COLTON'S HOSPITAL CHARITY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024
Reglslered Charf(y Number 221281
Charity CorThnission Scheme Dated 28 April 1980
Registered s(￿la1 Landlord number A3033
Fortus

COLTON'S HOSPITAL CHARITY
INDEX
PAGE
TRUSTEES REPORT
INDEPENDENT EXAMINER'S REPORT
STATEMENT OF COMPREHENSIVE INCOME
STATEMENT OF CHANGES IN FUNDS
STATEMENT OF FINANCLAL POSITION
STATEMENT OF CASH FLOWS
NOTES TO THE FINANCIAL STATEMENTS
9-14

COLTON3 HOSPITAL CHARITY
TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2024
REFERENCE AND ADMINISTRATIVE INFORMATION
Charity numttsr 221281
Registered social landt)rd numbw: A3033
The C￿rk of the chariiy and thg principal offic•:.
The bankets ofth8 chty ￿e._
Mrs E Faiers
59 Windmill Lane
Yo
Y010 3LG
CAF Bank Limited
POBox289
West Malling
ME194TA
The investment man￿er$ of the charlty are:.
CCLA Inv881m8nt Management Ltd
Senator House
85 Queen Vicloria Sl
London
EC4V 4Er
The inde￿ndent examiner of th8 is.'-
F Howard
Fortus Limited
Equinox House
Clifton Part( Avenue
Shipton Road
Yo
Y030 SPA
Managemgnt $tructubp
The trustees of the charty are:.
Dr M Tyler
(Char)
Ms D Boyle
Mr8 E J Sinanan
Mrs L E Wilkinson
R8vereTrJ D S Bisby
MsLACox
Dr J Issiti
IR85igned 09109r2024}
STRUCTURE. GOVERNANCE AND MANAGEMENT
The ch8rily was founded by Deeds of 10 and 11 Februwy 1717 and set up by the Charty Commisslon Stheme of 28
April 1980 as ￿nended by resdution adopled 16 January 2011 to administer the almshcwses and investrnenls.
Organl$ation
Thetrustees e£Jnslst ofseven pw80ns. the majority ofwhom must be member5 ofTh8 St &2viourgate Unitarian Cha￿1
Charity. Others may be aP￿inted from the community local to the 8lmshousè$.
In 2024, th8 trustees met lo￿ limes in general meeting5 and In s￿la1 meetings a5 well as some eleclronlc
ccynrnUn￿tions in order to 8th1n￿er the Trusl.
The charity is registered wrfh the Regulator of Soryal Housing is a m8mbgr of The Independent Houslng
Ombudsman Stheme. The Trust is also a membèr of the National Almsh)use ABs￿allon.

COLTON'S HOSPITAL CHARITY
TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 20241Conilnued)
OWECTIVES AND ACTlVtfiES
Obfvcts of the charlty
The ￿ect oftha Tnjst is the proviston and maintenarKe of the 12 almshouges knovm as Cdton's Hospkal siluoted in
Shipton Str8et. YLYk. The qualrfication for resdence is that an applicant should be a 'poor woman.. The Iruslees
regu￿1￿)n5 at present state that applunl$ should be wJ8d 55 years or over. There are rKJ restrKti'orE in terms of
religious affiliation or martial stsbJ$.
Actl¥ltle$ of tho charfty
The qualty of acrAJmmodation avali able to residents has been maintan8d at a hi￿ standard with in porticular seNlce
and maintenance agreaments in place for the gas cell1r￿ he*ing systems, fires and electric showèrs.
The twsle8s have undertaken an assessment and confirmed the trust's ts)mp1￿Ce wtth the governar￿* an(1 fin￿¢￿•1
viabiliy sland*d.
Investment pollcy
The Ir￿lee8 have crmsider8d the most appropriate polty inv8sknert funds and have found that s￿101￿1 un
trusts, deS19r￿ for the charity sector. meet their requirements to 98ngrate captsl growih.
Public benefft
Thg trustee5 confifm that th8y have referred to tha guidance contained in the Charity Commissicm's general
guidan￿ on public beneftt when rev￿￿￿9 the trust's awns and objectives and in exercising their powers or dutie8.
ACHIEVEMENTS AND PERFORMANCE
Overth8 pastyearth8 trustees have maint8in8d Iheir interest in the wElfare arKI need5 of the residents. The maln wo
carried out during 2024 was the instsllation of PIV systems into 6 of the wopertEs to deal wrth ongoiThJ damp issues.
and a CCTV system folbwiro soma anlisocial behaviour. Various thr wort( was carried oui as well as routi
maintenance.
VALUE FOR MONEY m￿RIcs
This ￿ a rwuirement of the of Social Housing:
2024
2023
NHF.
Reinvestmont
New su
social housin
units
New su
Non-social housin
Geari
E81TDA MRI interest cover
Headline sock?1 housin
Oporating margln (social hwsing
lettin
ralin
ma
Retum on ca
units
0.18
747
622
122
r unit
56
33
in
overall
lal em
56
18.5
'National figures provided by the National Houslng Fgderatlon- 2024 data

COLTON'S HOSPITAL CHARITY
TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2W24 Iconlinued)
FINANCIAL REVIEW
The total comwehensfve inGrme for the year was £41.18512023.' ir￿8 £39.6241, contrtdrtions from residents has
increased to £47,739 from £46.658. Repairs have decreased to £5,935 frtyn £19.739. Repairs 1rt1￿jed contwiu1￿j
refijrbishment work. and various garden maiTrtenance, plumbing and heating ￿k.
The CL*renl level of f￿e reseryes is £64,04512023.. £53,461} after deducting designated funds fixed assets.
Reserv8s are malnlalned in accl)rda￿e wiitri the rec(xnmendalic￿s of The Almshouse AsSockg1i￿. Two funds are
maintained..
la)
The Extraordinary Repair Fund IERFI is f￿ the purpose of meeting major items of repalr an(J is invested in
accUmulatic￿ and income untts of the COIF Charitie5 Investment Fund, and ethical inv8strnent fuTr
acwmulalicn unrts.
(bl
The Cyclical ma1)tenan￿ FuThJ {CMFI is for the purpose of meet￿9 maintenanc8 costs of a ￿ular nalure
ot￿r than annual c(Ets and is h8hY on deposit Sn the COIF deposl acccunt and COIF ethical investment fund
income uniis.
Trustee's rnspon5ibillll•$
The trustees are responsible for preparing the report and financial statements irb accordance with applicable law
and regulations.
The regislered sooal housing18gislalion require the trustees to prepare financial statements for each financial
year which give a true and fair view of th8 stale of affairs of the charity and of f(s income and expendrtur& for that
period.
In prep8riro the financial stalements the Irustee5 are required to:_
Select suitsble a¢coun¢ing policles aThJ apply thwn consi8tèndy',
Make judgements and esllmates that are rgasonable prudent.,
SMe whethw applicable accountiThJ stsndards have been lolowed. subject lo any malorial departwes
disclosed and explained in the finawal statements: and
Prepare the financial stalem8nts on a going ￿nCern basis unless it is inappropriate to presLThethatlhechar
will continue in business.
The trustees are resrK)nsible fN keerAng proFer accounting records which dlsclose wsth reasonabl8 accuracy 81 any
timethe financial posrtion of the charity8n(J to enable lito gnsurethat the financial statem8rts compty with the Housing
and Regeneration ACA 2008 and The Accounting Direction for private registered provklers of social housing in
England 2022. They have general responsibility for taki￿ re8sonable steps lo safeguard the assets ofthe charity aThJ
detect fr￿d aThJ other irregularilies.
Approved by the tnjslees on 8 septern￿r 2025 and signed behaff of Ihe trustee5
Trustee
Trustee

INDEPENDENT EXAfvINER'S REPORT TO THE TRUSTEES OF
COLTON'S HosprrAL CHARITY
YEAR ENDED 31 DECEMBER 2024
I report to the charty truste68 on my ex*ninatbn of the acD)unts of the charty fr)r the year ende(J 31 December
2024 which comprise the statement of comwehensive incorne. Statement of change in fLtrKls, statemert of financial
positi¢)n, statem8nl of cash flows and relevant notes.
Ro$pectiVO f•sponsibilrlies of th• trustees and T9p￿lIng aGGounlants
Thè trustees of the Registered Social Housing Provider are responsible for the preparation of the accounts. and
they conswjer Ihal the Registered Social Housing Provider is exempt from an authl. It is our responsibility to carry
out prO￿dureS designed lo enable us to ￿p{￿t our opIn￿n.
8a$l$ of opinion
Our procedures cx)nsisled of comparing the accounts wih the accounting records kept by ￿ Registered Soci
Housing Provider and making such enquiries of the officets of the Registered Social Housing Provider as we
on5idered necessary for the purpose of thts report. The58 procedures provide th8 only assurance expressed in
our opinlon.
Oplnlon
In our oplnion=
the accounts for year ended 31 December 2024 are in accordance with the accounting records kept by the
Registered S(Ki81 Houslng Provider under paragraph 13512)lal of the Hou$iThJ and Regenerdtlon Acl 2008,.
having regard only to, and on ￿ basis of th& infomiatK)n contained in the accounting records:
the accounts comply with the requirements of the Chariti&s Act 2011,.
the Registered Social Housiro Provider has satisfied the conditions for exemption from an audit of the
accounts forthe year ended 31 December2024 speGrfied in section 13613) of th8 Housing and Regenerth'on
Act 2008.,
the accounts comply bviih the requirements of the Housing and Regen8ration Act 2008 the Accounting
DIr￿ti n for private registered provider5 of social housing in England 2023.
F Howard
Fortus Lwnited
Equinox House
Cllfton Parf< Aven
Shiptcfi Ro&J
York
Y030 SPA
Date: 8 September 2025

COLTON'S HOSPITAL CHARITY
STATEMENT OF COMPREHENSIVE INCOME
YEAR ENDED 310ECEMBER 2024
Note
Year ended
Year ended
31 D￿8mber 2024 31 December 2023
Turncw
47,739
46,658
OFerating expendbjre
(21,2361
(34.055)
Op•ratlng Surplu￿{doficit)
26,503
12,603
Interest rec8iV8ble
5,576
Surplus for the y•ar
32,079
17,107
Movement in fay value of financial inslrL¥nents
9,106
22,517
Tolal comprohènslve InCom￿{eXpendIlUre) for Ihe year
41.185
39.624
Balance at 1 January 2024
313,649
274,025
Balance at 31 De¢emb8r 2024
354.834
313.649
The results relate wholy to continuing adNities. The a¢c£thpanying note5 fomi part of the fIr￿CIal statements.
Apyoved by the Injstaes on 8 Septemb8r2025 and sh￿d on behalf of Ihe trust
Trustee
Trustee

COLTON'S HOSPITAL CHARITY
STATEMENT OF CHANGES IN FUNDS
YEAR ENDED 310ECEMBER 2024
Balance al
Gaii on
Balancè at
January 2024 Inwne Expenditure Investments Tfansfers DeC￿ber 2024
Incomg and expenditure reseThe
60,001
49,098
121.2361
380 {10,(NJ)I
78.243
Designated
Cyclic81 m8int&nancefuThJ
81.374
4,217
10.000
Extraor(ffinary repair fund
172.274
7.737
180,011
313.649
53,315
(21.236)
9,106
Balance al
Gain on
Balance at
January 20rJ Income Expenditur8 Investm￿ts Transfers December 2023
Inc￿8 and expenditwe re88rve
44,835
47.984
{34.055)
1.Y37
60.001
Designaied
Cyclical maintenart6fuThJ
74.974
3,178
81,374
Extraordinary repair fund
154,216
18.058
172,274
274,025
51,162
134,0551
22,517
313,649
The w￿￿al maintenance fund Is lo meet maintenance ccst of a regLdar naliffe cther than annual costs.
It is represented by:
2024
2023
Cost of fixed investrnents
Investment revalLwtion
26,000
11,011
26,(KJO
10.022
37,011
36,022
Short term investments
S9,￿9
45,352
Total
96.580
81.374
The gxtrac¥dinary repairfund is a reserve for exceptional maintenance projects. It is represented by.
2024
2023
Cost of investmènts
Investment revaluat
69,904
110.107
69,904
102,370
Tolal
180.011
172,274

COLTON'S HOSPITAL CHARITY
STATEMENT OF FINANCIAL posrrioN
YEAR ENDED 31 DECEMBER 2024
Year ended
Year 8nded
31 December 2024 31 December 2023
Fixed a$$ots
Tangible fixed assets
14,198
6,540
Investmpnts
231.256
222,150
245,454
228,690
Curr•nt assets
Debtors
10
3,182
3.%2
Investments
59.569
45,352
Cash and cash equIva￿nts
48.842
40,684
Total Gurrent assets
111,593
89.598
Less.. Creditors- amounts falling due within one year
{2,2131
14,639)
Net current assets
109,380
84,959
Total nèt assgts
354,834
313.649
Resem¥
Inccfne and expgnditwe reserve
78.243
60,001
Design*ed resèNes
Extraordinary repair fund
Cydical m8inlenants fvnd
180.011
172,274
81,374
354,834
313.649
The financial statements were apFfoved and authoTised for issue by the trustees on 8 Septsmber 2025 and s¥Jned
on behalf of Ihe trustees
Trustee
Trust
The notes on pages 9 to 14 fom part ofthes8 accounts.

COLTON'S HOSPITAL CHARITY
STATEMENT OF CASH FLOWS
FOR THEYEAR ENDED 31 DECEMBER 2024
Note
Yew ended
Year ended
31 December 2024 310ecember 2023
Not ￿$h gen•rnt•d from operating actlvltS8s
31.005
12.519
Cash Ik)w from Inv8sting activill•$
Purchase offLxed assets
Interest receN8d
{8,6291
14.2181
13,1781
112,8471
9,341
Transfer fromltto) investments
110,0001
Net chang• {oulyln cash and cash equivalents
8,158
9.341
Cash and cash equlvalents at beginnlng of tho ￿ar
40.664
31.343
Cash and cash equlval•nts at end of the year
48.842
NEf CASH GENERATED FROM OPERATING ACTIVITIES
Year endgd
Year erKled
31 December 2024 31 December 2023
Operthg {deficitysurplus for th8 year
26,503
12.603
Adjustmenls f￿ norFcash ￿ern$
{Increase}Idecrease in debt￿5
Incr8aselldecxea5el in creditors
Interest receTried
Depreckgbon
380
12,4251
5,576
971
177
14.5111
4.504
31.005
12,519

COLTON'S HOSPITAL CHARITY
NOTES TO THE FINANCIAL STATEMEiifs- 31 DECEMBER 2024
PRINCIPAL ACCOUNTING POLICIES
CHARifY INFORMATION
Conon's Hospital Charrty is a charity réglstered with the Charily Commlsslon for England and
Wales is registered with the housing assorialion.
BASIS OF PREPARATION
The financial stalemenls have b8en prepared in attordance wilh aPpI￿able accounting standards
including Financial Reporting Standard 102 Thg Financial Reporting Standartl Applicable in Ihe
UK and R6publK of Ireland IFRS 1021. the Stat8menl of Recommended Practi￿ for Sociol
Housing Providers 2018, and with the Accounting Direction for private rggistered providers of
Soctal housing in England 2022. The financi81 slalements are also prepared under th8
rg]uirernents of the Housing and Regeneration Act 2008.
The charity is a Put4ic Benefit Enlily as defined by FRS 102.
The financial statements have been prepared on a going con￿rn ba515 under the historical cost
Gonvention. nK)drfied to Include Certain items at fair value. The financial statements are prepared
In sterling, which is the functional Cu￿encY of the charity.
The svJnificanl accounting policies applied in the preparation of these flnanryal statements are sel
out below. These pN)li¢ies have been con51Stently applied to all years presented unless otherwise
stated. The requirem8nls of the SORP: Actounting by Registered Social Housing Providers 2022
relating to comrKJnent accounting has not b8en fOll(￿ed by the tr￿te8$ as they do not feol that it
yvould add any ben8frt for the users of the al￿unts.
GOING CONceRN
Al Ihe lime of approving the finanaal statements. the Iwstees have a reasonable expecaallon that
the charty has adequate resources to continue in operational existence for tho foreseeable future.
the trust￿ continue to adopl the going concern basis of &cwrrting in preparfng the financi81
statements.
TANGIBLE FIXED ASSETS AND DEPRECIATION
lThJivithJal fLxed assets o)sling more Ih8n £l.0fy) are capitslisad
Fr8ehold land is r￿11 depreciated. Depreciation of Ot￿r assets ts cakulated to write off th& excess
of cost over estimated residual amount evenly over their exFected ￿eful h'ves as follows subject lo
annual r8ViW.
Freeh)Id property
Equ¥>mert
Free￿Id property is net of th8 housing assoaation grant and therefore has a lower value. No
depreckation ha5 been charged as the value in the accounts is k)wer than market valug.
At each reporting end date, the charity revieyds the c8ryirg afflounts of ts tangible assets to
determine whetherlhere is any indication that those assets have Suffered an impaimionl loss. If ary
suth indulion exists. the recoverable amwnt of the asset is estimated Sn order to detemiine the
oxient of the impaimient loss Irf any}.
Straight line
Straight line
20%
INVESTMENTS
Fixed asset inveslTn8nts initl8lly measured at transartion pric* exduding trans8rtK)n costs, and
oro subsequenlly measu￿￿ at fair value at each reKK>rting dale. Changes in fair value are
recognised in net in¢emel{exr￿ndr(Ur8I for the year. TranSact￿)n ￿sts are expensed as incurred.

10-
COLTON'S HOSPITAL CHARITY
NOTES TO THE FINANCIAL STATEMEKfs- 31 DECEMBER 2024 (Continued)
PRINCIPAL ACCOUNTING POLICIES IC¢)nllnuod)
TURNOVER
Tumover represents residenl$' contrlbulions donations rerAivatAe forth8 year.
HOUSING ASSOCIATION GRANTS
Hou￿n9 Association grants are paid by The HousiThJ Corporation to reducethe cost ofdevek)pment
and is ther8fore shown as a deduction from the cc61 of housing woperties on the balanc8 sheet.
Hou%ng Associalion grants are repayable under certaii circumsiances. primarily followng the sale
of a property, bul wll nom)alty be restricted to net proceeds of a sale.
OTHER GRANTS
Other grants are ￿Cl￿ed u) a receipts basts and matched agalnst any wsts to whrh they relat8.
FUND AccouiillNG
Unrestrirted funds can be US￿ in aC￿dan￿ wrfh the charitable ot48thes at the discretion of the
trustees.
D68Ignat￿ r•s•No$
DesfvJnated reseryes ar6 part of unrestrlcted resms which have been eamiarked by the bowd for
particular purpose. Such designations may be reversed by future board decasions. Expenditure
cannot be directly set against designated reseNes. but il can fk tsken thrDugh the income ar¥Y
expendture account. A transfer is Ih8n made frcffl designated res￿ as 8FfJfcpfiate.
Thetrust designaledthose reseNesset aside forfulure major repairs on all of 115 housing properties.
The amounis set aside are bas8d on a stock condrtion survey of the trust's ￿Using properties ond
represents the expenditure that cannot be met from the tru51's future rental income stream. The
desigrot8d re88fve is the amowrt that the board estimates is reqjired forlLrture majcT repay
FINANCIAL INSTRUMENTS
The chanty has elected to appty thè provisiorts Lrf Section 11 'Basic Financial Instrumenls,
Ser*ion 12 '0ther Fin￿r￿la1 Inslrumerts Issugs, of FRS 102 to all of f(s firwncial irtslruments.
Inslrum8nts are recognised in the charlly's balance $￿et the charity party to the
IXJntractual promsions of the instrumenL
Financial assets and liabililes are off5d, wfjth ts rbetamounts txesenled in th8finart4al statemerts.
when there is a legally enforceab￿ right lo set off the rewgnised amounts and there i5 an w)tenl
to setlle on 8 ￿t basis or to realise the ass8t sewe th8 liabilty $imultaneousty.
Ba￿crI￿an¢*Tr assets, which irflude debtr)rs and cash and bank balances. are In￿allY measured al
Ironsaction prre. Cash and cash equivalents i￿lUde Lzsh in hand and depogls held at t%ll with
banks.
Basic financial li8bilities, Yi¢luding ueditors are initialty reu)gnk￿ al trans￿lI0n prKe. AmounL8
payable S￿ daSsIfi￿ as current liabilitw * payment Is due within one year ￿ less. If n¢X they are
presented as nonpcurr&* liabilities.

COLTON'S HOSPITAL CHARIT
NOTES TO THE FINANCIAL STATEMENfs - 31 DECEMBER 2024 (Continued)
PRINCIPAL ACCOUNTING POLICIES Iconlinuodl
Crftical accountkng •stlm*•s and judgemonts
In the application ofthe Charit￿$ accounting policKgS. the trustees ere requred to Make1￿jgeMents.
estimates and 8ssumptions about the carying amount of assets aTrJ liabilitw that are not readily
apparent from other sourc*s. The 8Stimates and asso¢iated 8s$umpkn"ons are bas&J on historul
experience and olherfaGtors that are considered to be relev8nt. Actual results may differfrun these
estimates.
The estimates and underlying aswmptions are rew8w8d on an ongoing basis. Revisions lo
accounting eslifflates ere recognised in the ￿0d in which the 8Stirnate i8 revlsed vthere the
rovision affects onty that perKKI, OT in the period of the revisSon and fvture periods where the revision
affects kjth ujrrent luture pori(#Js.
TURNOVER
2024
2023
Contributions from resider
47,594
46,653
DonatIc￿S
Other ir￿orne
145
47.739
46.658
INTEREST RECEIVABLE AND SIMILAR INCOME
2024
2023
other detx)sit interest
COIF investment income dividerKIs
2,843
2.733
3.242
1.262
5,576

12-
COLTON'S frIOSPITAL CHARITY
NOTES TO THE FINANCIAL STATEMENTS- 31 DECEMBER 2024 (Continuodl
PAirricuLARS OF INCOME AND EXPENDrruRE FROM SOCIAL HOUSING LETllNGS
All h(￿Sing is classed as supwted housiw and hoUsi￿d for okJ pecWe.
2024
2023
Incomg
Renl l￿wabl8
Other income
47,594
145
46,653
Turnover from soclal houslng l•ttlngs
47,739
46.658
Operating exp•ndrture
Man4ement
Roulino maiitenance
Mqor repairs exFendf(ure
DepreG￿tiOn of housiig properties and equipment
Other u)sts
12,534
5,935
12.536
19.739
971
1,796
1.780
Opernting oxpendlture on soclal houslng lettings
21.236
34.055
Oporntlng Su￿lUsI(dofi¢ll} on soclal houslnglgttings
26,503
12,603
Void10&ges
1.576
4.￿3
TRUSTEes AND RELATED PAirrY TRANSAcnoNS
No Iruslees any persons connected w￿h them reGeNed any r8muneration for their s8rvices to
th8 tharty during this or thè weceding year.
No tnjstees {2023.' nlll received any r9imbursement for expenses inwrred during th& year12023:
£nill. The clerk lo the truslees 12023.11 ￿ceIV￿1 reimbursements for £2.987 of honorarium
expenses12023.. £2.9521 and £173 of IraveE expense5 {2023- £1291 incurred during th8 year. Th8
derk's totsl honorarium plus expenses and travel was £3,16012023: £3,081 }. There was £56120rJ:
£1.7071 outstanding to the derk al the year end.
EMPLOYEES
There were no employees during either year.
ACCOUNTANCY FEES
The independent examinets also ry8pare the accounts for d￿t￿b￿lon. The fee for the independ8nl
examination i% £1,728 (2023.. £1,632). These figur&s are indusNe of VAT.

13-
COLTON'S HosprrfvL CHARITY
NOTES TO THE FINANCIAL STATEMENTS . 31 DECEMBER 20241Contlnued)
FIXED ASSEfs - TANGIBLE
Housir
Freehold Associ*ion
ProFerty
Grant
Equipment
Total
Cost
As at 31 December 2023
Additions
133,578
(127.0381
8,629
8,629
As at 31 December 2024
133.578
1127.0381
8,ff29
15,169
D¢prgciatlon
As at 31 DecÉmber 2023
Charge for year
971
971
As at 31 December 2024
971
971
Net Book Valug
As * 31 December 2024
133,578
1127.038)
14,198
As at 31 December 2023
133,578
1127,038)
6.540
The freehokd property wngsts of 12 aknhouses al Shipton Street. Yotk. The original mst is unknos9n.
so the cost shown above rel*e$ to addi(ions to the scheme. A first legal charge on freehold prcpety
is held by the Housing Corporation.
FIXED ASSETS- INVESTMENTS
2024
2023
Al 1 January 2024
222.150
199,633
Gainllk)ssl in the ye
9,106
22,517
At 31 DBcemb8r 2024
231.256
222,150
Investrnents at market value compris8d..
UK equities
231.256
222,150
Historical cost as at 31 Decembgr 2024
105.904
105,W4

14-
COLTON'S HOSPITAL CHARITY
NOTES TO THE FINANCIAL STATEMEKfs- 31 DECEMBER 2024 {c￿lIn￿ed)
10.
DEBTORS
2024
2023
Rent receNable
Prepayments
1,097
2.085
2,018
3,182
3,562
11.
CREDITORS
2024
2023
Trade cradlcws
other ueditors
ALuuals
Deferred knccffie
2.143
1,848
1.765
392
2,213
4,839
Deferred Inc￿Me relates to reshjent o)ntribution paid in advarte.