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2025-12-31-accounts

REGISTERED CHARITY NUMBER: 229908

Report of the Trustees and

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Eustace Hook & Drummond Memorial Almshouse

McLean Reid Chartered Accountants 1 Forstal Road Aylesford Kent ME20 7AU

Eustace Hook & Drummond Memorial Almshouse

Contents of the Financial Statements for the Year Ended 31 December 2025

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 11

Eustace Hook & Drummond Memorial Almshouse

Report of the Trustees for the Year Ended 31 December 2025

The trustees present their report with the financial statements of the charity for the year ended 31 December 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The charity was formed to provide low cost housing for poor persons who are not less than sixty five years of age and who were born in, or have been an inhabitant for not less than ten years of, the Parish of Snodland, Kent.

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

Public benefit

In managing the charity's activities and finances during the financial year, the trustees were aware, and had due regard to, the Charity Commission's guidance on public benefit.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

The trustees are happy to report that the Eustace Hook and Drummond Almshouses Trust is still very much an ongoing concern. An outer building inspection was carried out in December 2025 with only a few minor recommendations reported. These will be carried out in the spring.

The refurbishment of kitchens and wet rooms could continue in 2026 as there were two empty flats for a few months, this leaves one left to do. Unfortunately this leaves one of the residents nowhere to stay during the work.

As most of the residents have been in their flats for a few years, the trustees had felt that a plan for internal decorating to be instigated during 2025. This was started at the beginning of the year with two flats being painted, but unfortunately this was put on hold due to having two flats empty for five months which reduced the income, along with the cost of paying electricity etc. during this time for these flats. Hopefully this will continue to be carried out in 2026.

The trust's accounts are stable and in a good condition and all flats are occupied and maintenance charges paid regularly.

Hopefully the trust will go on for many years to come.

FINANCIAL REVIEW

Financial position

During the year ended 31st December 2025, the charity collected contributions from residents towards the maintenance of the almshouses amounting to £38,868 (2024: £45,073) and generated other investment income of £13,429 (2024: £13,333). The total income was £52,297 (2024: £58,406) and of that amount £52,850 (2024: £28,448) was expended , giving a deficit of £553 (2024: surplus of £29,958) for the year before movements on investments of £23,348 surplus (2024: surplus of £5,695).

This unrealised surplus of £23,348 (2024: surplus of £5,695) was recognised in respect of the charity's listed investment portfolio during the year. There were no realised gains or losses during the year (2024: £nil).

The overall surplus for the year was £22,795 (2024: surplus of £35,653).

As at 31st December 2025, the charity's total funds amounted to £399,085 (2024: £376,290).

The trustees have assessed the major risks to which the charity is exposed and are satisfied that systems are in place to mitigate exposure to the major risks.

Reserves policy

It is the policy of the charity to ultimately maintain 'free' reserves (being that element of the unrestricted funds which is not funding fixed assets) of at least one year's maintenance contributions uplifted to cover anticipated expenditure for the following year.

As at 31st December 2025 the free reserves of the charity amounted to £170,815 (2024: £181,261). The trustees consider the closing level (being roughly equivalent to 5 (2024: 6) years of running costs) and growth of free reserves to be adequate, allowing for unplanned expenditure.

Page 1

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Eustace Hook & Drummond Memorial Almshouse

Statement of Financial Activities for the Year Ended 31 December 2025

2025
Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
38,868
Investment income
2
13,429
Total
52,297
EXPENDITURE ON
Charitable activities
Low cost housing
52,850
Net gains on investments
23,348
NET INCOME
22,795
RECONCILIATION OF FUNDS
Total funds brought forward
376,290
TOTAL FUNDS CARRIED FORWARD
399,085
2024
Total
funds
£
45,073
13,333
58,406
28,448
5,695
35,653
340,637
376,290

The notes form part of these financial statements

Page 4

31 2024 Total nds Unrnstritsd nds FIXED k88ET8 In¥Rslmentg 228.270 195,029 CURRENT ASSETS Oebtors Cath 81 b8nk 1,182 173.436 1.141 183,749 174.816 184,8 CREDITORS Amourts lalltng wilhin ong > (3,8031 13,6291 PIET CURRENT ASSETS 170,815 181.281 TOTAL ASSET8 LE8S CiRENT UABIU 399,C¢5 376,290 14ET ASSEr8 393,085 376.290 FUNDS 399,085 378.2frJ TOTAL FUN08 399,085 376.tsj Tha ffinandgl Statem￿ hre wov•J ty thg Bwd of Tru8tee8 8nd authori8¢d for18su* on 16 MaKh 2026 ned on tts behalfby. A h£ht•e-Tru8teg V Tl)p-TN8ts8 The notes fonn part oflfos¢ statsrmnts Paga 5

Eustace Hook & Drummond Memorial Almshouse

Notes to the Financial Statements for the Year Ended 31 December 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.

No material uncertainties that may cast significant doubt about the ability of the charity to continue as a going concern have been identified by the trustees.

The charity has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':

Income

Maintenance contributions from residents are recognised as income when received by the charity.

Grants, donation income and income from investments are recognised when receivable.

Expenditure

All expenditure is accounted for on an accruals basis. Expenditure is allocated to cost categories based on the amount attributable to that activity in the year. Irrecoverable vat is allocated against the related expense.

Tangible fixed assets

Tangible fixed assets (including social housing properties) are stated at cost. The cost of housing properties includes the following:

These costs are either termed 'qualifying costs' for the approved housing association schemes and are considered for mortgage loans by the appropriate lending authorities, or are met out of the charity's reserves.

The cost of acquiring the charity's housing land and buildings, however, is not included. Title to the almshouses is vested in the charity under the terms of the trust deeds dated 30th July 1900 and 10th may 1904. the charity has therefore never incurred any cost in acquiring its land and buildings.

The cost of housing and land and buildings is depreciated over the period to 2023. the trustees consider this to be a reasonable reflection of the expected useful life of the development cost.

Housing properties in tangible fixed assets are valued at deemed cost at 1st January 2014.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Page 6

continued...

Eustace Hook & Drummond Memorial Almshouse

Notes to the Financial Statements - continued for the Year Ended 31 December 2025

1. ACCOUNTING POLICIES - continued

Impairment of fixed assets

At each reporting date, the charity reviews the carrying values of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

2. INVESTMENT INCOME

Income on investment fund
Deposit account interest
2025
£
7,929
5,500
13,429
2024
£
7,061
6,272
13,333

3. TRUSTEES' REMUNERATION AND BENEFITS

The secretary received aggregate fees for her work amounting to £1,789 (2024: £1,789).

No other trustees received remuneration from the charity during the year (2024: £nil).

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2025 nor for the year ended 31 December 2024.

4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 45,073
Investment income 13,333
Total 58,406
EXPENDITURE ON
Charitable activities
Low cost housing 28,448
Net gains on investments 5,695
NET INCOME 35,653
RECONCILIATION OF FUNDS
Total funds brought forward 340,637
TOTAL FUNDS CARRIED FORWARD 376,290

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continued...

Eustace Hook & Drummond Memorial

Almshouse

Notes to the Financial Statements - continued for the Year Ended 31 December 2025

5. TANGIBLE FIXED ASSETS

TANGIBLE FIXED ASSETS
COST
At 1 January 2025 and 31 December 2025
DEPRECIATION
At 1 January 2025 and 31 December 2025
NET BOOK VALUE
At 31 December 2025
At 31 December 2024
Freehold
property
£
538,176
538,176
-
-

At the balance sheet date, the charity owned property which contained ten (2024: ten) dwelling units. All ten units were in use throughout the year for the one principle activity of the charity.

The cost of acquiring the charity's housing land and buildings is not included in the above.

Title to the almshouses is invested in the charity under the terms of the trust deeds dated 30th July 1900 and 10th may 1904. The charity has therefore never incurred any cost in acquiring its land and buildings.

6. FIXED ASSET INVESTMENTS

FIXED ASSET INVESTMENTS
Listed
investments
£
MARKET VALUE
At 1 January 2025 195,029
Additions 9,893
Revaluations 23,348
At 31 December 2025 228,270
NET BOOK VALUE
At 31 December 2025 228,270
At 31 December 2024 195,029
There were no investment assets outside the UK.
Cost or valuation at 31 December 2025 is represented by:
Listed
investments
£
Valuation in 2023 93,481
Cost 134,789
228,270

Listed investments are valued at closing mid market value at the balance sheet date. The historical cost of fixed assets investments is £134,789 (2024: £124,896).

Material investments (comprising more than 5% of the charity's overall share portfolio by value) at the balance sheet date were as follows:

Market value
£
M&G Charity Multi Asset Fund Accumulation Units 138,053
Blackrock Charities UN Equity Fund A Accumulation Units 76,890
Blackrock Charities UN Bond Fund A Accumulation Units 8,560
Blackrock Charities UN Equity Fund A Income 4,471

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continued...

Eustace Hook & Drummond Memorial Almshouse

Notes to the Financial Statements - continued for the Year Ended 31 December 2025

6. FIXED ASSET INVESTMENTS - continued

Blackrock Charities UN Bond Fund A Income
7.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accrued income
Prepayments
8.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other creditors
9.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
52,297
TOTAL FUNDS
52,297
Comparatives for movement in funds
Unrestricted funds
General fund
TOTAL FUNDS
296
At 1.1.25
£
376,290
376,290
Resources
expended
£
(52,850)
(52,850)
At 1.1.24
£
340,637
340,637
2025
2024
£
£
37
35
1,145
1,106
1,182
1,141
2025
2024
£
£
3,803
3,629
Net
movement
At
in funds
31.12.25
£
£
22,795
399,085
22,795
399,085
Gains and
Movement
losses
in funds
£
£
23,348
22,795
23,348
22,795
Net
movement
At
in funds
31.12.24
£
£
35,653
376,290
35,653
376,290

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continued...

Eustace Hook & Drummond Memorial Almshouse

Notes to the Financial Statements - continued for the Year Ended 31 December 2025

9. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Gains and Movement
resources expended losses in funds
£ £ £ £
Unrestricted funds
General fund 58,406 (28,448) 5,695 35,653
TOTAL FUNDS 58,406 (28,448) 5,695 35,653

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
TOTAL FUNDS
At 1.1.24
£
340,637
340,637
Net
movement
in funds
£
58,448
58,448
At
31.12.25
£
399,085
399,085

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Gains and Movement
resources expended losses in funds
£ £ £ £
Unrestricted funds
General fund 110,703 (81,298) 29,043 58,448
TOTAL FUNDS 110,703 (81,298) 29,043 58,448

Fixed asset fund - this fund holds the investment property which is used as the main premises of the charity and for income generation.

Investment fund - these funds are invested to maximise total return and generate income.

Other fund - these funds relate to a Government grant first issued in 2004, which was being written down on a straight line basis to 31st December 2023.

The fixed asset fund and other fund are partly re-designated as investment fund in line with the depreciation of fixed assets.

The charity maintains reserves which the trustees believe is adequate to ensure proper maintenance and renovation of the almshouses.

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continued...

Eustace Hook & Drummond Memorial Almshouse

Notes to the Financial Statements - continued for the Year Ended 31 December 2025

10. RELATED PARTY DISCLOSURES

Note three explains the related parties transactions in 2025 and 2024.

Page 11