THE TURBARY ALLOTMENT CHARITY
FINANCIAL STATEMENTS
31 MARCH 2026
Charity Number 231769
Page I

THE TURBARY ALLOTMENT CHARITY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
CONTENTS
Trustees annual report
Independent examiner's report to the tTUStees
Statement of financial activities
Balance sheet
Notes to the financial statemènts
Pagg 2

THE TURBARY ALLOTMENT CHARITY
TRUSTEES ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2026
The twstee presents their report and the unaudited fi.nancial ￿atements of the d)arity
for the year ended 31* March 2026
ADDRESS
2 Franklln A¥enue, Tadley, Hampshire, RG26
TRUSTEES
The Corporate trustee ol the Chirfty15Tadley Town Coundl ￿Presented by the members of that
body at Èath meelng.
BANKERS
Lloyds TSB plcAldermèston Road. Tadley. Hants RG26 6QB
SOLICITORS
Rowberry Morrls. Shèifltld House, Muifords Hill, Tadley, RG26 3x1
INDEPENDENT EXAMINER
Do the Nurnbers Ltd, 37 Upper Brownhill Road, southampt￿ S016 5NG
GOVERNANCE
Charity Cornmisslon Schème dated 5 February 1991
OBJECTS as set out In Govemln6 Document
5ublect to payment of empenses to admlnlster the Charlty and any of Its land and property. the
Charity applies its incorne to relieving either generally or individu4lly persons resident In the area of
beneflt who are In conditions ol need, haidshlp. or distress by making arants of money or prtsvldlng
or paying lor iiems, seryices or lacilirie5 calculated to ￿du￿ the need. hardship or dlstress ol such
peT50ll5.
ACTIVITIE5 in r•lation to th• obi•¢ls
The Charity provides grants lin the forrn ol money. provi51on or paylng for items, Services or
lac111￿e$l to organlsarions or IndI￿dullS In the area of teneftL for the rellef of need, hardsNp or
distre$5, Individuals musl be resident in the area of benefit. however grants can also be made to
people who have a long assooatron with th¢ area of ben¢ft¢ but no longer live within the aiea, e.q. a
person wio has lfved in Tadley all thelr life but is now In resideitr•l care in 6•￿￿8$tOke.
Or8an15atton5 must be pro¥ldSn8 benefit primarlty to persons resldlng In the area of bÈnÈflt.
A Clerk Is engaged part-tlme io attend to the admlnistration of the Charilv.
GFNNT MAKING POLICY
The charlty provldes 8r4nts to or¥an15allons ¢r Ind￿1￿u)IS in the are• of btnell for the rEllef of
need, hardship or dlstress.
INVESTMENT POLICY
The TTU5tets l¢x*k to generatè an Intome whilst malntalnlng the cap4tal and conslder thatfunds
dEsigfked for the Charity sector meets that requirement.
RESERVES POLICY
The free reserve5 of the Charlry, whlol are unrestrfcted funds, are avallable to meet Its running
costs and can then be applied to grants in attordance with the grants pdiry. If the charity has an
annual surplus of income over outgoln8s and these surpluses afe placed In the COIF Charldes
Deposit Fund, managed by CCLA Investmer¢t Marnagement Ltd. The monies on deposit are available
on demand withour penalty and eam 3 compe￿￿￿e rate of interest lirked to the money market.
The endowment fund of the tharlty lamoundp.E to £814,4831 derl¥e5 from the sale ol
land and is also Invested as per the reseNe5 poIItv
SIGNED ON BEHALF OF THE TRUSTEES
Name
Date
Pa8e 3

THE TURBARY ALLOTMENT CHAR
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2026
I report on the accounts of the charttyfor the year ended 31 Marth 2026 whlch are set out on pages 5 to 7
RESPECTIVE RESPONSIBILMES OF TRUSTEES AND EXAMINER
The Charity's trustee5 are re5pon5ible for the preparation of the accounts. The chority'5 trustees consider that
an audit is not required for this year under section 144121 of the Charities Act 2011 (the 2011 Act) and that
an Independent examlnatlon Is needed.
It is my responsibility to.. examine the accounts under section 145 of the 2011 Act,.
to follow the procedures laid down in the 8eneral Dtfections gtven by the Charity Commisslon under
sethon 14515llbl of the 2011 Art,. and to stste whether particular matters have come to my attention.
BA515 OF INDEPENDENT EXAMINER'S REPORT
My examina￿0￿ was carried out sn accortlance with the general Directions given by the Charity
CornmSsslon. An eXamIna￿on Intludes a revlew ot the accounttn6 records kept by the tharlty and
comparison of the account5 presented with those records. It also intludes cgnsideration of any unusual
Items or dlsdosufes In the accounts. and seeking explanations from you a5 trustee5 concerning any such
matters. The proeedurès undert?ken do not provide all the evidence that would be required in an audit and
consequently no oplnion 15 8lven as to whether the accounts present a'true and falr view, and the report Is
Ilmited to those rnatters set out In the statement below.
INDEPENDENT EXAMINER'S STATEMENT
In tonrneetton with my examSna￿0n, no matter has come to my atten￿on'.
lil whlch glves me reasonable eause to believe that in any material respect thè requlrements;
have not been m•t,' or
121 to whlch, In my oplnlon, attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
Oo the Numbers Ltd, 37 Upper Brownh511 Road, Southampton S016 5NG
8" july 2026
Page 4

THE TURBARY ALLOTMENT CHARITI
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
Unrestricted Endowment Total Funds
Funds
Fund
2026
Note
2025
INCOME
Rural Payment Agency ineome
Invastmènl income
Feed in tariff income
Wayleaves
Podpoint
Bullding rental income
9,146
26,986
1.271
2S3
9,146
26,986
1,271
253
32.971
18,113
866
4,658
34,721
4,658
34,721
1,958
30,668
77.035
77.035
84,576
Cryslallised gains on investrn8nt sa￿S
Bank interest
150
150
2,070
TOTAL INCOMING RESOURCES
77,185
77,185
86,645
EXKNDrruRE
Grant¥ madè
Repairs and maintenanc
Maintananc• ol common
Insurance
Wages
Sundries
Independent examingr8 f88
Management lees
10,613
5,204
37.856
5.055
1.751
li.o%
575
356
10,613
5,204
37,856
5,055
1,751
11,096
575
356
15.326
3,858
66,02L
4,886
1,697
11,099
575
1.412
104.874
72,507
72,507
precladon
19,242
l9.242
25,434
TOTAL RESOURCES EXPENDED
91,749
91.749 1
130,309
NET INCOMINGI IOUTGOINGI RESOURCES
-14,564
.14,564
43,663
The notes ort page 7 torm pèrt ofthese flnandal statements.
Page 5

THE TURBARY ALLOTMENT CHARrr
BALANCE SHEEr
AS AT 31 MARCH 2026
ute
2026
2025 Totsl
FIXED ASSETS
Tangible assets
Flxed Isset investro¢nts
255,104
8D9,499
1,064.GD2
274.346
815,631
L.QA9.977
CURRE￿A$SEr5
Prepayments and other debtOf5
Cash at bank and in hand
23,683
J9,(hg5
19,045
UARENT LIABILMES
Accruals and other creditors
NET CURREPU ASSETS
23.683
19.¢45
NET ASSETS
1.088,286
1109,022
FUNDS
Designated unrestrlcted reserve
Endowment Fund
Unrealised gains on Investments
TOTAL FUN
77,650
814A83
196,152
1,088,286
92.255
814,483
202,284
1,109,022
These flnanclal Staterr￿nts were approved on 313/1
Narne
Date
The notes on page 7 form part of thes¢ financial statements.
Paee 6

THE TURBARY ALLOTMENT CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
L ACCOUNTING POLICIES
Basis of accounfjng
The flnancial statements have been prepared under the historical cost convention, except for
investments whlch are Included at rnarketvalue and the revaluation of ￿rtain fixed assets, and in
accordance with applicable United Kingdom accounts.ng standards and The requirements of the
statement of Recommended Prachce'Accountin8 and Repo￿n8 by Charities, issued in March 2005
ISORP 20051 and FR5102 with reduted dlsdosure exemptSons.
Flxed assets
Until 2019 all assets were recorded at historic cost due to the low level of expenditure.
From 2020, all assets were depreciated as follows
Land and freehold bulldlngs
Fixture5 and nttln85 on Turbary Building
Flxtures and ffttlngs on Turbary Common
Play and 5POrts Equiprnent
recorded at hbstoric cost or nominal value
15 % reduang balance
20 % reducing balance
25% reducin8 balance
2. GRANTS and related partytransac¢lons
During the year the following grants were made to or8anSsattons wlth whlth the Charity Is related
£0
£0
L•nd and Bulldlng
BulldiTr¥s
ftnuros
Common
Slxture5
Play
•quipment 2026 Total
Y. FIXED ASSETS
2025
COST
Brouiht f¢rward
Addldons
193.918
I7.￿3
14.464
378.627
604.911
562,818
42,054
604.911
ai at 31.03.26
193.918
17.903
14,464
378,627
604,911
DEPRECIAMON
8routht forward
Chirgg fpr th• y••T
ès at 31.03.26
NET BOOK VALUE
Brought forward at 01.04.25
ILISI
1,013
12,163
10,672
758
11.431
308,742
17,471
326.213
330,565
19,242
349,807
305.131
25,434
330.565
193.918
6.752
3.792
69.885
274,346
257,687
Carrled forward as at 31.03.26
193.918
5,739
3.033
52.414
255,104
274,346
01.04.25
clfwd
31,03.26
4. RESERVES
Income
Expenditure
Trall5fers
Unrestrlcted reserve
Endowment Fund
Unreallsed 8aSn on Inve5tment5
92.215
814.483
209.473
1.116.170
14.564
77,650
814,483
196,152
1,088,286
-13,320
-13.320
14.564
Page 7