Onne Alm5hou5es
Flnanclal Statements
For The Year Ended 31 December 2025
Dexrer& Sharpe liouthl
Chartered certrf￿d I￿OU[￿nts
i EasrKdte
Lo￿h
Lincolnshlre
LNII 9NB

Omie Almshouses Attounts for the
ar ended 31 December 2025
Atlual 2025
Actual 2024
Lp
£4)
53220.(WJ
51,60).
NAAtsF 1K¢n￿Sh¥11
662.06
104.56
630.91
767.18
1,022.27
Mis Eveen¥•n8wTr
5,185.43
72.C
52.50
41IJ.Crf) 5,709.93
Iv￿CeNter¢ere￿￿vY
52.50
S￿1
607.22
Oth
R•c•lpts
54.594.40
58.332.20
sdirttt.clvk lknd.ER51111
W•tvthw
11.851.78
2.226.59
9.641.56
I,426.65
4,865.(Kl
1,945.14
379.65
501.50
11,137.53
3,569.16
7.188.95
870.82
2.881.40
1.883.90
403.25
507.fy)
624.fyj
2n.60
flectric
6•rdEnl
5urw¢•
SJbKiiptth.
ttyJntw Fees
L%)J.60
612.41
492.34
2.254.93
52.so
*¥lth, ￿lI￿&Wel¥¢
1,133.75
528.03
2,171.32
52.50
72.th)
Gener41 ￿￿￿tINnE*
TVLk•Kos
151.75
Toul
39.417.12
34.501.57
5.LKKJ.
S.OCKJ.(KI
20,1￿.c
Tr•rthiofMlr4aran*y Aep*s Fthj
Tr4MlerExtr•ryJrwvFthdtoGthw￿ FL*J
.10.￿.(
.539.98
Surplysl Oefidt l-l lorthe y•w
5,177.28
9.370.61
nan(e Fund
Repalrs
-7A32.93
S.lJXI.C(I
.16,904.04
20,CO).(
Defitst
-2￿32.93
3,095.96

B•l•nM 81•61•• •131"D•umb•r 2025
IY)117019.11411
1557811AKIF
I&1￿17
14A6LOS
TWI
234,7M9a
16U9
7￿.$$
14m
3.57
L7211.74
Lk*ds Inst4ntkctyJntSknry
co￿ Deposlt •ccount
Ctynlryt5 FUNJ
Pe¢ty<•th
13.47
>57
5J.)J
CredStty5
.i.W.69
.lJ16.72
i+X
.556.53
36.375.
283.133.56
271,165.31
044h¢i It iianuary2025
gjrplus lerthe￿r
112.Y>.53
S177.28
111,710.OJ
9J7a61
122.54&53
Js?
543.55
439.98
JS7
&57
iJ•nuwy2025
lID•￿I i.If*rltr*w
2L(th71
17.969.7S
T4
ILC45.n
•vi•t iJ*rw102S
Profit￿ L4w•lol
117.Y6.50
145.$9
16.358.11
4.468.
36.tsi
-33.16320
Stxo
Ik1irrfRep•lrs
TiarfjlerfvtynfJenw*Kw
S.$￿
U7.YS.gJ
183.133.S6
27l165.31

Om)e Almshouses
Notes to the flnandal stat•mMrt5 forthe year ended 31 Decembv 2025
l Accwntlng Polldes
Basls of pr•paratlon
The finandal Statements have been prepared In accordan￿ with AccoUn￿n8 and Reportlng by
Charftles= Ststement of Recommended Prartice applicable to ¢harityes preparin8 their accounts in
accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021
(effective l January 20151. Icharities SORP IFRS 10211 and the Financial Reportin8 Standard
applicable in the UK and Republic of I￿land IFRS1021.
Ome Almshouses meets the definItI￿ of a publlc benefrt ertrty under FRS 102. Assets and Ilablitles
are initially recognised at historical cost ortransartiori value unless otherwise stated in the relevent
accountlng pollcy note.
2 In¥•stments
Investments are shown at valuatlon at 31 Decembtr 2025 INAAaF shares at bld prlcel, except the
Almshouses and Land. Eastgate Louth, on which value has been placed.
Pa8e 3

Ir4DEPENDEPIT ACCOUNTANTS REPORTTO ORME ALMSHOUSES
We report on the accounts of Ornie Alm5h¢yJses fN the year ended 31st December 2025 which are Set
out on pa8es I to 3.
Respertl¥e resPOn51blllbes of the Trustees and examln•r
The charity's trustees are responsible forthe preparation of the accounts.
The tharity's trustees consider that an audit is not required for this year under section 144 of the
Charitie5 Act 20111.the Charities Act'l and that an indÈperthnt examinationls needed.
It Is our responslbility to-
examine the acccwnts under section 145 of the Charities Act:
11. to follow the procedures lald down In the General Directions given by the Charfty
Commission under section 145151 Ibl of the Charities Art; and
111. to state whether partlcular matters have come to our attentbon
Basls of Ind•p•ndent •x•mlnees reprf(
Our examinatlon was carrled out In ac￿rdanCe wth the General Directions 8fven by the Charlty
Commission. An examlnation includes a revlew of the ac¢ountln8 records kept by the charlty and a
comparlson of the accounts presented with those records. It also Includes consideration of any unusual
Items or dlsclosures In the accounts. and seeking Èxplanatlons from ycw as the Trustees concernlng
any such matters. The procedures undertaken do not provide all the evidence that would be requlred
In an audlt and consequently no opinion 15 given as to whether the accounts present a'true and fair
view, and the report is limited to those matters set out in the next statement.
Ind•p•nd•nt •x•mln•rfs stal•m•nt
In connectlon wlth our examlnatlon. no matter has to our *tentlon'.
111 whkh us reasonable ￿uSe to belleve that In any materfal respert the requlrements:
to keep accountin8 records In acc(xdance with sectl¢Jn 130 of the Charltles Art. and
to prepare accounts which accord with the ac¢¢)untlrvd record5 and comply wlth the
accounting requirements ofthe Charities Art
have not been or
121 to whkh, In our oplnl¢)n, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Y S ShAlPe (L4th)
Dexter & Sharpe ILouthl
Chartered Certified Accountsnts and Re8iStefed Audltors
l Ea5tgate
Louth
Lincolnshire
LNII 9NB
Dated..
11-May-26
Page 4

(IIARflY
Trustees. Annual Report for the period
p￿1(￿1 s￿￿ date
P￿10d end date
Year
From
To
2028
Section A
Reference and administration details
Charfty name
ORME ALMSHOUSES
Other namos charlty is known by
Reglstsred charfty number (If ary)
19705
Charlty's prlnclpal addrnss
THE LODGE
143 EASTGATE
LOUTH
Postcod•
LN119AI
NamM of tho charlty trustees who manage th• charlty
Dat•• a¢t•d If not lor ¥thol•
ar
Tru•t•• n•m
Chllc•111 any)
N*m• of p•r¥on lor body) •ntltl•d to
Int tru¥t••
Il•n
A C J HICKMAN
J HOWARD
P V WILLIAMS
M ROBINSON
J G PURVES
S R ROODEN
S EVANS
J MCDONNELL
Res￿anad Chair 2￿ Oct.
Appointed Chair 2￿ Oct.
Chair
10
12
13
14
15
16
17
18
19
20
Names of the trustees for the charlty. If any• Ifor example, any custodian trustees)
Name
Datss actod rf not for whole
TAR
March 2012

Names and addresses of advlsorn (Opllonal infomiation)
of advlser
Name
Address
CCOUNTANTS
EXTER & SHARPE
1 EASTGATE. LOUTH. LINCOLNSHIRE, LN119NB
Name of chlef executlve or names of s•nlor staff memberJ (Opfjonal Infomiatlon)
AVID STEVENSON
Section B
Structure,
overnance and mana
ement
D•scrfptlon of tho charlty's trusts
TRUST DEED DATED 17 JANUARY 1885 AS VARIED BY THE SCHEME
DATED 26 NOVEMBER 1968
Type of goveming document
How the charity is conslituted
TRUSTEES
Trustee selection methods
APPOINTED
Addltlonal govornanc•1•sues Ioptlonal Informatlon)
A comprehensive Welcome Pxk is handad to a new tru8tee to enable them
to feel supported and infomed M the policK?s and procedures of the Charity.
You may choo801o include
additional inlomiation, where
relevant, about..
The Charity is a member of The National Almshouse AssocAation which
provides help and advu on any issues.
policies and procedu￿8
adopted for the induction and
training of trustees.,
the charity's organisalional
structure and any wider
ne￿ork with which the charty
works;
relationship with any related
parties.,
truslees, consideration of
major risks and the system
and procedures to manage
them.
The Trustees are satisfied that systems are in place to manage any risks
faced by the Chanty. The day to day managemènt of the Charity is delegated
to the Clerk. Regular conLqd is maintained between the Clerk and the
Trustee$. Risks are identrfied. assessed and controlled on 8 regular basis.
Planning of ￿K)Ik activities for the year has been reviewed at a Trustee
meeting. In particular. (x)mprehensive insurance ￿Ver is in place and
financsal management is kept under review.
All Trustees give their time vduntsrily and receive no remuneration or other
beneffts.
Section C
Ob'ectives and activities
To provide &4xJmmodation for men aged 55 or over, bachekjrs or wdowers.
Summary ofthe objects of the
charlty set out In Its
governlng document
TAR
areh 2012

During the Course of the year general maintenance and improvements have
been carried OLrt.
We welcome applications from those in financial hardship or otherwise
disadvantaged.
The Trustees confinn that they have referred to the Charity Commission's
guidance on public benefft when reviewng the Trust's aims arKI objectives
for the year.
Summary ofthe maln
actlvitios undertaken for th•
public benefft in rolatlon to
these objects (Include wlthln
this section tho statutory
declaratlon that trustees havo
had regard to tho guldanco
Issuod by the Charlty
Commlsslon on publlc
benofft)
Addltlonal d•talls of 014•ctlves and actlvltles Ioptlonal Infom)allon)
You may choo•0 to indude
further statements, where
relevant, al)out'.
policy on grantmaking.,
policy programme related
investmenl.,
contribution made by
vdunteers.
TAR
March 2012

Section D
Achievements and performance
Summary of the maln
achlevements of the charlty
durlng the year
A new shed has been provKled. free of charge, for our latest re￿dent
apwntee.
Latest Spear￿lon Etectric Circuit Box (Consumer Units incl.30MA trip)
have been instslled in all remaining residences and electrics in all
reSIden￿S have been checked and validated with new Electrical Certrfi¢ates
coveriNJ dl ￿SidenceS until June 2030.
A new v￿lef man has now been connecled to all residences.
Full redecoration carried in No.8.
Legionella prevention procedures have been canied out by our appointed
specialist. and is on9￿n9.
Annual gas serrficing & maintenance has been carried out by our appointed
gas safe register&J engineers. All gas appliances have current Landlord Gas
Safety Cel￿fiCateS per regulatory requirements.
The g8rden$ have been maintained by our corrtractor.
TAR
M8r¢h 2012

Section E
Financial review
We hold cash at the bank at as 31. December of £4,165.89 (Current
Account) & £7,597.55 (Instant Access Saver (short term surplus)) all of
which is unrestricted funds. Our investments of £272,577.03 are retsined
towards the costs of meeting any repairs.
£14.03 is held in a deposit a¢￿unt.
Brief statsment of the
charity's policy on reserves
Dotslls of any fund$ matsrlalty
In deficlt
Not applicable.
Further flnanclal r•vl•w d•tall8 (Optlonal inforniatlon)
You may choose to indude
additional infomation. where
relevant about..
the charity's prinapal
sources of funds (including
any fundraising).,
how expenditure has
supwrted the key objectives
of the chanty.,
investment pdicy and
objectives induding any
ethical investment policy
adopted.
Our prinaple s￿Jr¢e ￿ funds are Monthly Maintenance Charges received
from residents.
It is our policy to invest any fund balantxs, not asslgned to current planned
projects, wrth COIF or ￿cIF.
Section F
Other optional information
Ongoing maintenance to extemal areas and Ihe grounds wrth individual intemal In$pe¢Xions (Quinquennial} to
assess any routine maintenence & identsfy any possible issues in the future.
All maintenance & improvemerrts are carried out confomiin9 to the Grade11 Listing which covers all structures
on site.
Section G
Declaration
The tru$tee$ declare that they have approved the trustees. report above.
Slgned on bohalf of the chartty'$ trustees
SIgna￿r•(SI
Full namelsl
STEVE RODDEN
Posttlon leg Secretsry. Chalr.
etc)
CHAIR
Date
2P April 2026
TAR
Mar¢h 2012