Charlty numbor 234234
Regulator of 8o¢lal houslng number. A2704
THE SYBIL CARTHEW TRUST
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDEO 31 DECEMBER 2024

THE SYBIL CARTHEW TRUST
ReforeTr¢• and admlnistrati¥• dfjtslts of tho Charlty. tt8 Tru*twi and advlMTrJ
Trust•e8' rfyport
Page
A¢countsnts' report
sta1*n•￿ of financial octlvftl
Balan¢fj •ho•t
Notss to tha flnancial 8tat*n•nt8
8-20

THE SYBIL CARTHEW TRLIST
REFERENCE AND ADMINISTrATIVE DET￿Ls OF THE CHARrrY. ￿S TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 DECEMBER 2024
Trust•e8
MTS J &wen. Chair
Mrs P Fenn
Mr R Sanders
Mrs R Seager5
Rev P B Wintgens
234234
Charlty numbor
Regulator of $oclal
hou8iTrg number
Prfneipal offic•
Carthe4V Court
11 Stalffi Ro&J
W¢)Jdbridge
Suffo
IP12 4AU
Aecountants
Larking G¢)wen LLP
Chartered A￿ountants
1 Clayth)n Buwness Park
Great Blakenham
Ipswich
IP6 ONL
Bank•rn
Barcfays Bank Pk
4 Churth Street
Woodbridge
Suffolk
IP12 IDJ
Page 1

ThE SY81L CARThEW TRUST
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The SW)il Carthew trustees have pleasure in presenting their repLXt and the finana81 ststements of th6 chsrity for
the year ended 31 December 2024. The infmatk)n on 3 fomi$ part 0fth￿ reporL
CONSTITUTION AND O&JECTIVE8
Th8 SW)il Carthew Trust was Set up under the Charity Commis81￿ Schem? on 1 ￿11 1969, ￿vised on 9
February 1984.
Mrs Sybil Cathew bequeathed at Skn Road, w¢}￿bI￿ and money wlth whth to budd homes ft)r the
eldety. kn addrtional small grant from the Housing Corwratjon enalknd the buildings to be completed for
Ctcupancy in 1971. They ware designed ￿th the otyed of o)rnbining indivKlual privacy with the athantag88 of a
congenial communty atnw)here ¥th)al amenibe8 that 8uch a communty can offer.
The aim ofthe chaity18 to mKlg shelte￿j a(romnKthtion for mon and women.
The tru8tee8 who served the charity durng th& >tar are sho*m on pag8 1.
Ail administrative daci￿on& have to bg agr￿ by the Trustees at thelr rogular me8ling8.
TRUSTEES RE8PONSIBILfTIE8
The Charfie8 Act requiw the trustees lo prew8 financ￿1 statements for each finan¢ial JBar whkh gi￿ a true
and lair vie4V ol tha 8tat8 of affairs ol the Charty at the end of the year •nd of the wrplu6 or dèfici8w for the
year thon ended.
In preparing th08e financial state￿1*8, tho tni8tee8 are requiréd to 88lecl $uitabte accounting poll¢le$, as
dew'bed on page 7 and then appty thgm on a eonsthnt ba818, making Judgements and e¥limates that are
prudent and reasonable. Th8 tru5teg8 must al80 prepaTr th• financial statements on tha going concern ba818
unles6 rt ￿ Niapproprth to pre8um• Ihat th• Charity will contsnuo to operate.
The trustees ate responsiblo for tho keeping of prwr aco)unting re¢ord8 which diach)8e with reasonable
acxuracy al any tsme the finanual ￿$l￿on of the chanty and to enth them lo ensurg that the financial
$tstèments compty wilh the Charitres Act 1993. The trustees are 8180 responsible for s8feguarding the as8els of
tho charity arthj hon￿ for taking roasonable gt8p8 for ￿ preverfion and detOCt￿n of fraud and othgr
irregulariti¢s.
APPOINTIAENT OF AND TRAINING OF TRUSTEE3
When a vacancy for a trustee occur8. a search is mad• for carKlidates from in, or around. thè t¢)wn of
W¢)odbridge. The one who most d08ety match86 the skills brought ty the fonnor trustee will thosen. On
appoinlmenl, new trustees are gwen copies of the consb'tutwi, the ae¢ount8 for the previous yeai and the rul88
and regulations of the almshouse. Ati trustees are encouraged to attend cour8e$ on Iho roles and r8sponsibilitie8
of tru8tee8'. and on aknshouse management.
RISK
The charity has ￿ndUcted it8 revw of thg major nsks to whith tt 18 exposed. and 8￿tam8 hav& been
estsblished to mrtigate those risks. These PTc¢edures are peric#JicaKy revvwed to ensure that they still meet the
needs of the charity. and take aco)unt of the ktest legislabon and regutalions.
INVESTMENTS
Thè trustees have ch¢)8en to invest in Common Investry￿ts Funds 8Stablished under section 24 ofthe Charities
Act 1993. The investments are Ir6ted in Note 6 to thg ac(Aiunts and are subject to regular review. The
investments ￿[ded a gro&8 retum of 5.95% on the Maiket v￿Ue. The caprtal value increased by 1.9%
P8g8 2

THE SYBIL CARTHEW TRUST
TRUSTEES. REPORT (coKnNUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
RESERVES
At the ènd of the ￿ar totsl funds We￿ £649.859 (2023." £625.393J, of whlth £243,409 R023.. £199.403J was
re￿sented by depreciating asaets and a fvrthor £70.511 wa8 represented by fr￿hold prcperty hekl in
endovmient. Total unrestricted funds were £234,60412023.. £261, 769). indudirvj a designated fund for cyclical
maintenance of £111,180 (2023.. £111.180). Free reserves al ts year end therefore were £123,424 (2023..
£150,589).
There is an overall increase in lolal funds at the year end due to the surplus made in the year of £8,223 P023.'
£t2,404) and the gain on invesbnents of £16.243 {2023.. £5.441J. The decrease in cyerating surplus is due lo
higher spend on general rna1ntenan￿. There was also wita expenditure of £48,984 (2G123.' £34,555) on
Building Pro1￿tS in the year.
ACTIVITIES AND ACHIEVEMENTS
In line the ofy'ectwes of the Trust, during the year acwnmodatbjn was provKled for a totsl of 18 men and
women in 15 units. No fiats ￿ffle vacant during the year.
In accordan￿ wrth guidelines from the Amshouse ASSOC￿tron. amounts continue to be allocated lo a
designated ftjnd for Cyclical Maintenance and to a restrict&J fund for Extraordinary Repairs. The aggregate
funds are intended to enable suffiuent reserves to te availab￿ to cover a cyclical maintenance programme and
the cost of any extraordinary repairs that may arise and to h* with the c05t of rebuikling or adapting the
Trust's buildings as may be required in the foreseeable fubjre.
We have transferred ￿ am¢)unts to the CyclKal Maintenance Fund aTKI the Extraordinary Repair fvnd. There
was no expenditure from either tho Cycfical Maintenance Fund or the Extraordinary Repair fvnd during the year,
but there was a transfer of £48.984 (2023.. £34.555) to the Restricted PrDpety Improvements Fund relating to
the extensive works on fire alarm installation. emergency I￿hting and other prts￿rty improvemgnts.
Relnvestment %
Investment in housing prc¢)erties in the yearas a pgrcentage
of the gross iw)ok value at the year end
New $uppty delwer&Y18ocial hou&ng untts)
New Supp￿ delivered {social hOU￿n9 units}
Gearing %
Nal debt (loans- ¢a5h) as a percentage of the gross valug of -10%
housing properties
Earnings before interest. tax. <*reciabon. and amorttsatK¥n
IEBITDA, major repair5 indudedl interest ￿Ver %
The level of surplus generated compared to interest payabJ8
Headline social housing ￿$t per unrt
2024
2023
2a
2b
70%
49%
Nij
-21%
NIA
£8,441
NIA
£6,886
6B
0￿rating rnargin [￿ra1 housing lgttings only) %
Operating margin {overaN} %
RetLtrn on co ital em
9%
1%
14%
Approvèj by Order ofthe ofthe board of Trustees WKI sKJned on their behalf by.
Page 3

THE SYBIL CARTHEW TRUST
TRUSTEES. REPORT ICOPMNUED
FOR THE YEAR ENDED 31 OECEMBER 2024
&irn J Gowen
Chair of Trustees
Dats.. 2&. 06. ZC
liirs P Fenn
TnJstee
Page 4

THE SYBIL CARTHEW TRUST
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
A¢countsnts' roport to the Board on the tsnaudlted aGcount8 of Thg Sybll Carth•w Trust
We report on the accounts for Ihe year endgd 31 t)•cemb•r 2023 out on pages 6 to 20.
Re8pectlve responsibillllbs of the board and thg Indep￿dont r•ptsrtlng ac￿Untart
The Board of the Register8d Social Housing ProvKler is responsiblg for the preparalron of the accounts, ar￿ they
consider that the Registered Soaal Housing PrOvk￿er is exempt from an audiL 11 is our responsibility to carry out
procedures designed lo enable us ¢0 report our opinw.
Bas￿ of opinlon
Our procedures cOn￿sted of (xjmparing the a(xounts with the twks of ¥counl kept by the Registered S￿[al
Housing Provider and making such limited enquiries of the offic6r8 of the Registered so￿al Housing Provider as
we ￿n$￿Iere￿ ne￿$Sary for the purFK)se of this rekThJrL These pr￿edureS provide thg only assurance
expressed Fn our opinion.
Oplnion
In our ¢)pinh)n'.
the aouunts for the year end&J 31 Deczmber 2023 in aC￿￿an￿ with the accountiNJ records kept
by the Registered Soual Housing Providw und&r paragraph 135(211a) of the Housing and Reg&nerakn"on
Act 2008.
having regard onty to. and on the basis of, the informatM)n containgd in the a¢(¥>unting records."
the accounts compty wrth the requirements of the Charrtres Act 2011.
the Registered Social Hou&ng Provider has satisfied the corKlit￿n for exemption frcyn an audit of
the accounls for the year ended 31 C￿ernber 2023 Wrf*d in section 13616) of the Housing and
RegeneratKm Act 2008.
the acLounts comply wrth the requirgments of Hou&ng Reweratson Act 2Crf)8 and the Accounting
Oirection for private registered providers of gxial hous1￿ in Englarhd 2022.
Signed..
Larking Gowen LLP
Ipswich
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ThE SYBIL CARThEW TRUST
BALANCE SHEEr
AS AT 31 DECEMBER 2024
2024
Flxod
2023
Tangible assets
Investments
313,920
312A66
10
269,914
296.223
Curront as80ts
Oebtors
Investments
Cash at bank and in hand
626A86
566, 137
11
12
4.415
396
59.478
37.276
Creditors.. amounts tslling due wilhin one
year
39.S16
64,289
13
116.043)
(5,033)
Not ¢urrnnt a88ets
23h73
Total not as89ts
59,256
649.859
625,393
Charity fvnds
End¢ywmgnt funds
Restricted funds
UnreslricW fvnds
14
14
14
80,514
334,741
79.687
283,937
261. 769
Total fund$
649.859
625,393
The financral staknents were arvroved and autFThEad for issue by the Ttustees and signed on their b8half by.
Mrs J Gowen
Mrs P Fenn
ra
26 0É.Ll
Date". 26 . Oé Lg
The notes on pages 8 to 20 form part crfthese financial statements.
Page 7

THE SYBIL CARTHEW TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
G•n•rnl informallon
The Sybrf Cthew Twst 18 a registsred Chanty in EThJland and Wales. Charrty re9lStratlon number
234234. The Sftjil Cathaw Trusi ts al¥0 a registered Provider of Pjxial hOu￿n9, regi8trathon number
A2704. The Wi$tered office 18 Carththv Court 11 Stalion Road, Woodbridp. Suffolk, IP12 4AU.
A¢courtlng poll¢l••
2.1 8a8h of pr•paratlon of financlal 8tstwnont•
The finanaal statements have bean prepared in accordance wilh the Charitr88 SORP (FRS 1021-
Accounting and Rerth'ng ty Chaiitw". Statement of Ro0)mmended Practice applrAble to charities
prepanng their accounts in ac￿rdanC￿ wth the Finanaal ReKtJrting Standard ap￿1¢£ble in the UK
and Republic of Ireland IFRS 102) (eff￿1￿8 1 January 20191. the Financial Repothng Standard
aFplicable in thè UK and Repubfk of Ireland (FRS 1021, the Charrti08 Act 2011, the Housing and
Regenerath?n kt 2008 end ko)unts Thr•ctK)n lor Private Registered Providers of S¢xial
Housing 2022.
The financial 8tatern￿ts we presented In stertlng whicti IB the functional curron¢y ol tho Charlty and
aro round to the nearest £.
The Wl Carth*w Trust me•t8 the definrllon of a publK benefft entity under FRS 102. A88ets and
liabilitles are initsalty r•wni8&J at hjstonc41 ¢08t or transactron valu¥ unless OthoThviJe stsled in lh&
relevant accounting Oicy.
2.2 Incom•
l ineome 18 recognisod once th• Charlty h8$ gntillement to lh• inoTh, it [8 probabl8 that th8
income will bo receiv6d and the kn)unt ofincomè rocefvabfe ¢an be mèasured rdiab￿.
2a Exp•ndrtur•
Eyndituro is recogni￿d onc4 thore 18 a W or rX*n8truCti￿ oblpaation to tran￿er economic beneflt
to a third ￿ty, it 18 wobable that a transter of economic benefits WIN be required in settlement and
the amount of the obligatM)n can be mèasured re1￿ly. E¥p•nditure is classrfied by activity. The costs
ol each activty are m* up of the total of direct ¢os18 and 8hared ￿Sts. including support costs
Involv&Y in undertaking each ¥tNity.
Eynditure on thatit8bfe actNititi5 1$ incurred on dir8cUy undgrtaklng the acfivit(ès whrch further the
Charity'8 objoctwes, as well as any assocthd support costs.
Atl expenditure 18 inclu8ive of irremr81>le VAT.
14 Intsr••t r•c•lvab
Intarest on lunds held on de￿11 18 induw when r8c*vable and th• amount can be measured
reliabty by the Charity, this i¥ normalty UKAM r￿￿r￿atsOn of the intere81 paid or payable by the
In8t1￿tA)n with ¥4thom the funds a￿ dewsrted.
Page 8

THE SYBIL CARThEW TRUST
NOTES TO THE FINANCIAL STATEAIENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng policl•s {contlnu•d)
2.6 Tangible flx•d asgots and depr•clatlon
Tangible ffxed assets are caprtalrsed and reccgnised when future ewnomic beneffts are probable
and the cost or value of the asset Can be n￿8￿red rel•.
Tangibl8 fwl assets are inth• reco3nised at cost. After recognttion. under the cost model, tangible
rrxéd assets are measured at cost less accJJmuLqted deprec￿lI9n and any accumulated impainnent
los￿. AU costs incurred to bring a knJl)le fixed asset into rts intended working condition should be
included in the measurement of cost
DepreclatK￿ is charpj ￿ as to aHcK* cost of tans•t4e fixed assets k5S their residual value
over th￿r estimated useful live&
The eskn"mated useful INes are as fkn:
Fixtures and fftb.ngs
Propety Improvements
- 25 % reductng baance basis
50 years straKJht line
Freehold property is maintarned to such a standard that their eslim*ed res￿￿al value 18 not less than
cost. As a result no Ikpreciatw is charg&J. The T￿￿e&S perfomi annual impairment reviews to
ensure that the recoveiable amount Is not less than the caTry7rB value.
16 Investments
Fixed asset investsnents are a form of financ￿1 instnjment 8nd a￿ inrtialty recognised al thelr
transaction cost and subseqLtenty n*8sured at lair value at the Balance sheet date. unless the value
Cannot be measured ￿1*1￿ in Wh￿ tsse it is measured at cost ths impaimenL Investment gains
and lossgs, whethgr re8r￿ed or unrealtsed, are cc¥nbined and presented as 'GainsllLos8es} on
investments, in the St8twnent of finantial acbvrhes.
2.7 Debtor¥
Trade and other debtors are recognised at the settlement amcunt after any trad8 discount offered.
Prepa￿ents arè valued at the amount Prepa￿ not of any tJ¥de disoyjnts due.
2.8 Cash at bank and in hand
Cash at bank arKI in hand indudes cash and shortstemi hi9hty INuid inve8trnents with a short maturity
of three mnths or18ss from the date of a￿￿&SitiOn or opening ofthe deposit or similar accounL
2.9 Liabllitlos and profftion8
Liabilities are recognised when there k8 an obl(gation at th& Baknce sheet dale as 8 result of a past
event, rt is Pfobable that a transfer of econcrfnjc tenefft will bg required in sethemenl, and the amount
ofthe 8ettfement can be ￿￿nated reliabty.
Lkqbilibes arg recogntsed at the amount that the Charity antierpates rt will pay to settle the debt or the
amchjnl rt has receiv&J 8$ athanwl payments for the gorKls or seNces il must providg.
Page 9

THE SYBJL CARTHEW TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
A¢countAng Wlci•s l¢onllnued)
ZIO Financial In8trum•nts
The Charity onty has financial assets and financkal liabil￿e5 of a kind that qualify a8 basic financial
instruments. Ba￿e financial in$tnJments are initk?lty fecognised at transaction value and sub5equentiy
measured at their setllement value wrth the ex￿ptiOn of bank bans which are subsequenuy
meawred at amitssed (ost using the effedive intsrest method.
2.11 Fund accounting
General ftrnds ar8 unrestrthd funds which arE availabl8 for use at the dwetton ot the Trustees in
furtheran￿ of the general ObJ￿1¥eS of the Charity and have not teen deS￿nated for other
Purposes.
Designated funds comwise unrestricted funds that have iwi set aside by the Trustees for parbcular
pu￿$. Th8 aim arvJ use of ￿ch de￿gTr*ed fvnd is set out in thg r￿te$ to the financral
statement$.
Restricted furKl$ are fitnds are to be used in ￿ance wtth Specif￿ restrirtio￿ Imposed by
donors or which have been raised by the Chanty for partKJJlar pu￿t)Se8. The costs of raising and
administering such funds are Char￿ against the spethfic fund. The aim and use of each restricb
fund is sel out in the notes to the financial statements.
Investmont irKxrfne. gains and l¢)sses are alk)thd to the ¥propriate ftjnd.
Endurnnt fvnd8 represent Pen￿nertt endmnent d the charity.
Incomo from charitabl8 actl¥tties
Total
fund8
funds
2024
Total
rlds
2023
Contributions from Residents- Rent
Contributions from Resthnts- serv￿ charge
Guest Flat Income
Less.. Vaxrrt Frats
42,725
40.984
{620}
42.726
40,984
{620)
47,640
3T,403
140
(1.663)
83.089
83.089
83.520
Page 10

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Isft￿ M3HIIIV? I18AS aHI

THE SYBIL CARTHEW TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENOED 31 DECEPA8ER 2024
Anaty•l• of •xpgndltur• by actlvitlos (contlnu•d
Anaty•l• ol#upport costs
Hou•iTrg
2024
Total
lund•
2024
Total
funds
2023
Telophone
Sundry
Govwnanca co#ts
797
217
6,831
797
217
6.831
805
1,348
5,401
Account•nf• r•munorn110ft
2024
2023
Fees payable to th• Chanvs indeperKlant wunlant for the preparation of
tho Chatys annual ￿CoUnts
2, 820
2024
2023
Wages and salaries
Social security costs
20,3&7
485
162
22.710
Tho averng8 numbor of pewyon8 •mpl)yed by tho Charity durfv7g the ypar was as tolhm..
20.838
2024
No.
2023
No.
Avèr8ge number ol enwknyee
Page 12

THE SYBIL CARTHEW TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Staff ¢osts (¢ontinugd)
2024
2023
No.
Fulktime equtvalent number of employees
No employee reoiv&J remuneration afth)unting to more than £60,000 in either Far.
There is no ￿MuneratiOn payable to key manag￿￿nI pe￿neL
Tn￿. remunorntion and exp•n8oB
During the ygar ended 31 D&ember 2024, no Trustees wived any remunerat￿￿ or other benefits
(2023- £NIL).
During the year ended 31 D*errthr 2024. no Tw8toe expenses have been tr￿urred (2023. £NILJ.
Pa99 13

THE SYBIL CARTHEW TRUST
NOTES TO THE FINANCIAL STATEAIENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Tanglbl• fix•d a￿•t*
Frg•hold
Prop•rty
Impro¥•me
Fumlthro Equlpm•nt
Tot*1
C￿t or viluatlon
At 1 January 2024
Additions
DIBposal8
ni.511
7N1
2,358
248.347
328.257
48.984
12,368)
(2.358)
At 31 December 2024
70.S11
7,041
297.331
374.883
D•prnol4tlon
At 1 January 2024
Charge for the year
On di8po8al8
7,011
2.358
4,978
4,978
(2,368)
(2,3581
At 31 December 2024
7,041
63.922
60,963
Not book v•lu•
At 31 D•cember 2024
70,511
243,409
313.920
At 31 Dec6fflber2tr23
70,511
199.403
269,914
Page 14

THE SYBIL CARTHEW TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
10. Fixed atss•t Snv•stmonts
Ll•ted
Inv•8tmgnts
Cost or valuatlon
At 1 January2024
Revaluations
296,223
16.243
At 31 December 2024
312,466
Not book valu?
At 31 December 2024
312,466
At 31 Dec￿nb¢r2023
296,223
Unils
12.908
Channco
Value (£1
18,301
M & G Charrfund inm units
7,678
131,352
Nat￿nal Assw￿10￿ ofmmshouses 737
Common Investsnent Fund
89.230
Equitses Investrnent Furvj for
Charities M&G Charifvnd Acc units
281
91.884
11.
2024
2023
Due wlthln one y￿r
Rent arrears
PrgpayTnents and acuued inc￿ne
247
1.993
2,255
2.160
2,240
4.415
12. Curront a88Ot Investments
2024
2023
Ipswch Building SOc￿ty
396
Page 15

THE SYBIL CARThEW TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
13. Creditor¥: Amounts falllng du• wtthin on• yoar
20Z4
2023
Trade creditor8
Other taxal￿n and sco818ecunty
Accruals and deferred inw)1g
13A87
1,702
920
2,411
2,074
16,043
5,033
Page 16

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THE SYBIL CARTHEW TRUS7
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENOED 31 DECEMBER 2024
14. Stat•mont of fund• (coi)tlnu•d
D••lgnatod Fund•
Cydvl maintanance fund - d•81gnate¢ fvnds to GW Ihe ￿81 of r8gular maintenance expenditure.
R￿trIct•d Fund•
Extraordinary repair lund - restricted fund8 from éxtraordinary investrnents for the puw of wowding
repairn and improvements of an irragular and nonwrecurring nature.
Restrthd prcpety iesith fund8 held as deprec￿ing fixed 488018.
Transfers into restrthd fvnds- Thère waB a transfer of£48.984 to the Re81rthd PTOP6ty Improv8m&nts
Fun¢Y relating lo extensNe wcrfks being carwj (¥Jt
Stat•m•nt ol fund•- prtory•4r
8el8nc8 at
1 J8nu8ry
2023
8alan¢e at
31
G8inw DeGemb8r
(Losses)
2023
Incofflg E¥pendilure
Tr8nsf8
fund•
Do8lgnat•d
fund•
Cyelic81
M8inlenanc•
Fund
111.180
G•n•r•l fund•
Genèral Fur)d8-
all fiJnd8
167,161
90,527
(73, 158)
Total
Unr•8tr1ct•d
fund•
f34,555)
612
150.589
278,341
90,527
(73, 156)
(34,555)
612
261. 769
Endowm•nt
fund8
Ertdcfi￿n•nt
Fund
79.687
79,687
Restrlct•d
fvnd8
Extraordinary
Repair Fund
79. 705
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Isn￿ M3HIW? I￿8 3HI

THE SYBIL CARTHEW TRUST
NOTES TO THE FINANCIAL STATEMEprrs
FOR ThE YEAR ENDED 31 DECEMBER 2024
16. Analysis of net a•sot8 b•tween fvnds {¢ontinu•d)
Anatys18 of not a88ets prlor period
Unrnstrkth Restricted Endowmert
funds
fvnds
2023
funds
2023
2023
Totsl
funds
2023
Tangible fixed assgts
Fixed asset invesknents
Current assets
Credilots due within one ￿r
199,403
70.511
9,176
202.513
64.289
(5.033)
269.914
296,223
64.289
(5.033)
T¢)tal
261, 769
283.937
79,687
625,393
16. Rolat9d party transathn8
Th& Chty has not ant9r￿￿ into any related paty transaction during the year, nor are there ary
outstanding balances owing beknn relat&J parties and the Charity at 31 Dgcember2024.
Page 20