TRUSTEES ANNUAL REPORT FOR THE PERIOD I APRIL 2024 TO 31 MARCH 2025 BEDALE WELFARE CHARITY ALSO KNOWN AS THE REcfoR AND FOUR AND TWEry OF BEDALE REGISTERED NUMBER 224035 PFUNCIPAL ADDRESS: BEDALE HALL, NORTH END, BEDALE, DL8 IAA There are 25 trustees who manage the charity: Revd Canon Simon Moor, John Noone, Judith Asquith, Michael Barningham, Yvonne Rose, Christine Mollard, Amanda Coates, Susan Inglis, David Ingram, Alan Johnson, Trevor John- son, Janet Maddocks, Ian Marr, Jonathan Neale, David Shaw, Annabel Wilkinson, Malcolm Young, Michael Edwin Chaloner, Samantha Chisholm. Carol-Anne Gill, Keith Bailes, Mark Kettlewell, Clive Pointon. 2 vacancies. The Official Custodian is trustee for the two fields. Brewin Dolphin, 12 Smithfield Street, London, ECIA 9BD art as investment advisers and in- vest our portfolio in accordance with the Investment Policy. The Charity is govemed by a Scheme of the Charity Commission dated 8 July 1971. It is constituted as a trust; apart from the Rector, who is ex-officio, 8 trustees are appointed by the parish councils of Bedale, Aiskew with Leeming and Crakehall and 16 are elected. The objects of the charity are: To relieve either generally or individually persons resident in the area of the parishes of Aiskew and Leeming Bar, Bedale, Burrill with Cowlingi Crakehall, Firbyi Langthorne and Rand Grange who are in conditions of need, hardship or distress by making grants of money or providing or paying for items, services or facilities calculated to reduce the need, hardship or distress of such persons. During the year the charity made grants of £7652.73 to meet those objerts. A small part of one of the fields was sold as garden for a considerable uplift on its agricultural value; another part of the same field was let for 9 months as a compound for an adjacent building site for significant uplift on its agricultural rent. Work continued on preparing to transfer the assets to the Bedale Welfare Charity CIO 1206644 and the charity will merge with the CIO in 2025. The Annual Accounts are attached and form part of this report. Approved by the Trustees on 11 June 2025 Signed on behalf of the charity's trustees: Reverend Simon Moor Chair 11 June 2025
ANNUAL ACCOUNTS FOR THE BEDALE WELFARE CHARITY 1 APRIL 2024 - 31 MARCH 2025 REGISTERED CHARITY NUMBER 224035
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Receipts
| Brewin Dolphin Northallerton Auctions Sale of land at Aiskew Total Payments Grants Secretary Insurance Meetings Website Transfer to CIO 1206644 Transfer to Brewin Dolphin Total Deficit of payments over receipts Bank balance b/fwd at 1/4/24 Bank balance c/fwd at 31/3/25 Assets at 31 March 2025 Cash at bank Brewin Dolphin portfolio Land at Hazel Flats, Crakehall Land known as Poor's Land, Aiskew Total (1) Brewin Dolphin fees (2) Northallerton Auction fees (3) Grant Personal Grant Personal Grant BASA Grant Personal Grant Personal Grant Scouts & Guides Grant Personal Grant Christmas parcels Grant Slipper social Grant Bedale AFC Grant Personal + Xmas book voucher Grant Crakehall School |
£14,099.66 net of fees (1) £11,786.00 net of fees (2) £100,000.00 £125,885.66 £7,652.73 (3) £1,000.00 £290.70 £45.00 £0.00 £20,200.00 £100,000.00 £129,188.43 -£3,302.77 £35,657.10 £32,354.33 £32,354.33 £697,253.41 £110,000.00 (4) £40,000.00 (4) £879,607.74 £6,232.56 £420.00 205.00 300.00 525.00 698.33 355.99 2,200.00 250.00 962.91 75.00 500.00 80.00 1,500.00 |
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(4) Approximate valuations as agricultural land; approx. 11 acres at Crakehall and 2 acres at Aiskew
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of Bedale Welfare Charity On accounts for the year 31 March 2025 Charity no 224035 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/09/2024.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Date: 07/06/2025
Signed:
Name: Jane Ascroft
Relevant professional FCA
qualification(s) or body
(if any):
Address: Enterprise House, Harmire Enterprise Park
Barnard Castle, County Durham
DL12 8XT
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October 2018
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IER