THE TURBARY ALLOTMENT CHARITY
FINANCIAL STATEMENTS
31 MARCH 2025
Charity Number 231769

THE TURBARY ALLOTMENT CHARITY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
CONTENTS
Trustees annual report
Independent examiner's report to the trustees
Statement of finanaal actfvitles
Balance sheet
Notes to the financial Statements
P74e2

THE TURBARY ALLOTMENT CHARtTY
TRUSTEES ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Thetrustee presents theirreport and the unaudited financk11 statemgrts of the charity
fortheyearended 31° Marth 2025
ADDRESS
2 Franklln Avenu•. Tadlw. Hampshire. RG26 4ET
TRiisfEES
Thecorporate trustee of theChar(ty ￿ TadI￿T1￿M Cour￿1 r*ww•nted tytht rn•rnber5 of ihat
body at each mteting.
BANKERS
LloydsTS8 plcAldemastoTr Roa&Tadlvt Hants R626 60
SOLICrn)RS
Rowberry Morris. Sherfield Hots$•. Mulhrd5 Hlll. Tadley. RG26 3x1
INDEPENDE￿ EXAMINER
Dothe Numbers Ltd. 37 Upperbrowfthlll Road, Southamptoft5016 5NG
GOVERNANCE
Charty Commlssitsn Schom dated S F•br￿ry 1991
OBJECTS •¥ >rt out In Gov•rnkn¢ I￿￿m*
Subj'ert to payment of ¢xpense5 to adrnlnlst•rth• Charity and ary of its knnd and proyty. the
Charity appli95 it5 Income io relleving •f¥hergenerallyor indryidually persor*s r•sident in the area of
benefit who are In condlttorffj of need. hardthip. or distres5 by maklnx grants of money or providing
or p•ylng forlt•rn5, 5ervlcesorf•¢llM•s cakulated to r•duc•the need. hardshlp ord&tross of suth
persorfj.
AcfiviTIES In r•lallon to th• obl•¢ts
The Char4t¥ provld•5 grants Iinth• ftym of rnoneyi pru4ls60ft orpayinff for It•ms. s•tv{￿ or
fac111￿*5) to orgah1s*￿onS or Indwldvals In th* •rea of beneflL lorthe f•lief of need. hardship or
d&trqs5. IndividuaLE must b• resldènt in the 4rea of benefft. however8rants tan also be mad•to
p•?plo who have a loni 1s$0¢141Son wirh t￿ area of bgngfft no lon8•rlni•wi(hln the area. •4.
person who has liv•d sn Tadley all thelr Ilfe but is now in residohtlal ure in BasIfi￿Oke.
Oryantsatlons must bg provldiTr4 b•nefft prfm•rilyto persons resldlng Inthe area of b•n•fft.
A Clerk Is engaged ￿rt-1￿me to attend to th• •dmlnlstratlon olthe Charty.
GIIANf MAKING POLKY
Thg ¢harity provld•s irantstooryn15adon50r indfvldu•ls Inth• are8 of ben•fft. forth• rell•f of
neèd, hardshlp or dkiress.
INVESTME￿ POLICY
The Truste•s I￿k toi•nerate an Incom• whl&t malntalnlryth• upftal and wrts(d•rth•t fund5
deslgned forth• Ch•rltys•¢tor M•￿stha1 r•qulrgrnent.
RESERVES POUCY
rh• frw r•%orve5 of the Charity, whl¢h are unr•strfct¢dfunds. ire aVal￿b1•tO m••t tts runnlni
costs and can th•n bg ipplled to grants in attorfance wlih the 8rants poliry. If the ch•rity ha5 4n
annual surplus of income overourgoines and these surpluses are plaetrd inthe COIF Charitles
Dèposit Fund. rnaThaged by CCLA Imv•strngnl Management Ltd. The rnorsies on d•poslt are avallable
on d•rnand without penalty and 94rn a comperfdve rate of interest Ilnked to the money market.
The endowmeTrt fund ofthè tharity lamoundnl to £8144831 defves from th•￿1• of
land and 15 also invested as p•rthg re5eryes pollLy
SIGNEOON BEHAIF OFTHE TRUS
LI E Mu
Narne
Date iil?Izs
Page3

THE TUR8ARY ALLOTMENT CHARtrY
INDEPENDEwf EXAMINER'S REPORT TOTHE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
I report ￿ the acwunts ofthe tharityforthe yearended 31 Marth 2025 whkh areset out on paig5 5t0 7
RESPECTIVE RESF¥)NSIBiun£s OFTRusfEES AND EXAMINEft
The charity's trustees ale responsible forthe preparatfion of the aecounts.The tharity'5trustÈes tonslderthat
an audlt ￿ not requlred fcrthls year undersealon 144zl of Charttfes Act 2011 Ithe 2011 Act) and that
an independont eXaTnifiation is needed.
s my re5ponslbility to-. exarniTrethÉ attounts undersealon 145of thg 2011 Act-,
to followthe procedures laid In theqeneTrl Directi0Th5 #wen by the Charity Comrn(sslon under
secbon 14515llbl of the 2011 Acr.. and to stat•whether partlculaf matters have corneto my attentton.
BASS5 OF INDEPENDENTEXAMINEIIS REPORT
My examination was eayrfed out In accordance with thè pneral C4rectlons qiven ￿theCharIty
Commlsslon. An examinadon includ•5 a roview of the accountin¢ record5 *•pt by thè tha￿ty and a
Compar￿0￿ of thg aceou#ts pr8sented wf(hthos0 r•ords. It akn includeseon51deradon of any uTrusual
ems or dlsc105ures inthe a¢wuttt4 and seeklnR explanatsons from you 45 truste•s coneeiftlthg any suth
matttrs. The procedures und•rt•ken do not piovlde all the ewdon¢gth4t would b¢ r•4uired In an audlt and
eonsequontly no (s Kfven asto whetherthe acwunts present a *rne and fairvl8W and the report 55
Ilrnft•d iothos• Matte￿ s•tout Inth•st•t•m•nt b•lgw.
INDEPENDENT EXAMINER'S ￿ATEMENT
ln conn•¢tton with my examinatlon, no maff*r has come to my attentlon:
lil whlch qfves rne reasonabl• t*us• to believethat In any rnaterlil r95P•¢tth• r•qulr•m•nts:
have not been m•t,' or
121 to whlch, In rny oplnlon, •tt•ntloA Sh￿Id bÈ drawn In ord•rto•n•bl• • prop•rurO•r5tindlni of th•
accounts to b• r•i¢h•d.
Do the Numbers Ltd. 37 Upper Brownhill Rold, Stsuthampton S016 5NG
2TrtsJuly 2025
Pagè4

THE TURBARY ALLOTMENT CHARITY
INCOME AND EXPENDITURE ACCOU
FOR THE YEAR ENDED 31 MARCH 2025
LknrestrKted El￿t Toiol Fwrf5
nd5
Fund
2025
2024
INCOME
Rural Payment Age￿Y iKorne
Investment irtom•
AsS8t sohl
Feed in tariff Incom¢
way￿ave$
Buiklin9 rertal irK¥m•
31971
18,113
32.971
18,113
9,643
23,104
866
1,958
866
912
1.958
30,668
253
26,594
84575
84.575
61,374
Cry$tallised gairn on tnve*mert salès
Bank interest
2￿70
I￿70
1,260
TOTAL INCOMING RESOURCES
8&645
86,645
62,634
iXPENDIT(IRE
Grant$ mad•
Repairs and maintenance
Mairlenar¢¢ ol¢ommon
InwJran¢•
W8ge8
Sundri•B
INlepvnd•nt eKaminer$lee
MBnagem•nl f••s
15,326
IS.3Z6
3,858
66,021
4.886
1,697
11.099
575
1,412
104.874
49,657
4,757
39,861
4,723
1.633
7,351
575
1,378
109,936
66￿21
4￿$
1,697
11.099
$75
1.412
104,874
D•pr•¢l4tttsn
2S.434
25.434
33,647
TOTAL RÈSOURCES EXPENDED
130.109
130,309 1
143,583
NEfiNCOMINsI IOUTGOINGI RESOURC
43,664
-43.664
-80,948
Th• m¥t95 ￿ page 7form p*rt of th95•ftn•nclal st*t•m•rrt*
Pa8e5

THE TURBARY ALLOTMENT CHARrrY
BALANCE SHEET
AS AT 31 MARCH 2025
Note
2025
2014
FIXEDASSETS
Tangible a￿et5
Fixed asset Investments
274.346
815,631
I,C49.977
299,780
851.344
1,151,125
CuRRE￿AssET$
Prepayments and other debtor5
Cash at bank and in hand
Ig.N5
19,045
26.376
26,376
CURRE￿ LIA8ILmES
ArcruaLs ind ¢th¢r¢redi£ors
NETCURRENfASSErs
19.045
26,376
NEfASSETS
1 109,022
L177,500
FUNDS
D￿￿n*t•d unr4strlLted res•rv•
En(towrn•nl Fund
Uthraal&ed galrts on Inve5trnen15
TOTAL FUNOS
92.255
814,483
202,284
2,109,022
125.019
814.483
237,998
1 177.50)
The"J? ffnJnclJl rtJtornont5'.4JerÈ 3ppro'Jed oft
Name J4É ML4LLA
Dat•
21J71is
Th• fi0t￿ on paq•7 fo￿ part otthes• finonclal stst•m•rtk
Page6

THE TURBARY ALLOTMENT CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
l. Accou￿nNG POUCIES
Basis of accounting
The financial staternents have bean prepared undeithe historical tost ￿VenIfon. •xcept for
Investmer*ts which are Induded at rnarketvalue and the rqwaluarfofi ol certain fixod assets. and in
accordance wi(h applicable Untted Kingdom è¢countin8 stahdards and The r•quirernents of the
Statement of Recornmended Piactyce'Actt*untinR and Reporting bycharitses. ￿$￿ed in March 2LY)5
150RP 2(K)S1 and FRS102 with reducqd disck)sure exemptton%
Flx•d *55•ts
Unril 2019 *11455etsw•r• rncorded at historlc COA duetothe ltsw of expenditure.
From 2020, all assets ￿re depred•ted as fdlow5
L•nd and freehold bulldlnqs
FIktU￿ Ind on Turbary Bullding
Flxtur•$ 4nd fittfngs on Turbary Cornn￿n
Play and sports Equipment
r•ordod at htstorkcost ornomlnil valu•
15 % r•du¢ing balant•
20 % reduoThg balan¢•
25% reduclnR balance
Z.GFi4MTSand r•l•t•d Parnftr•n5
Durlngthe ye•rth• tollrwln8 Kr*nt5 were m•d•to ¢xrfani￿lIo￿ w￿h whlth the Charlty 1$ relat•d
Nll
10
£0
FIXED ASsErs
L*nd4nd &Jilding
Buildin￿ fi￿ur•S
rxfflrnon
twe5 ewlpm*i 2025 Total
2024
CQST
Brought lo￿ard
Add1￿0￿$
193,918
17803
14,464
536.533
42￿4
378,627
$62,818
d12,094
604,911
561,818
42.094
604.911
45 at ai.oJ.24
193.918
17,903
14,461
OEPRECIATION
Brought fO￿ard
Charge fortheyear
as ar 31.03.24
BOOKVALUE
Brouiht fO￿ar￿at Oln4.23
9.959
1.192
11,151
9,724
285,447
23,295
308,742
305.131
25,434
330,S65
271,484
33,647
305,131
10,672
193.918
7,943
4,740
51.1)86
157.687
291.333
Carried I0￿0rd as at 31A13.24
193,918
6,752
3,792
69,885 274,346
299,780
4. RESERVES
01.￿14
¢lfv
3L03,25
Fwdirure Tr•n51eFs
Unrestrirt•d rese
Endowment Fund
Unr¢altsedgain on lTh¥esiments
135.919
814A83
209,473
1.159,874
43,664
92.255
814,483
202,284
1,109,022
-7.18
.7,188
Page 7