THE TURBARY ALLOTMENT CHARITY
FINANCIAL STATEMENTS
31 MARCH 2024
Chartty Number 231769
Paiv I

THE TURBARY ALLOTMENT CHARITY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
coMrENTS
TNstees annual report
Independent examlner's report to the trustees
Statement of flnanctal a¢YvMes
Balance Sheet
Notès to the flnanclal statements
Pa80 2

THE TURBARY ALLOTME￿ CHARITY
TRusfEES ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The tru5tee5 F￿esentingthelr report and the unaudited finBncial ststements of the ¢hartty
for the year ended 3151 March 2024
ADDRESS
2 Fr4nklln Avenue, Tadley, Hampshlre, R6264Er
TrUSTEES
The Corpurate trustee of thecharity isTadlryTown Counc51 repros8ntsd by the membÈrs of that
bodyateath tAeetin
￿4N￿R$
Lloyd5 TS8 plcAklermarton Road. Tadw. Hants RG26 6Q8
SOUCTORS
Rowberry Morris, Sherfteld House. Muknrds Hill. Tadley. RG26 3XJ
IIIOEPEIIDENT EWdlNER
Do the Number5 Ltd. 37 Upper Bffjwnh411 Road southampton S016 5NG
CharltyComrn155ton 5¢heme dated 5 Febn4ry 1991
08IEcfs as sot out in Governi￿ IYoeum*nt
Sublectto payment of expensestoadmlntsterthe Charity and any of its land and property, the
Charttyapplies fts income to reliewng either generally or Individual￿ persons ￿Edent Inthe aTea ol
benefit who are in cond￿0￿5 of need, hardship. or distress by maklA88rants of money or pro￿din8
or paying for items. seNttes orfacllrfde5 cakulated to red￿e the nee￿ hardship or tf15tre55 of S￿h
per50n5.
ACTIVITIES in r•lalb￿ toth• objq¢ii
The Charity provides grants lin the forn of morty. provi4on or pay1￿ forltems. se￿£ÉS or
f¥ilrbesl to orgaTh*ion5 or iThrfiwdua15 In the a￿3 of benefii for the rellef of need. hardshlp or
distress. Inthvlduals must be resklent In the area of b8nefit, how•ver 8rants can also be made t
people have a long association wf(h the area of benefft but longer INe wiihin the area, e.&
person who has Iwed irh Tadley all their Iwe but ￿ now In resldendal tare In Basln8Stoke.
OrganJsa11ons nxst be provhylng benefft prtmarflyto persons residire In the area of benefiL
A Clerk is eng4ed part.time to attend tothe administration ofthe Charty.
6RAMf MAKIIIG POLICY
The charity provide5 grants t00r￿niSatIonS or ndNidua15 in the area Df benefit, forthe relief of
need. hardshlp or dlstress.
INvE￿E1{r paucy
The Tru5tee5 look to genesate an in£ome whi15t maintainingthe ￿Pts1 and cons*lerthat funds
de5f8ned forthe Charlty sertor meets that requlrernent
RESERVE5 POLICY
The free reseNes of the Charlty. which are unrestrlrted fund4 are avallabk to meet ts runnlng
¢ost5 afFd L7n then be applred to 8rants in accordance with the grants pofiLV. If the charity has an
annual 5urplu5 of incorr* overoutgoin85 andthese surpluses are placed In the COIF Charlttes
Deposit FLEnd. mana8ed by CCLA InVeSt￿￿11t Mana8ement Ltd. The mDnie5 on dep05it are awaiPable
on demand w(¢htrJt peTra￿and earn a compthtive rate ol interest linked to the mney markeL
The endowment fund of the chatity (amountinsto £814A831 derNg5 trom the sale of
land and 15 also invested a5 perthe Te5erves poli
SIGNED ON BEHALF OF THETRUSTEES
Py6e 3

THE TURBARY ALIOTMENT CHARITY
INDEPENDENT EXAMINER'S REpoirrTO THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
I report on the accounts of charty forthe year ended 31 March 2024 which are set out on pages 5 to 7
RESPEcfivE RESP014SIBILmES OF TRUSTEES AND EXAMINER
The cK3ritVs trustègs are reswnsible forthe pr8paradon ofthe acc04mts. The tharlty'5trusteps cOThs￿erthat
an audit Is not requlred forthis year under5e£tlon 144121 of the Charnles Act 2011 (the 2011 Actl and th*
an independent examinatlon 1$ Theeded.
It 1$ rny resporfjibihtyto". examinethe 4ccounts under sKMon 145 01 the 2011 A¢.
to follow the procedures laid down in the eeneral Direc￿￿$ ENen bythe Charity CDmmi5sion under
serbon 14515llbl of the 2011 Art: a￿1 to state whether partKular matters have cometo my attention.
BASIS OF INDEPEI4DEP￿ EXAMINER'5 REPORT
My exarnination wa5 carried wt in accordance with the gen•rwl Directions 8ib*n tythe Charfty
CommissK)n. An examination incbJde5 4 review of the accovntin8 rncords kept trry the charltyand
compori5on of the accounts presented with those ￿COld$. It also Includes consideration of any unwol
item5 or d￿clOSUre$ in the accourrtg and 5Eekirkq expknation5 fTQm you a5 trtJ&tees CON￿rnI￿ any such
mattevL The proc£dur•s undertaken do not provlde all the evidence that would be required in an audttand
con5equertly no opinion 15 given as to whethorthe afcounts present a'tEUè and falr vlew, and the report 15
Ilmlted to those Matte￿ set out in the 5tsterneDt below.
INDEPENDEKfEXAMINER'S STATEMENT
Ix connethon with my examlnafjorb. no Matter ha5 cumeto my attentivn:
111 whith gi¥e5 me reasonable causeto belKpve t￿t in any materfal resFeCt the requlrementk.
have not been meL' or
12) to in my opinion, attentson should be drawTr in orderto enable a proper understandln8 olthe
accounts to be reached.
Do the Numbers Ltd, 37 Upper Brownhill Road, gjthhampton S016 5NG
3rfJuly 2024
Page4

THE TURBARV ALLOTMENT CHARITY
INCOME AND EXPENDrfuRE AccouNr
KIR THE YEAR ENDED 31 MARCH 2024
Unrthrlcted ETrdowm*rt Total Funds
Fund
2024
2023
INCOME
Rural P#ymeThtAg￿￿ Irwme
Inve$kn￿rt Inct)frK¥
A8S8t sdd
Feed in18rfff InrA)m•
Waylvovots
Bulldng rwrtd Incomg
9,643
23,1(
IOW9
24835
912
912
253
26.591
39J87
61.374
61.374
75
ry8lallY6•d gainj on inveJlmBnt¥akn
Bank Intaragt
1.2fy)
1.260
744
TQTAL IPICQMING RES(WRI¥S
.634
74588
£XP£NDITURE
Gr4nb m*d•
Rop•lrs and n*lntsnanc
Wntenance olw￿0n
I￿Ur$n¢8
Walles
&Jndri•s
IrKlepw￿errlex￿n1￿￿5 fe8
Mon898rr4nt f•8¥
49fi57
4.757
39,86Z
4.723
1,633
7,351
575
1.378
iDg,936
49,557
4.757
39.862
4,723
1,633
7.351
104,932
5.557
39,780
1,567
4,324
575
1,378
109.936 163.569
Oepreclatfon
33.647
TOTAL RESOURCES LYPENDED
L43
83tt 208.112
NET VICOMINGI IOUTGQING) RESOURCES
-134524
The notes on pale 7 form part of these fi￿n￿41 5t4temEnts.
Pa8e 5

The TURBARY ALLOTMENT CHARITY
BAiANCE SHEET
AS AT 31 MARCH 2024
2024
2023
FIXED ASS
Tan8lble assets
FLxed 255et in￿stMents
299,780
851,344
J.15J,J25
333,427
775,184
LIL￿,610
CUftREfr1f￿sETs
Prepayments and othey debtiys
CHsh at bank and in hand
25A78
26?76
67,E45
67.fas
CURRE1￿ UABIUTI
AccrualsaThJ othef credr(ors
NEf CURRENT ASSETS
26,376
67,685
NEfASSErs
L177.500
176.296
FUIID5
Designated uThlÈSt￿Cted reserve
EndDwment FurKI
Unreali5ed gains on investments
TOTAL FUNDS
125P19
814M3
237998
199.976
814,483
161,837
l176,29S
These finaDcial 5tatenent5 were approved on L< li l 1 44
Name
Date Ls/I li
The note5 on p4&e 71orm part of these flnanclal statsments.
Pag+6

THE TURBARY ALLOTMENT CHARITY
NOTES TO THE FINANaAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
L AccouMnN6 PIXICIES
Basis of accounting
The financial 5tstements have been prepared underthe hi5torK21 cost conyenyon. except for
irNestments which inrlyded at market value and the rEvslu4tion DFcertain assets, ?nd in
accordance ￿th app￿cable Unlted Klngdom accountir4¥ Standards and The requirernents ofthe
St*erTpntof Recijmmended Prathce'Accounttn8 arml Reportiw by Charlties, iSsts￿ In March 2C¢IS
ISORP 20051 and FRS102 wlth red￿ed dlsclosure exempt10￿.
Flxed assets
Until 2019 all assets were recorded at hisioric c05t due tothe low level of expenditurE.
From 2020. all assets were depreciated as lollows
land andfreehold bu1￿1￿
Rxtures and flttyngs on Turbary lluilding
Fixture5 and fftiin&s on Turbary Common
play and sports EqulpmeTht
rècon18d athlstorlc cost or nornknal ￿￿kue
15 % reducing balance
20 % reducing balance
25% reducinE balance
2. GRANTS and r•lthd wrtyirln￿￿lonS
Dur￿￿ the ￿arthe following grart5were made to O￿an￿at10Th5 wrth which the Charity is related
TadlE¥Town CwThdl (tru5teeof chHrtyl Skate park for Icthl resldents
£26,730
£26.730
Land and C•mon
Bulldlngs flmwms
Plav
2024
•qulpm•nt Totsl
3. HXEOASSErs
2023
193,918
17,903
14.464
336.533
562,818
42.094 41094
37B.6Z7
4,9LI
562.818
42AB4
504.911
AddMlon$
as at31.0324
193.918
17,903
14,464
DEPREaAHoN
rou8ht for￿rd
Charge forihe
254.387
31.060
271.414
33.547
226.￿1
44J43
271,484
I,d¥J2
1.185
9.724
asat31D324
N￿800KVALUE
Brou8ht tonvard atOLn&23
193.918
9.>4S
5.925
81146 29L333 34m
Carrkd ftyward as at31.0324
93.1
299,780
333A27
C4.23
4. RESERVES
Tr4thts
31.0324
Lknrestrkted
Endort FUTr
Lknrealsedyln on InVeSt￿nts
205,968
814.483
209.473
1,229.923
125,019
814483
257.9
1,177.S
28.525
28.S25
80,948
Pa8e 7