Charlty Number: 217404 Tlndal House Charlty Flnancial Ststements For The Year 315t December 2025 Best AcCoUntar 5ervlces INewtoTr Abbot) Llmited Ucensed and Regulated byAssociatH)n ol A(countln8 Technlclans Ground Floor, g Market 51reet Newton AbtKt. TQ12 2RJ T.. 01626 332122
rindal House Charlty Contents Page Legal & Administrative Information Report of the Trustee's Profit & Loss Statement Balance Sheet Notes to the Accounts Independent Exarniners Report BestknuntsCV SeNces INewton Abtr)tl L[med Ler and ReguL4ted As50oation ot Accountin8 Technlcians Ground Fk*Jr. 9 marketstt Nevrton Abbot. TQ12 2PJ T.. 01626 332122
Tlndal House Charlty Legal & Admlnlstrative Information Charity Number". 217404 Trustees: Mr A Brooks-Daw (Chaimian) Mrj Born Mrs C Bunday Ms V Harle Mr M Hocking Mr CJohnson Mr Cjones Mrs C Paddon Mr C Pegg BusIn$ Address: rindal House 10112 Keyberry Park Newton Abbot Devon TQ12 IBZ Bankers: Lloyds Bank (Newton Abt Branch) Accountsnts: Best Accountancy Services INewton Abbot) Limlted Licensed and Regulated by the A55QCiation of Accounting Technicians Accountsnts Address: Ground Floor 9 Market Street Newton Abbot Devon TQ12 21U Best Accountancy SeEvices INewton Abbotl timited (ensed and Regulated byAssocrdtloft of knuntln8Technioans Ground Fknr. g Mafket Street Newton Abbot, TQ12 28J T= 01626 332122 Pa8e l. Le811 Adrnlnlstrate Inhrmadon L4alAdfflln15trathÈ Informathtin
Tlndal House Charlty Report of the Trustee's The Trustee'5 present their report and the finanual st3tements forthe year ended 3tst December 2023. 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 & manageThnI rindal House Charity is a re8iStered charity, whose aim is to pmwde accomodation to nece55ttous elder from Newton Abbot and environs. The charity is administered by a Managin8 comrnittee ofTrustees which employ staff to ensure an effective operation in pvr5UIt of Tru5teE's objertive5. Trustee's have a knowledge of thetown, the elderty and property requirernents. Management Committee meetin8s are held bi-monthly with extr4 meetlng5 a5 required. The property is controlled by a Mana8ingTrustee, and theTrustees of the Committee. Oblectlves & Acll¥llles The oblectlves of the charfty are to provlde accoModaOn forthe nece5sitou5 elderly of Newton Abbot and its envlrons. The charlty beneficlaries are those able to reslde at the prope. Athlthwm•nts & Perfomiance Improvements and upgrddes to flats were undertaken again this year Acknowl•d8emgnts TheTrustee's wish to expressthelr thanks to all who have ensured thatthe homely atm05pheTe is retained for the residents. Bes1 AccouDtancySthces (Newton Abbot) iiceTrsed and ReEvlated byA55ociatron of kcourrtlngTechnldans Ground Floor. g Mathet Streei Mewton AbboL TQ12 2 7: 01626 332122 ItepcrtoftheTruttee p4e z. ReportoftheTrLStee
Tlndal House Charlty Profft Ststement For the Year 31st December 2025 2025 2024 Ineome: Rent Grants and Donations 187,742 250 163.515 187,992 163,515 Less: Expend5ture: Light & Heat Rates & Water Gardening Expenses Waste Disposal Cleaning Repairs & Malntenance Telephone & Internet Insurance Management Expenses TV Licence Accountancy and Bookkeeping Legal & Professional Fees Bank Charges Sundry Expenses 30,012 9,130 16,997 8.045 4.160 63.825 301 7.690 12.965 160 33,280 7,154 14.158 7.085 4,7CXJ 65,358 276 5.2CKJ 11.597 159 12,91XJ 6,906 732 3.248 12,866 6,173 163 2,315 177.071 170,484 Surplus For the Year. 10.921 6,967 BestAffountarKV servi (Newton Abbot) Limited Licer and 8e8ulated byAssotiatitin Df knountingTechnieians GIOUr Floor, 9 Market street Newton AbLNrt. TQ12 2PJ T.. 01626 332122 Profft Lossststerne P4e Proftt L055 Statement
Tlndal House Charity Notes to the Actounts Accounting Policles: Fixtures & Fittings are not depreciated as renewals are placed in the Profft and Loss Statements, through repalrs. In view of the market value of he freehold no depreication 15 charged to the 4ccounts. BeStkccntsnCY IPk*ton Abbot) tsmited U¢EF15ed Reeulated by ASS4Xiation of k¢Ount4nB Ter{Cou5 Ground Floor. 9 Market stet NewtortPbboL TQIZ 2RI T: 01626 332122 NOtestotheA¢rtyJnt5 Pa8e5. Notesto theAffounts
Ilndal House Ctharlty O•Ja# A4At Freehold land atcost Add(tiws 443.644 443.644 443.644 443.644 Cash èt Bank 59581 rrent Ltabdilies Trade Creditors Other Creditor5 NetAss 503325 492.301 Rewesented Bw. Bal3nce Brought ForY4krd.. pIu5llOefic*tl forihe Year 4923)4 10.921 499.271 Y13215 491)J4 These attonts we 8ppro¥ed bytht Trusieestyi Jno Fknr.g MwkEtsttEEt TQ12I1J T..01616332112
rindal House Charity Report ofthe Independent Examiner lthdtpendent Examlners Reportto the Members I have examine(f the attsched accounts on pages 2 to 4. whKh have been prepared under accgunting policies set out on pa8e 4. fte5pertive Reon3ibfitie5 vf the Comrnlitee ¥thd the lttdependem Examlners The CoThrnittee and the Treasuier a responslNe the preparflon otthe accounts. It 15 the Independent Examiner'5 re5p)n5ilMlityto form an independent opInn on the 51atements and report that opinion to you. Ba$15 Ot Oplnlon The ex3mination indudes sarnple5 on a test basi5. the ewdence relevant to the arThiunts and di5clusres In the counts. It also inclLtdes an assessment of the significant &imates and judgernents made in the weparation of the 3ccounts, and whether the aCCoutIng policies are apwowiate to the Charity's clrcunLMances. and are consistently applie( and adequately diKl95ed. I planned the examinaiion io obtsin all ifnrOmatn and explanations which I conslder in olderto prode me with sufficient evidence to g¥ve a reasonable assurance ihat the financlal statements aTe free frorn rnateria15 mis-starements, whether caused byfraud orotheT irregularity or erroT. However. it is not w>ssibleto fullyverify Incorne received prior to the entry in the thariiles fecords. In fofming my oplnion l also eydluated the overall adeqvaLy of the presentation of the informathm in the counts. Oplnlon In my opinion the accounts give a tme and fairwew of the Charities affairs atthe 31st December 2025 and of tts iesulrs for the year. Nlcola Calr Newton Abbot Devon 28-Feb.26 Report oftheTrLOtee¥ Pap6. Rwrtof theTrustee¥