Trustees, annual report
for the period
CHARITY COMMISSION
FOR ENGLAND AND WALIS
Period start date
iiod end dare
¢Jarly name
FROVIDENCE HOMES
04rity No
lif ary)
Objectives and Activities
SORP
ference
Summary of the purposes of the
Gharity as set out in its goveming
dccumerrt
Summaryof the main activtlies
in relation to those PLJrp)sesfor
Ihe public benef it. in particular.
the activities, FKojects or seNices
id8ntrfied in the accounts.
Para 1.17
To furtherthereliefofpoverty by ihe provision o
homes with a maximwn 2n0 residents per prop¢rty
no less than 50 years of age.
We currently have 8 residents who benefit from th
work of the trust. New kitchens have been instslle
in Nos 86 & 90 Broadgate Lane. The requisite
safety inspections continue to be carried out and w
have commissioned propttty maintenance compan
'26 Letters to carry out and issue PToperty
tnaintenance reports on all the homcs, tbis has bee
done and any iteTng requiring attendan(Y have bee
actioned. .thcse bein
onl
minor.
In planning ouraclivities for the year we have kep
in mind the Charity Commissions guidance on
public benefit at our regular trustee meetings.
Para 1.17 aTrJ
1.19
Slalement confirming whether Ihe
trustees have had regard to the
guidance issued by the Charity
Commi&gon on public benefit
Para 1.18
Additional i nformation lopti onal)
Y(NJ may chcrf)se b) include fltrfher *tements vthere relevant at￿t
s(Rp
reference
Policy on grant making
Para 1.38
Pclicy on yxial investrnent ir￿lUding
program related investment
Para 1.38
Contribution m&Je by vclunteers
Para 138
Other
Charity bmpknts? - YNs*es' annual Trport fvr fra poth)d
Ll*ber 2016

2of8
Achievements and Performance
SORP
reference
Para 120
Summary of the main achievements
of the charity. identrfying the
drfferen¢e the charty's work has
made to the circumstances of its
beneficiaries and any wider benefits
to society as a whde.
Whilsi tsking into account the age of the propertie
and the nalureofthelrco￿t￿¢tiOn, we continue
maintain the dwellings to a high standard and in
doing so provide comfortable living conditions fo
those beneficiaries.
Trusteeq continue to maker¢gulaT planned visits
all the properties forthe p￿￿o$e$ of maintnance
We ensure that all residents have a Trustee contac
number as well as that of our appointed
maintenancc agcncy.
Additional i nformation loptional)
You may cho)se b include further stslements relevant alY￿t
SORP
refe￿n
Achievements against objectives set
PaTa 1.41
Perfc￿ance of fUnd￿l￿ng activiti'es
against objectiv8S Set
Para 1.41
Investrnent perf¢)marKe againsl
obieclives
Para 1.41
Other
Chèrti P4xounb knmp&tr$ - Twsbg$' gnnual rgport for the pe￿d
(tbbei 2016

3of8
Financial Review
SORP
referen ce
Para 121
Review of the charity's fifiancial
)￿tIOn atthe end of the period
Satisfactory, Including a £14,450.00 bank balanc
held in Barclays Bank Community a¢¢ount as of
3010612025.
The balance held is available for future
improvement works as well as ad-hoc maintenanc
and repair works that may become lleces5ary. Th
Trustees remain mindful that in the event of a
propery becoming vacant, refurbishment will b
ne¢essa
nor to the re-let.
£14,450.00 as of 3010612025
Statement ex￿ainiNj tre Fdicy fc
holding reseNesststingwhythey
are held
Para 122
AM￿nt of reserves hdd
Para 122
ReaSc￿￿ for hclding zero reserves
Para 122
Not applicable
Delails of fund materially in deficrt
Para 124
Pwa 123
aboul the charity conlinuing as a
ing concern
Additional information (optional)
You may chcrfjse tr) inGlude futher statements where relevant ab)ut
SORP
reference
The Charity's pri￿1paI ￿f¢eS of
furwjs {including any fundraisng)
Para 1.47
Investment P)licy and obj&tives
including any social investment
Fdicy adopted
A description of Ihe principal risks
facing the charty
Para 1.46
Para 1.46
Other
ctha￿ P49)unts bmpbbs - TNs*8s' annual foi the peii)d
Cthber 2016

4of8
Structure, Governance and Manageme nt
Description of charity's trusts..
scRp
reference
Para 125
Type of goveming d￿Urnent
ltrust deed, royal charter}
How is the charity constbjted?
le.g unincorporated associab'on, CIO)
Trustee selection methLJJs including
details of any constitutional
provisions e.g. election to
Declaration of Tnbst dated l July 1985-
Supplementary Deed of Trust dated 4" January
1961- amendrnent 65h Se iember 2013.
Unincorporated association.
Paia 125
Para 125
Trustees are appointed for life unless they are in
breach of the Declardtion of Trust as amended.
trustees
Additional i nformation (optional)
Yc4J may ch¢))se tt) include futher stsÈments wthere relevant aLxxJt
s&Rp
reference
Pdicies aTrJ Proc￿￿re$ a(k)ptad for
Ihe induction and training of trustees
Para 1.51
Th8 charity's organisatiC￿al slrucbjre
a￿1 any W￿er network with which
the charity works
Rdats'onship wilh any telated parfoes
Para 1.51
Para 151
Other
Chorty - TnJs*¢s' annual report for b& pemd
Cthber 2016

5of8
Reference and Administrative detai15
Charty name
Providence Homes
Other name Ihe charity uses
Registsred charity number
234752
Charty's priicwjal address
41B EaSt￿te. Lkeping St. James, P¢ted)orougb PE6 8HH
TTusÈe name
e of person lor
body) enlued lo appoint
Irustee lif any)
whole year
ham George Charity
haim)an
tshn Phillip David Bkss¢tt
vid Anthony JXd￿r
artin John Blessett
iona Cbariiy
Was Marvel)
tephen John Holland
ill Thomas
endy Ash¢T
hris Samp50n
Csigned
10
12
13
14
15
16
17
18
19
20
Charfty l*co¢Jnb tmpbbs - TNsbe8' annual ￿port lor the POfK)d
Crbber 2016

6of8
Reference and Administrative details
(cont)
Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustee5 holding title to property belonging to the charity
Truslee name
Dates acted if notforwhole
year
Ch8rffy *mp￿￿S - Tnjsèes, Trport for the peii)d
Cx*bor 2018

7of8
Funds held as custodian trustees on behalf of others
Descripbon of Ihe assets held in Ihis
capacity
Name and objects of the charity
on whose behalf the assets are
held and how this falls within the
custodian charity's objects
Details of arrangements for safe
custody and segregation of such
assets from the Gharity's own assets
Additional information (optional)
Names and addres*s of advisers (Option2J infomatic￿)
Type of adviser Name
Address
Name of chief executive ornames of seniorstaff members (Optional infomation)
Exemptions from disclosure
Reason nc￿￿1￿109jre of key personnel d*ils
Other optional information
Charw bmpLqb$ - Tws*gs' annual rnport for the pèrKJd
Cthbor 2016

8of8
Declarations
The truthes d￿laTe that they have approved the trustees, repm abjve.
Signed on behalf of the charity's trustees
Stgnature(s)
Full nam8(s)
CH
<ftoQfic
PogtK)n (eg Secretsry,
Chair, etcl
CHfj//2
uffj
Date
l3-1- 102é
cha￿ Pux)unts - Trnskns. annual for tha pei*)d
C¥*b8r 2016

(HARITY (OMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
Providence Homes
On accounts for the year
endod
3010612025
Charfty no
Irf any)
234752
Set out on pages
1&2
l ￿￿K)rt to the tnjstees on my examination of the accounts of the above
charity ("the Trusv) for the year ended
Responsibilitlos and
basis of report
As the charity's trustees, you are resFrf)nsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
("thg Acr).
I reF()rt in respect of my examination of the Trust's accounts Carried out
under SeCt￿n 145 of the 2011 Act and in carrying out my examlnation, I
have fdlowed all the applicable DireGtions gNen by the Charity commi￿on
under section 145(5){b) of the Act.
Independent ￿he charity's
examinerfs statement undertake the exa
apFlicatJe listed body
income exceeded £250,OCrf) and l am qualrfied to
ation by being a qualffied member of [insert name of
elete l ] if not applicable.
I have completed my examination. I confimi that no material matters have
come to my attention in Connecti￿ with the examinati￿(￿1￿0￿I
d18e1￿￿ ') which gives me cause to believe that in, any material
respect:
the acc(MJnting records were not kept in accordance wÉth section 130
of the Chariiies Act. or
the accounts did not accord with the accounting records", or
the accounts did not comply with the applicable requirements
conceming the fomi and content of accounts set out in the Charities
(Accounts and Rewrts> Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no con¢ems and have come across no other matters in connection
with the examinatK)n lo which attention should be drawn in this rep)rt in
order to enable a proper understanding of the accounts to be reached.
. Please delete the words in the brackets rffftey do not apply.
Slgned:
Name:
Er￿ George Hooper
Relevant professional
qualification{s) or body
Chartered Accountant, FCA (Retired).
IER
Oct 2018

(if any):
Address:
14 Hotywell Way
Longthorpe
PetertK)rough PE3 6SS
Section B
Disclosure
Onty complete rf the examiner needs to highlight matenal matters of concem
(see CC32, Independent examination of chartty accounts". directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
Oct 2018

CHARITY COMMISSION
Fok EN(JlANV AND WAIE5
Provldenco Hom•s
Receipts and pa
ments accounts
CC16a
For the perlod
from
0110712024
3010612025
Section A Receipts and payments
Unrestrlthd
lund5
Restdeted
funds
Endowment
fvr)ds
Totsl funds
L8•t yvr
A1 Rgcol
Maintsn8rtr IT￿me
30.020
Sub total(Gmss income for
AR)
33X*+
A2 Asset •nd inbystment salgs,
1888 table).
CCLA
25.000
Sub total
$5.020
ents
No 86. Krtd
NOW. Krtthen
Ge￿ty1 Rep5 and Ma￿ts1*￿e
IS￿1•
1Q795
14375
37.963
16,79S
14,375
103QS
Su
Insuranr*
3$3
92S
615
353
925
81$
1,1S3
910
Attverbswvj
Sub total
6•m7
A4 Asset and investment
urchasol,
goe labl•
CCLA
Sub totsl
48.8TT
48.877
14et of re¢w'pW{payments} .
A5 Tran5fern between funds
A6 Cash funds la6t yaar •nd
Cash fund5 thls y8•r end
15.377
15.377
13,407
29,828
14,451
29.828
14451
43.235
CCXX Rl arKxJJnts ISSI

Section B Statement of assets and liabilities at the end of the period
Unrestrl¢ted
funds
Restrl¢tsd
lunds
to nMrtst£
Endowmènt
funds
i• n•Jrwt£
'yviiy
81 Cash funds
Total ¢ash fund$
14.451
Unr•strlct•d
funds
)wrn*t£
R•strlct•d
funds
Th￿r￿•t4
Endowm•nt
funds
Details
nHr•¥t£
Fwxltowhich
Details
B3 Invostmant assets
A SIIA*ÈS
to whkh
cWrentv￿u•
DÈt311s
84 Assats retainod for the
charitys own use
6 ST
Furnltowhl¢h
Detai15
85 Uabllhl
SiW￿j by ¢)ne or Iwo IlUSt8es on
behalf of all the trusle8s
Date of
roval
3,1.102A
Signature
Print Namtr
CCXX R2 accounts ISSI

## Trustees’ annual report for the period 



Period start date 01 07 2 0 2 4 Period end date 30 06 2 0 2 5 

Charity name PROVIDENCE HOMES 

Charity No 2 3 4 7 5 2 (if any) 

## Objectives and Activities 

||SORP<br>reference||
|---|---|---|
|Summary of the purposes of the<br>charity as set out in its governing<br>document|Para1.17<br> <br> <br>|To further the relief of poverty by the provision of<br>homes with a maximum 2no residents per property,<br>no less than 50 years of age.|
|Summary of the main activities<br>in relation to those purposes for<br>the public benefit, in particular,<br>the activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19<br> <br> <br> <br> <br> <br><br> <br> <br>|We currently have 8 residents who benefit from the<br>work of the trust. New kitchens have been installed<br>in Nos 86 & 90 Broadgate Lane. The requisite<br>safety inspections continue to be carried out and we<br>have commissioned property maintenance company<br>’26 Letters’to carry out and issue property<br>maintenance reports on all the homes, this has been<br>done and any items requiring attendance have been<br>actioned…these being only minor.|
|Statement confirming whether the<br>trustees have had regard to the<br>guidance issued by the Charity<br>Commission onpublic benefit|Para1.18<br> <br> <br>|In planning our activities for the year we have kept<br>in mind the Charity Commissions guidance on<br>public benefit at our regular trustee meetings.|



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP<br>reference||
|---|---|---|
|Policy on grant making|Para1.38||
|Policy on social investment including<br>program related investment|Para1.38||
|Contribution made by volunteers|Para1.38||
|Other|||



October 2016 

Charity Accounts templates – Trustees’ annual report for the period 



2 of 8 

## Achievements and Performance 

||SORP<br>reference||
|---|---|---|
|Summary of the main achievements<br>of the charity, identifying the<br>difference the charity’s work has<br>made to the circumstances of its<br>beneficiaries and any wider benefits<br>to society as a whole.|Para1.20|Whilst taking into account the age of the properties<br>and the nature of their construction, we continue to<br>maintain the dwellings to a high standard and in<br>doing so provide comfortable living conditions for<br>those beneficiaries.<br>Trustees continue to make regular planned visits to<br>all the properties for the purposes of maintenance.<br>We ensure that all residents have a Trustee contact<br>number as well as that of our appointed<br>maintenance agency.|



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP<br>reference||
|---|---|---|
|Achievements against objectives set|Para1.41||
|Performance of fundraising activities<br>against objectives set|Para1.41||
|Investment performance against<br>objectives|Para1.41||
|Other|||



October 2016 

Charity Accounts templates – Trustees’ annual report for the period 



3 of 8 

## Financial Review 

||SORP<br>reference||
|---|---|---|
|Review of the charity’s financial<br>position at the end of the period|Para1.21|Satisfactory, including a£14,450.00 bank balance<br>held in Barclays Bank community account as of<br>30/06/2025.|
|Statement explaining the policy for<br>holding reserves stating why they<br>are held|Para1.22|The balance held is available for future<br>improvement works as well as ad-hoc maintenance<br>and repair works that may become necessary. The<br>Trustees remain mindful that in the event of a<br>property becoming vacant, refurbishment will be<br>necessary priorto there-let.|
|Amount of reserves held|Para1.22|£14,450.00 as of 30/06/2025|
|Reasons for holding zero reserves|Para1.22|Not applicable|
|Details of fund materially in deficit|Para1.24||
|Explanation of any uncertainties<br>about the charity continuing as a<br>goingconcern|Para1.23||



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP<br>reference||
|---|---|---|
|The charity’s principal sources of<br>funds (including any fundraising)|Para1.47||
|Investment policy and objectives<br>including any social investment<br>policy adopted|Para1.46||
|A description of the principal risks<br>facing the charity|Para1.46||
|Other|||



October 2016 

Charity Accounts templates – Trustees’ annual report for the period 



4 of 8 

## Structure, Governance and Management 

|Description of charity’s trusts:|SORP<br>reference||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para1.25|Declaration of Trust dated 1stJuly 1985;<br>Supplementary Deed of Trust dated 4thJanuary<br>1961; amendment 6th September 2013.|
|How is the charity constituted?<br>(e.g unincorporated association, CIO)|Para1.25|Unincorporated association.|
|Trustee selection methods including<br>details of any constitutional<br>provisions e.g. election to post<br>or name of any person or body<br>entitled to appoint one or more<br>trustees|Para1.25|Trustees are appointed for life unless they are in<br>breach of the Declaration of Trust as amended.|



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP<br>reference||
|---|---|---|
|Policies and procedures adopted for<br>the induction and training of trustees|Para1.51||
|The charity’s organisational structure<br>and any wider network with which<br>the charityworks|Para1.51||
|Relationship with any related parties|Para1.51||
|Other|||



October 2016 

Charity Accounts templates – Trustees’ annual report for the period 



5 of 8 

## Reference and Administrative details 

Charity name Providence Homes Other name the charity uses Registered charity number 234752 Charity’s principal address 41B Eastgate, Deeping St. James, Peterborough PE6 8HH 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|||||
|---|---|---|---|---|
||~~Names~~<br>Trusteename|~~of the charity trustee~~<br>Office (if any)|~~s who manage the ch~~<br>Dates acted if not for<br>whole year|~~arity~~<br>Name of person (or<br>body) entitled to appoint<br>trustee (if any)|
||Graham George Charity|Chairman|||
||John Phillip David Blessett||||
||David Anthony Ledger||||
||Martin John Blessett||||
||Fiona Charity|( Was Fiona Marvel)|||
||Stephen John Holland||||
||Jill Thomas||||
||Wendy Asher||||
||Chris Sampson|Resigned|||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||



October 2016 

Charity Accounts templates – Trustees’ annual report for the period 



6 of 8 

Reference and Administrative details (cont) 

## Corporate trustees – names of the directors at the date the report was approved 

Director name 

## Name of trustees holding title to property belonging to the charity 

|Trustee name|Dates acted if not for whole<br>year||
|---|---|---|
||||
||||
||||
||||
||||
||||



October 2016 

Charity Accounts templates – Trustees’ annual report for the period 



7 of 8 

## Funds held as custodian trustees on behalf of others 

Description of the assets held in this 

capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## Additional information (optional) 

Names and addresses of advisers (Optional information) 

Type of adviser Name Address 

Name of chief executive or names of senior staff members (Optional information) 

## Exemptions from disclosure 

Reason for non-disclosure of key personnel details 

## Other optional information 

October 2016 

Charity Accounts templates – Trustees’ annual report for the period 



8 of 8 

## Declarations 

## The trustees declare that they have approved the trustees’ report above. 

Signed on behalf of the charity’s trustees 

Signature(s) 

Full name(s) 

Position (eg Secretary, Chair, etc) 

Date 

October 2016 

Charity Accounts templates – Trustees’ annual report for the period 




## **Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report** 

**Report to the trustees** Providence Homes **On accounts for the year** 30/06/2025 **Charity no** 234752 **ended (if any) Set out on pages** 1 & 2 (remember  to include the page numbers of additional sheets) 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** . 

**Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of  the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._ 

I have completed my examination.  I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: 

- the accounting records were not kept in accordance with section 130 of the Charities Act; or 

- the accounts did not accord with the accounting records; or 

- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

* _Please delete the words in the brackets if they do not apply._ 

**Signed: Date: Name:** Eric George Hooper **Relevant professional** Chartered Accountant, FCA (Retired). **qualification(s) or body** 

1 

**Oct 2018** 

**IER** 



## **(if any):** 

**Address:** 14 Holywell Way Longthorpe Peterborough PE3 6SS 

## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 

2 

**Oct 2018** 

**IER** 

