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