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2024-12-31-accounts

Charity Number: 217404 rindal House Charlty Flnanclal Statements For The Year 31rt December 2024 Best kcountsncy S￿(es {Newton Abbot) Llmited Ucensed and Regulaied by A550riation of Accountlng Technlclan5 Ground Fknr. 9 Market ￿et Newton thtxrt. TQ12 2RJ T= 01626 332122

rindal House c￿rity Contents Page Legal & Administratrve Inforniatlon Report of the Trustee'5 Profft & Loss Statement Balance Sheet Notes to the Accounts Independent Examiners Report Best AccountsnLV INewton Abbot) Utnited Licensed and ReKvlated by Associabon ol AttouyltsosTechThlcl•ns Ground Fkxy. 9 Market Street Newton Abik)t. Ta12 2PJ T.. 01626 332122

rindal House Charlty Legal & Admlnlstratlve Informatlon Charlty Number. 217404 Trustees: Mr A 8rooks-Daw {Chairmanl Mrj Born Mrs C Bunday Ms V Harle Mr M Hocking Mr C Johnson Mr C Jones Mrs C Paddon Mr C Pegg Business Address: rindal House 10112 Keyberry Park Nevrton Abbot Devon TQ12 IBZ Bankers: Uoyds Bank {Nevrton Abbot Branch) Accountants: Best Accountancy Services (Newton Abbot) Limited Licensed and Regulated by the AssOciat￿n of Accounting Technicians Accountants Addres5: Ground Floor 9 Market street Newton Abbot Devon TQ12 2FU Best￿lO￿n￿￿￿ SeThices INewton Abbot) Limited cer￿d and Reguiited byA5s0ciatiDn of Accounting Technlckin5 Ground Fl(K>r. g Market Street Newkon AbboL TQ12 2RJ T: 01626 332122 Lwl ￿MInIstraT￿ Infor￿ath￿l

rindal House Charlty Report of the Trustee's The Truslee'5 Pfesent their report and the finanual statements for the yea¥ ended 31st December 2023. The Trustee's who Served durin8 theyear and up to the dale of this report are5et out on the'Le8al & Adminlstratlve Information, page. Structure Go¥ernab)ce & Manment Tindal House Charity 15 a registered charffji. whose aim 15 to provide accornodation to netessltous elderly from Newton Abbot and environs. The charity is administered by a Mana8inB committee of Trustees which employ staff to ensure an effective operation in pursuit of Trustee's objectives. Trustee's have knowledge of the town, the elderly and property requirements. Management Committee meetings are held bi-monthfy with extra medings as required. The property is controlled by a ManagingTTU5tee, and theTrustees of the Cornmittee. Oblèciivés & Activitles The oblertives of the charity are to prowde accomodation for the necessltous elderly of Newton Abbot and its enirons. The diarity beneficiaries ire those able to ￿lde at the property. Achievements & P•rfomiance IrnpTovements and upgrades lo flats were undertaken again this year and the communal kitchen has been impioved Acknowled8ementS The Trustee'5 wsh to express theirthanks to all who have ensured that the homely atmosphere Is retained for the residents. Besi Accountancy ￿CeS INewton Abbot) bmited Re&￿aled byAssotiati¢n of Actountln8Tethnldans GTound Floor. 9 Mat*et Street Newton AbLrf TQ12 2RJ T.. 01626 332122 fteport 0fthey￿#￿'S ReportoftheTruxee5

Tlndal House Charity Profft Statement For the Year 31st December 2024 2024 2023 Income: Rent Grants and Donations Interest Received 163,515 153.680 163,515 153,680 Le55: Expendlture: Li8ht & Heat Rates & Water Gardening Expense5 Waste Disposal Cleaning Repairs & Maintenance Telephone & Intemet Insurance 33,280 7.154 14.158 7.085 4.700 65.358 276 29.936 6.876 14,622 6,030 4.054 34.838 301 5.2(XJ 11.597 159 12.866 6.173 163 2.315 4,929 11,855 227 Management Expenses nl Litence Accountancy and Bookkeepir Legal & Professional Fees Bank Charge5 Sundry Expenses 10,639 4.850 201 460 170,484 129,819 Surplus For the Year. 6,967 23,863 8e5t AcwuTktsn(ySeNces (Newton Lirnited LKensed and Re8ulatetJ by Association of AccountingT￿hnICPTh5 Ground Fk>or. 9 Market Street Newton Abtxst. TQ12 2FU T.- 01626 332122 Profft Los5Statement Profft Lo55Ststement

rindal House Charlty Balance Sheet A5AI 31st December 2024 2024 2023 Flxed Assets Freehold Land at Cost Additions 443,644 420,572 23,072 443.644 443.644 Current Assets Cash at Bank 48,660 55,627 Current Llabllltles Trade Creditors Other Creditors Net Assets 492.304 499.271 Represented By: Balance Brought Forward: Suplus/lDeficiil for the Year: 499.271 6.967 23￿63 492.304 23,863 These acc¢)nts were approved by the Trustees on C Pegg ICh8irmonl Best Accountsnry Services INewEOn Abbot) Umited censed and Re8ulated byA5￿)c1￿Io￿ ofr Ac£r¥Jnting Tethn￿an5 Ground Floor, 9 Market Street Newton Abt#)t.TQ12 2RI T.. 01626 33212Z BaLinceSheet BalarKe Sheet

Ttndal Hous• Charlty Report of the Independert ExaThln•r Independent EKamlneTS Rewtto the Members I have examined the attached accounts on pages 2 to 4. whkh have been prepared under accountlnz ￿litIeS set out on page 4. Respertive Respon51blitle5 of the Commlttee and the IndepEndenl Exarnlners The Cornrnittee and the Treasurer are responslble forthe preparation of the accwnts. It is the Independent Examiner'5 re5w)nsibllltyto form an Indet*lldellt opinion on the statements and report that oplnion to you. Ba51$ of OplDlon The exarnination Includ￿ samples on a le￿ bas￿. the evidence relevant to the amounts and dlsdusres in the accounts. It also IDclude5 an aw5srnent of the slgr¥5ficant estimate5 and judgements made in the preparation of the accounts. and whethèrthe accountin8 poIKies are approwateto the Charity's circumstanc&s. and are consistently applied and adequately discfosed. planned the exafftlnation to obtain all ifnromatton and explan3tion5 which I consider in orderto provide rne with sullicient evidence to give a reasonable assuran￿ that the financi81 staternents are free from materials mis-statements, whethercaused by fraud or other irre8ulartty or error. How￿r, r( Is llot Possible to fully verlfy incorne received priorto ihe entry Sn the Charttie5 records. In formln8 rnyopinton l also evaluate(I the overall adequKyof the presentation of the information In the zccounts. Opinio In rny oplnlon ihe accounts givea trve and falrvfjew of the Chaiiiies affairs atthe 31st December 2024 and of its results for the year. Nicola CaiT Newton Abbot Devon Report Oft￿TrUtte0.g port ofihET1115rei'5