The Trustees present their annual report for the year ended 31
March 2024
Ob j•ctxv•• and Actlv*tl•s
When it was originally set up the
The Trust (and Mrs
Bamford, s former home The Hermitage was used by the local
Nursing Association as a convalescent home and rest home.
After World War II the nursing association was no longer
active and management passed to the trustees in accordance
with the original deeds.
With the development of the National
Health Service temporary convalescence became less of ten
needed.
The home which was part of The Herrnitage Charity Care
Trust was sold off in December 2021 and the trust administer5
six srnall retirement dwellings (three pairs of semi-detached
bungalow31 for people from Uttoxeter and district who need
thern. They also rent out a building for the use of community
based groups and meetings.
The trustees confirm that they have referred to the guidance
contained in the Charity Commission's general guidance on
public benefit when reviewing the charity's aims and
objectives and in planning future activities.
The ob jectives
of the charity are detailed below.
The Trustee3 have paid full regard to guidance issued by the
Charlty Commission in deciding what activities the charity
should undertake.
The 3rd renovated Bungalow was tenanted and work started on the
4th Bungalow Ino:61
The trustees are continuing to
investigate possible sources of funding for completion of the
rernaining works.
Efforts have also resulted in a local
cornpany continuing to provide services for grounds maintenance
.J]o cost.
Continuing trustee involvement has resulted in
the tenants having a very secure environment wlth rapid
responses to any issues.
Rents are still below the current
rnarket value and below current housing benefit rates to llleet
our charitable rernit.
Access to the centre has been uttproved

with the addition of an access ramp.
Looking f orward f urther
improvements will be made to the grounds as funding becomes
avaiLable.
Flnanclal z•vi•w
The trustees have assessed the balance sheet and likely future
casn f Lows.
The trustees have a reasonable expectation that
the charity has adequate resources to continue in operational
existence and to meet it's financial obligations as they fall
due for at least 12 months.
TE]e trustees of The Herrnitage Charity Care Trust are
responsible for safeguarding the assets of the charity and
ensuring the efficient operation of those assets.
The board
of Trustees meet perlodicallyl and where risks are identified
these are dLSCU8sed and plans put in place to reduce these
risks.
The key areas of risk are
Governance and Management
this is discussed periodically at
the Trustees meetings and approprlate actlon plans drawn up
f rom these rneetings.
Operational
the trustees meet periodically to discuss the
operation of the accou￿0dat10n provided.
Plan8 £ot £utur• p•r**)dA
The charity will continue to provide acconllnodation for older
persons meeting the crlterla.
The trustees. report was approved by the Board of Trustees
Mr. J Wilks (Chairl
Trustee
Date.....-...

202312024 Accounts
Opening Balance
16-33-26 11525772
16-33-26 10066863
16-33-26 10823761
16-33-26 10822722
E2.51J).¢J)
£8.277.11
£15,032.88
£124.58
£25,934.57
2023 payments carried forward
Four Seasons
Hollins
£160.LM)
£320.CKI
£480.(KI
2024 payments taken forward
E-on
Fallows
Hollins
£39.13
£592.(X)
£185.49
£816.62
Closlng Balance
16-33-26 11525772
16-33-26 10066863
16-33-26 10067002
16-33-26 10822722
£2.5LXI.CK)
£14,626.85
£10,010.73
£124.58
£27,262.16
£25,934.57
£480.IJ)
£816.62
£27.262.16
990.97
minus
plus
minus
TOTAL
Income
Expenditu
Total
£36,888.51
£35,897.54
£9￿.97
PREPARED 8Y..
NAME:
MAIUORIE HOLLINS
SIGNATURE:
DATE
12.01.2025
INDEPENDENTCHECK BY
NAME..
t)Avi
SIGNATURE:
DATE: