2025-12-02-accounts - Turnor's Almshouse Charity

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees The Turnor's Almshouse Charity On accounts for the year 2 December 2025 Charity no 221315 ended (if any) Set out on pages 1 - 5 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 02/12/2025 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

	*Please delete the words in the brackets	*Please delete the words in the brackets

Signed: Name: Relevant professional qualification(s) or body (if any): Address:	Date:	28/07/2026

	Linda Lord

	BSc BFP FCA TEP

	Streets LLP, Tower House, Lucy Tower Street,

IER

Lincoln, LN1 1XW

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

IER

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 03 December 2024- 02 December 2025 Charity name: Turnor's Almshouse Charity Charity registration number: 221315 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in ils governing document Para1.17 The object of the charity is.. The provision of Almshouses for poor persons of good character resident in the parish of Stoke Rochford or Easton. Summary ofthe main activities in relation lo those purposes for the PLJbli¢ benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to Ihe guidance issued by the Charity Commission on public benefit Para 1 17 an The tenants of the Almshouses benefit from the provision of accommodation, which is available to persons meeting the charity's criteria las defined in the original scheme) from the wider society. Para 1.18 In setting objectives and planning for activities, the Trustees have given due consideration to general guidance published by the Charity Commission relating to public benefit. Achievements and Performance SORP reference The Charity continued to receive contributions from tenants of the 6 Almshouses during the period. Summary of the main achievements of the charity, identifying the difference the charity s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 During the year, Ihe charity continued the programme of upkeep and general running costs of the Almshouses. In addition, significant repair works were undertaken lo roofing, and there were new boilers inslalled. The Almspersons ofthe Alrnshouse5 benefit from the provision of accommodation, which is available to persons meeting the charity's crrteria from the wider society.

Financial Review Review of the charity's financial position al the end of the period Para 1.21 Generally income is consistent with previous the year's performan. The cash position al Ihe year end was less than the minimur working balance due to a broad programme of repairs being required. Slalement explaining the policy for holding reserves slating why they are held Para 1.22 The Trustees endeavour to maintain sufficient revenue reserves in order to meet the future maintenance and repairs requirements. The Trustees consider that a minimum balance of £5,000 should be held in order lo meet working capital requirements, any shortfall in income or in case of unexpected expenditure. Amount of reserves held Para 1.22 The charity held cash reserves of £9,701 at the 2nd December 2025, all of which are unrestricted. NIA Reasons for holding zero resetves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 Para 1.24 NIA Pa 1.23 NIA Addltlonal Information loptionall You ma choose lo include further slalemenls where relevant about,. The majority of the charity's income is generated from rental contributions tolalling £34,47512024.' £28,604) in the year. The charity's principal sources of funds (including any fundraising) Pgr8 1.47 There are incidental amounts of bank interest or other income received on an adhoc basis. Investment policy and objectives including any social investment policy adopted NIA P•rn 1.46 NIA A description of the principal risks facing the charity P8ra 1.46 NIA Other

Structure, Governance and Management Description of charity's trusts.. Type ofgoverning documenl Para 1.25 Turnor's Almshouse Charity is a registered charity, number 221315. The scheme which governs the association is dated 04 July 1972. How is the charity constituted? Para 1.25 Unincorporated registered charity in England and Wales. Truslee selection methods including details of any constilulional provisions e.g. election to post or name of any person or body entitled lo appoint one or more trustees Para 1.25 The Trustees who served the charity during the period are listed on page 6 to this trustees, report. Addltlonal Informatlon loptlonall You ma choose to include further statemÈnts where relevant about.. Prospective Trustees are made familiar with the operating framework and methods of the Trust. and the specific legal responsibilities are explained to any without previous ex erience as Charitable Trustees. Policies and procedures adopted for the induction and training of trustees P8r8 1.51 The charity's organisalional slructure and any wider network with which the charity works NIA Para 1.51 Any connection between a Trustee of the charity with a Supplier must be disclosed lo the full board of Trustees in the same way as any other contractual relationship with a related party. Relationship with any related parties P8r8 1.51 NIA Other

Reference and Administrative details Charil name Other name the charit uses Re istered charit number Charity's principal address Turnor's Almhouse Chari 221315 The Estate Office Home Farm Cringle Lane Stoke Rochford Grantham Lincolnshire Names of the charlty trustees who manage the charlty Dates acted If not for whole oar Trustee namg Offlce Ilf any) Simon Timothy Douglas Allam Neil Edmund Mccorquodale Cor orate trustees- names of the directors al the dale the re Dlrè¢tor name ortwasa roved Name of trustees holding title lo property belonging lo the charity Tru$t•o nam• Dat•# acted If not for whole 88r Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects ofthe charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe Custody and segregation of such assets from the charity's own assels NIA

Additional information loptionall Names and addresses of advisers (Optional information) Type of Name Addre55 adviser Independent Examiner Linda Lord BSC BFP FCA TEP streets LLP Tower House, Lucy Tower Street Lincoln, LN1 1XW Grantham, Leicestershire, LE87 28B Bankers Barclays Bank PLC Bankers Wealherbys Bank Sanders Road. Wellingborough, Northamplonshire, NN8 4BX Name of Chlef executlve or name$ of senlor staff members Ioptlonal Informatlon) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trustees declare that they ve approved the trustees, report above. Slgned on behalf of the charit trustees Slgnaturelsl Full namelsl Positlon leg Secretary, Chair, etcl MrST Allam Trustee Date £1 eK-4l S 2

CHARITY COMMISSIO FOR ENGIANO A140 WALE Turnoff6 MhOuse Charfty No 221315 Receipts and payments accounts CC16a Forthg period from 03112ll024 To 0211212025 Section A Receipts and pa menls Unr08trfct8d lunds Roitrtct•d Endowm&nt lund8 Totol fund8 Laityear totho n•4rnBtE to thi n••r•41£ to th• n••r•te th•n••r••i£ A1 Ro¢91 ¢8 1or••i r•c41vod toi411 mss meome ARI 34,410 34,4¢0 To¢01 re¢elpl$ J4,4BO 34,480 33,60B A3P¥ 1,19J Piopert $,i>J 1,•20 7,•71 077 JSJ ?49 JJJ Sub total 27,947 27,•47 BS LIabIl Movoment8 Oiher103ns stoke Rochford ban re 3,D67 4oa2 Sub total J,Q6? Tot•lp4yments 31,009 31.00$ 31,825 Net of receiptsl{payments) A5 Transfern betwaen funds A6 Caoh fund* lasi yaar•nd Cash funds thls yearend J872 3,472 1,713 6,229 9.701 6,229 9,701 4,446 6,229 CCXX Rl aoxunts ISSI 1010212026

Section B Statement of assets and liabilities at the end of the period Unrestrictgd funds Re61rlct9d funds Endowmoot funds Bl Cish funds Pnvts Bink Bkrd 30 Total easb funds 9.701 Unrestrlctod funds Endowmotht fundB lon•irtst£ fund• ton04rqit£ Dèt411 stokè Ruchlotd 2.146 Pund 10 whkh D•t•lli 83 Inv•8tment asiets Fund lowhlGh turvqnlv4lu• B4 A880ts rotalnéd for lh• ehirity's own use Fund tOwhl¢ Amountdu• indu BS Llabllltle• &gnad byaneorkn trustee on *h8lf ol all the trusleey Slgnaiure Prfnl Naffle Data of roval STDAlam N E me0)rqJa CCXX R2 actsunts ISSI 1010212026