CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1￿ April 2024 Period start date To 31st March 2025 Perlod end data Charlty name: JOHN TOMLINSON CHARITY Charity reglstration number: 232795 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its ovemin document Summary of the main activities in relation to those purpos8s for the public benefit. in particular, the activities. projects ¢y services identified in the accounts. Para1.17 Provlslon of Almshouse for poor or infirm persons who are Inhabltants of Doncaster The main actlvlty of the Charity is the letting of Almshou506 who are ellgible. Para 1.17 and 1.19 Thè Charity uses surplus funds to repalr and maintain the Almshouses. The Charity uses surplus funds lo improve the Almshouses for the boneflt of the tenants. Tho Trustsos have regard to the guidance issued by the Charlty Commlsslon on publlc bèneflt. Statement confimiing whether the trustees have had regard to the guidan issued by the Charity Commission on public benefit Para 1.18 Addltlonal information (optional) You ma hoose to include further statements where relevant about: SORP referen Para 1.38 Policy on granl making Para 1.38 Policy on social investment including program related investment Pard 1.38 Contribution mad8 by volunteers Other Achievements and Performance SORP reference The Charity has maintained the Almshouses which it owns to a high standard for the benefit of tho tsnants. Summary ofthe main achievements of the charity, identifying the difference the charity's work has made to the circurnstsnces of its beneficiaries and any wider benefils to soGiety as a whol8. Para 1.20 The Charity has extended the Almshouses for tho bonofit of Ihe tsnants. Additional infornmtion (optional) You ma choose to include further statements where relevant about: Achievements against objectives set Para t.41 Perfomiance of fundraising activities againsl objectives set Para 1.41 Investment performance against objectives PaTr 1.41 Other Financial Review Review of the charity's financial position at the end of the riod Statement explaining the policy for holding reserves stating why they are held Para 1.21 Tho Charlty's financial position was extremoly hoalthy at the end of the riod. The reserves are hèld to ensure there are funds available for any large repair work whlch becomes necessary and to im rove the Almshouses. £185,986 NIA Para 1.22 Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any Un￿rtaInlieS about the charity continuing as a going concern Para 1.22 Para 1.22 Para 1.24 NIA Para 1.23 Thère are no uncertainties. Additional infomiation (optional) You ma hoose to include further ststements where relevant abouL" The charity's principal sources of funds (including any fundraising) P8ra 1.47 Investment policy and objectives including any social investn￿nt policy adopted Para 1.4e A deserlptron of the principal risks facing the charity Para 1.46 other Structure, Governance and Management Description of charity's trusts: Type of governing document {trusl deed, royal charter) Parn 1.25 Scheme dated 18th February 1998 as amended by a Scheme of the Commissionors datod 215t Docember 2006. Trust How is the charity constitut8d? P8T¥ 1.25 Ir3le.d Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Poro 1.25 Co•opled Trustoes are eloctod by oxisting Trusloes. Ex-officio Trustees are appointed undgr the Scheme. Addltlonal Infomiatlon (optlonal) You ma choose to include further statements where relevant about.. Policies and Pro￿dureS adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which th8 tharity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Admlnlstrative details Charit name Other narne the chari uses Re Istered charil number Charity's principal address John Tomlinson Charl None 232795 Taylor Bracewell Solicitors 17-23 Thorne Road Doncaster DNI 2RP Names of the charity trusteès who manage the charlty Dal¢$ a¢t•d If not forwhol¢ ar Trust•e nam• OffEe¢ Ilf any) Name of person {or bodyl •ntitl Int tru8t•O Ifan Charles Malcolm Bamsdale Chair Suki Burnett John Holmes Philip Langford Susan Woodcok 10 12 13 14 15 16 17 18 19 20 Cor rate trustees- names of the directors at the dale the re Dlrector name rtwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dato8 acted if not forwhole Funds held as custodian trustees on behalf of others Description of thè assets held in this capacity Name ané obj8cts of the charity on whose behalf the assets are held and how this falls within the custodian charity's objeds Details of arrangements for safe custody and segregation of such assets from the charity's own assets Addltlonal inforniation (optional Names and addressos of advisors (Optional information) Type of Namè Address adviser Lggal Taylor Bracewoll Solicitors 17-23 Thorne Road. Doncaster, DN12RP Name of Chief executive or names of sonlor staff membors (Optional information) Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other o tional information Declarations The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustses Slgnaturels) Full name(8) Position (eg Secretsry, Chair. etc) Stephen Coates Secretsry Date 2710112026 CHARITY COMMISSION FOR ENGLAND AND WALES John Tomllnson Ch8rfty Trust 23279S Receipts and payments accounts CC16a For the PÈris)d from To 01104r2024 3110312025 Section A Receipts and payments Unrestdcted funds Restrlcted funds Endowment funds Total funds Last yoar to the nerrnt totho nearo•tt tothth noaroit£ t￿ neore¥ie A1 R•c•lpts Rontsl Income 50.600 47,660 Sub total(Gross Income for AR) ,eoo $0,600 47,660 A2 A880t and Investment $alos. (s•• tsbl•). Sub total 50.600 47,660 A3Pa ment* Repairs Gas Certffi¢ale$ InsU￿nCe Alm5TrKwAssociabon Mèmbetship Gas Chaoès Ele¢wkty Charg8S al Fees Le lonella Te$Un CleaTdng CourKil Tax Lotb Agent F•89 11A95 935 11.495 935 1240 419 14117 76S 520 407 419 374 6.Q70 21,179 6.070 21,179 S,BU5 22,172 Sub total A4 Ass•t and Investment pur¢haso$. I￿0 t4bl• Sub lotal 21,179 21,179 22,172 Net of r•eèipts/(payments) AS Transf•rs b•tween fund• A6 Cash funds last ￿ar end Cash funds thi's y•ar end 29A21 29,421 25.48B 29,421 29,421 25,488 CCXX R1 amnls ISSI 1W0112026 Section B Statement of assets and liabilities at the end of the period Unrèstrietèd funds Rèstrictsd funds Endowmèni funds to Mar•8t£ Categoii•s Details to n•areEt£ B1 Cash fuThls Funds ￿1 by Barnsd3tes Limit•d 145,923 Leeds B￿lding &tyalc 58 14 27,70D SBC alc 7CQ14857 & 326fK011 12,363 Total Gash funds 185,986 {4w paymerts Unrnstrlet funds to nparEst £ R•strlthd fLtnds to nDarBst£ Endowmant funds Dotalls to nqare5t£ Futhd towhi¢h Curr•nt valu• lonal Detalls M&G. 386.053 WICIF FWKI s￿1￿$ Cost loptscn*ll B3 Investm•nt assets NAACIF Fund towhlth asIat￿l CUrr•nI￿l￿O Detalls Costlo¥dlcfflal B4 A8Sets r•talned for th• chailty's own use FuTrdto *thich Ilablll rqlatas Amount du* onal Detalls BS Liabilitl•s Signed byone or trustee5 on bthlf of 211 Ihe Irust SignatLre Prfnl Namè Date of val CHARLES MALCOLM BARNSDALE CCXX R2 8¢counts ISSI 1610112026 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Rèport to the trusteesl members of Chtril Non c JOHN TOMLINSON CHARITY On accounts for the year ended 31" March 2025 Charity no (rf any) 232795 Set out on pagos include ad(Jitiunrfl slieetsj I report to Ihe trustees on my examination of the accounts of the above charty ('the Trust") for the year ended Responsibilities and As the Charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in acwrdance with the requirements of the Chanties Act 2011 {'the Act.). I report in respe¢t of my examination of the Trust's accounts carried out und8r section 145 of the 2011 Act and in Carying Out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5Xb) of ts Act. I have completed my examination. I confirm Ihat no material matters have come to my attention in ¢onnection with the 8xamination which gives rne caus8 to believe that in, any material respect: accounting re￿rdS were not kept in accordance with section 130 of the Ad or the accounts do not accord with the accounting records Independent examiner's statement I have no ¢on¢erns and have come across no other matters in connection with the gxamination to which attention should be drawn in order to enable a proper understsnding of the accounts to be reaohed. Plea e delete he words in Ihe brackets if they do not apply. Signed: Date: 2710112026 Name: Peter Harold Caswell Relevant professional qualification(s) or body (If any): Solicitor Addross: 17.23 Thorne Road Doncaster DN12RP IER October 2018 Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independenl examination of charity accounts.. directions and guidance for examiners). Give her• brief dotails of any iterns that tho examlner wishes to dlsclose. IER October 2018