HENRY BOYS ALMSHOUSES
FINANCIAL sfATEMENTS
FOR THE YEAR ENDED
31ST MARCH 2025
Houslng Corporatlon No: A4063
R8gl$tered Charlty No: 221456

HENRY BOYS ALMSHOUSES
CONTENTS
PAGE
Board Report
Independent Audltorfs Repoyt
statement of Compr8henslve Inc(*lle
Undudlng Income & Expendlture A(countl
Balttn￿ Sheet
stalenient of (knnges In Raserves
Notes io the ￿nandal Ststements
8-11

HENRY BOYS ALMSHOUSES
BOARD REPORT
FOR THE YEAR ENDED 31ST MARCH, 2025
of
Hou51ng A$￿allo[l and Charity ￿J11)mon requlre Trustees to prepare ￿nandal Stateinents for eath fin8Dcia1
year, whidi give a true and falr ￿e￿ ol the stale of affalts of the Charity as at the end of thÈ financial yÉar and of
)e surplus or deficll for th.al perlod, In prepallng the Finandal Slalemenis, sultrdblB a£counUng wllcla5 have
en adopted and conslstenuy applied, th the best of the Tfustees, knowledge and bellef, by rèfereno lo
reasonable and prudeat judgements and estlmates. Appllrable accounung standards have beETh followed. The
Trustees are respons1t￿e for maintalnlng adequate accouTrUng records, for safeguaidlng the Jssets of tlie Cnarity
and for prevenlng and del&ting traud and other E¥regular41ies. The TriisiE85 are al￿ requlred to Indlcate vihere
the Flnandal Statenients are prep8red otjier than ¢)n the ba515 Ihal the charity Is a going cimcern.
The trustees of the Cyarlty regularly ￿vIeW the Charity's flndnTr5 to determlne the mlnlmum amount of reseThes
req(Ilrpd for the day to day manageTr￿nt or the Charlty In order to piowde for the future. Miy amounts over and
above this thnlmuiii dre invested bad( into the ￿31'lty In the furttierance ol ils objecbw set out In its Schemè.
The Charltyls Constltuted under the scheme 0124th June 1991, as aniended 8th August 2018. ès gn)ended 23rd
March 2021, all ￿lStered wi(Ii ihe Charlty Co￿)mIsSIon.
The Charlty Is required to work withln the parameters of Ils Stheme In respett ¢f how and where It can r¢uull
new Trustee5. part of the Managernent Agreement behveen the Charity and GreeDSquarÈ4ccord, the appolnled
managlng agent for the Almghouses, one of Iho sérvltès GreellSqttareAccord prov5de5 Is adwce and support to
ensure the Charity's adherence to Its conshtutiiig Trust Deed and Scheme, Th15 includes tralning and
admlnlstratlye support In apwvlment of truslees.
The Charfty's objects are to provide Home or Home5 for pwr or Infirm persons aged 60 years or over.
Tlie ChaTlty owns an Ajmshouse, sltuated at 1 - 12 Henry BDYS ￿lnshoU5￿, Wednesbury Road, Wal￿7], West
Mldlallds, WSI and coirprlses of htyefve unlts for occupation by persons not less tI￿n 60 yearg of age, subject to
the dlscretlon of the Trustees. Thc truste05 have had dua regard to guldance pub115hed by the Charity Commi$4(1]
on public benefit.
The Charw Is reglstered vAth The Charity Commlssloners (Number.. 2214561, 4tkd with the Honieg and
Commnities Agency (Number.. A40631, arrfj ConsU￿ted by a Deed of Trust dated 24th June 1991, as arnended on
3L Marth 2021,
The (Jay-t￿daY managenienl and admlnlstration of the AJmshou5e51s rarried out by Green5qu)reAccord Llniited
and overseen by the Board, wl)kh conslgts ol the Trustees ol the CharSty.
The free reserves of the charty, after deducung fixed assets and related s￿al Houslng Grant Ilablllty, amounted
to £213,L5212024 £20DA921, 7he trustees conslder ihls is adequate to meet unexikcted outlays,
The perfOrrr￿￿ of the charltylg as d15dosed In the finBncial statements OTr page5 5 to 11.
The Trustees conslder Uiat the charity15 In 8 sound financia1 posItto￿ at Ihe year-eiid.
DISCLOSURE OF INfoRMATION YO AUDITORS
So far as Ihe trustee5 ate aiyare there is no relevant audlt1nlormaUon of whith the chariV5 audltors are unaiyare,
and each tru5te2 has taken all steps ttiai he or she (bLiglit to have tske￿ as a trustee In order to make hlmself OT
herself aware of any relevaiit audlt information and to estèEAish that Ilie chbritvs audltors are aware of that
Informadon.
The Trustees who have seryed ihe Charlty durlng the yea¥ are as folk>ws.'
Norinan Matthew5
na Jukes
Ndl Walket
Mohammed Arlf
Tracey PUrst￿uSe- Reslgne(13t,03.2025
Charloite Holme5- Reslfjn￿ 31.03,7.025
Mehml Ram- AptK>inted 30.05.2024
Paul bott- AppDlnled 11.03.2025
For and on behalf ofthe Board
Date11,12u

HENRY BOYS ALMSHOUSES
INDEPENDENT AUDITOR'S REPORT
TO THE BOARD OF HENRY BOYS ALMSHOUSES
Oplnlon
We have audlted thè flnandal statements of Henry Boys ￿T￿ShoUSe5 (t￿ 'a5sodaNon? for the year ended
31 b1arch ?.025 whlch comprlse ol a statement of comprehenslve Income, a balance sheet and notes to the
flnanclal stateinents, Indudlng a suinmary of slgnlficant accouoilng PDllcles. The flnandal rcpothng
fraw,ework that has been applled In thelr preparatron Is appllcable law Unlted Kliigdom Actounung
Sta￿ardS, Includlng Flnandal Reportlno Standard 102 7he R/iBnd31 Reportlng Standard applicable In the
UK&nd Republlc of Ire/8nd (Unlled Klngdom Generally Accepted Accountlng Practlce).
In oplnlon the financial statements:
glve a true and fair ￿eW of the stste of the assodauon's afFalr5 as at 31st March 2025, and of Its
Incornlng resourre5 ènd appllcAYon of rtsoiirces, Indudlng Its Incomo and expendlttjre, for the year ttien
have l)een propwly prepared In accordants wth Unlted Kng(k)m Gefierally A￿pted Accounung
Pradltr,. and
have been prepar8J In a(rordance wllh die reqi11￿Me￿ts Jf the charf￿e$ Att 2011, the Houslng and
Regeneratton A(t 2a08 and Ilie Accountii)g Dlrectlon lor wwate reglstered provlders of sodal houslng In
England 2022.
asi5 fo* oplnl011
We CO￿￿cted our audlt èccordatME wllh Interiiadollal Stanclards on Audltlng {VKI (fsAs (U￿) ènd
appllcable la¥v. Our respon51bllides under those standards are further de5cribeci In the A￿lt01S
r￿pOnSIbIlI￿e5 foi the audit of Ilie finandal statements secllon of oiir report. We are IrKJepen(leiil of the
assoclation In accordan￿ wlth the elhlr21 requlrenients that are relevant to our audlt of the finandal
stateinents In the UK, Indudlng the FRC'S Ethlcal Standard, and we have fu1fl11ed our other etlilcal
responslb',lities In aC￿¥danCe wlth tliese reoulrements. We beI￿ve thal the audlt &￿denCe we have
obtsined Is SLEfficlent and approprlate to provlde a bals for our opliilon.
Coiicliisions r¢latin# to llolng coii¢ern
In audltlng the flnanaal statements, we have ¢J)ncluded that tro board's use of the golng con￿rn basls of
accounting In the preparatlon of the flnandal stalementsls approprlate.
Ba￿1 on the work we hève performed, we have not Identtfled any materfal uiicertalnlles rdatlng to events
or condlb'ons that, IndlK4dually or colledvely, may cast slgninc3nL doubt on the assodatton'g abillty to
conunue as a golrtg COn￿M for a peilod of al leasi twelve rnonths fron) when the Ananrial Statements dre
aLEthorlzed for Issue,
Our responsllAlltres and the responslbllllles of the board with respett to go1￿ conwn are descrfbed li) the
I'elÈvant s&Uons of this report.
other inforniatlon
The other Informallon comprlse5 the Informatton Included Iii the board report, ollier than the ftnandal
statements and our audltor's report thereon. The tyjard ore iesponslble for ihe other Inlormaknon contalned
wlthln the board report. Our oplnlon on the fiE)and81 stateinents does not cover other Ii)formalion and,
except trj Vie extent otherwise expliciuy slated in our IEport, lye do not exprets any fo￿ of assurance
conduslon Ihereon.
Our wponslb151ty Isto read the other Inforrnauon ènd, In ddng so, conslder whet￿r the otPier lnforfna￿0n Is
materlally Incon5tstent with the financlal stAtements or our knovledge obtalned In the cnurse of the audll, or
oll)erw15e appears to be materlally mlsstated. If we Identify such tnaterlal Iiicui)slstendes or apparent
1nate.rlal n)l￿tateMents, we are I'equired to deternilne whether thls glves rise to a materlal rnlsstatement In
the flnandal statemeiits themsefves. If, b&£Ad on thg work WF. ha￿. performpA, we tondude that tliere Is
rllaterlal mIsslateM￿it of thls other Inlormatton, we are required to report that féct.
We have nothlng to report In tlils reoard.

HENRY BOYS ALMSHOUSES
XNDEPENDENT AUL)ITOR'S REPORT
TO THE BOARD OF HENRY BOYS ALMSHOUSES
Matters oil whlch w8 are required to réport by oxceptlon
We have nolhlno to report In iespect of the follovthng matters In relailDfk to vjhlch the Charllles (Accounts
and Reposts) ReoLJlatlons 2008 reoulre us io report to you If, In our oplnlon,.
the Informatlon gI￿n In the financlal statements Is Incixslstent In any materlal respect wlth the board
report,. or
suffldenl accounung rÈcords havè not been kept., or
ihe financial statements ore not li) agreement wlth the accounllng records,. or
we have not recelved all the Infom)adon and ex￿anatIonS we requlre for our audlt.
In addltlon, we have noihing lo report In respert of the follolvlro matter where the Hi￿￿n9 and
Regenerauon Art 2008 requlres us lo rwrt to you If, In our oplnlon..
a satlsfactory system of control over tran￿£￿10n5 has not be￿ malnta1ned.
Respon$lbllitlgs of the board
As explained more lully In the board's responslbililles statement Isel out on page 11, the board niembers
(who are also the trustees of the associatton for the purposes of Char￿ law) a￿ responslble for the
preparailoii of the finandal slalenients and for belng salisfled that Ihw glve a bue and lalr ￿ew, and for
surh Internal control as the board delèrmlne Is necessary to enable the preparatton ol flnandal statements
that are free from mateilal mls5trtemenL wliether due to fraud Dr error.
In prepailng tve ISna￿al statements, the board Is reswnslble for asse5slng the as9JdaUon s ablllty to
contrnue a5 a golng COn￿rn, dlscloslngi as applICa￿e, wnatters related to golng cunTrrii arkd u51no the golng
a)n￿rn L*sls of accounung unless the board either Intrnds to Ilquldate the aSs￿adOr1 or to cease
operauons, Dr has no reallsuc alternallve bift lo do so.
Audltoffs re5poi3$lbilltlo5 for tlie audlt of the fthlllltlbl $tatement$
Our oblecfjve5 are to obtsSn reasonable fissuran￿ ab(K￿ whellw the nnanclal statements as a whole are
free from materlal mls3tal'emen¥ whether due lo fraud or error, and to Issue an a￿(tor'S report that
InLludes our oplnion. ReasollaLle a55urance1g a hlgli level ol a￿urants, bul Is not a guarantp.o that an audlt
conduttd In accordance with ISAS {UKI will Blways delett a niaterlal mlsstatement when It exlsts.
Mlssiatemenl% can arise froni fraud or ermr and are consldered material If, Indlvidually or In the aggregate,
they could reasonably ￿ expected lo Influen￿ the ec￿￿MIC deoslons of users taken on the basls of these
flnancjal slalements,
We have been apwlAlÉd as audltor under seLtlon 1441 of the Charftles Act 2011 and sectlon 136 of the
Hou51ng and Regeiierallon Act 2008 and report in accordan￿ wilh regulattons made urKJer settlon 154 of
the Oprllles Act 2011 and secllon 137 of the Housin9 and Regeneration Act 2008.
The spedflc prO￿dureS for Ihls engagement and the extent to whlch these are capable of delecuw
Irregu1arllles, indudlng fraud Is detailed below,.
In Identifyrfiig and assesslng rfsks of material rnisstatement In respect of Irregularlti85, Indudlng fraud and
nOn-0)n)pllan￿ wlth laws aFKJ regulalJon5, we consldered the lollovlng:
the naiure of the settor, control enwionment and bU￿neSS performan￿,.
enqulrf&s of rnanagenient alLut 1d￿￿flcaIion and aswsment of the rfsks of Irregularflles,.
any maws we Identified having ￿@Wed Ihe aSS(￿allOnS prO￿dureS for COffl￿wilg with laws and
regulattons, and whether they werp awarp of any Instances ol non-compllance, and any acbJal,
susperted or alleged fraud, The key lavjs and regulatK)ns we consldered In thls conlexl Induded the
CliariUes Att 2011, aNJ the Houslw ar￿ Regenerallon Act 2008.
Our pro￿￿reS to respond to Identlfled Ind￿1￿ the fdlowlng:

HENRY BOYS ALMSHOUSES
XNDEPENDENT AUDITOR'S REPORT
TO THE BOARD OF HENRY BOYS ALMSHOUSES
re%lewln9 the ftnandal statement dlsdosuru and tesllng to supportfng documenlatyon.
er)qulrlng of managenient concernlng potentl81 Illlgallon aThJ clalms,.
perforinlng analytlcal procedure5 I'o Identify any unusual or unexpected ielatlonshlps that may Indlcate
rfjsks OF mèlerlal mI￿tate,￿ent due lo fraud,.
testlng the approprlateness of ioiirnal entrles and other adlugtmenis, assesslng whether accounting
estirrtales were Indlcatlv8 of a polen¥al blas, ar￿ evaluafjng any sIgnIfl￿nt Iransathons that were
unusual or outskle the normal ￿LIrSe of bLJslness.
We also remalned olerl to any Indlcallons of fraud or non-con)pliance with laws and regulallon5 throughout
the audlt.
Because of the Inherenl IlmltsUon5 of an aiidil, IheTe Is 3 rlsk that we vrtll ￿￿t detect all Irregularltyes,
Including those leadln9 to d Inatelal Mlsstatement In the flnandal statements or n0n-compl1an￿ vdth
gulauon, Thls rtsk inuease5 the more that compllance wlth a law or regulat1￿ Is removed from the
ents and Irangacuons refletted In the flnanchl stalen)￿lIs, as we wlll bèless Ilkdy to become aware of
Instsi￿$ of Iion-compllance. The rlsk Is also greater regardlng Iriegularltl￿ occurdng due lo fiaud rather
than enor, as fraud Ii)vo5ves IntenUoiial Q>lKealmenl, forgeryi collus1on, omlsslon or mlsrepresentallDn.
A further descrtpllon of our responslb111des Is avallable on the Rnandal Réporting Councll's webslie. Thls
desulplion fomis part of ouraLKJltY)r's report,
Uso ofour report
Thls report ls made solely to the assoclation's board, as a bodyi In acC￿danCe wlth Part 4 of the cha¥￿eS
(Attounts aid Reports) RegulaUDns 2008 and secuon 137 of the Hol￿1)0 and Reoeiieiauon Act 20011. Our
audlt work has been undertakw so that we mlght state to the aSsoaa￿an's ￿ard those matters we are
requlred lo slate to them In an audltorfs report ai)d for no nther purpose. -fo the ftjllest extent pem)1tied by
law, we do not 8ccep.t or ass'ame responslblllty to anyon8 other thali the assodallon aThl the assodatlon's
tymrd as a lJ)dyi for our audlt work, for thls report, or for the oplnloiis ive have formed.
stalutory Aiidilor
Church Court
Stourbrldge Road
Halesowen
West Mldlands
B633
Date

HENRY BOYS ALMSHOUSES
stateiiient of Compr¢lienslv8 Income (Iiicluding Income amd Expertdlture Account)
for the year elided 31st March, 2025
Note
2025
2024
Turiiovér:
62,465
63,655
Operatlny Costs:
Manageinenl
se￿te$
Oay to Day Maintenai)
VoidlM8lor Repalrs
Oepreclauon
120,919)
(3,865)
(16,507)
(18,406)
(3,738)
117,421)
(11,229)
781
Opeyating Surplu8
11,701
3,874
Interest Re￿1vable and Other Income
Movement Falr Value of Inv&slments
5,471
6,522
Surplus on ordlnary activltlgs béfore taxatlon
13,936
12,75g
Tax on 5urpliis
Surplus for the flnanciAI year

HENRY BOYSALMSHOUSFS
Balanca Sheet
for the Year Ended 31st March, 2025
Noto
2025
2024
FIXED ASSETS
Housliw land and bulldlngs (iiel of depredauon)
581,859
581,400
Investments
86
609,486
631,709
CURRENT ASSEYS
Debtors
Cash at Baiik
io
1,972
1,6111
205,219
211,613
CURRENT LIABILITIES
Creditors: Amounts falllng due within
one year
li
57
NEf CURRENT ASSETS
TOTAL ASSETS LESS
CURRENT LTABILITIES
Credltors: Ainounts fallliig dué
fter ona year
NET ASSETS
CApifAL AND RESERVES
Unrestdcled ReseNe
13
622,595
608,659
The Hnanclal Statements were approved by the Tr￿1￿ and slgned on behalf of the Boai"d by..
Trustee
i1,lab
Trustee
16 Date

HENRY BOYS ALMSHOUSES
statement of Clianues lrt Reserve5
for the Year Ended 31st March, 2025
2025
Total
Resarve
2024
Totgl
Reserve
At l Aprll 2D24
608,659
595,900
Total Comprehenlve Income
At31 Marth 2025

HENRY BOYS ALMSHOUSES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH, 2025
PRINCIPAL ACCOUNTING POLicfES
Tl)e Henry Hoyg Alm5hoiises Is establlshed as an unlncorpoffited chaAty under the tharllles Act 2011
and Is a prfvate reglstered wovlder of sotsal houslng In the Unlted Klngdom. Tr,e addresses of the
pla￿5 of business are olven In the Ye￿ey1 of operatlons on Page l of these flnanclal ststsments. The
nature of the diarty's operatlons and prindpal acuvities ère to pro￿de rell&f for the persons Iii
h8rdshlp by the provi*on ol Nn15houses accornmodatlon,
conslltules a publlc benefit entity as deflned by FRS 102.
The Hnanclal statements have been p￿pared in accordan￿ wlth appllcable accounting Stai￿ardS
In¢ludlng Flnanclal Repo￿ng Standards 102 'The Flnandal Repoyung StRndards applicable In the UK
and Republlc of Ireland, (FRS 102), the Slatenient of Recommended Pradlce for s￿al Hoiisl
Prothders 2018 (SQRP 2018) aFKI ￿th the Accounung Dlreclon for prfvète reglslered provlders ul
scLlal hous[￿ in England 2022. The Flnanclal Stateinents are also pre￿red under the requlrements
f the Housii)y and Regenerallon Act 2008. The Nnanaal Statements have been prepared on a
g￿ng con￿rn ba515 under the hlstorical (x)st convenmon, modifled to Include ￿rts1￿ Items at falr
value, The Financlal Slatemenls are wepared In sterllngi whlch Is the functional currency of the
d)arfty.
The slgiiifl￿nI accoiinbng p)Ildes app5iEd In the preparatlon ol these finaiiaal statements are sel
out beltsw. Th￿e polldes I￿ve been o)ns15tenlly applled lo all years pr￿ent￿ unless otherwlse
staW.
A svmmary of the more Imp)rtant accountlng pollcles Is set oui bdDW.
(A)
Basls of Accoiintlny
Ttie Rnandal Statements are prepared on the hlstorlcal cost basls ol accountlng.
(b)
T41niovor
Turnover represents renls, and servlce charges reTrlvable ind amor115adon of grants
re￿1veLl
ousimg Propertles
During the year ended 31 March ?021 Henry Boy5 Almshouses adopted full cvmponent
accounung In relatlon to the capltollzatlon and depredatton of its houslng propety stod<. All
houslno prO￿the$ havé been S￿1t between thelr land, structure costs and theSr major
components which requlre p￿lodI¢ ￿plaCeMent. Refurbisliment or repla￿ment of such
n)aJor components Is capltslised and depredated over the esdmdled useful Ilfe of the
component as shown In the table below. Land Is not dep¥etloled.
(c)
Coiiiponent
Estimated useful
life In
eai's
loo
20
30
20
35
Bulldln
Bathroom
Boiler & Central 14eati
Windows & Doors
(d)
Governmeht Grants
Govarnn7ent grants, Ii)cludlng ￿al Hoiislng Grants (SHG) whlch was recelved from the
Htsuslng Corporation In Tespett of h01151ng propertles, are recognlsed at the falr value of the
asset r￿5Ved or recelvable and accounted for uslng the accrual rnodel. They are re(yJgnlsed
ès a Ilablllty and amorlised over the uselul ecanomlc 1Sfe of the ￿t. The amorifsauon Ss
rett4n'sed wllhln Turnover.
(e)
Iiivestinents
Investments are stated at market value.
(f)
Cycll¢al R¢palY$ & Malntenan¢¢
Trustees have eslabllshed a regular progrnmme of o/dlcal repalrs and malntenarKe.
ts are charged to the Reveniie account In the year In whlch they are Incurred.

HENRY BOYS ALMSHOUSES
NOTES TO THE FINANCIAL STATEMENTS
forthe Year Ended 31st March, 2024
(g)
Extraordlnary Kepalrs
Costs of Exlraordlnary Repalrs, unleas ¥epresentlng Improvements to the propertles ere
tharged to the Revenue account for the year In whlch they are Incurred.
(h)
Valuo Addéd Tax
Henry Boys Almshou* 15 not reglstered for Value Added Tax, In these ffNinclal
statements, k*here applitab1e, expendSture Is shown Iniluslve of VAT.
Casli Flow Statemeiit
Under FRS 102, the aiarily Is not requlred to produ￿ a Cash Flaw Statement,
(J)
Designated Rasatves
D￿￿Onated reserve5 ére pait of unrestrsctsd reserves whlch have been earmarked by Ihe
Board lot. a p3rticiilar purpose. sudi deslgnalloNs may be reversed by ￿t￿re Board
declsLons. Expendlture ￿nn0t be dlreclly set against deslgnated rÉseNes bulls taken
through the Income and expendliure a(￿u￿t. A transfer Is then made from deslgnated
reseNes as approprlate.
The Capltal Fuiid represents Iiicome recelved In earlier years whlch the trustees resolved
should be held for the future cdpital purpuses of the Charlty,
2. TRUSTEES EMOLUMENTS
Thé Dlrectors are defjned as the Trustees, None of the Twslees re￿IVed any emolunRnls.
3. EMPLOYEE INFORMATION
The Charlty employs no staff,
2025
2024
4. TURNOVER
MaINtenan￿ Contrlbutyon
Se￿1￿ U)3ryÈ
Vold5
Amcwtisatlon of GovwnrnÈnt Grants
62,825
1,899
(6,035)
59,20S
3,960
(3,286)
77
63,655
62,465
5. INTEREST RECEIVAOLE AND OTHER INCOME
2025
2024
Bank Interest
Investment income
6. SURPLUS ON ORDINARY AcTIv￿rEs
BEFORE TAXATION
2025
2024
Thls Is slalgd 8fter charglng..
Audttors Remunerats'ork Ilncludlr¥J VAT)
In thelr capaoty as Audltors
7. fAXATtON
Henry Bow Alrnshouses Is a Wlstered Charfty and Is, therefore, exempt from Ilablllty lo iaxatfon on I
Income and Cakllal galns.

HENRY Boyti ALM5HQUSES
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st Marcli, 2025
8. FIXED ASSETS
2025
2024
HOUSING LAND AND BUILDZNGS~ Froehold
Cost
As at 1st Aprjl 2024
Addlttons
681,237
672,737
As at 31st March 2025
Depreclation
As at 1st Aprll 2024
arged iii year
,831
473
90,849
As at 31d March 2025
Net BookValu¢
At beglnnlng of year
At eiid of year
Land wlth an esllTnated c05t of £65,174 Is not cleprttlèled.
9. INVESTMENTS
2025
?.024
At Valuatlon:
Chataty Comilllssloners- COIF Shares
10. DEBYORS
2025
2024
Prepayments
Contrlbutlon Arreai's
314
658
11. CREDrroRS: Amounts falliiig due
witliih 0110 year
2025
2024
Trade Creditors
Contr5buUon ￿￿paid
Sundry Credltors
GOvernn￿nt Grants
Accruals
7,595
1,970
932
3,776
4,099
2,128
3,456
12. CREDrroRS: AIMoiints falllng due
After one year
2025
2024
Government Grants
io-

HENRY BOYSALNSHOU5ES
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st Mbrch, 2025
13. REVENUE RESERVE
Total
Total
AL i&1 April 2024
Surplus for the ye8r
Transfer from Capllal Fund
548,659
13,936
535,900
12,759
At 31st March 2025
DESIGNATED RESEKVES
Capltsl
Fund
Capital
Fund
At ISI Aprll 2024
Transfer to Reven(E ReseNe
60,000
60,000
At 315t March 2025
14. ACCONMODATION
The charity manages 12 unlts of hO￿Ing for older people.