The Hesllngton Almshouses Charlty
Recelpls & Payments AccO￿ts
For the year ended 301h June 2tr25

The Hesllnglon Almshouses Charlty
For the year ended 30th June 2025
Index
TRUSTEES. REPORT
PAGE2-3
INDEPENDENT EXAMINEFfs REF
PAGE 4
RECEIPTS AND PAYMENTS ACCOUl￿s
PAGE 5
STATEMENT OF ASSETS & UP￿￿lEs
PAGE 6

Trustees. Annual Re
rt for the
rlod
Perko
From
To
REFERE14CE A14D ADf.IiNs l HAI ION DET AILS
Charfty name
The
Alms
OUS8S
Any*Jhgr r*n• th• IB kntyAn by
Charftys
82 Mtklegth
YORK
Y01 eLF
Name of Trusiee
Mr DavKI BLqckeier
Mr Bowker
Mr Nlctv)i&s AM*n
Ms Llsa P
Mrs Sue Hardman
d 2710
14am•
Dai•*#¢iod lor T•htslo
STHufTU AÈ. GOLYERNAIJLE Afh'D 1.4MFIACIFI.IEN T
Do*crlpikn of thg charlty's Ift￿￿
Typg 019￿¥em￿¥Jth￿m￿
daied 7th Aiwst 1997 arxl am8ExJ•J by a schwne d¥
281h13th￿ 2009 *xl a 109)krtlgn dated 3rd Aprll 2013.
HoWtt￿chQrf1y Is oqwlllu
Trusi
Trusto• se18rAion matMd#
£￿r￿ed by •￿$￿¥j Tntstees
OBJEC1 Ikrb_ Ae.TIVITIF%
SthnM8ry ollhe obJoots orth• chwmy
$•t￿t trt ItB ￿¥9m1r￿￿ documthtt
P¥2

Swnmary ol the maln xlMtI•s
Jkn mwrtdnthe tswlrgs
ICHIEIJEI.IETrI FS AND PERFORI.IAIIC-
th• thwlty thoy¢*
FIN'f4lln,,IL Tr.E'JIEYI
Brl•l •ithmthl of1￿ ehWW•p￿
Dthla ol•Thy luNI m￿r￿Y kn d*
YE
Q I I IFFI INFORD,T A TION
Cknlhe 28th Octobw2009 Sw Th￿n8$ Ho**th IC1vAy rNrts2244161 vms **h
DECLAFIA TION
Sllln•d on b•hall olth• In*
Sb3n*urg(81
Full N￿[8)
MR DAWO BLACKETER
Posloon leg
Bgcretwy, ch*de)
CHAIR
Ik, y.26
Pv•3

Indep8ndent examlner's
report on the account$
Hap￿ totl
224415
￿￿0•8 IlL￿8$ an wxll15 ryknl s&ak)n 14412) dlh8
iUq¥Arl ¥J11 w#l#*t an trxaff1niL￿n Tho¢h*4y pr8porfr¥
B•*l¥ol lty?￿n4￿8￿0n li•)x￿￿t￿thGonVaI Dlr8Ctb￿th￿ty1h0 Chwlty
oltt*bxwts r•x•ds. h ￿80 I￿lL￿$
do Ihe Ihatv*x*Y b• r4L**J ￿ an •Jd*. ODLI l (*)
81gn*l:
FCCA CTA AThIF•kn)
3&4PARKCO

AICGALL IIOAD
ESCRICK
YOF
191ED

h• H•sllnll*>n WM•h￿l￿• Cmrfty
224418
Recel ts and
ments accounls
Forth•p•dod Iran
To
•)th￿NI02s
Section A Fleceipls aNd paymenls
Tol•l fund& L*ytp
A1 R•e•l
161
nWkKom•
L¥Art•QA1m
211
45111
n￿1}X
Jng
J11
310
Y1*
C*•h lunda I￿1 SY•F•nd
Ca8h Ih14T

The H881in9ton Alm5hou5e5 Charity
224416
Recei
ts and
ments accounts
For the perfod from
1st Juty 2024
To
3Dth Jun• 2025
Section B Statement of assets and liabilities at the end of the period
Unrestricted funds
Reslriclod funds
Endowment fullds
to r￿r•￿t t
Bl Cash fvnd5
CgrtetJorw CllèThtAtt￿fftI
Totsl cash lunds
61,090
UDrp$tfi¢tod funds
Restrlcted funds
Endowm•AI funds
t¢
B2 Other monetary asset8
Trad•déblora
Prepaid ExpensBS
Fund lo a¥￿t
B3 Investment 8986ts
Mi4CIF lfivestmpnL
FU￿ towhi¢has$
B4 A%seis retaln?d for the
charltys own use
mshDUS85
unrtSlrid$a
Fu￿j to IWbil*y
duo IDPtlr*nall
B5 Llablllties
A¢¢rued èxpenses
Trade uedilD
63D
4.293
nreslr-cied
Signed by one or Irusle&soD
behall Df alllho truStÈèg
Signature
Print Namo
Dale ofapproval
1610312026
MR DAVID BLAGKETER
P¥g8 7