Barnard Kenneth Hufton Charity Report and Financial Statements +•Ye8r ended 31 March 2926+• Charity No.. 222994
BARNARD KENNETH HUFTON CHARrrY CONTENTS Pagè Report of the trustees Report of the independent examiner ReiptS and payments account Statement of assets and liabilities Notes to the financial statements
BARNARD KENNETH HUFTON CHARITY REPORT OF THE TRUSTEES The Trustees are pleased to present their report on the activities of the charity for the year ended 31 March 2026. Objects The will of Mr. B. K. Hufton established this fund to be held on trust exclusively for the furtherance of such charitable purposes, charitable institutions or foundations in such proportions as the Trustees shall, in their discretion, determine. Activltles The Trustees meet regLJlarly to review the performance of the investment portfolio, which is maintained on an advisory basis. by Redmayne Bentley and to consider any requests that may have been reiVed from various sources for assistance or donations. The Trustees also monitor the overhead expenses to ensu that they are kept to a minimum. At 31 March 2026 the total assets of the charity stood at £4,996,888 which is an increase of £417,602 over the position at 31 March 20251£4,579,2861- The charity's principal source of income for this has been dividends and interest received of £77,75012025- £87,299). No other in¢ome was received. The charity made donations amounting to £37.000 in the year12025- £54,522). Trustees The Trustees who served throughout the year were.. Mr. J. A. V. Blackham Mrs. C. Blackham Principal Office Treholford Cathedine Brecon LD3 7SZ Principal Officers Solicitors Taylors, Mercury House, 1 Mason Road. Headles5 Cross, Redditch, Worcs. B97 5DA Bankers Natwest, 27 High Street, Brecon, Powys PPW Limited, 10 St. Andrews Street, Dro1Ich, Worcestershire. V9 8DY Accountants
BARNARD KENNETH HUFTON CHARITY Approved by the trustees on and signed on their behalf by.. Trustee Registered Charity Number 222994
BARNARD KENNETH HUFTON CHARITY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BARNARD KENNETH HUFTON CHARtTY I report to the trustees on my examination of the accounts of the Trust for the year ended 31 March 2026. which are set out on pages 4 and 5. Responsibilities and basis of report As the charity trustees of the trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the Act). I report in respect of my examination of the Trusvs accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145151(bl of the Act. Independent examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention in ¢onneclion with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordan with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in conneetron WTth the examination to which attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Name.. P. Twey FCA, FCCA 10 St Andrews Streel Droitwich Worcestershire VVR9 8DY
BARNARD KENNETH HUFTON CHARITY RECEIPTS AND PAYMENTS ACCOUNT Unrestrieted Fund For the year ended 31 March 2026 Note 2026 2025 Incorne Dividends on listed securities and interest 77,750 87,299 Investment Sales 1,317,470 1,133.130 Total reTripts 1,395,220 1,220,429 Payments Charitable donations 37,000 54,522 Governance costs 42,326 36,829 Investment purchases 1,291,469 1,124,146 Total payments 1.370,795 1,215,497 Nel receiptsllpaymentsl 24,425 4,932 Cash balance at 01.04.25 257,563 252,631 Cash balance al 31.03.26 281,988 257,563
BARNARD KENNETH HUFTON CHARITY STATEMENT OF ASSETS AND LIABILITIES Unrestricted At 31 March 2026 Note 2026 2025 Monetary assets Bank balances Bank deposit account Bank current account Redmayne Bentley 190,012 57,740 34,236 188,077 29,119 40,367 281,988 257,563 Nonamonetary assets Fixed assets Investments Freehold land 4,503,628 211,272 4,110,451 211,272 4,714,900 4,321,723 Approved by the trustees on and signed on their behaw by.. J. K V. BLACKHAM
BARNARD KENNETH HUFTON CHARIT NOTES TO THE FINANCIAL STATEMENTS 31 March 2026 1. ACCOUNTING POLICIES Basis of accounting The financial statements have been prepared on a receipts and payments basis. Governance costs Governance costs comprise all costs involving the public accountability of the charity and ils compliance with regulation and good practice. These costs include costs related lo professional fees together with overhead and support costs. 2. DIRECT CHARITABLE EXPENDITURE 2026 2025 Donations to Charitable causes 37,000 54,522 During the year the charity rnade thity-eighl grants to a wide range of organisations, the largest donation was £1,000. In 2025 the largest donation was £33,910 to Bedstone College Foundation. 3. GOVERNANCE COSTS 2026 2025 Trustees, incidental expenses12 Trustees) Legal fees Professional fees Independent examiner fee Administration fees 731 7,200 32,886 1,500 417 7.200 27,772 1,440 42,326 36,829 No remuneration has been paid to the Trustees
BARNARD KENNETH HUFTON CHARITY NOTES TO THE FINANCIAL STATEMENTS 31 March 2026 {continuedl 4. FIXED ASSETS 2026 2026 Land - Brecon Sports Field 211,272 211,272 Investments Iquotedl at cost At 1 April 2025 Additions Disposals 4,110,451 1,291,469 1898,2921 3,661,819 1,124,146 1675,5141 At 31 March 2026 4,503,628 4,110,451 Market Value 7,945,053 5,932,554