Legal and Admln15tratfve Deta115 ft*r the year endlnÉ 31 January 2026 Charlty Number 229574 12 St Andrews Street Heckington Sleaford Lincs NG34 9RE Trustees Mrs M Thomas Mr M Hardy Mrs B Ward Mr M Sardeson Mis S Pinchbeck Mrs C leaviss Rev Chris Harrirwon Chalmian- Co-optatlve CtrfjptatNe Co-OPtative Co-optative Co-optative Co-OPtati¥e Ex Officio Not•: l Nominative Trusiee5 appolnted by the Parlsh Coundl Icurrently one vacancyl 5 Co-optallve Trustees and l Ex Officb appolnted for a perlod of S year5 by resolution. Go¥ern•d The charlty Is q¢)verned by the Constitutlon and Trust Oeed ObJ•ct of the Charfty The objective ol Ihe charity is to provlde hotssin8 for poor people of at least sixty years of age resldeni in Heckington and certain defined vlllage5. Uoyds Bank plc, Sleaford Accountsno S A Accounts Ltd 45 Station Road Heckington Sleaford NG34 9JH
Ilecklnlton Almshouse Charlty TN5tee's Repwt for the ar endlwd 31 January 2026 A¢tlvltles Incomefrom residents. Maintenan£0ntnbut1OnS was lower in 2025dueto a prolon8ed vacan¢yat8 The Green durin8 renovations and then a shortèr vacancy at 13 Cameron Stfeet. Despite the extensive renovatlons and redecoratin8 at number 8 and a bathroom up8rade at 17 Cameron Street we Spent much less on the other propertie5 having brought them up to a decent standard over the last few vears,. therefore. total expenditure was almost exactly the same as the previous year. Investment5 performed very well in the year. There have been no Changes to Trustees over the year. In¥ The Charltvs Investments are held by the Custodlan Trustees. The Income Is avallable to the Charbty, but the capltal Is noi Intended io be disiflbuted. The Charlty's Income is consldered to be secure as it arfses from Investments and Is not dependent on donor5. Approved byihe Trustees and on thelr behalf N•me Posltlon Date 31Page
Recelpts and Pawnents Account for the year ending 31 January 2026 2026 2025 Recèipts= Maintenance, water and Bas contributh)n5 Interest receivable and other Income 24.718 74 26.066 629 27,459 28,695 Paym•nts Water Gas Electrbclty Wlndow l Gutter cleanln8 Insurance Repairs and rnaintenance Honorarlum- clerk Admlnlstratlon costs Mlsc expenses Pfolessional fees Accountancy fee5 Valuallon Fee 1,144 1.5 324 610 895 19.009 1.9)5 105 197 785 318 875 1.626 118 S40 862 20.910 1,905 40 260 353 318 48 Excess of recelpts payments 577 840 Unreallsed lossl8aln on Investments 5.427 1,625 Fund$ al start ol year Funils ai year elld
He¢klngton Almshouse Charlty Statement of Assets and Liabilities fof the year endlni 31 January 2026 2026 2025 In¥estmenl Shares Portfolio 52.248 44.897 Cash Funds CCLA Charitie5 Deposit Fund 19,981 19.176 Lloyds Account The charity also holds some properties. The current Valuatlon of the propertles as carrled out on 29 Aprll 202415 as below: Propert1•5 The Green- Heckin8ton Property i Property 2 145.CLYI 145,(QO Cameron Street- Hecklngton Property I Property 2 Property 3 Property 4 80,0
Independent Examlnerfs Report to the Trustee5 of He£klw AlmslHvJse Charlty I report on the accounts ol the charity for the year ended 31 January 2026 which are set out on pages 2 to 5. Re5pertlve re5ponslbllltks of iru51ees and examlner The chadty's trustees are responsible for the preparation of the ac£ounts. The Chadvs tnjstees conslder that an audit is not rÈquired for this year undèr sertion 144121 of the CharitiÈs Att 2011 (the 2011 Artl and that an independent eyaminalion is needed. It is my responsibility to: examlne the accounts under sectlon 145 of the 2011 Art. follow the procedures laid down in thegenefal Oirections given by the Charity Commission under section 1451511bl of the 2011 Act.. and state whether pèrticular matters have come to my attention. Basls of Indep•o)d•nt •xamln•es report My examlnation was carTled ovt in accordance wilh the 8eneral Oireetlons glven by the Charlty Commlsslon. An examination includes a review of the accounting Tecords kept by the charity and a comparison of the accounts presented wllh those records. It also indudes consideration of any unusual Ilems or dis¢losures In the accounts and seeklng explanatlons from you as trustees concerning any such matters. The procedures Undertaken do not provlde all the evldence thai would be requlred in an audlt and ¢onsequerttly no opinion is given as to whether the accounts present a "true and fair vith¢ and the report Is Ilmited to those matters set out In the statement below. Independent examlrberf5 5tstement In connectlon with my examlnatlon, no matter has come to my attentlon: whlch 8lves me reasonable cause to believe that. in any material respecL the requlrement5'. to keep accountlnB records in accordance wlth section 130 of the 2011 Art- and to prepare accounts which a¢¢ord with the ac¢ountinB records and compfy with the accounting requirements of the 2011 Art have not been met- or to which, in my opinion. attention should be dfawn in order to enable a proper understandin8 of the accounts to be reached. Sally Woo(Jhead FFA FFTA Date 61Page