Charity Number: 217404 rtndal House Charlty Financial Statements ForThe Year 31st December 2022 Best Accountary serv1$ (Newton AbtI L1rnd licÈnsed ar¢d Re8ulated by Aswclation of thcountingTechnidans Ground Floor. 9 Market Stt Newton Abb)L TQ12 2RJ T- 01626 332122
rindal House Charity Contents Page Legal & Administrative Information Report of the TTUStee's Profit & Loss Statement Balance Sheet Notes to the Accounts Independent Examiners Report 8estAccountsnLy SeiCe$ (Newton Abbotl Umifed Licensed and RÈ8ulatèd by AssociatioTr of Accoutrtin8TeLhfiloan* Ground Fknor. 9 Market Street Newton Abbot TQ12 2RJ T= 01626 332122
rindal House Charity Legal & Administrative Infomiation Charlty Number: 217404 Trustees: Mrc Pegg (Chairman) Mr A Brooks-Daw MrCJones Mr C Johnson Mr P Clarke Mrj Born Mrs C Paddon Mr M Hocking Mrs C Bunday Buslness Address: Tindal House 10112 Keyberry Park Newton Abbot Devon TQ12 18Z Banker5: Uoyds Bank (Newton Abbot Branch) Accountants: Best Accountancy Services (Newion Abbot) Limited Licensed and Re8ulated by the Association of Accounting Technicians Attountants Address: Ground Floor 9 Market Street Newton Abbot Devon TQ12 2FU Best Accountsry Ser¥i£Ès INeTrwton Abbot) knmifeil Llcensed and Regulated byAssociètion olAccountin8Technlcla Graund Fbor. 9 Market Street Newton Abt(t. TQ12 2Rl T: 01626 332122 Legal Admiffli5tratke Inl¢rmatKn LAll1ntsat Informatton
rindal House Charity Report of the Truslee's TheTrvstee'5 present their report and the finanual ststements for the year ended 315t Decernber 2022. The Trnstee's who served during the year and up to the date of thi5 report are set out on the'Legal & Adrninistrative Information, page. Structure Governance & Managernent Tindal House Charity is a registered charity, whose aim is to prod occomodation to neeessitous elderfy from Newton Abbot and enwrons. The tharity 15 administered by a Managing committee ofTrustees which employ staff to ensure an effective opefation in pursuit of Trustee's objectives. Trusiee's have knowledge of the town. the elderly and property requiremeftts. Management Commlttee meeting5 are held bi-monthw with Éxtra meetings as required. The property is controlled by a ManagingTrustee, and theTrustees of the Commtttee. Oblectlves & Aclilryties The objectives of the charity are to prowde accomodation for the ne¢e55itOUs elderty of Newton Abbot and its environs. The charity beneficiaries are those able to reside at the property. Athl•ments & Perfomian lrnprovernents and upgrades to flats were undertaken and the residents are happy with the work undertaken. Acknowledgements The Trustee's to express their thanks to all who have ensured that the homely atmosphere 15 retained for the residents. 8est kcountsnty ser%ryc INewlon AbtrN)tl tsrnited LISed aThJ Re8vied by ASSOty4tion otktoun6ethlC105 Ground Floor. 9 Market Street NeWn Abbot, TQ12 2 T.- 01626 332122 Report of theTrustees Repurtofthe Trustee's
rindal House Charlty Profft Statement Forthe Year 31st December 2022 2022 2021 Income: Rent Grants and Donations Interest Received 154,247 138,705 154,247 138,705 Less: Expenditure: Light & Heat Rates & Water Gardenin8 Expenses Waste Disposal Cleaning Repairs & Maintenance Telephone & Internet Insurance Secreterial Expenses TV License Accountancy Le8al & Professional Fees Bank Charges Sundry Expenses 20,190 6.779 14,218 5,306 5,080 69,935 301 6.798 9,874 242 9.641 2.750 238 1,325 15,643 9,130 10,629 4,722 4.940 49,195 802 5.914 10,529 68 7,810 2,428 214 2,028 152,677 124,052 Surplus For the Year: 1,570 14,655 Best Accountsncy Senths (Newton Abbot) Limited Llcensed and Regukted by A55OCiation of Accounts Techftiuans Ground Floor. 9 Market Slreet Newrt Abbot TQ12 2PJ T.. 01626 332122 Profit Losssmernent Pa8È3. Prot1055St4tèTr
rindal Hwse Charity Noles to the Acc¢>unts Accounting Polldes: Fixiures & Fittings are not depreciated as renewals are placed in the Profrt and L055 Statements, through repairs. In view of the market value of he freehold no depreication is charged to the accounts. Best Accountancy SeNces (Newton Ab) timited licerd Regulated byAssociat(Oft of ACC011n8TechnI3s GrtyJnd Floor. 9 Market Stre Newton AbbDL TQ12 ?BJ T.. 01626 332122 Dte5to theA¢(ovnts Par5. NotestotheAc¢owts
Tlndal House Charlty BalaTrce Sheet AsAt 3tst Decernber 20ZI 202Z 20Zi Fixed Assets Freehold Land at Cost Additions 420,572 420,572 420.572 420.572 Current Assets Cash at Bank 54,836 53,266 Net Assets 475,408 473,838 Represented By- Balance Brought Forward: Suplusl(DefKitI for the Year: 473,838 1.570 459.183 14,655 475.408 473,838 These ac¢ounts were approved by the Trustees on July 26th 2022 C Pe8g Ichalrmanl BestAccovntancySeryice5 INewton Abbot) tiffllted Ucensed and Regulated by SSocrationOf A(countingTechnician5 Ground Fk)or, 9 Morket Street Newton Abl1. T(U2 2FU T: 01626 332122 Balanee Sheet Balance Sheet
Tindal House Charity Report of the Independent Examiner Independent Eyamlners Report tothe Members I have examined the attached accounts on pages 2 to 4, whh have been prepared under accountinB policies set aut on page 4. Respertlve Responslblltle5 of the Comrnlttee and the lfftdependerrt Examlners The Committee 3nd theTreasurer are resrKJnsible for the prepamion ofthe accounts. Jt 15 Ihe Independent Examinerf5 re5w)nsibilttyto form an independent opinign on the statemeThts and report that opinion to you. Basls of Oplnlon The examination includes sample5 on a test bas¢5. the e¥ldence rdevaffl io the amounts and dlsclusres In the accounts. It also Includes an assessment of the $18nrflcartt esrimates and judgernents rnade In the preparatio of the accounts. and whher the accounting Pole5 are appropriate to the Charitys clrcymstrnces, and are con515tently applied and adequaidy disclosed. I planned the examination to obtain all ifnromation and explanations which I consKler in orderto provide r with sufficient e¥Adence to give a reasonable assurancethat ihe financial 5tatement5 are free from materials mis-statements, whether caused by fraud or other ITgUlarIty0rerrur. However. rl 15 not POS5ible to fully verify incorne tefved priorto the entry in the Charitie5 rewrds. In fDrrnSng my oplnion l also ewdluated the overall adequacyof the wesentation of the infomiation in the accounts. Opinion In my opinlon the accounts gNe a true falr view of the Charltie5 affairs at the 315t December 2022 and of its results for the year. Nltola Cair SaD(Irlngharn Road Newton Abbot RepDrt oftheTTU5tee'5 ReporyottheTru5tEe