities of the Committee and the Independent Examiners
The Committee and the Treasurer are responsible for the preparation of the accounts.
It is the Independent Examiner's responsibility to form an independent opinion on the statements and report that opinion to you.
## Basis of Opinion
The examination includes samples on a test basis, the evidence relevant to the amounts and disclusres in the accounts. It also includes an assessment of the significant estimates and judgements made in the preparation of the accounts, and whether the accounting policies are appropriate to the Charity's circumstances, and are consistently applied and adequately disclosed.
| planned the examination to obtain all ifnromation and explanations which | consider in order to provide me with sufficient evidence to give a reasonable assurance that the financial statements are free from materials mis-statements, whether caused by fraud or other irregularity or error. However, it is not possible to fully verify income received prior to the entry in the Charities records.
In forming my opinion | also evaluated the overall adequacy of the presentation of the information in the accounts.
## Opinion
In my opinion the accounts give a true and fair view of the Charities affairs at the 31st December 2021 and of its results for the year.
## Nicola Cair
## Newton Abbot
TQ12 2RJ
Report of the Trustee's
Page 6.
Report of the Trustee's