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2025-12-31-accounts

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PAGE 22 KIRTON CONSOLIDATED CHARITIES Clwflty Numb•r 223230 Clerk: Mr8 Joan Barnes ooraw 21 Saa Lwe. ButiorwKK Bost￿. Lincg PE22 OHG Tel. 01205 760452 CHARITY REPORT FOR THE CHARITY COMMISSION - 2025 The Trustees ￿ld six meetings during the year, plus the annual insFEth"on of properts'es and land. The maintenance contribution for the properb.es and land rent had been received as requested and general maintenance and further improvements to the properties was on-go. After the death of one of our senior ladies a property was fvlly decorated and a new kitchen installed prior to a new tenant moving in. Following the resignab'on of one of the Trustees. another was soon appointed, and the details amended on the Chanty website. Donats"ons to the Scouts, arKI the Senior Club had again been made together with a donation to the Church for their Wellbeing Fund and several payments to senior men and lad￿s.

REPORT ON THE KCC ACCOUNTS FOR 2025 The full accounts for 2025 were checked and examined by the TrUSt￿S which showed expenditure over income of £3,065. The update of properties being ongoing. all properties being inspected during the year. The Balan￿ Sheet and Reconciliation Statement, together with comparisons, were checked and approved against the Bank Ststements. The Trustees fvlly accepted the accounts.