REGISTERED CHARITY NUMBER.. 217605
RAVENSTONE HOSPITAL ALMSHOUSE CHARITY
REPORT OF THE TRUSTEES ANO
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

RAVENSTONE HOSPITAL ALMSHOUSE CHARITY
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Page
R￿ort of tho Truste•s
Independent Examinorfs Rèport
ststèment of Financial A¢tlvltles
Balancè Sheet
Notès to the Flnan¢lal Stat8m•nts
6 to 13
Detail•d Statement of Flnoncial Activities
14 to 15

RAVENSTONE HOSPITAL ALMSHOUSE CHARITY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2025
The trustees present their report with the financial statements of the charity lor the year ended 3r1 June 2025. The
trustees have adopted the provisions of Accounting and Repo￿n9 by Ch8rrttes". Statement of Recommended
Practice applicable to charities p￿parIng their accounts in accordan￿ with the Financial Rèporting Standard
applicable in the UK and Rtspubl￿ of Ireland {FRS 102) {effectivg 1 January 20191-
08JECTIVES AND ACTIVITIES
The purpose of the Charity is to provide accommodation for women in need wf(h preferenc9 given lo persons
rgsidenl or connected ￿rith the local villages. In addition the Trustees seek to ensure that the historic property of
the Charty including its Chapd ￿ maintained and used as an asset lo Ravenslone Village and community.
Copies of the Summary Guidanc8 on Public Benefit ISSU￿ by the Charity Commission have been supplled to all
Trustees who undertake regular reviews al meetin9S.
The ¢osts of the Charity are met from Ihe Monthly Maintenance Charges paid by the Residents and investment
income. At present the Charity does not undertake external fund raising and il does not make grants.
ACHIEVEMENTS AND PERFORMANCE
DuTing the year under rewew the Trustees continued to provide Iwenty-five almshouse flats for qualtfying
residents supervised by a resident Warden. The almshouses were lulty oCcupi￿j at the beginning of the year.
One flat was vacant in June 2025.
The maintenance of the almshouses and their facilities is funded by a Monthly maintenan￿ Charge paid by the
residents together with income from investments belonging to th8 Charity. Throughout the year the Trustees
continued lo manage the funds for the benefit of the Charity.
In the past repgirs have been #Igntffied and comp18ted as required. A full Quinquennial insp8Ction was
undertaken in 2022 and now forms 8 basis for a future programme which is in course of preparation. Following a
Revi8w ol Governance by consultants in 2020 formal H8a1th & Saf8ty Policy and S8feguarding poliei8s have been
adopted. Further enquiries in relation to Grants and Funding for future proj8ets are now in contemplation.
The Trustees will continue lo ￿￿1{ IhÈ obligations of the Charity in the provision of almshouse a￿0mModation.
where necessary refurbishment and improvement of the flats is undertaken 8S they fall vacant to improve their
attraction to new occupiers. Fire and Electrical safety improvements as well as noise insulation were carried out
during the Gourse ol the year and other works to meet modefn energy requirements will be carried out as funds
perniit. A new careline system has been installed in all flats.
Charges to residents w8re revised in 2025 resulting in in¢reasÈd revenues and will now bè reviewed 8nnually in
the future lo align with the Local H(￿sIng Mlowance paid to Claimants by the Local Authority.
FINANCIAL REVIEW
Reserves policy
The Charity reiains adequate reserves lo support the day-to-day running of the almshouses and any unforeseen
emergency expenditure. Further major oxlernal repairs wlll only be undertaken when adequate funding has been
onlirmed.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a Charity Commission scheme dated 13 November 2001,
and constitutss an unincorporated charity.
Page 1

RAVENSTONE HosprrAL ALMSHOUSE CHARITY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recruitment and appolntmènt of new trustees
The charity has len elected w-opted Iruslees together wlth Iwo nominated trustees appointed by North West
Leicestershire District Council. There were two vacancies for co-opted TrLtstèès al 30th June 2025. Appropriate
¢an¢Jidates are being sought.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
217605
Prlnclpal address
la Ravenstone Court
Hospital Lane
Ravenslone
Ctsalville
LE67 2BX
Trustees
Mr J Paine
Mrs C M Screaton (resigned 30.11.241
Cllr N Smith
Mr P N Tudor-Jones
Mrs R Riley
Mr G M Braithwaite
Mr N J Easts¥ood
Mr E G C Allman
Cllr J Simmons
D Bates
Mrs L Cure
Independgnt Examinor
G S Gilbert FCA
CAMERON HUGHES LTD
Chartered AccDuntsnts
16 Jubilee Parkway
Jubilee Busingss Park
Derby
Derbyshire
DE214BJ
Approved by order of the board of trustees on ..Iq4L fyL
. and sKJned on its behalf by.
Mr G M Braithwaite- Trustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
RAVENSTONE HOSPITAL ALMSHOUSE CHARITY
Independent examlner's report to the tru$tee$ of Rav8nstone Hospltal Almshouse Charity
I rew)rt to the charity trustees on my examinab.on of the 8cco¢Jnts of Ravenstona Hospital Amshouse Charlty Ilhe
Tru8tl for the year ended 30 June 2025.
Responsibilitles and basis of report
As the charity trustees of the Trust you are r8sp¢Msibla for the preparatlon of the accounts in accordance with the
requirements of the Charilies Act 2011 {'Ihe Act'}.
I report in respect of my examination of thè Trusfs accounts carried out under Section 145 of the Act and in
carrying out my examination I have followed all applicablè Directions given by the Charity CommissK)n unde¥
Section 14515}Ib} of the Act.
IndepÈndent examln•rf5 Statement
I have wmpleted my examination. I confirrn that no malerkil matters have Come lo my attention in connection
with the examination glving me cause to believe that in any material respect..
accounting records were not kept in respect of the Trust 8$ required by Section 130 of the Act., or
the accounts do not accord with those records", or
thè accounts do not complywilh the applicable requirements concerning the form and Content of ac¢ounls
set out in the Charities IA¢counts and Reports) Regulations 2008 other than any requirement that the
accounts give a true and falr view which is not a matter considered as part of an independont èxamination.
I have no COn￿mS and have come across fK) other matters in connection with the examination to whith attention
should be drawn in this report in order lo enable a proper understanding of the accounts to be reache(l.
G S Gilbert FCA
CAMERON HUGHES LTD
Chartered Accountsnts
Date..
Page 3

RAVENSTONE HOSPITAL ALMSHOUSE CHARI
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 JUNE 2025
2025
Total
funds
2024
Total
funds
Unrestrict8¢J
funds
Restri¢ted
funds
Endowment
fund
Notes
INCOMEAND
ENDOWMENTS FROM
Charitable activities
Rents ￿ceivab￿. including
heating
114,228
114,228
1LX),486
Investment income
(Xher income
9.399
150
9.399
150
9,243
12
Totsl
f23,777
123.777
109,741
EXPENDITURE ON
Raising funds
12
Charitablè actlvities
Rents r8¢eivable, including
healing
120.275
120,275
93,610
Other
2,707
2,707
Total
122,982
122.982
93,622
Net gains on investments
260
1,411
1,679
13,586
NET INCOME
1,055
1,411
2,474
29,705
RECONCILIATION OF
FUNDS
Total funds brought forwaid
669,779
4,494
306
674,579
644,874
TOTAL FUNDS CARRIED
FORWARD
670.834
5.905
314
677,053
674,579
The notes forvn part of these financial statements
Page 4

RAVENSTONE HOSPITAL ALMSHOUSE CHARITY
BALANCE SHEET
30 JUNE 2025
2025
2024
Notes
FIXED ASSETS
Tangible assets
Investments
400.000
201,563
400,000
199.884
601,563
599,884
CURRENT ASSETS
Debtors
Cash at bank
26,507
76,375
26.507
75,826
102,882
102,333
CREDITORS
Amounts falling due within one year
121,3161
121,712)
NET CURRENT ASSETS
81,566
80,621
TOTAL ASSETS LESS CURRENT
LIABILITIES
683,129
680.505
ACCRUALS AND DEFERRED INCOME
10
16,076}
15,9261
NET ASSETS
677,053
674,579
FUNDS
Unrestricted fun(Js'.
General fun
Cyclical repair fund
12
633,128
37,706
633,544
36,235
670,834
669,779
Reslricled funds..
Extraordin8ry repair fund
Endowment ftjnds:
Lady Jessie Turner Bequest
5,905
4.494
314
306
TOTAL FUNDS
677,053
674.579
The fin
ancial statements were approved by the Board of Trustees and authoiised for issue on
2G"Z
. and were signed on rts behasf by..
Mr G M Braithwaite - Trustee
The notes form part of these financial statements
Page 5

RAVENSTONE HOSPITAL ALMSHOUSE CHARITY
NOTES TO THE FINANCIAL STATEMEI4TS
FOR THE YEAR ENDED 30 JUNE 2025
ACCOUNTING POLICIES
B¥sis of preparlng the financlal statements
The fi'nancial stateménts of the charity, which is a public benefit enlty under FRS 102, have been
prepared in accordance with the Charities SORP IFRS 1021 Accounting and Reporting by Charities".
Statement of Recommended Practice applicab￿ to charities preparing their a¢¢ounis in accordance with
thè Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive 1
January 20191,, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK
and Republic of Irelar)d' and thè Charities A¢t 2011. The financial statements have been prepared Ljnder
the historical cost ¢onverrtion, with the exception of investments which are included at market value. as
modified by the revaluation of certain assets.
Income
All income is recognised in the Stslement of Financial Activities once the charrty has enlillement to the
funds. it is probable that the income wll be received and the amount can be measurèd reliably.
Expenditurè
Liabilities are re¢ognised as expenditur$ as soon as there is 8 legal or constructive oblig81i¢M committing
the charity to that 8xpendilure, it is probable that a transfer of economic benefits will be required in
settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an
accruals basis and has been classified Ljnder headings that aggregate all cost related to the catègory.
Where costs cannot be directty attributed to particular htsadings they have been allwaled to actwities on a
basis ¢tsnsistenl with the use of ￿Sou[GeS.
Taxation
The Gharity is exempt from tax on Its charttable activilles.
Fund accounting
UnreslrKled funds can be used Fn ac￿rdanCe wth thè charitable objedives al the discretion of thè
trustees.
Restricted fund5 can only be used for particular reslricled purposes within the objects of the charty.
Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the r)atUTe and p￿r￿se of each fund is indUd￿j in the notes to the financlal
statements.
INVESTMENT INCOME
2025
2024
Ir￿oMe from investments
DepO￿t account interest
7,242
2,157
7,146
2,097
9,399
9,243
Page 6
continued...

RAVENSTONE HOSPITAL ALMSHOUSE CHARITY
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees. remuneration or other benefits for the year ended 30 June 2025 nor for the year
ended 30 June 2024.
Trusts¢s' gxpense$
There were no trustees, expenses paid for the year ended 30 June 2025 nor for the year ended
30 June 2024.
STAFF COSTS
Thè avèrage monthly number of employees during the year was as follows:
2025
2024
Warden
No employees received Èmoluments in axcass of £60,(X)O.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Restricted
funds
funds
Endowment
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Charltable actlvities
Rants r8e8ivabl$, including healing
100,486
100,486
Investrnenl income
Other income
9.243
12
9,243
12
Total
109,741
109,741
EXPENDITURE ON
Raising funds
12
12
Charitable activities
Rents receivable. including heating
93,610
93,610
Total
93,622
93,622
Nel gains on investments
10,948
2,619
19
13,586
NET INCOME
Transfers between funds
27,067
(1,8751
2.619
1,875
19
29,705
Net movement in funds
25,192
4.494
19
29,705
Page 7
continLsed...

RAVENSTONE HOSPITAL ALMSHOUSE CHARITY
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued
Unrestricted
Restrict8d
Endowm8nt
funds
funds
fund
Total
funds
RECONCIUATION OF FUNDS
Totsl funds brought forward
644,587
287
644,874
TOTAL FtINDS CARRIED FORWARD
669,779
4,494
306
674,579
TANGIBLE FIXED ASSETS
Freehold
property
COST
Al 1 July 2024 and 30 June 2025
400,000
NET BOOK VALUE
AI 30 June 2025
400,WQ
At 30 June 2024
400,000
The land and buildings reiale lo The Mmshouses al Ravenstone. The propety was revalued on 30 June
1999 by A R Argyle FRICS, on an open market basis. The Iruslees have considered thè above valuatio
of the propety bul in view of the specialised nature of the land and buildings felt that no beneflt would be
gained by having another fomial valuation.
FIXED Ass￿ INVESTMENTS
Listed
investments
MARKET VALUE
Al 1 July 2024
Revaluations
199,884
1,679
AI 30 June 2025
201,563
NET BOOK VALUE
At 30 June 2025
201.563
At 30 June 2024
199.884
There were no investment assets outside the UK.
p￿e8
continued...

RAVENSTONE HOSPITAL ALMSHOUSE CHARITY
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025
XED ASSET INVESTMENTS- continued
Cost or valuats.on at 30 June 2025 is represented by.
Listed
investmgnts
Valuation in 2024
201,563
Investments are valued at market value as at the year end.
DE8TORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Amount due from restricted
fund
PrepayTnents
21,316
5,191
21,316
5.191
26,507
26,507
CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2025
2024
Trade creditors
Amounts due to unrestrirted funds
396
21,316
21,316
21,316
21,712
10. ACCRUALS AND DEFERRED INCOME
2025
2024
Accruals deferred incoma
6,076
5.926
ANALYSIS OF NET ASSETS BETWEEN FUNDS
2025
Total
funds
2024
Total
funds
Unrestricted
funds
Restricted
funds
Endowment
fund
Fixed assets
Invesbnents
Current assets
Current liabilities
Accruals and deferred
Income
400.000
174.028
102,882
400.0
201,563
102,882
121,3161
400,000
199,884
102,333
121,7121
27,221
314
(21,316)
16,0761
16,076)
15,9261
670,834
5.905
314
677,053
674.579
Page 9
¢ontinLted...

RAVENSTONE HOSPITAL ALMSHOUSE CHARIT
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025
12. MOVEMENT IN FUNDS
Net
movement
in funds
At
3016125
At 11T124
unrestricted funds
Gèneral fund
Cyclical repair fund
633,544
36,235
14161
1,471
633,128
37,706
669.779
Restrictsd funds
Extraordinary ropair fund
1,055
670,834
4,494
1,411
5,905
Endowment funds
Lady Jessie Turner Bequest
306
314
TOTAL FUNOS
674,579
2,474
677,053
Nel movement in funds, included in the above are as follows-
IncomirvJ
resources
Rasour(*s
expended
Gains an¢J
losses
Movement
in funds
Unrastrlcted funds
General fund
Gyclical repair fund
122.306
1.471
1122,9821
260
14181
1,471
123,777
1122,9821
260
1.055
Rè$tri¢t•d funds
Extraordinary Tepair fund
1,411
1.411
Endowment funds
Lady Jessie Ture)er Bequest
TOTAL FUNDS
123,777
1122,9821
1,679
2,474
Page 10
¢onlinued...

RAVENSTONE HOSPITAL ALMSHOUSE CHARrrY
NOTES TO THE FINANCIAL STATEMENTS - continuèd
FOR THE YEAR ENDED 30 JUNE 2025
12.
MOVEMENT IN FUNDS- continued
Compar*ives for movement In fund5
Net
movement
in funds
Transfers
b¢tWQ8n
funds
Al
3016124
At 111123
Unrestrlcted funds
Ganefftl fund
Cyclical repair fund
609,017
35,570
26,402
665
11,8751
633,544
36,235
644,587
27,067
11,8751
669,779
Restri¢ted funds
Extr￿)rdinary repair fund
2,619
1,875
4,494
Endowment funds
Lady Jessie Turner Bequest
287
19
306
TOTAL FUNDS
44,874
29.705
674,579
Comparative nel movement in funds, Includ￿ in the abovtr are as follows..
Incoming
resources
Resources
expended
Gains and
losses
IAovement
in funos
Unrestricted funds
General fund
Cyclical repair fund
109,076
665
193,6221
10,948
26,402
665
109,741
193,6221
10,948
27,067
Restrictèd fund$
Extraordinary repair fund
2,619
2,619
Endowment funds
Lady Jessie Turner Bequest
19
TOTAL FUNDS
109,741
193.6221
13,586
29,705
Page 11
continued...

RAVENSTONE HOSPITAL ALMSHOUSE CHARITY
NOTES TO THE FINANCIAL STATEMENTS - conlinued
FOR THE YEAR ENDED 30 JUNE 2025
12.
MOVEMENT IN FUNDS - ¢ontlnued
A current year 12 months and prior year 12 monihs combined position is as follows-.
Nel
movement
in funds
Transfers
beiween
fut)ds
Al
3016125
At 117123
Vnr•strlcted funds
General fund
Cyclical repair fund
609.017
35.570
25.986
2,136
11.8751
633,128
37,706
644,587
28,122
11,8751
670,834
Restricted funds
Extraordinary repair fund
4,030
1,875
5,905
Endowmsnt funds
Lady Jessie Turner Bequest
287
27
314
TOTAL FUNDS
644,874
32,179
677,053
A current year 12 months and prKJr year 12 months combined nel movement in funds, included in the
above are as follows..
In¢(￿ing
resourcès
Resources
axpèndèd
Gains and
Ioss8S
Movement
in funds
Unrestricted funds
General fund
Cyclical repair fund
231,382
2,136
1216,6041
11,208
25,986
2,136
233,518
1216,6041
11,208
28,122
Rgstrl¢t8d fund$
Extraordinary repair fund
4,030
4.030
Endowment funds
Lady Jessie Turner Bequest
27
27
TOTAL FUNDS
233,518
1216,6041
15,265
32.179
Restri¢ted funds-
Extraordinary repair fund- these funds are allocated to meet the cost of exceptional items of maintenance
of the Charitys PTopety.
Page 12
contlnL￿d...

RAVENSTONE HOSPITAL ALMSHOUSE CHARITY
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025
13.
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 30 June 2025.
Page 13

RAVENSTONE HOSPITAL ALMSHOUSE CHARIT
DETAILED STATEMENT OF FINANCIAL ACTlVtriES
FOR THE YEAR ENDED 30 JUNE 2025
2025
2024
INCOME AND ENDOWMENTS
Investment income
Incomg from invtsstrnenls
Deposit account int8rè$l
7,242
2.157
7,146
2,097
9,399
9,243
CharStable activities
Rents receivable, includlng heallng
114,228
100,486
Other income
Sale of b¢>oks
150
12
Total Incomlng rosources
123,777
109,741
EXPENDITURE
Charitable activities
Waoes and salaries
Rates
Insurance
Electricity
Telephone
Miscellaneous expenses
Repairs and maintenanGe
Alarm system
Fuel oil
17.029
9.921
3.723
2.372
4,851
1,346
35.898
4,148
25,607
16,260
8.332
3,593
3,368
4.601
959
29,060
2,074
15,903
104,895
84,150
Support eosts
Finance
Bank ¢hargQS
67
71
Governance costs
Accountancy
lThJependenl exomineT'S chargès
Clerk's salary and expenses
1,320
1.320
15,380
1,245
1,245
6,911
18,020
9,401
Total resources expended
122.982
93,622
N•t income before gains and losses
795
16,119
This page Iloes Th)1 form part of the statutory financial statém8nts
Page 14

RAVENSTONE HOSPITAL ALMSHOUSE CHARITY
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 JUNE 2025
2C)25
2024
R&alised re¢ogni$¥d gain$ and 10$$$$
Unrealised gains]losses on fixed assets
investments
1,679
13,586
Not Income
2.474
29,705
This page does not form part of the statutory financial statements
Page15