WILLIAM NUTTALL COTTAGE HOMES
ANNUAL REPORT
Financial year: 1st ApriL 2023
318t Mareb 2024
Registered Charity jy￿ 222066
TRUSTEES:
Mr Mark John Hunter
Mr8 Helen Clare Scott
Trustee
Mr Petsr Downie
Trustee
ADVISORS:
Mrs Rosemarie Sha
Solicitorl Clerk
Mrs Samantha Watton
Clffk
Solicitors
Qualitysolicitors Jordans
W H Prlor & Co.
Accountants
Virgin Money PIC
Bankers
ADMtNISTRATtVE OFFICES:
4 Priory Place, Don&qster, DN I IBP

TS OF THE TRUST
In 1930 William Nuttall, a local businessman and sweet manufacturer> provided funds to
construct th¢ Cottag¢s with the aim of providAng homcs for elderly spinsters in n¢¢d, from th¢
Borough of Doncaster, known as the William Nuttall Cottage Homes for Aged Spinsters.
Under the tern]s of a Scheme dated the i Q January 2003 the tern]s of the Trust were revised
and the William Nuttall Cottage Honkes now provide homes for ladies ag￿ 55 years and over
who are resident at the date of application in Doncaster or within a 10 mile radius who are
suffering hardship or distress, or for such charitable pury￿Ses for the benefit of the residents of
the homes as the Trustees shall decide. The n]les and enty requirements for the residents of
the homes are set down within the Scheme and the regulations for occupation of the cottages
are set down in the Residents Handbook, a copy of which is supplied lo each resident upon
occupation.
ADMtNISTRATION
The Trust currently operates with two appointed Trustees and a chairyerson elect￿ from that
body annually. The Trustees meet periodically throughout Ihe year and &ssemble for an Annual
Genera] Meeting in January.
Tlie Trustccs are elccted by the members of the Charity Board with appointmcnts and re-
appointments being decided on an amiual b&8iS.
The Truslees have the ￿Wert0 appoint new trustees on an interim basis pending the next AGM
CHAIRMAN'S REPORT

I am pleased to be able to report once again as we clos¢busincss at th¢ year end of Ma￿h 2024
that tbe Tnjst has once again faired w¢ll this year in tfflns of occupancy with 22 out of th¢ 24
cottages beinbF CiUTently occupied. These cottages will now undergo an extfflsive renovalion.
Once again issues relating to damp and roof leaks still appear to be an ongoing problem and
are still a cause for concern for many of the cottages. Our usual contractors have worked
endlessly to resolve the damp issues as they arise and residents have been satisfied with the
completed works. In addition a number of residents baveneeded new boilers, pipes and joinery
WOTks. This being one of the most costly repairs for the Trust Ihis year.
Bancrofts & Sons still continue to manag¢ th¢ tre¢s and surrounding gard￿￿. A numb¢r of
Complaints have been tnade by residents as to the lawns and tidin¢ss of the gardens. Also
neighbouring residents who live at the rear of the gardens on Sandbeck Road have complained
of the trees and branches potentially damaging their fencing and d￿kIng areas. Th¢ annual
autumnal fall of leaves also appear to be a problem on the grounds and reports of blocked
guttering.
Once again the programme of cottage renovation has meant that w¢ hav¢ b¢¢n abl¢ to r¢cover
realistic maintenance fees in respect of the residents, use of the cottages. Those funds are now
building so that we are potentially able finally to start considering larger projects of renovation
in the next year, priority to damp and rnofing Problans but consideration is now also being
given to new front d4)ors.
The proposed installation of new doors would no doubt have a
tK>sitive impact on resident's wellbeing and improvement of the standard of living. N¢w door6
would also dramatically improve the general appearance of the cottages.

Fair¢loughs, The Trust's Plumbing conlractor has successfully compleled a filll gas and safety
check on the all cottages. All were deemed complaint and approved.
tn sumrnary, l and my fellow T￿￿te¢S feel that we have continued to make progress this year
and have maintained the ￿ttageS despite the obstacles thrown in ourpath. We have throughout
the year maintained the cottage5 to a reasonable standard and for this we must thank our r¢8ular
contractors who have made themselves available for urgent works and short notice. The
cottages are in good OTder and we believe that we are providing a satisfactory standard of
accornmodation to our current residents.
FINANCIAL REPORT
The Truste¢s of th¢ ch￿ltY pr¢s¢nt th¢ir annual accounts and financial statement for the year
ended 31. March 2024.
The Trustees acknowledge their requirement to provlde for the upkeep and maintenance of th¢
cottages atKI funds havebeen set &side for this purpose d￿1Ved from the maintenance payments
made by the Ladies
TRUSTEI ES, RESPONSIBILITY STATEMENT
The Trustees of the William Nuttall Cottage Homes Tegistered Charity are required to prepare
financial statements for each financial year that gives a trne and fair view of the state of affairs
of th¢ Charity at th¢ end of th¢ financial y¢ar and of mov¢m¢nts of funds for that period. The
Trustees confirni that suitable accountancy policies have been usal throughout in accordance
with the ststement ofrecommended practice issued by the Charities Commission. The TTh￿te¢s

are responsible for keeping proper a￿)UntIng records for taking reasonable steps to
safeguard the assets of the Charity in order to prevent and detect fraud or other irregularities.
IUSK
The Trustees have carried out a review of the major risks to which the charity may be exposed
and have adoptaj a risk strategy plan in respect of these. Th¢ policy will be subject to further
revi¢w during the Coming twelve months
The Tn￿te¢S are satisfied that there are no serious incidents or other matters which they should
have brought to the attention of the Conllllission gnd had not done so already.
So far as the Trustees are aware theTC is no relevant audit infonnation of which the Independent
Exarniners are unaware and each Trustee has taken all the steps that he or she ought to have
taken &8 a Trustee in order to make himself or herself aware of any Independent examination
infomiation and to establish that the Independent Examiners are aware of that InfOrn￿ll0n.
FIXED ASSETS
Any movement in Fixed Assets Is reflected In the Accounts
STATEMENf OF INVESTMENT POLICY
The Trustees are aware of their obligation to consider and provide a Statement of Inv¢stD]ent
Policy which has been compiled and submitted to the Trustees for their approval.
EVENTS SINCE THE BALANCE SHEET DATE
No events have occurred sin¢¢ the Balance Sheet datc wbich affect the Charity
TRUSTEES

TheTI'u5tees of the Churily who S￿Ved diiiing the yeai. and up to the date of this Rei)orl are set
out oil Page l of this Report
This ReJ)orl has been prepaird in accoidllncL with the St&t￿n¢llt of Recoinmended Pr&¢tics
Accowiting al￿ Reporting by ChaTities (SORP 20J5)
Tlii8 Report was approved by the Tiustge Boai'd on the 2
Dayof JA￿ 2025
and signed by:"
Mr Mark John Hunter
On belialf of theThtstees of the William Nuttall Cottag6 Home5

THE WILLIAM N[￿TALL COTTAGE HOMES
(Registered Charity 222066)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

THE WILLIAM iyirrrALL COTTAGL HOMES
NANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024
CONfENTS
Pag¢
L¢g81 ond Adn)inislrntiY¢ D¢tails
lttdepeDdentExaMi￿T'8 Re￿)rt
Statcment 0(FiKaT￿lal Activities
Ba]an¢e Sheet
Notes to the Financial Statements

Page I
THE WILLIAM NwrrALL corrAGE HOMES
LEGAI. AND ADMINISTRATIVF. DF.TAII.S
Trusttts
Mr. M.J. Hunter, fvIRICS
Mrs. H.C. Scott
Mr Peter Downi¢
Corresp•ndent & Clerk t• Thstr¢s
Mr8. K Sbary. ILB.
AdJninithtiveorrKeB
4 Priory Pla￿,
Donca51er.
DNI IBP
Cbaiity Registr￿10￿ Nllmber
222066
Gov¢rnittg Imtrymtnt
Scheme of th¢ Charity Conllnission¢rs made on 16'J4lluary 2003
Solieltors
Jordans &blicitOTS LLP.
4 Priory Plac
DoJ]¢as¢r.
DNI IBP
l*dependent Examlner
R.A. Prior. FCC& FCIE. L￿hA
W. H. P[￿r
Chart¢red C¢rtifJ¢d Attountstlts,
Railway Court,
Doncaster.
DN4 5FB
PrIn¢1p￿ B￿Ler1
Clydesdale Bank plc tla Vr8in m￿￿y,
19 St. Sepulchre
Donrast¢i.
DNI ITD

Pag¢ 2
THE WILLIAM NUTTALI. COTTAGE HOMES
INDEPEIYDENT EXAMINER'S REPORT
TO THE TRUSTEES OFTHE WIILIAM yirrTALL COThAGE HOMES
I r¢poTt on aCc￿nts0f tbc Clwrity for thc Ycar Endcd 31" March 2024 which arc 8Ct out on 3 to 8.
Thts rtp)rt is made solely to the Charity's trustees, as a body, in ac¢oTda]Jce with the regulattots njadc Ihc Charilies
Ath 2011. My Work has b¢¢n und¢rtak¢n 50 that l Tnight stst¢ to the Charity's trust¢¢4 those mAtters l am required io sts
lo them in an Independeni Examiner's rq￿rt and for no other PUTpose. To the fullest ext¢nt pernJitt¢d by law, I Ik¥ nDt
4¢ttpt or assume responsibility to aThyone other than the Charity and the Charity's truslees as a body fortlii5 f¢poiL
Re5pe¢dv¢ re$ponslbllltle$ of T￿1¢£￿ 9nd ExamlTr¢r
As the Charity's Trustees. you are rewnsible (or the prepardtion of the acco￿15,. you considcr that the awjit r¢quir¢m¢nt
of Section 144(21 of th¢ Chariti¢s Act 2011 Itk 2011 Act) dDES DOI apply.
It is myres￿)n81bi1Ity
X8min¢ th¢ ac¢ounts undcr 8¢dion 145 of th¢ 2011 A￿.
to follow ihe p￿￿ed￿Te8 laid domm in the General Direction8 given by the CbarityConunissioner5 (uThJer 5e¢tion
145151(b) of the 2011 Act., and
to stat¢ wheth¢r particulaT mat*T5 have Gome to my atl¢ntion.
B#$h Of lrtdependeni Ex*mirter'$ Report
My ¢xa]nination Ca￿led out in accordance with the Gen¢Tal Di￿lI0￿S gI￿n by th¢ ch￿ity Co]nmissioTJer8. An
cxanjittats.on includes a [t￿tW of the accotsnting trecor￿ kept by the Charity and a comp￿)son of th¢ accounis Pte5ented
with those records. It also includes cotL%ideratien of any umisual items or disclosu￿£ in the accounts. and 5ceking
¢xpldnalion5 ftomyou as TnLSt¢¢s conC￿nIng any 5u¢IL Matt￿5. Th¢ procedu￿5 un(krtak¢n th)ttot Ptov¥l¢ all the evi(len¢e
that would bt r¢quired in Jn #udii and consequently t)0 opinioh is given &q to wheth¢r the Auounts prcsent a'truc and fatr
view. and thc rcpon 15 limited to those matter8 act out ID the statement below.
Independent Examiner's Ststement
In CON￿rtiOn with my examirwtion. no Matter has to my att¢ntion:_
{al Whs¢b giv￿ m¢ Teasonabl¢ uus¢ 10 believe Ibai in any material r¢s￿¢t & requirem¢nts
to kcg) accounting rccords in accordanc¢ with 5CCtion 130 of thc 2011 Act,. and
to PTepare accowjts which accord with the accounting Tccords and to complywith the3C￿ll￿tIng reqUIr¢T￿nts of
the 201 l Act
knv¢ noi IK¢nm¢t,' or
(b) lo whl'ch. ID my OPitLion. attention SI￿dd be drawn in order to ¢nable a pToper und¢TsiaDdJllg of th¢ 3w)ullLs to be
re8ch¢d.
ILA. Prior. F.C.C& F.C.11,Deh
Ch•rt¢r¢d CcrtifwdA¢wJutyt*Dt
FrUTrwoflh¢ AMvi4lÉoll of Ch•rity llld¢prudoDtExamillerJ
W. H. Prlor
Ch•rtered Certllled At¢ountxnts
Railway Cour(
DoA¢a5ter. DN4 SFB
Dated:_ J*nuAry 21125

%e3
THE WILLIAM NU￿ALL COTTAGE HOMES
STATEMEIYT OF FINAiYCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2024
Ettdowmenl
Totsl
21J24
Note
llleomt a￿d endowments
D•natlotts and legatles
Donations &
Charitable *etivit*5
kn¢om¢ from Resid¢nts
Investment Incorne
98,41K
12,669
98,400
12.669
IOS.373
5,964
TOTALINCOME
111.069
111,069
111,337
E%peDdRtur¢
Dlrect Ch¥rlt*bl¢ EipeDditllre
ProvLsion of xcon1m￿at
114,365
36
114.401
97,034
TOTAL EXPEJVDITURE
114,365
36
114AOI
97,034
NETINCOMEBEFORE
OTHER RECOGJVISED GAINS/(LOSSES)
(3296)
(36)
{3,33
OTHER RECOGNISED GAINS/ILOSSES)
Gain51(Losges) on inv¢$tmtht &ssets
,552
1.552
(1.583}
NETMOVEMENTINFUNDS
(3.296)
1,516
(1,780)
12,72
Ba1￿CeS brought forward at
1st April 2023
288230
107,300
395,530
382,810
B*l#n¢es ¢*nl¢d forwArd at
Jlst March 2•24
184934
IIW16
393,750
395,5311
Th¢ noks on pages 5 to 8 forn) part of these fittancial 5tatrments

P4e4
THE WILLIAM NUTTALL COTTAGE HOMES
BALANCE SHEET ASAT31ST MARCH 2024
2024
2023
Note
Ftsed AL*tts
Tangible Fixed assets
IDveslmcnts
32.850
35,966
32.886
34,414
68,816
67,300
Cllrr¢mt asstts
Debwrs
Bank Acwmts
10
732
333,968
625
336,957
334,700
337,582
Llabffilldes .' amounts falling due
within onc ye&r
li
9,766
9,352
324.934
328230
Net ￿￿ets
393,750
395J30
UbYes1rkt￿ F¥Dd$:_
Endoivment Fund
EndowtncDt Fund
12
12
40.1￿0
68.816
40,000
67,300
GwJer*l F￿nd
284,934
288,230
T•t*A Fund5
393.750
395,530
TtL¢ ￿Tra￿la1 5ta¢¢Tll¢nts vn pa¥¢¥ 3 to 8 war apwOV￿ by th¢ T￿￿1¢¢$ 20. JaDuary, 2025 8ry] sigo¢d theirbehalf by:_
Mr. MJ. Huthter
Truste
The notes on pages 5 to 8 form part of these fitwiclal slai¢ments

Page 5
THE WILLIAM NirrrALL COTTAGE HOMES
IYOTES TO THE ￿INAl¥cIAL STATEMENTS FOR THE YEAR ENDED 31ST ￿lARCH 2024
A¢eountEng polkks
BAJb ofaccountlng
The financial stsiements have been preparedunderthc historical c08t accounting convention it¢￿ reCO￿lSe￿ at
¢ost OT trawaciion value unless othenYi5e sthted in the relevant notes to the #¢¢ount$. The firta￿L81 ststements
have b¢¢th pr¢rored in &cordatKe with applicablt accounting standards, thc Charitics SORTr (FRS102) 8tyJ the
CILaritiGs Art 2011.
IDcome
All incoming resources are included ill the SOFA wh¢n th¢ (h￿ilY i5 1¢¥4tlly ¢ttliU¢d ¢0 ¢h¢ in¢ome and tbe aJM)unt
Can be quantifial with reasonable aGcuracy. All income 1$ treated a% unrestri¢t¢d income. unlcss thc doTh)rhas placcd
restri¢tions on the mann¢r tn which the donation orgrantmaybe spen¢ iTh which ca5C it is treateda5 re5tric*d uJrom¢.
Inv¢stnKnt 1$ i<¢orthd wh¢n r¢c#ivdbl¢.
Dlrect Charltabie ExpeAdliure
Direct charitsbl¢ ¢xpenditure CO￿￿15ts of all expet]diture a%soti4tsd with the provision of ho￿]ng a¢comrnodation for
women aged over 45 years, r¢sid¢nt in th¢ #rea tsf benefit (DoJ*As*r and all tlk21 area within a 10 mil¢ radius) who
are in ￿ har(tshipor distres8. or Such charitsbie Pulp￿5¢5 foi th¢ b¢n¢fit of th¢ r¢S￿entS as th¢ ttustees decide.
Fixed A55ets-Depreci¥tiott a￿d dimixution In v*lMe of *ssets.
Tangibl¢ fix¢da$sets othtrthaJJ prowty are stste41 at cost less thpreciation.
Lkpreciation is PTovithd at rat￿ cal¢ulatcd to ￿TIt¢ off the ¢051 of fixed i wlu¢ittg balance basis over their
expcct¢d uscful liv¢5.
The principal &)nual ￿￿ed for this pwp(w are:_
reeholrt buildings nil
Fixts￿es & fittings 15Yo
Investmtnts
Li$t¢d inv¢stments have been VAlu¢d at their fair value at the BalaLce Sbeet da*. The fair value of quo*d s¢curiti¢5
15 based on the mi(kJle market quotslÈon on th¢ ￿leVant Stwk Exchange.
T#x•tion
Thc charity is a regK%*rcd charity and accordingly 15 ex¢rnpi from toxiiion on its i￿ome gains where they are
appli¢d for ¢lwithble purposes.
llleomt from Residents
21124
21123
CoDtTibuiions frorn r¢¥id¢nts towards & servi¢es
98,400
105.373
98,4(10
105,373

P8y6
THE WILLIAM NUThALL COTTAGE HOMES
NOTES TO THE FINANCLIL STATEMENfs FOR THE Y£AR EiYDED 31ST MARCH 2024
Investhent Income Anatysis
21124
2023
l#tÉrut & Dividends
Divid¢tMls from Listed tnvestmenls
Bank Interest & BuildiTh8 Sttiety Interest
1.673
10,996
1,617
4,347
12,669
Ch#rit•Ne Attlvltl*s-Provlslon of Attommodatlon & Serwke5
2014
2023
Cow)cil Tax- Enwty prty¢rti¢8
Light & H¢at-CoTtununal swply & FmpLy prop¢rti¢s
Insurancc
Garden maintenance lillel. tsttschemesl
Prop¢ty repairs
D¢pre(ialits
Adtninistratiort fees re]atittg to provision of auommodation ctc.
Lcgal fccs governanc¢
Independent Exan)in¢r's fr£5
Subscripli0Th8
1,985
1,183
2.790
3,000
52,185
36
35.000
15,000
2,640
582
572
437
2.412
6,175
37.942
43
32,620
13.980
2.520
333
114,401
97,034
Rel*ted Party Tra￿5￿￿0￿5 & Tr￿¢¢¢¥, rtmutt¢r4ti0
No remunerntion was paid to the tn]stets in tht year, nor were any expcD5¢s r¢imbutseLt
StAff Coxt
2024
2023
Salary costs
Thc chan'ty doc5 not any employees,. tto employtt ¢￿tI¢d £60,0￿ perarnun) ormo￿.

Pag¢ 7
THE WILLIAM NUTTALL COTTACYE HOMF
NOTES TO THE FINANCL4L STATEMEI¥TS FOR THE YEAR ENDED 31ST MARCH 2024
Tangibk FSx¢d Ass¢¢5
Freel¥)Id
Land &
Builditigs
Flxtures
& FJllAngs
Totsl
Cost or V*luAtIo
1st April 2023
32,643
4.518
37.161
Jlst Marcll 2024
32,643
4.Sl8
37,161
D¢pre(ialion
1st April 2023
Charge for thc Y
4,275
36
4,275
36
31st Ma￿h 2024
4,311
4,311
et b￿￿ V*]￿*$
31st M#r¢h 2024
32,643
207
32,8511
31stMarch 2023
32.643
243
32,886
All fixed L8set5 are wcd in rclation to dircct¢h&ritablc *¢tiwitios.
Flxed Asset love5tmtTrt
2024
21123
AtMArket Value
MJTk¢¢ Valu¢ at 1st April 2023
Nct unTcaliscd inv¢stmcnt gainsl(lossts)
34.414
,552
35,997
(1.583)
M*rket V•lue #t 31" March 2024
35.966
34,414
All investments are held primarily to provide an investtnenl return for th¢ Gharity and all areheld in the UK.
The followjng inve5ttEKnts funn a mat¢tial propottion of th¢ ponfolio'.-
JP Morgan UK Stratcgic Equity Imnc Fund
M&G Charifund
21,4{￿ {59.52%)
14.560 140.484/
35,966

Page 8
THE WILLIAM Ni￿ALL COTTAGF. HOMES
NOTES TO THE FtYANCIAL STATEMENTS FOR THE YEAR ENDED31ST MARCH 2024
io
Debtori
2024
2023
Soli¢itoV8 Cli¢nt A￿oUnt
P]waym¢nts
18
714
18
732
625
All debts￿ #re witbin one year.
Creditors-Arnounts f*llin% dlle wlthill year
2024
2•23
Trnik r￿d5t￿r$
Accruals
1,126
8.640
2,832
6.520
9.766
9,352
12 Unrestrkled Fwid5
GainSl(LD￿u) B¥lan¢¢
ExpendltsTe & Tratsilers
31J.24
IA23
lJJtome
Endowment Fund
EndowTnent Fund
67,300
136)
1,552
68.816
G¢nero1
288.230
111.069
(114,365)
284.934
Totsl UnrMlri¢t¢d Fun
395.530
I l L.069
(114,401)
1,552 393.750
13 AD*Iysis of Netknets bttweem Funds
Net
CurreDt
2024
TOTAL
2023
TOTAL
Fixed
A$s¢i•
Unrestricted Funds
Endowm¢ÈJi Fu￿1
Endowmellt Fund
G¢n¢ral Fund
40.000
40,0(M)
68,816
284,934
40,0
67.3(K)
288,230
68,816
284,934
68,816
324,934
393.750
395,530

THE WILLIAM N[￿TALL COTTAGE HOMES
(Registered Charity 222066)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

THE WILLIAM iyirrrALL COTTAGL HOMES
NANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024
CONfENTS
Pag¢
L¢g81 ond Adn)inislrntiY¢ D¢tails
lttdepeDdentExaMi￿T'8 Re￿)rt
Statcment 0(FiKaT￿lal Activities
Ba]an¢e Sheet
Notes to the Financial Statements

Page I
THE WILLIAM NwrrALL corrAGE HOMES
LEGAI. AND ADMINISTRATIVF. DF.TAII.S
Trusttts
Mr. M.J. Hunter, fvIRICS
Mrs. H.C. Scott
Mr Peter Downi¢
Corresp•ndent & Clerk t• Thstr¢s
Mr8. K Sbary. ILB.
AdJninithtiveorrKeB
4 Priory Pla￿,
Donca51er.
DNI IBP
Cbaiity Registr￿10￿ Nllmber
222066
Gov¢rnittg Imtrymtnt
Scheme of th¢ Charity Conllnission¢rs made on 16'J4lluary 2003
Solieltors
Jordans &blicitOTS LLP.
4 Priory Plac
DoJ]¢as¢r.
DNI IBP
l*dependent Examlner
R.A. Prior. FCC& FCIE. L￿hA
W. H. P[￿r
Chart¢red C¢rtifJ¢d Attountstlts,
Railway Court,
Doncaster.
DN4 5FB
PrIn¢1p￿ B￿Ler1
Clydesdale Bank plc tla Vr8in m￿￿y,
19 St. Sepulchre
Donrast¢i.
DNI ITD

Pag¢ 2
THE WILLIAM NUTTALI. COTTAGE HOMES
INDEPEIYDENT EXAMINER'S REPORT
TO THE TRUSTEES OFTHE WIILIAM yirrTALL COThAGE HOMES
I r¢poTt on aCc￿nts0f tbc Clwrity for thc Ycar Endcd 31" March 2024 which arc 8Ct out on 3 to 8.
Thts rtp)rt is made solely to the Charity's trustees, as a body, in ac¢oTda]Jce with the regulattots njadc Ihc Charilies
Ath 2011. My Work has b¢¢n und¢rtak¢n 50 that l Tnight stst¢ to the Charity's trust¢¢4 those mAtters l am required io sts
lo them in an Independeni Examiner's rq￿rt and for no other PUTpose. To the fullest ext¢nt pernJitt¢d by law, I Ik¥ nDt
4¢ttpt or assume responsibility to aThyone other than the Charity and the Charity's truslees as a body fortlii5 f¢poiL
Re5pe¢dv¢ re$ponslbllltle$ of T￿1¢£￿ 9nd ExamlTr¢r
As the Charity's Trustees. you are rewnsible (or the prepardtion of the acco￿15,. you considcr that the awjit r¢quir¢m¢nt
of Section 144(21 of th¢ Chariti¢s Act 2011 Itk 2011 Act) dDES DOI apply.
It is myres￿)n81bi1Ity
X8min¢ th¢ ac¢ounts undcr 8¢dion 145 of th¢ 2011 A￿.
to follow ihe p￿￿ed￿Te8 laid domm in the General Direction8 given by the CbarityConunissioner5 (uThJer 5e¢tion
145151(b) of the 2011 Act., and
to stat¢ wheth¢r particulaT mat*T5 have Gome to my atl¢ntion.
B#$h Of lrtdependeni Ex*mirter'$ Report
My ¢xa]nination Ca￿led out in accordance with the Gen¢Tal Di￿lI0￿S gI￿n by th¢ ch￿ity Co]nmissioTJer8. An
cxanjittats.on includes a [t￿tW of the accotsnting trecor￿ kept by the Charity and a comp￿)son of th¢ accounis Pte5ented
with those records. It also includes cotL%ideratien of any umisual items or disclosu￿£ in the accounts. and 5ceking
¢xpldnalion5 ftomyou as TnLSt¢¢s conC￿nIng any 5u¢IL Matt￿5. Th¢ procedu￿5 un(krtak¢n th)ttot Ptov¥l¢ all the evi(len¢e
that would bt r¢quired in Jn #udii and consequently t)0 opinioh is given &q to wheth¢r the Auounts prcsent a'truc and fatr
view. and thc rcpon 15 limited to those matter8 act out ID the statement below.
Independent Examiner's Ststement
In CON￿rtiOn with my examirwtion. no Matter has to my att¢ntion:_
{al Whs¢b giv￿ m¢ Teasonabl¢ uus¢ 10 believe Ibai in any material r¢s￿¢t & requirem¢nts
to kcg) accounting rccords in accordanc¢ with 5CCtion 130 of thc 2011 Act,. and
to PTepare accowjts which accord with the accounting Tccords and to complywith the3C￿ll￿tIng reqUIr¢T￿nts of
the 201 l Act
knv¢ noi IK¢nm¢t,' or
(b) lo whl'ch. ID my OPitLion. attention SI￿dd be drawn in order to ¢nable a pToper und¢TsiaDdJllg of th¢ 3w)ullLs to be
re8ch¢d.
ILA. Prior. F.C.C& F.C.11,Deh
Ch•rt¢r¢d CcrtifwdA¢wJutyt*Dt
FrUTrwoflh¢ AMvi4lÉoll of Ch•rity llld¢prudoDtExamillerJ
W. H. Prlor
Ch•rtered Certllled At¢ountxnts
Railway Cour(
DoA¢a5ter. DN4 SFB
Dated:_ J*nuAry 21125

%e3
THE WILLIAM NU￿ALL COTTAGE HOMES
STATEMEIYT OF FINAiYCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2024
Ettdowmenl
Totsl
21J24
Note
llleomt a￿d endowments
D•natlotts and legatles
Donations &
Charitable *etivit*5
kn¢om¢ from Resid¢nts
Investment Incorne
98,41K
12,669
98,400
12.669
IOS.373
5,964
TOTALINCOME
111.069
111,069
111,337
E%peDdRtur¢
Dlrect Ch¥rlt*bl¢ EipeDditllre
ProvLsion of xcon1m￿at
114,365
36
114.401
97,034
TOTAL EXPEJVDITURE
114,365
36
114AOI
97,034
NETINCOMEBEFORE
OTHER RECOGJVISED GAINS/(LOSSES)
(3296)
(36)
{3,33
OTHER RECOGNISED GAINS/ILOSSES)
Gain51(Losges) on inv¢$tmtht &ssets
,552
1.552
(1.583}
NETMOVEMENTINFUNDS
(3.296)
1,516
(1,780)
12,72
Ba1￿CeS brought forward at
1st April 2023
288230
107,300
395,530
382,810
B*l#n¢es ¢*nl¢d forwArd at
Jlst March 2•24
184934
IIW16
393,750
395,5311
Th¢ noks on pages 5 to 8 forn) part of these fittancial 5tatrments

P4e4
THE WILLIAM NUTTALL COTTAGE HOMES
BALANCE SHEET ASAT31ST MARCH 2024
2024
2023
Note
Ftsed AL*tts
Tangible Fixed assets
IDveslmcnts
32.850
35,966
32.886
34,414
68,816
67,300
Cllrr¢mt asstts
Debwrs
Bank Acwmts
10
732
333,968
625
336,957
334,700
337,582
Llabffilldes .' amounts falling due
within onc ye&r
li
9,766
9,352
324.934
328230
Net ￿￿ets
393,750
395J30
UbYes1rkt￿ F¥Dd$:_
Endoivment Fund
EndowtncDt Fund
12
12
40.1￿0
68.816
40,000
67,300
GwJer*l F￿nd
284,934
288,230
T•t*A Fund5
393.750
395,530
TtL¢ ￿Tra￿la1 5ta¢¢Tll¢nts vn pa¥¢¥ 3 to 8 war apwOV￿ by th¢ T￿￿1¢¢$ 20. JaDuary, 2025 8ry] sigo¢d theirbehalf by:_
Mr. MJ. Huthter
Truste
The notes on pages 5 to 8 form part of these fitwiclal slai¢ments

Page 5
THE WILLIAM NirrrALL COTTAGE HOMES
IYOTES TO THE ￿INAl¥cIAL STATEMENTS FOR THE YEAR ENDED 31ST ￿lARCH 2024
A¢eountEng polkks
BAJb ofaccountlng
The financial stsiements have been preparedunderthc historical c08t accounting convention it¢￿ reCO￿lSe￿ at
¢ost OT trawaciion value unless othenYi5e sthted in the relevant notes to the #¢¢ount$. The firta￿L81 ststements
have b¢¢th pr¢rored in &cordatKe with applicablt accounting standards, thc Charitics SORTr (FRS102) 8tyJ the
CILaritiGs Art 2011.
IDcome
All incoming resources are included ill the SOFA wh¢n th¢ (h￿ilY i5 1¢¥4tlly ¢ttliU¢d ¢0 ¢h¢ in¢ome and tbe aJM)unt
Can be quantifial with reasonable aGcuracy. All income 1$ treated a% unrestri¢t¢d income. unlcss thc doTh)rhas placcd
restri¢tions on the mann¢r tn which the donation orgrantmaybe spen¢ iTh which ca5C it is treateda5 re5tric*d uJrom¢.
Inv¢stnKnt 1$ i<¢orthd wh¢n r¢c#ivdbl¢.
Dlrect Charltabie ExpeAdliure
Direct charitsbl¢ ¢xpenditure CO￿￿15ts of all expet]diture a%soti4tsd with the provision of ho￿]ng a¢comrnodation for
women aged over 45 years, r¢sid¢nt in th¢ #rea tsf benefit (DoJ*As*r and all tlk21 area within a 10 mil¢ radius) who
are in ￿ har(tshipor distres8. or Such charitsbie Pulp￿5¢5 foi th¢ b¢n¢fit of th¢ r¢S￿entS as th¢ ttustees decide.
Fixed A55ets-Depreci¥tiott a￿d dimixution In v*lMe of *ssets.
Tangibl¢ fix¢da$sets othtrthaJJ prowty are stste41 at cost less thpreciation.
Lkpreciation is PTovithd at rat￿ cal¢ulatcd to ￿TIt¢ off the ¢051 of fixed i wlu¢ittg balance basis over their
expcct¢d uscful liv¢5.
The principal &)nual ￿￿ed for this pwp(w are:_
reeholrt buildings nil
Fixts￿es & fittings 15Yo
Investmtnts
Li$t¢d inv¢stments have been VAlu¢d at their fair value at the BalaLce Sbeet da*. The fair value of quo*d s¢curiti¢5
15 based on the mi(kJle market quotslÈon on th¢ ￿leVant Stwk Exchange.
T#x•tion
Thc charity is a regK%*rcd charity and accordingly 15 ex¢rnpi from toxiiion on its i￿ome gains where they are
appli¢d for ¢lwithble purposes.
llleomt from Residents
21124
21123
CoDtTibuiions frorn r¢¥id¢nts towards & servi¢es
98,400
105.373
98,4(10
105,373

P8y6
THE WILLIAM NUThALL COTTAGE HOMES
NOTES TO THE FINANCLIL STATEMENfs FOR THE Y£AR EiYDED 31ST MARCH 2024
Investhent Income Anatysis
21124
2023
l#tÉrut & Dividends
Divid¢tMls from Listed tnvestmenls
Bank Interest & BuildiTh8 Sttiety Interest
1.673
10,996
1,617
4,347
12,669
Ch#rit•Ne Attlvltl*s-Provlslon of Attommodatlon & Serwke5
2014
2023
Cow)cil Tax- Enwty prty¢rti¢8
Light & H¢at-CoTtununal swply & FmpLy prop¢rti¢s
Insurancc
Garden maintenance lillel. tsttschemesl
Prop¢ty repairs
D¢pre(ialits
Adtninistratiort fees re]atittg to provision of auommodation ctc.
Lcgal fccs governanc¢
Independent Exan)in¢r's fr£5
Subscripli0Th8
1,985
1,183
2.790
3,000
52,185
36
35.000
15,000
2,640
582
572
437
2.412
6,175
37.942
43
32,620
13.980
2.520
333
114,401
97,034
Rel*ted Party Tra￿5￿￿0￿5 & Tr￿¢¢¢¥, rtmutt¢r4ti0
No remunerntion was paid to the tn]stets in tht year, nor were any expcD5¢s r¢imbutseLt
StAff Coxt
2024
2023
Salary costs
Thc chan'ty doc5 not any employees,. tto employtt ¢￿tI¢d £60,0￿ perarnun) ormo￿.

Pag¢ 7
THE WILLIAM NUTTALL COTTACYE HOMF
NOTES TO THE FINANCL4L STATEMEI¥TS FOR THE YEAR ENDED 31ST MARCH 2024
Tangibk FSx¢d Ass¢¢5
Freel¥)Id
Land &
Builditigs
Flxtures
& FJllAngs
Totsl
Cost or V*luAtIo
1st April 2023
32,643
4.518
37.161
Jlst Marcll 2024
32,643
4.Sl8
37,161
D¢pre(ialion
1st April 2023
Charge for thc Y
4,275
36
4,275
36
31st Ma￿h 2024
4,311
4,311
et b￿￿ V*]￿*$
31st M#r¢h 2024
32,643
207
32,8511
31stMarch 2023
32.643
243
32,886
All fixed L8set5 are wcd in rclation to dircct¢h&ritablc *¢tiwitios.
Flxed Asset love5tmtTrt
2024
21123
AtMArket Value
MJTk¢¢ Valu¢ at 1st April 2023
Nct unTcaliscd inv¢stmcnt gainsl(lossts)
34.414
,552
35,997
(1.583)
M*rket V•lue #t 31" March 2024
35.966
34,414
All investments are held primarily to provide an investtnenl return for th¢ Gharity and all areheld in the UK.
The followjng inve5ttEKnts funn a mat¢tial propottion of th¢ ponfolio'.-
JP Morgan UK Stratcgic Equity Imnc Fund
M&G Charifund
21,4{￿ {59.52%)
14.560 140.484/
35,966

Page 8
THE WILLIAM Ni￿ALL COTTAGF. HOMES
NOTES TO THE FtYANCIAL STATEMENTS FOR THE YEAR ENDED31ST MARCH 2024
io
Debtori
2024
2023
Soli¢itoV8 Cli¢nt A￿oUnt
P]waym¢nts
18
714
18
732
625
All debts￿ #re witbin one year.
Creditors-Arnounts f*llin% dlle wlthill year
2024
2•23
Trnik r￿d5t￿r$
Accruals
1,126
8.640
2,832
6.520
9.766
9,352
12 Unrestrkled Fwid5
GainSl(LD￿u) B¥lan¢¢
ExpendltsTe & Tratsilers
31J.24
IA23
lJJtome
Endowment Fund
EndowTnent Fund
67,300
136)
1,552
68.816
G¢nero1
288.230
111.069
(114,365)
284.934
Totsl UnrMlri¢t¢d Fun
395.530
I l L.069
(114,401)
1,552 393.750
13 AD*Iysis of Netknets bttweem Funds
Net
CurreDt
2024
TOTAL
2023
TOTAL
Fixed
A$s¢i•
Unrestricted Funds
Endowm¢ÈJi Fu￿1
Endowmellt Fund
G¢n¢ral Fund
40.000
40,0(M)
68,816
284,934
40,0
67.3(K)
288,230
68,816
284,934
68,816
324,934
393.750
395,530