Charity registrdtiotl number." ?3 j?04
Coxedd and Pearce and Kimbers Almhouses Charity
Annual Report and Finatt¢ial Stat¢tNetsts
for the l'ear Ended i l December 7075
L"HY Ross Brooke
Chartered .4¢count8nts
16 Klurd(Kk Road
Dorcan
Swindon
W ilishire
SN3 SHY

Coiedd and Pearee &nd Kimbers Almhouses Charits"
Contents
Ref¢r¢DC¢ and.4dminisirativt Dttails
Trusiees, Repon
?to3
Stat¢ment ofTrnst¢¢s' Responsibilities
Independent E.wHin&s Report
Statement of Fin￿claI .litL￿lf1¢5
Balanke Shtei
otes 10 the Finan¢ial Statemenis
8T0 14

Co¥edd aDd Pearce and Kimbers Almhouses Charih.
Reference and Administrative Details
Trn$tee8
.Ilr Peter Gre¢tthalgh Chaiman
Klrs SallN Xlilts
Irs Jill 11 ilson Ex-otficio member
-%lr Sruart Durrani
Irs J¢nnifer Elans
Ir.4nthonN H&d￿l¢k
Ir Dai'id Gntliihs
Ch•ritv Registratio￿ Number
i3:04
Princkpal Office
47 %leNrick Drive
ewbury
Berkshire
RG146SY
Page I

Coiedd and Ptarce and Klmbers Almhouses Chirlty
Tru8tee•' Report
Tb¢ prostnt the antsual report together with the fill￿￿181 statsments of the clwity for the year ended 31
Dec¢mber2025.
Objectlvrf acdvfitl
ObJec&v oJd4lMs
Th¢ ¢haritsbl¢ obj¢¢ts ￿ to provide AltNhou3¢5 for poor persons of 8ood character who hav¢ r¢$1￿1 '
N¢wkny, West Be￿Ire fornot I￿5 thall two years JMtpreL%din8 tbe items of appointrnellt.
ObJertlve4 strAtegles acdvides
The Trnsttes have tucluded the Ajmshouse properties within the pKcounts at their tein51a¢eoiettt VI￿¢ which in
tbeir opinion iq a close approx]n￿￿on to market value.
Th¢ objectives attd Aetivitirs deseribed abov¢ d¢tail the tn8itt aetiviiies uttdtttaken to fitytb¢r th¢ ¢haiity'8
putPOS¢8 for the public b¢nefiL
The tru$t¢¢s cotsfirtA that th¢y bave cornplied with th¢ rwir¢m¢nts of ge¢tTQtt 17 of th¢ Chsrittes A¢t 2011 to
bave due regard to the public bellefit guidance published by the Clwity Commission for En8land and Waies.
A¢hi¢v¢ments *Dd performan¢¢
Durin8 the year th¢ t￿￿¢¢¢5 ¢ontinu¢d to maintain the fabric of OUT h¢M&8¢8 and groutsds. Modern dwrs were
ritt¢d to the office Stor￿ tn addition flood battiers were awired to Counter tILC risk of higher wat¢r
l¢v¢]8 on th¢ riv¢r K¢nTh¢L Investment in ¢n¢rgy saving 5yStems colltinu￿ to Ix a major prioTÈty.
FlTraDd￿ rtvle
Polley on resen
Tht charity rnitithin$ the extraordin￿ repir fi2tMI for larye ott off txpetts¢& The chority *eks ts) maintain
818n1fi¢￿t fiulds to n)¢¢t future expect￿ ¢osts.
Pl•ns for perlods
Alw Attdkey obi*dlveJforfuthrep¢rfod
Th¢ Try5t¢c¥ will continue to irnprove tbc care of r¢4idrnts by ￿¥ll13r Tll4intetsaurE of our buildÈn88 and
unds 88 well 48 r¢viev4ing tbe ability of residents to live i*elldatsly.
Structur& ¥overnaD¢e mallAgement
N414re ofgovernlng doeuwJ¢m
The charity 15 ¢oatroll¢d by its govwDiDg documetrf. u de￿Of ¢rus¢, a￿1 Constitutes anunincorwJrat￿I charity.
RecrwllM#t4Nd Appolftthmnt oftrX￿t
Th¢ ¢harity can bav¢ up to seven Trustee8. of whith are nomiuat¢d by West Berksby¢ CouKil. four or
tllore Are co4)pt¢d or ￿￿ffiCi0 metnbets of the church.
PA￿2

Coxedd and Pearce and Kimbers Almhouses Charits.
Trustees. Report Icontinued)
The annual rtport was approTr¢d bN the trustees of th¢ charity on ... ..
and signed on its behalf bk..
Ir P¢t¢r
TTusiee
eenhalgh
Page 3

CoTedd #nd Peor¢e and Kimbers Almhouses Charitv
Statement of Trustees, Responsibilities
The trustees are responsible for prepagtng the tnjstees. rewrt and the financial staiements irt a¢Ltsrdance with th¢
L'nit¢d kinedom Accounting Standards (Lniied Kin¥dom Generall) .licepted .4ccountino Practic¢) and
applJLable law and re8ularions.
The la￿ applicable to charities require5 the trustees io prepare lin&niial stsitmenis for ea¢h financial Jear which
give a fft]e and faiT ￿1¢14 Ot the statt of affai￿ of Ihe ihariTh and of Ihe inioming re50urre5 and appli¥aiiot* of
r¢sources ot. Ihe for that period. In prep2rin# Ih¢s¢ finan¥ial stalements. the Irusiees are required to..
select suitable a¢¢ollnting policies and Ihen applN rhern consisientl)..
obserne the merhods and principles in the Charili¢s SORP..
make judgern¢nts and estimaies that ar¢ reasonabl¢ and prudeni..
5rate Hh¢rher applicable accounting standards have been follomed. subj¢¢t IQ 2n% ma￿la1 departures
disclosed ond explained in the finaniial siatements.. and
prepare the financial Statements on ih¢ going Loncern basis unless li is inappropriaie to pre5Utne that tht
charit¥. will continue in business.
The Irusiees are res￿nsIble ttsr keepTng proper aL¢tsunTing records Ihai dis¢los¢ with reasonable aciurai) at any
time The tinancial posiiion of the charits. and enable thern TO ensure Ihar the financial statements iornply i*ith the
Charities .1￿1 7011. rhe Charities 1.4ccounts and Report51 Rtuulations ?008. and th¢ pro￿ls1o0$ of the
consiitution. The rrusiees are alio respot]sible for saleguarding the assets of tht rharity and h¢n¢¢ for taking
reasonabl¢ st¢ps for the pre¥ention and deieition of fraud and other irre8ularities.
The trustees are responsible for the maini¢nance and IniegnTh of ihe corpoyaie and financial inforniation
Included on Ihe charirable companN'9 ￿ebSIte Leuislation uoieTning ihe preparaiion and di55emination of
financial statements ma} differ from legislaiioll in other jurisdictions.
.4pproved bN' the trustees of ihe ¢hariTh o
4. and sign¢d on its behalf bv..
I Peier Gr
Trust¢e
nhalgh
Page 4

Coxedd and Pearce and Kimbers Almhouses Charit
Illdependent EKamiDer's Report to the trustees of Coxedd and Pearce and Kitnbers
Almhouses Cbaritv
report io the iru51et5 on ¢xamination of the accounts of CoK¢dd and Pearct and Kimb¢rs Almhouses
Charit> for the vear tnded i l D¢r¢fftber ?075.
Responsibilities and bAsis of report
.45 Ihe trusi¢¢s of Coxedd and Pearce and Kimbers .41mhous¢g ChariTh sou are resrM)nsible for th¢
preparation of the accounts in aciordanie with rhe requiretntnrs of ihe ChariTIt5 .4il :01 I I'1h¢.4￿t'i
I report in resp¢¢i of m% e.Xdminarion of the Coxedd and P¢zrLe and kimbers .41mknuses Charit)'s accounts
carried out und¢r i¢¢tivn 14) of the )011 .4il and in c3rThing out ¢x#mination I hawe tollowed all the
applicable Dir¢ction5 giN¢n bv th¢ Charity Commission Ltnder seciion l Jii £Mbi ot the .4¢t.
Independent exgminer's Staiement
I haNt Kompltied ¢Yamin3¢ion. l ionfirni rhat no mal¢rial matt¢TS haN¢ ¥om¢ lo mtr att¢nt*on in ionnection
with the t.Kamtnation 4ii inu Th¢ ￿aUs¢ 10 belte￿e thai in anN mattrial respect..
accountinu record5 ￿tre noi kept in respect of Coxedd and Pearc¢ and Kifftbers .Ilmhouses Charitj as
required b> ieition l io ot Ihe .4¥1.' or
th¢ acrounts do not a¢¢ord with ih05e records: or
the aicounis do noi Kornpli w'ith the aLCOtJniing requiremenis concernin¥ Ihe fo￿ and ioni¢ni of a¢¥ollns
sei out in the Charities I Icioun15 and Reports) Regulations ?008 other than an> requirement thai the
aciounts Llii¢ a 'trn¢ and fair ￿lew. which ig noi a tnatter ￿OnsIdered as part of an independent
examination.
I hav¢ no ioncerns and hAve Lome across no other rnatt¢rs in ￿Onnellion ￿lih the ¢xamin2110n io ibhiLh arteniion
should be draw￿ in this report In ord¢r io enable a proper undeTsiandinu of rhe aC￿ount$ io be reached.
kerr¥ Hawkins. L HY Ross Brookt
Chartered .4ciountants
6 Klurdock Road
DorL2n
Swind()n
Dale..
Page 5

Coxedd and Pearee and Kimbers Almbouses Charitv
S¢atement of Financial Aetii'ities for the l'ear Ended 31 December 202)
L'nre$trified
funds
Total
2025
Income and Endovm¢Dts from:
InNestm¢nt InLume
Other income
4.?91
89.7ig
Total Income
94.050
94.OiO
Eypendiivre on-
Charitable aciiwiti¢s
173.7361
17i.:361
rotal E.xp¢ndirure
Gains 1055¢$ on intrestmeni as5eis
et iniome
¢1 molemeni in fvnds
Reconciliation of lunds
Total funds brou£hi foNard
j.6)6.:. 56
Total tunds carried torward
i.780.171
Lnrestricted
funds
i.780.171
Total
2024
Ineotne Ind Endowments from:
I￿￿estMent income
Oth¢T Inc(Jme
4.089
8i.li8
4.089
Total income
Eipenditure on..
Ch2ritable ailll Ille5
191 14))
Total expendtiur¢
Gal￿ losses on inw¢5tffteRI ass¢15
19• 14))
74,4)9
-,4.4)9
et incomc
69.)6
6Y.i61
et moiemeni in hmds
69.161
69.)61
Recon¢iliaiion of fuDd$
Total fisnds brought foTh¥ard
-). j *6.69)
i.)i6.69-
Total funds caTri¢d forward
j.6:6.?56
All of the charity's activitie5 deriTr"e from continuing op¢rdiions during rhe aboN¢ periods.
The fwids breakdown for ?0?4 is shown in rtott 13.
The not¢5 on pa¥es 8 to l 4 forni an integral pan of these financial statements.

Coxedd and Pearce and Kimber5 Almhouses Charitv
{Regi5tration nuJnber: 2332041
Balance Sheet a5 at 31 December 202)
202)
2024
Fixed a5$ei$
Tatlgiblt ￿$tr$
Ini"esirnentg
3.60? 706
140.870
i.48i.780
-tr.744.076
j.61 i.9:.
Current a55ets
Debro
Cash ai bank and in hand
1.804
.077
io
i4.881
14.j7%
Creditor5: .4mounts f411iDg d￿e V¥iihin one vegr
12
14.0941
let current asse
et •$sets
?,780.171
Fund5 of the ¢h#riN".
I nresiricted income funds
L￿￿51[]ll¢d tunds
j.781).171
Tot81 lund$
13
niial stoi¢ments on paoes 6 10 14 HEre appro￿.ed bj the trusiee5. and authorjsed for issll¢ on
and signed on their behalf b)":
Ir P¢t¢r
Trusree
¢¢nhalgh
The notes on pa8es 8 10 14 forrn an integrdl part of these financial 5tht¢m¢nts.
Page 7

CoKedd and Pearce and Kimbers Almhouses Charity
Yotes to the Financial Statements for the Year Ended 31 Decetnber 2025
1 .4ccounting policies
StateETheDt of cotllpliaNte
Th¢ finan¢ial stat¢m¢nts have been prepared in a¢¢ordartLe w ith the second tdition of the Charit1¢5 Stat¢TD¢rtt of
Recomm¢nd¢d Practsre issu¢d in (k'tober &019. the Finan¢ial Reportin? Standard appliLable In the Lnit¢d
Kingdorn and Republic of Ireland IFRS 10*1 and th¢ Charities A¢¢ 2011.
B*si$ of pre￿ratIon
Coxedd and Pearl¢ and Kimb¢rs .41mhouses Charip m¢eis th¢ d¢tinitioft ot. a public benetit entin under FRS
10. The aciounts (financial stai¢tn¢tttsl ha￿t been Prepared under th¢ hi5tori¥al ¥05t ¢0nv¢r)tion with items
r¢co¥nis¢d at knost or trartsaition value unless oih¢rwise stated in the relevant noiels110 these accounts
Going con£ern
The trustees consider ihat there are no material unrertainii¢s about the chariTh's abilio. 10 continue a5 a soing
iOtic¢m.
Expenditure
.411 exp¢nditure is re¢ognis¢d once there is a legal 01 ¢onstru¢tibe oblig2tion to thai expenditure. it is probabl¢
iettltmeni is required and the amounr Lan be measured reliabl￿. .411 10$15 are alloLat¢d 10 rhe applicable
eKpenditure headin£ that agoJegat¢ 5imilat ¥OSt$ 10 that caiesorv. Il'here costs cannoi b¢ dJr¢ctlv attFibut¢d to
partiiulJr headings the¥ hav¢ bten allocaied on a basis consisieni ￿1th tht use of resources. ￿11￿ C¢lllTal sraff
osts allocaled on the basls Ot time speni. and depr¢¥iaiion Lharges allocared on the portion of the ass¢t'5 use.
Oih¢T SUPPOrt ￿0$1$ hr¢ allo¢ated based on the SPTead of costs.
Charilable oLlivlties
Charitable exp¢ndiwre comprises iknse cosrs in¢urred bv the ch￿1Th in the deliveTr of its aciiNiiies and seryices
tor lis benefiiiaries. li Includes both Losts thai can be alloiaied dtreLily to suih actiTrities and ih05e c0515 01 an
indirect namre neLes5aTr to support them.
SuppoTt fosts
Support LOSIS include central tunrtion5 and have been allocated io a¢iii Irv ¢osi categories on a b&is knonsisten¢
with th¢ use of resource5, for exajnple. Jllo¥ating propem costs bv tloor areab. or per capi￿ costs by the
tirne spent and other costs IheiT Ljsage.
Taxatio
The charit) is considered to pass rhe ttsis set out in Paragraph I Schedule 6 of the Finance .4ct )010 and
therefore ir Jne¢tS the d¢liniiion of a chariiabl¢ Eompanb for L'k corporation t&% purposes. .4ccordinuly. the
¢haritv is polentiallv extmpt trom raxation in respect ot income or capital vain5 ￿le1¥¢d within categotie5
oN¢*d Chapter 3 Parr I l of the Corpordtion Tax .4¢t ?010 or Section )56 of lh¢ Taxaiion of Chargeabl¢
Gains .4¢t 199*
io the exrenr Ihai such tncome or oains are applied exclusivel} io Chan￿ble purposes.
Page 8

Coiedd and Pearce and Kimbers Almhouses Charitt,
Notes to the Financial Statements for the l'ear Ended 31 Deeember 2025 (continued}
Tangible r￿ed 355ets
Tanqible .455¢ts iomprise of .41rnhouses which had no cost bur whiih VJere inrorporated inio rhe accounts sotn¢
¢ars aso 31 an estimated tralllation. The value of these is adjusted periodicall) io the r¢-irtstaiemeni ￿a&￿t which
Is considered b) Ihe IrusTees to b¢ a Close appro.ximation io fair ￿"alU¢.
.4s tht5e are iniluded ai fair value. no dePr￿latIO[L is charged.
Fixed #5set investThents
Fi.Ked ￿Se1 In￿¢StMents. oiher ihan prouramme related in¥estmen15. included ai market vajut ai Ihe balaE]C¢
>h¢et dale. Rtalis¢d LTains and losses Dn invtsimtnT5 at¢ ial¥Lilaied Iht difftT¢rtr¢ b¢tween iales proletds and
their market Tralue at ¢h¢ start of the lear. or their subs¢qu¢rti ¢ost. and are charged or credited to the Statement
of Finallital .4itiTririt5 in Ihe period of dJ5posal.
L'nrealised gains and losses represent the rnoieTnent sn market values durino the fvear and are credited or
¢har2ed to rhe Stai¢rn¢nt ot Financtal .Icti￿.7i1es based on The market &al￿t at rhe itar end.
Cash aBd cash equi>alentS
C&sh and bash ¢quiNalenis Lomprist lash on hand and ¢all dep051ts. and other 5hort-temi hishly liquid
Iniesimenrs ihai are readily ¢On￿ertible 10 a known amount of ¢ash and are subject lo an insignttt¢ant risk of
hang¢ In value.
Tr&de creditors
are obligations io pak for gi)ods or services that ha¥e been aiquiT¢d In the ordinaTr cour5¢ of business from
suppliers. .4c¢ourtis pa! able are ilassified a5 rurrent liabilities if rhe doe5 not ha￿¢ an unLondiiional right. at the
tttd of Ihe reporting p¢riod. ro defer settlement of rh¢ irediior tor ai lea51 rwelv¢ months alier ihe reporring dale.
If Ihere is an unconditional righi to defer settlernen¥ tor at least twel%e month5 after th¢ rewrting dale. Ihe) are
p￿sented ￿ non-current liabilities.
Fund $tructure
Lnrestriaed incotn¢ funds are seneral fund5 Ihat art a*ail&ble for use at the trust¢¢s disLreiion in furthtrance of
the objeLtib'es of the ￿h#￿1￿.
2 Investmeni ineome
l.'Drestricted
fund5
C¥eneral
Toi#l
fund5
Orher incorlle from fixed asset in*estmenLS
4.?91
Total for 2025
4.:91
Total for 2024
4.089
4.089
Page 9

co.xedd and Pearce and Kimbers Almhouses Charits.
Notes io the Financial Statements for the l'ear Ended 31 December 202) (continued)
3 Other income
LDr¢stricted
funds
General
Total
fund5
Rental in¢om¢
89.7)9
89.7)9
Toi#l for 202)
89.7)9
Total for 2024
8j.li8
Page 10

Coiedd and Pearce and Kimbers Almhouses Charity
Notes lo the Financial Statements for the l'ear Ended 31 De¢ember 202) Icontinuedl
4 .4Dal¥si5 of 511PP(irt tosts
Chiritable acti*itie$ eipendit4re
L'nrestritted
funds
General
Tot#1
Clerk's salaTh
Rates and ￿ater
Lighi heat and pother
Insur2nie
Em¢rg¢rtc¥ res￿)￿Se s￿Stern
Repairs and reneI¥21s
Telephofjt and postag¢
Subscriprions
SundTh ¢xpens¢s
.4ccountsnc
Professional fees
?.640
4.169
-041
J.169
j7.041
?.096
44)
419
419
106
l.i86
I,i80
106
l.i86
1..80
Lmrestricttd
fullds
General
Toigl
2024
Clerk's Sala
Rat¢s and water
LiJi heal and power
Insurani¢
EmtrgencN re5iK>nse sJ5tem
R¢pairs and renewals
Telephone and posiage
5ubscNplions
SundTr e.xpense5
.4¢¢ounranc
640
j8.iio
i.:76
.007
?.007
40.i4i
-10.i4i
60
407
69
l.i60
407
l.i60
9:.14
Page 11

Coxedd and Pearee and Kimbers Almhouses Charih.
Iyotes to the Financial Statements for the l-ear Ended 31 December 202) (continued)
5 Tangible fix¢d Issets
Land lod
buildings
Totsl
Cost
.4t l JanuaTh ?O:-
Re¥aluaiions
i.48i.780
116.4:6
-).48i.780
116.4?6
.41 % l Dectmber ?0:5
J.60? 106
i.60:.
Depreciation
.41 31 December ?O)S
et book %glue
.41 31 December ".01
i.607 )06
i.601 ?06
At i l December !0:
i.48i.780
j.48?.780
The .4lmsiK)uses ha*e been t¢￿.￿U¢d LO insurdnie re-instat¢tn¢ni ¥alue as ai June 207?
uaiioR has not been carried out.
-4n independent
6 Fixed a55el Illty¢Stment5
202)
20?4
Other inie5mJents
146.87Q
liO.19_-
Page 12

Coiedd and Pearce and Kimbers Almhouses Cbarity
Notes to the Financial Statements for the lear Ended 31 December 202) {colltinMed}
Oiher inT*es(ment5
Listed
investments
Tot*I
Cosi or I"aluation
.41 l Januar% O:
ReN'alu*ion
liO.19i
130.19)
16.67 j
.41 1 I tkcember 0.5
146.870
146.870
et book value
.41 31 tkcemb¢r ?O'i
146.870
.41 I l December ?0)4
1_;0.19i
7 Commitments
Cgpii#I commiiments
GraN"el Ihe lltility area ar Kimbe
The ioul amouni contracted tor bui not pro*ided in the fin8n¢ial s¢atemenrs was £l.Oi I I:0? J. £Njll.
8 Taxation
The is a registered ¢harity and is th¢r¢fore ¢x¢mpi from ￿4t10ft
9 Debiors
202)
2024
Other debrors
1.804
1.7)6
10 Casb 2nd c•$h equivalents
2025
2024
Cash at bank
.077
I l Trustees rernuneration and expenses
No rrusiees. nor anl persons conntcied wilh them. haNe received any remuneraixon from the ihariry durin¥ the
vear.
Page li

Coiedd and Pearce and Kimbers Aimhouses CharitTr"
Notes to the Financial Statements for the Year Ended 31 December 202) (continued)
12 Creditors: gmounts fglling due within oDe veAr
202)
2024
Trade Lrediror5
.4ccruals
616
i.478
1.4iO
).-, 86
4.094
IJ Fund5
Balance at I
Janu*t
Oihtr
Tecogni5ed
gginsiilosses)
Bal#rtte #t 31
December
20?5
Incoming
resourees
Resources
¢Tpended
I nrestrieted funds
General
General Fund
ExlraoTdinaTr Repair
Fund
Other Reserves arising
from valuation tsf
Tangible asset
104.000
17j ?j61
10.69)
l j).i07
i6.476
5.98?
4).458
j.48i.780
116.4?6
i,60* )06
-1.6:6.? j6
94.oio
173.7361
i.780.171
Bal#Nre #t
31
Bglsnte At
Other
l J4nu¥ry In¢omiDg Resouree5
recognised December
20•4
resources
expended Tr9nsfers ggiDslllos5¢51
2024
I'nrestri¢ted funds
Generul
General Fund
E.KirdordinaTr Repair Fund
O¢her Keserves arisin
from valuation of Tangible
&sset
99.860
i9.40i
87.?47
192.14*1
6.000
16.000}
3.Oi8
i.073
104.000
i0.476
i.417.4i
68.i48
j.485 780
3.546.69S
87.•47
74.4)9
j.6?6.? j6
There are no resrriction5 on an>" of the funds.
Page 14