REGISTERED CHARITY NUMBER: 232955
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR
ENDED 31 MARCH 2025
FOR
KINGS COThAGES TRUST

KINGS COThAGES TRUST
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Page
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
5t07
Detailed Statement of Financial Activities

KINGS corrAGES TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The Trustee5 present their report with the financial statements of the charity for the year ended 31 March 2025.
The trustees have adopted the provistons of the Ststement of Recommended Practice ISORPI 'Accounting and
ReportinR by Charities, issued in March 2005.
REFERENCE AND ADMINISTRATIVE DETAIL5
Registered Charity number 232955
Prlncipal address
Tees House
95 London Road
Bishop's Stortford
Hertfordshire CM23 3GW
Trustees
Ms R Engel
Mrs S Gilbey
Mr T Prlbul
Mrs J Richardson
Mr5C Izzard
Mrs E Tripp
Mr D Noakes
Mr5A Bush
Independent Examlner
Garry M Slark
Chartered Certified Accountant
Goldings, Sheerin8 Road
Old Harlow
Essex CM17 OIJ
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by Its governing document, a deed of trust, and constltute5 an unlncorporated charlty.
Rlsk management
The trustees have a duty to Ident￿ anij review the risks to which the charity is exposed and to ensure appropriate
controls are In pla￿ to provlde reasonable assurance agalnst fraud and error.
ON BEHALF OF THE BOARD:
Date:
Mr T Pribul - Trustee
Page I

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS TO THE TRUSTEES OF
KINGS COThAGES TRUST
I report on the accounts for the year ended 31 March 2025 set out t)n pages three to Seven.
Respectlve responsibllities of Trustees and Examlner
A5 the charity's Trustees, you are responsible for the preparatlon of the accounts In accordan￿ wSth the
requirements of the Charities Act 20111'the Att'l.
I report Sn re5pert of my examlnatlon of the Tru5t'5 accounts carrfed out under Section 145 of the 2011 Act and in
carrying out my examination, I have followed all the applicable Dirertions given by the CharSty Commission under
sertion 14515llbl of the ACL
Independent Examlner'$ Statement
I have completed my examinatlon. I conflrm that no material matters have come to my attention in connectlon
with the exam5natlon.
I have no concerns and have come across no other matters in connertion with the examinatlon to whlch attentlon
should be drawn In this report in order to enable a proper ynderstèndlng of the accounts to be reached.
SSgned ............ ..
Tri(Pr
Narne...
Page 2

KINGS COThAGES TRUST
STATEMENT OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED 31 MARCH 2025
2025
Totsl
funds
2024
Total
funds
Unrestricted Restricted
funds
funds
Notes
INCOMING RESOURCES
Incoming resources from generated funds
Maintenance contrlbutions and
investment income
102,775
102,775
95,542
RESOURCES EXPENDÉD
Costs of generatSn8 funds
Costs of generatlng Income
60.868
60,868
45,617
Net IncomIn￿lo￿t8¢Ingj reso(tr¢es
avallable for charltable application
41.907
41,907
49,925
Governance costs
21)J
2W
NEf INCOMEI(EXPENDITUREI FOR THE
YEAR
4L707
41,707
49,725
RECONCILIATION OF FUNDS
Ttxal lunds brouBht forward
Investments at market value adjustment
Restrlcted deferred funds to General fund
330,380
3.951
330,380
3,951
268,124
3,333
9,198
TOTAL FUNDS CARRIED FORWARD
376,038
376,038
330,380
The notes form part of these financial statements
Page 3

KINGS COThAGES TRUST
BALANCE SHEEr
AT 31 MARCH 2025
2025
2024
Total fvnd5 Total fund5
Notes
FIXEO ASSETS
Tangible assets
Investments
39,296
83,549
39,296
79,598
122,845
118.894
CURREfu ASSETS
Oebtoys
Cash at bank
253,728
216,654
253,728
216,654
CURRENT LIABIUTIES
Credltor5
Amounts falling due within one year
Deferred income
535
5,168
NEf CURRENT ASSET5
253,193
211,486
ASSETS
376.038
330,380
FUNDS
Unrestrlcted funds..
General fund brought forward
Sury)lus for the year
Release of Restrlcted funds to General fund
Restrlcted deferred fund5 to General fund
330,380
45.658
239.432
53,058
28,692
9,198
376,038
330,380
Restricted funds
TOTAL FUNDS
376,038
330.380
The financial statements were approved by the Board ofTrustees on ...3.x(¥. D.¢.L.%>.I6 and were
slgned on its behalf by:
MrT Pribul- Trustee
The notes forn) part of these flnanclal statements
Page 4

KINGS COThAGES TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
I. ACCOUNTING POLICIES
Accounting convention
The financial statements have been prepared under the historical c05t convention and in accordance
with the Financial Reporting Standard for Smaller Entities leffective January 20151, the Charities Act
1993 and the requirements of the Statement of Recommended Practice. Accounting and Reporting
by Charities.
Incorning resources
All incoming resources are included on the Statement of Financial Activities when the charity 15
legally entitled to the income and the amount can be quantified with reasonable accuracy.
Resources expended
Expenditure is accounted for on an accruals basi5 and has been classified under headings that
aggregate all cost related to the category. where costs cannot be directly attrlbuted to particular
headings they have been allocated to artivities on a basis consistent with the use of resources.
Tangible fixed assets
Flxed Assets are shown at lower of Cost or Net Realisable Value.
Investments
Investments are shown at Marketvalue.
Taxation
The charity is exempt from tax on its charitable actlvities.
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 purpose5 Wlthin the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particulèr restricted
purposes.
Z. MAINTENANCE CONTRIBUTIONS AND INVESTMENT INCOME
2025
2024
Maintenance contributions recelved
Other investment income
Deposit account interest
Other Income
94,586
6,039
610
1,539
91,655
1,482
L530
875
102,775
95,542
3. Trustees, REMUNERATION AND BENEFITS
There were no Trustees, remunerations or other benefits for the year
ended 31 March 2025 norforthe year ended 31 March 2024.
Trustee￿ Expenses
There were no Trustees, expenses paid for the year ended 31 March 2025
norforthe year ended 31 March 2024.
srAFF COSTS
2025
2024
Wages and salaries
6,200
Page 5

KINGS COThAGES TRUST
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 31 MARCH 2025
TANGIBLE FIXED ASSETS
Freehold
Property
COST
At l April 2024 and 31 March 2025
39.296
NET BI)OK VALUE
At 31 March 2025
39,296
At 31 March 2024
39,296
6. PIXED ASSEY INVESTMENTS
2025
83,549
2024
79,598
Other
There were no investment assets outslde the UK.
Investments were as follows:
2025
2024
M & G Charity Multi A55et Funds:
Kin￿ CottaBe5 Accumulation Attount
KSn8s Cott?8es General Fund
48,167
35,382
45,041
34,557
83.549
79,598
7. DEBTORS: AMOUNTS FALUNG OUE WITHIPI 014E YEAR
2025
2024
Debtors
8. CREDITORS". AMOUNTS FALUNG DUE W￿H1N ONE YEAR
2025
2024
Other creditors
535
5.168
Page 6

KINGS COThAGES TRUST
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 31 MARCH 2025
MOVEMENY IN FUNDS
Net
movement At 31.3.25
In funds
At 1.4.24
Unrestrirted funds
General fund
Investments at market value {net chan8el
330.380
41.707
3,951
372,087
3,951
TOTAL FUNDS
330,380
45,658
376,038
Net movements in funds. included in the above a￿ as follows:
Incomin8
Resources
Resources Movement
expended
in funds
Unre5trltted funds
General fund
102,775
61,068
41,707
TOTAL FUNDS
102,775
61,068
41.707
PaBe 7

KINGS co￿AGEs TRUST
DETAILED STATEMENT OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
INCOMING RESOURCÉS
Malntenance contrlbuilons and Investment Income
M?Intenance contributions received
Other Investment income
Oeposit account interest
Other Income
94,586
6,039
610
1,539
91,655
1,482
1,530
875
102,775
95,542
TotBI 5ncomlngresour¢os
102,775
95.542
RESOURCES EXPENOED
Costs of 8eneratln8 Income
Warden's salary
Water Rates
Counc51 Tax
Insurance
Ll8ht & Heat
Maintenance and Repairs
Secretarial and Professional costs
Security costs
Sundrie5
6,409
5,604
6.200
5.019
1,237
191
37.553
8,4(KJ
617
858
1.334
29
22,543
9.Cfj6
627
859
60,868
45.617
Governance costs
Accountancy
200
200
Totsl re50urce$ expended
61,068
45,817
Net lexpendrturelfincomè
41.707
49.72S
This page does not form part of the statutory financial statements
Pa8e 8