Holme Cultram S¢• Dyke Charlty Report of th• trust• Year ended 30 Jun• 2024 Thè trustees wesert their annual report the udrtl financlat stat•ryb•ntG f•r th• ywr •rId 30 June 2024. The Holme Cultr•m Sea Oyke tharity is •n unvKorporate(l aCIatI¢ 15 estatyish•d by a Court Stheme 01 25 FelJnJary 1889, last amended on 8 January 2001. It wlas re9lStered w¢lh rhe Char7ly Comms$K INO. 2254181 17 March 1964. Tr ts)ord Iru5tees adminLsters the ch•rlty. M•ln obCts T m•n object ol the charlty w8$ to m•int•ln •nd r•wlr •ll vi any ol tht Se• Dyke5 In the Ancient Pansh of Trtolme Cultrarn. Th4 was extended In 1981 to gute ih•l lh• Tr1••% m•y •ppty the incorn• for sh charitabl• pu hjr Il goneril bn•nt th• Inh•bll•nls ol th• Anci•rt P•ribh of Hdme o4¢rnm •5 they thlnk fiL In order to 4ctseve lis ob)•alv•• th• ch•ifjty hok19 v•rtous proprty and l•ntt for inb5tment purposes. By l¢ttiiwJ th and property th• thaflty d•fiv•s •n Incom• wh.th is used to provlt1e dmatlons fof th g•n•rnl b•n•fft of lh• Inh•bbtwts ol V Anc4•fi1 P•rlsh ol Htylm¢ ctrn, Symm•ry of Ch•rlt•bl• ActlvJtl•• nd R•vl•w ol Progrw• 11 wll b• 31 ye•rs M•rch Sin I tDok over a5 chairman to ornK Holllday I¥ lh cornmrtt•e •fter many ye•rs as thairm•n. 1 •5 vice-chairman J9reed to take on the posltion for a y•ar or w bui rt h4s now become 32 ye•r5 •nd rnjny things have chan9od In that trn. We h•v• our third secrntary also our third tenant on the farni. We have had rn•ry changes In membefship tXh l•Thdown•rs and g)rlsh courKIi presentives. Jean Day was the secrEtary when tt Armstrong family took on thi tenary. Taryya Bro¥ 4Yhen D4Thel frffiTr took the ten•ncy aTrJ now Amy Be¥efly has ijken the Job d4•e lo Tany• kIng fvll tirne employment at Hope5 Auth¢, l am sure we ¥vish T•ny• Wèll lor the firtyre. Nov¥ Amy ts our secretary wo can only hope Dan1 and Pamd) wth us for miy year5 as wn t spoke èt tyjr It tira he Is ttoping to be wlth us for h6 tsmiing lile, and wrth a hard working wife and two Sons very keen on the tsrmin9 woy of lrfe l am sure they wlli be our tenants for nwny year& As Amy Is proviTrJ to be a very good rStandIry lass l am confldent she 11 also be Ouf secretsry lor a IDrwJ ume. It Is up to &1 of us to (Mff llost to keep them happy In thelr work. It 5 to see Will Bell the Contee after almo fifty Yr¥ I sure we all Wlsh hlm elJ lor ihe fuiure. It s at thLs tsme ¥Ye must look at the future ol SwlrvJty Fami be thankful our tenart )ok ahe4d pefWI olwoys wantlng to e¥pand In Ille. we i pbè&sed to wve hlm •ll th¢ 5UPPQrt we are able t¢ In #i)PfQVITr9 the fonn. At ow I Dan1 was thvteo to eXpID for the fure 4r41 asked 11 he had any Idea how much ol his own money he had ptst Into ttte larm, he dld not have to Ihink 03 he stated bn aryUnt t1 most member5 ere shtsck¢d ai. So Wrt no¢d h•ve no warrlts at his tenanq. Since t4king over tenaw DaNel hDs pd h15 renl on the
first of every month which has made my Job a pleasure, and It 15 a privSle9e to vlslt Swinsty Farm whenever I can and every time my wlfe and I call we are always invited in for a coffee and chat as to how things are golng and to disc(Jss what he Is planning for the future. We are also entertained by the two boys Jack and Robbie telling us about what they have beèn doing helping on the farm whlch makes me feel we have no worries regardlng the future. Now as 1 intend to retire as your chaim)an at our rneetlng I can only hope our vice-chairman will be wllling to accept the posltlon of chairman if it is your wlsh that John Wise be the ¢hoi¢e of the committee mèmbers. If John ig elected I hope he will contlnue to visit Swinsty Farm and feel as welcome as I have been ever since the Tiffin family have been our tenants, and also be prepared to support them as I have done over the last five years. Now I must give my thanks to you all for the support you have given me over my thlrty two years as your chaSrman and look forward to remaining on the committee as representattrve of Holme Low Parish council for as long as my health allows me to do so as I have been a member of the Seadyke Trust for over fifty years. Your retiring chairman John Graham.
Holme Cultram Sea Dyke Charlty Report of th• trnstees Publlc B•n•fft St•t•m•nt m•in Ktlvlty undertaken by the th4nty Is to obtaln a r•gul•r Iorn ils propertles and Ihen don&te to warU$ Organisatn$ withln tht Anclent Parlsh ol Molrne Cuitram. These organisations ¥4ry and Include ¥llla9e ha115, churthes. schools the Sllloth t4ursing and ReSentIal Care Home. The chadty's rnain aim is to benefit all parfshTroners In the ancient pansh, and by donatlng to these oryanisations the trustees fvol they a reachin9 Out to pad$hrI of am R•Mrv•s Pollcv drty'S lunds are all unrerICted bt tM year eThJ date. The trustees maintain level of rgsewves equ•l to the e5b"mated expenditure expecte<l to ocoJr In the following •1• of Pr•p•r•tlon These accounts hwe been drawn up on the recelpts and pjyments basls, net of rQrabl• VAT, whith 15 ttns151ent with the previou5 penod5. Approved by the board of trustees on , and $19r*ed on Its beh4f by: Mr J wjse, crnl
Holm• Cultr•m Sea Dyke Charlty Il•t•ipti P•yrn•nts account th• ywr •nd•d Xl J¥n• 2024 2024 Z023 COIF dividends •47 24.004 1,773 24,008 219 855 4,536 932 Unrted UtIitS wayIè•¥¢ 8•5k Paymenf sth•m• cirtpui VAT VAT rocelved HMRC 4,J•l 3.541 35.779 3k,3Z3 si•IT $8lars wages ¢Qunt4nty 1.602 1,497 935 1,861 43,000 1,714 3,209 7,687 13,500 Jrtmse ol estTh ITwt VAT VAT to HMRC 9,OJ6 45,274 304 {Dr()Is ftsr thv Ywr {2•,444) {11,158) Fufids (Nonetory Asseis} Brought Faar0 37.J31 P¥Thl• Illvn•ry A•i•kn} C•rvl•d hvw•vd turJi Ir• urrntrkt•d th f&•tw•.
Nolrn• Cultram Seo Dyke Charlty 5t•t•m•nt ol A¥•ts and Ll•bllltl•• •• •t JO Jun• 2Q24 2024 1023 Fv•Dhald Prnp•rty (•t V•lwtlon) r¢r Jnvesfftnl fvJr1'. S51Y Fami, Abbeytown Fth1 4639 at Ablwrosvh Altoimnt Gardn5 The Stsnt5 on Sklnlwrrw p 3••.000 xo.000 s.ooo •oo 348,000 16.000 s.0 600 3•9.600 389.600 In¥••trwnts l•t M•rk•i V•lu•l COIF Rocoupmlffl Oro¢r COIF pern¢t Endowrnenr COIF ol Ir 75,37• 3l974 67.782 .487 169,122 •i•n•EWV IC•Jh a•l•ne••) HSBC frEoyJrer fftcryJnt io,••• J7.331 COIF Actru•é Inovm 740 440 Y40 440 LL•blllY ACutnCY COIF R•r4yJ4¥Mnt ord•r i.OBO 563413 sig on thwr beh4If bv.. , and are MTJ Vllse. ChJlnnan
Holme Cuitram Soa Dyk• Charlty Indep•nd•nt •xamln•rfs r•port to th• trust••s Yr ¢fid 30 June 2024 I r5)tyt to th• trust•es on my ¢xamThitKn of th¢ aCcrtS ol the tharity Iw tr y••r •nd•d 30 Jun• 2024. Rwctlv• RMpon•lblll¢l•• of •fid e¥•mln•t •nd •a•l• af A•port As th• cmnty trvst•es of TnJ5t you are re5pMslbl¢ for the Kry¥atlon ol the •ccounts In accordaTrc¢ wth the requierts ol the Ch•rtties Art 2011 Cth• Art?. I report In resp•tt ol my •Mmln•lbon ol th• Trust's account5 rarrled ¢)ut urthr section 145 01 th• 2011 Aa and In cairylw out my exam•t10n I have lol0thl •n the appIlble DIrectts glven by ihe Charlty Commisslw under gertl¢>n 1451511ts1 ol the Acl. lTrd•pthd•nt Ex•min•rf• St•t•rn•nt I h•ve u)mpl•l•d my •x•ft¥naiKn. I Cfvrn that no m•terf•l m•tteT¥ h•v• com¢ to my tteniion In connectl)n lth the examinbt)n 9lvlD9 CJUg4 t¢ b•lve that In any l. atcountmg recNds wtre rnt kept speCt of the frust as rwulrnd by sectM)n 130 Dfthe l<t: or 2, the •ttounts do not 0rd wlth tlw rrfords. I have no concerns )nd have ctxne across no Oiher m•tt•vs In connertlon wlth th• examin0tn to attentiori shwld be In ths fepNt IN oroer to proper Llndwstanding ol the acuwnts t¢ be r¢ached. This &Myt is rn•d •ol•ly io lh• th•iiys Twsttts, as • t. in •cconl•rK• ¥ilh wrt•pn 145 01 the Ch•rtiJes Ad 2011 and regulatnS rnJtle under soaion 154 of that Act. My WDrk hjs been urJtrtaken so Ihat I mlght state to the chariiy's Trustees those maiters I requlred w SLlte io them In an IndepeThYent examiners report artd for no other rpost. To the fvllest extent permrtted by l•w. I do not accept or assume respongbility to anYe other than tbe th•rity th• ch•nty'• TTLee5 •$ a body, for My 4York ty lor thbj report. Karen Rae FCCA ARMSTRONG WAT%1 AUDIT LIMITED Chartered AcctxJni•nts C•rli