Charlty Number: 217404 Tlndal H(¥use Charity Hnancial Ststements For The Year 31st December 2023 Best knouTrtsrKyServlw (Nevrton Abbot? Urnlted Ucensed and Regulated b¥￿latIOn ol Accountin8Technldans Ground Floor. 9 Mathtstreet Ilewton TQ12 2PJ T- Q1626 332122 Tlndal House Charlty Contents Page Legal & Administrative Information Report of the Trustee's Profit & Loss Statement Balance Sheet Notes to the Actounts Independent Examiners Report Be5tAttounlarySe￿￿5 INewtonAblKJtl knmited L*•nsed and Reeulated by As1Oc￿tIon of AccountinÉTethnitsans Ground Floor. 9 Market Street Newton Abt(*L TQ12 21U T.. 01626 332122 rindal House Charity Legal & Admlnlstrative Inforniatlon Charlty Number. 217404 Trustees: Mr C Pegg (Chairman) MrA Brooks-Daw Mr Cjones Mr Cjohnson Mr P Clarke Mrj Born Mrs C Paddon Mr M Hocking Mrs C Bunday Business Address: rindal House 10112 Keyberry Park Newton Abbot Devon TQ12 IBZ Bankers: Lloyds Bank (Newton Abbot Branchl Ac¢ouTrtants: Best AccoL5ntsncy Service5 (Newton Abbotl Llmited censed and Regulated by the A550ciatlon of Accounting Technicians Accountants Addre55: Ground Floor 9 Market Street Newton Abbot Devon TQ12 2FU Best Accountancy SeNice5 INewton Abbot) Umlted LKensed and Regulated by Assockition of ￿countIng Technlcians Ground Floor. S Market Streel Newton lknboL TQ12 2Rt T= 01626 332122 Page i. legal MMIn￿rat￿% lTrlormatic Lwl Admkn&EMfve Informatio rindal House Chaffty Report of the Trustee's The Trustee's present their report and the finantial #atements fortheyear ended 315t 0e￿rnber 2023. The Trustee's who served during the year and up to the date of thi5 Teport are set oul on the'Legal & AdMinistra￿ve Informatlon, page. Structure Governance & Manaoernent rindal House Charity Is a re8rstered charity, whose airyt is to promde accomodation to necessStous eldedy from Newton Abbot and en￿ron5. The charity is adrninistered by a Managing committee of Trusiees which employ staff to ensure an effedve operation in pursuit of Trustee's objectives.Trustee's have a knowledge of the town, the elderly and property requirements. Management Comrnittee meeting5 are held bi-rnonthly with extra Me￿Ing$ as requlred. The property ts controlled by a MahagingTrustee, and theTrusiee5 of the Committee. Obl•cilv¥s & Actlvltles The objertives of the charity are to provide accomodaUon for the necessktous ddedy of Newton Abbot and its environs. The tharily beneficiarles are those able to reslde at the property. Achievernents & Perfornian¢• lrnprovements and upgrades to flats were undertaken and an addÈtional visitors room and laundry room have been introduced wthin the property knowted8ements TheTrusteé's wlsh to express their thank5 to all who hzve ensured that the homely atmosphere is retained for the residents. Besi Accountancy Ser￿ces INewton AbbJtl Limlted Cer￿ed and Re8ulated tyA550clatton of Accoumiry Te¢hniuJns Ground Floor. 9 Market5treet Newton Aknbot. TQ12 21U T.. 01626 33212Z ReportaftheTruske's Report oftheTru#e8's Tlndal House Charlty Profft Statement For the Year 31st Decernber 2023 21)23 2022 Income: Rent Grants and Donations Interest Recelved 153.680 154,247 153,680 154.247 Less: Expenditure: Light & Heat Rates & Water Gardening Expenses Waste Di5pos31 Cleaning Repairs & Maintenance Telephone & Intemet Insurance Management Expenses TV Licence 29,936 6.876 14.622 6,030 4,054 34,838 301 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 4,929 11,855 227 10,639 4.850 201 Accountancy and Bookkeeping Legal & Professional Fees Bank Charges Sundry Expenses 129,819 152,677 Surplus For the Year: 23,863 1,570 Best Accounlanryservlces (Newton Abbot) Limited ensed and ReBulated by Associatlon Df Accountin8TechnkL4ns Ground Floor. 9 Market Street Newton Abbot, TQ12 2RJ T= 01626 332122 Profit thtsstatement page3. Pyoftt Lo4Slatement Tlndal House Charlty Balance Sheet AsAt 3tst December 2013 2023 2021 Fixed Assets Freehold Land at Cost Addhions 420.572 23,072 420.572 443,644 420,572 Current Assets Cash at Bank 55,627 54,836 Current Uabllltles Trade Creditors Other Creditors Net Assets 499,271 475.408 Represented By: Balance Brought Forward". Suplu5llDeficitl for the Year: 475,408 23.863 473,838 1,570 499,271 475,408 These acconts approved by the Trustees on July 26th 2022 C Pegg Ichalrmanl BeStA￿ntsnty Semces IP4ewron Abthstl ￿rn￿ed Lr£er￿d and Re8ulated by Assodatlon ol Acc¢￿￿tIn￿ Tethnlci*ns Ground Floor. 9 Market Street NewtonAbbol TQ12 2RJ T.. 01626 332122 83lanceSheet Balance Sheet Tlndal House Charity Report of the Independent E¥aThlner lrtdependenl ExamlnÈw5 Report to the Membefs I have eknmined the attached accol4￿ on pages 2 to 4, which have been prepared untler accounting poliaes set oul p8ge 4. Respectlve Responslblllles olihe CoThmlttee and the Independetrt Examlners The Committee and the Treasurtr are responslblefor the prepaTat5on of the accounts. It Is the Independent E¥amlner's respon5ibllltyto form an independent oplnltsn on the statements and report that oplnlon to you. Basls otopinlon The examinalion includes sarnple5 on a lest ba515, the ￿lder￿e relevant tothe amounts and dTrscluSTe5 In the accoun15. It also includes an assessment olthe significant estimates and judgements made in the preparation of the accounts, and whether the acroyntln8 pollcles are apprO￿ate to the Charity's circLsm5tances, and are consistently applied and adequately d￿lOsed. I planned the exarnlnation to obtaSn all rfnroMat￿D and explanations which I consider in order to provide me with sufllclent evldence to give a reasonable assurance thatthe financial Maternents a￿ free from mater5als m15-5tatements, whether caused by fraud or othu irre8ularityor error. Fh)wever. It ts not pwsible to fully verlfy income received prlorto the entry In the Charrbes recortls. In formlng my oplnlon l also ewdluated theoverall adequaryolthe presentation of the Informatlon in the accounts. Oplnlon In my opinlon ihe accounts 8ive a true and fa5rt4lew of the Charltles affaiT5 at the 315t December 2023 and of its resuks for the year. Nicola Cair Newlon Abbot Devon 8epDrtofthETTWtee Reportof t￿T[usT￿￿'s