REGISTERED ¢HARITh NUMBER: 235958
Report of tho Trustee8 and
Unaudltod Flnanclal Statements for the Year Ended 31 Deeember 2023
for
THE HOSPITAL OF ST THOMAS THE APQSTLE IN
DONCASTER
KNOX CROPPER

THE HOSPITAL OF ST THOWIAS THE APOSTLE IN
DONCASTER
Contents of the Flnanclal Slatements
for the Year Ended 31 Dgcomber 2023
Page
Report of the Truslee8
1 to 7
Independent ExamlMr'$ Report
8tatsment of Flnanclal A¢tlvlt195
Balan¢¢ Shggt
10
Notes to the Flnanclal Statsmént8
11 to 21
Dglalled Statemont of FlnanGlal Actlvltlos
22 to 23

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Roport of tho Trustses
for th& Year Ended 31 Decembgr 2023
The trustees present their report with the finanGial ststements of the Charity for Ihe year ended
31 DeGember 2023. The trustees have adopted the provisions of kcounling and Reporting by Charities..
Statement of Recommended Practice applicable lo cha￿tieS preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effeclbve 1 January
20191.
The Hospitsl of St. Thomas the Apostle in Doncaster {herelnafter referred to as 'lhe Charity,) is regulated by
the Charities Act 2011 and administered and managed by a body of Trustees In accordance with the
recommendations of the Almshouse Associatlon's 'Standards of Almshouse Manag8menV.
No trustee has held title to a property on behalf of the eharlty either on the date of approval of this report or
during the reporting period
Tre Charity is register8d with the Charity Commission under number 235958 and with the Regulator of
Soc181 Housing (Homes England) under number A1286.
OBJECTNE8 AND ACTivrriES
Oblectlves and alms
The.Charity was set up..
To provide accommodation (almshouse81 for poor persons of good character I'lhe almspeople'l and to
utilise Ihe income to defray Ihe costs of maintaining such accommodation and for the benefit of the
almspeople of the Charity or any of them as the Trustees should from lime to time think fil
ii. To make payment to pensioners.
Objedlvo lor the Year
To provide warm, comfortable and safe housing for aSmspeople and to undertake such works as might be
necessary to improve the quality of residence for the almspeople.
Aims
i. To meet the objects ol the Charty responsibly and to Nn the charity in a way that carries out its purpose
for the public benefit.
ii. To ensure that all the dwellings comply with the Decent Homes Stsndards and to provide affordable
accommodation for eligible persons.
iii. To appoinl persons. being of good character, whose quality of life would be slgnificantty improved by
being appoinled as an in-house pensioner (almspersonl and who are likely to fil in with the proflle of and be
compatlbie with fellow pensioners.
Page 1

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Report of the Tru¥tegs
lor the Year Endgd 31 Decomber 2023
OBJECTIVES AND ACTIVITIES
Significant actlvltles
The charity runs 15 one bed roomed bungalows. 6 are situated at St Thomas. Court, stoops Lane,
Be8sacarr, Donc48ter whilst the other 9 are situated at Goodi50n Boulevard, Canugy Estate, Doncaster.
In this year 120231 a Quinquennlal Review, to the Almshouse Association Specification8lManagement
Standards, was carried out by the LHL Group, Propety and Construction Consultants, in respect of all
housing stock owned by the trustees.
At the end of the year all 15 bungal¢JWS were wcupied in respect of all the dwellingts provided by thls ChaTity
Tlhe Trustees will continue their programme of cyclical repairs and. where appropriate, modernisalion of
features that have becom8 Outdated or obsolete.
As In previous years the Trustees conllnued lo fully ulilise the facility of h8vlng a permanent presBn¢e on sile
al No. 36 Goodison Boulevard. This continues to prove an excellent mean5 of keeping in Contact with the
almspersons and gaining a betlBr understanding of the needs of the in-house pensioners and Ihe way in
which the almshouses could be enhan￿d to the beneflt of the almsper8ons.
During 2023 regular repairs and maintenance were carried out. when neGessary. on all the housing stock.
In respect of all works undertaken the truslees have had regard to the 'carbon footprint, resultant from such
works.
Publlc beneflt
At all tsmes the trustees, within the structure of its objects. have b8en mindful of their responsibility lo run the
charity in a way that carries out its charllable purpose and to extend that it may provide public benefit At all
times the trustees have Sought to..
make decisions to ensure that its charitable purpose provid83 benefit
in all decisions to identify risk5 of harm, minimising the risks and making sure th8t any harm that might
arise is a minor consequence of carrylng out the purpose
make decisions about who beneffts in a w8y that is consistent with its tharilable purpose
make sure that any personal benefits any person receives (having regard both lo his nabJr8 and to its
amount) are no more than a necessary result or by-product of ¢arrying out the purpose.
Grantmaklng
It is not the policy of the Trustees to make grants.
ACHIEVEMENT AND PERFORMANCE
Charltable aetlvlt1è8
All of tho almshouses have had, whenever required, essential works of malntenance Ca￿led out to them and
this, tO9elher with the warden call systems provided on an ex-gratia basis for the benefit of residents at both
Goodison Boulevard and St Thomas, Court. along with positive input from the residents causes the Trustees
to believe that they have mel their objective to provide wami, comfortable and safe housing for almspeople.
Page 2

THE HOSPITAL OF STTHOMAS THE APOSTLE IN
DONCASTER
Report of tho Trustg
lor the Year Endeql 31 DoGgmbor 2023
FINANCIAL REVIEW
Finan¢lal posltlon
The surplus for the year ending 31st December 2023 amounted to £42,690 compared to a surplus of
£5,155 in the previous year. This slgnificant movement Ss due lo galns on revaluation of Investment assets
in the year totalling £16,903 compared to losses of £25,919 in 2022.
There were no donations received In 2023.
The Balance Shgel shows an increase in reserves from £1,251,014 10 £1,293,704, reflecting the surplus for
the year. This is represented by an increase in unrestricted fvnds of £44,079 and a decrease in restrlcled
funds, amounting lo the dèpreclation of the 30clal housing grant element of housing propertios, of £1,389.
Investments at market value have increased by £43,019 following the addition of £850 from cash at bank,
accumulated dividends for the year of £25,268, and gains on revaluation of £16,903.
Invostmènt pollcy and objectlves
The Charity's Cyclical Maintenance Fund, Extraordinary Repair5 Fund arKI Endowment Fund are inve518d In
low iisk investments managed by professional managers on behalf of the M&G Charity Mumi Asset Fund,
COIF Charities Inveslment Fund, BLK Chariues UK Bond Fund and Charisco Common Investment Fund.
ReseTVOS poII¢y
The Trustees hold designated funds investments totslling in excess of £600,000.
The Trustees aim to maintain this level and. if possible, increase the same by ¢apita1 and income
growlh that will b8 mOn￿Ored and reviewed upon a regular basis.
The Trustees, having regard to the current housing climate. are satisfied that reserves are required
for the maintenance of current housing stock and future rehablrebuild rather than new build of
additional almshouses.
During the year to 31 sl De¢emb8r 2023, the Trustees peTiodically reviewed the Designated
Reserve5.
Wnilst being over vigilant, the trustees have no Concerns about the charity's ability to operate in the
future
Golng ¢oncem
The Board has reasonable expectation that th8 Gharity has adequate resou￿8$ to continue operations for
the foreseeable future. For this reason, the going roncem basis has ￿ntinUed to be used In preparing the
flnancial statement5.
FUTURE PLANS
The Trustees continue to closely monitor Ihelr investments.
The Trustees Intend to maintaln the present housing sloek to a high standard and enhan￿ the
same, whenever wssible, wlthin Ihe structural limitations imposed by the basiG construction of the
dwellings.
To be ever vigilant to the needs of the almspersons and pensb)ners.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng documgnt
The charity is Gonlrolled by Its governlng document, a deed of tnjsl and conslitules an unincorporated
charity.
Charlty constltutlon
The charity is governed by the schem8 of the Charity Commission dated 28th May 1964 and Va￿ed
by schemes dated 23rd December 1968. 05 January 1988, and 03 February 1995 as am8nded on
22 November 2023.
The Charity's registered number with the Charity Cornmlssion Is 235958.
The Charity's registered number with the Regulator of Social Housing. is A1286.
Page 3

THE HOSPITAL OF STTHOMAS THE APOSTLE IN
DONCASTER
Report of the Trustegs
for thg Yoar Ended 31 Decomber 2023
STRUCTURE, GOVERNANCE AND IIANAGEMENT
Recrultrnent and appolntment of new trustegs
The Trust Deed provldes that the body of Trustees, including ex-officio Truste83, should conslst of
sever) compelenl persons.
The Vicar of Doncaster Mlnster and the Civic Mayor of Doncaster are ex-Off￿10 Trustees whilst the
remainin9 Trustees are persons residing or ￿rryIng on business in or near Doncaster and are
recruited with the aim of having a Boar¢J of Trustees with a range of relevant ski119 and experlence.
New Trustees are induded by the Board but are able lo attend Courses run by the Almshouse
Association and others.
No trustee receives any benefits from their appointment.
Oryan184tlonal stru¢turn
The Board of Trustees met 4 times in 2023 to determine stratsgy and policy and is serviced by the Clerk lo
the Charity.
The Clerk to the Charity oversees the day-to-day operations at the Almshouses. The Clerk receives an
annual Stipend by way of remuneration foi his work done for the Charity. The benchmark for such
remunaralion involves consideration of remuneration of olhers with similar experience and ￿SpOnsIbl11b0S
linked lo the time exFended by the Clerk on trust %tivities. volume of work involved and achievement.
De¢lÉion maklng
The Trustees acknowledge their responsibility for the Charity's system of internal controls. including intemal
financial contro18. The system of controls covers governance. strategy and finance, relating to the
safeguarding of assets, the maintenance of proper accounting re¢ords and the reliability of financlal
information used both within the organisalion and for publicatlon. The systems established and maintalned
can provide reasonable but not absolute assurance against matedal misstatement or loss.
The Trustees give consideration to the major risks to which the charlty Is exposed and have reviewed the
established systems and procedures lo mangge these risks. It has b6en agreed that the Trustee8 will
annually rèview these rlsks.
Rlsk management
The trustees have a duty to identify and review the risks lo which the charity is exposed and to ensure
appropriate contro15 are in pla￿ lo provide reasonable assurance against fraud and error.
REFERENCE AND ADMINISTRATIVE DETAIL8
R8gl8tered Charlty nurnber
235958
PTlnclpal addro88
36 Goodison Boulevard
Cantley Estate
Doncaster
DN4 6BX
Trustgvs
Mrs J Howarth
PHWood
Mrs S E Uttlpy
P A Wriggle5WOrth
H Hardy
Page 4

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Report of the Trustees
for the Year Ended 31 December 2023
REFERENCE AND ADMINISTRATIVE DETAILS
Indepandent Examlner
James Holland-Leader FCA
Knox Cropper LLP
Chartered Accounlants
65 Leadenhall Street
London
EC3A 2AD
Ex-offlclo Trustees
Revd Canon D Stevens - Vicar of Doncaster Minster
Cllr l. Pearson Civic Mayor of Doncaster up lo May 2023
Cllr l. Anderson - Civic Mayor of Doncaster from May 2023
Clerk to tho Trustees
Mr N M Lumley
Bankers
Natwest PLC
Doncaster Branch
12 High Sireel
Doncaster DNI 1 EJ
Code of Govpmance
The code of governance adopted by Ihe Trustees is the Charity Governance Code for Smaller Charities, as
this best thts with the aims and objeGb'ves of The Hospital of St Thomas as an Almshouse Charity and
represents a standard of good 9overnance practice to which all Gharllles should aspire.
The Board of Trustees confirms compliance with the Governance and Financial Viability Standard. In doing
so. the Board conffi'rms that it has an appropriate, robust and prudenl bu8ine$s planning. risk and Control
framework in place.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The Iruslees are responslble for preparing the Report of the Trustees and the financial statements in
accordanG& with appllcable law and United Kingdom A¢counling Standard8 (United Kingdom Generalty
Accepted kcounling Practice).
The law applicable to chariues in England and Wales, the Charilles Act 2011, Charity (Accounts and
Reports) Regulations 2008 and the provisions ol the trust deed requires the tru51ees to prepare financial
statements for each financial year which give a true and fair view of the state of affairs of the charity and of
the incoming resources and application ol resources, induding the income and expendilure, of the charity for
that period. In pieparing those tinancial statements. the trustees are required lo
select Suitable accounting policies and then apply them conslslentty-
observe the methods and principles in the Charity SORP.
make judgements and eslimales Ihat are reasonable and prudent.,
prepare the financial statements on the going Goncern basis unless il is inappropTial8 lo presume that the
Gharity will continue in business.
The trustees are responsible for keeping proper accounllng records whl¢h disclose with reasonable accuracy
al any lime the financial position of the charity and to enable them lo ensure that Ihe financial statements
comply wllh the Charities AGI 2011, the Charity (Accounts and Reports) Regulations 2008, the Housing and
Regeneration Act 2008, the Accountlng Direction for Private Registered Providers of Social Houslng 2022.
and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charify and
hence for laking rèasonable steps for the prevention and deleclion of fraud and other irregularities.
Page 5

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Report of the Truste
lor the Year Ended 31 Decembgr 2023
VALUE FOR MONEY IVFMI
Each year the Charity uses a range of dats to measure VFM progress against the housing sector. The
results help InfluenG8 investment decision5 and provide the regulator5 and other stakeholders wlth
Information on the progress of the Charity, whilst also ensuring complian¢e wrth the regulatory VFM
standard. The metrics have been compared to the Acuity smaller provlders 2022123 results.
A¢ulty
Score¢ard
M8tri¢
2023
2022
Commentary
Tho Charity has 15 Almshouses
in management. with no new
supply of soci81 housing or new
supply of non-social housing.
Thls metric indicalos the exlenl
lo which the Charity's properties
are funded by loans. This
negative Ca1￿latIon reflects the
fact that the Charity has no
borr¢)wings.
The Charty has no borrowlngs
and therefore no interest in the
year.
This metric measures the
economy and efficiency of the
Charity. The lower the amunl,
Ihe more economic and efficient
the Charity Is. The Charity
remain5 below than the sector
comparison.
These metrl¢s measure the
overall profilabllity of the
Charity, excluding exceptional
items. The Charity's overall
operating margin decreased in
the year due lo increased legal
fees ref. Quinquennlal review
costs., The Hospitsl of St
Thomas rec8N8s a significant
level of income from its
investments, which Ihls year
have be8n off-set against the
reported investment gain.
The Charity has minimal
Ilabilities with a pOSi￿Ve
operating surplus in the year.
The operating surplus increase
compared to 2022 has Impacted
directly ROCE.
Higher investment ratio in the
year In(Jicales the Charity is
priorilislng the upkeep and
improvements Compared lo
previous year
New supply
delivered
0%
Gearing
117.82IYo
117.251
13.24%
EBITDA MRI
NIA
NIA
168°/0
Social Housing
Cost Per Unit
£1,992
£1,490
£5,395
Operating Margln
Overall Social
Housing
52.71%
13.349h
Lettings only
32.98 %
11.65%
13.21 %
ROCE
1.99%
0.41%
1.88%
Reinveslmenl
2.22%
1.88%
3.7%
Page 6

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Report of the Trustees
for the Year Ended 31 Docomber 2023
These key performance indicators reflect the results ft)r the year ended 31 st December 2023 in comparison
to industry standard, demonstrating strong reserves, no borrowings, and the ability to maet its charitable
objecti've5, largeSy due lo focusing on delivering hight standard accommodab'on to residents.
Approved by order of the board of trustees on 13 May 2024 and s19r￿￿ on its behalf by-
Wriggle8worth - Trustee
ci4 h frc
Page 7

Indepgnd8nt Examinerfs Raport to the Trust8gs of
The Hospltal of St Thomas the Apostle In
Doncaster
Indeper]dent examinerf5 report to the trustee5 of The Hospital of St Thomas the Apostle in Doncaster
I report to the charity trustees on my examination of the accounts of The Hospi(al of St Thomas the Apostle in
Doncaster (the Trust} for the year ended 31 December 2023.
This report is made lo the Trustee5, as a body. in ac¢grdance with the terms of my engagement. Our work
has been undertaken so that we might carry out an Independent Examination of th@ financial statements in
cordan¢e with the General Dire¢tKJns given by Ihe Chaiity Commissioners. To the fullest extent permitted
law, we do mt accept or assume responsibility to anyone other than the Charily and th@ Charity's
Trustees, BS a body, lor our work (￿fOr this repo
Responsibilities and basis of report
As the charity trustees of the Trust, you are r8sponsib18 for the preparation ol the accounts in a¢cordance
with the requiwements of the Charities Act 20111.lhe Act'i.
Having satisfied myself that the accotjnts of the Charity are not required to be audited under Section 13613} of
the Housing and Regeneration Act 2W8, an independent examination has been carried out.
I report in respect of my examination of the Trusvs accounts carried out under SedK)n 145 of the Act and in
arrying out my examinatson I have followed 811 appI￿&ble Directions given by thè Charity Commission under
Section 145151{bl of the Act.
Independent examinerf$ statement
I hav@ completed my examination. I confimi that no material matters have comg lo my alt8nlion in conn￿l￿)n
with the examinalion giving me cause to ￿lIeVe that in any material respect..
1. accounting records were not kept in respect of the Trust 8s required by section 13D of the Act,. or section
135(2Hal of the Housing and Regeneration Act 2008,. or
2. the accounts do not accord with those records,. or
3. the accounts do not comply with the applicable requirements conceming the f(xm content of
accounts set out in Ihe Charitiès (Accounts snd RÈports} R8gu181ions 2008 other Ih8n 8ny
requirement that the accounts give a true and fair VEW which is not a maller ¢(￿S￿lered as part of an
independent examinatKJn.
I have no con￿[￿5 and have come aGross no other matters in conneth'on with the exarrwnalion lo whith
allenlK)n should ￿ drawn in this report in older to enable a proper understanding of the accounts to be
reached.
]11,,J
Jamès Holland-LèadÈr FCA
Krwjx Cropper LLP
Chartered Aeeounlants
65 Leadenhall Str￿1
London
EC3A 2AD
13 May21r24
Page 8

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Statemont of Flnanclal A¢tlvltles
forthe Yoar Ended 31 Decomber 2023
2023
Total
funds
2022
Total
fvnds
Unrestricted
nds
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Charllablo actlvities
Housing Activities
69,960
59,960
58,840
Investment income
25,129
Total
83,969
EXPENDITURE ON
Charltable actlvlt108
Housing Activitie8
52,895
Net gainslllossesl on investments
NET INCOMEIIEXPENDITURE)
44,079
(1,3891
42.690
5.155
RECONCILIATION OF FUNDS
Total funds brought forward
1,175.342
75,672
1,251,014
1,245,859
TOTAL FUNDS CARRIED FORWARD
1219421
1293 704
1251014
CONTINUING OPERATIONS
All income and expenditure has arisen from contlnuing activities.
The notes form part of these financial statements
Page 9

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Balance Sheet
31 Decernb•r 2023
2023
Totsl
funds
2022
Total
funds
Unreslricled Restricted
fvnds
fund
Notes
FIXED ASSETS
Tangible assets
Investments
11
12
410,053
726 421
74,283
484,336
726 421
483.439
1,136.474
74,283
1,210,757
1,166.841
CURRENT ASSETS
Debtors
Cash at bank
13
1,401
1,401
4,531
83,385
87,6S4
87,664
87,916
CREDITORS
Amounts falling due within one year
14
(4,7071
(4,707)
13,743)
NET CURRENT ASSET8
TOTAL ASSETS LESS CURRENT
LIABILITIES
1.219,421
74.283
1.293,704
1,251,014
NET ASSETS
1219,421
1293 704
1251014
FUNDS
Unrestricted funds
Restricted fvnds
15
1219,421
1.175,342
75,872
TOTAL FUNDS
1293 704
1,251,014
The financlal statements were approved by the Board of Trustses and authorised for issue on 13 May 2024
and were slgned on ils behalf by..
esworth - Trustee
P H Wood - Trustee
The notes form part of Ih85e financlal statements
Page10

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Noles to the Flnanclal Stalements
forthg Year Endod 31 Dècember 2023
ACCOUNTING POLICIES
Bas18 of preparlng the flnanclal statements
The financlal statements of the charlly, which Is a public benefit entty under FRS 102, have been
prepared in ac¢ordan¢e with the Charities SORP IFRS 1021 'Accounting and Reporting by Charitles..
ststement of Recommended Practice applicable to charities preparlng thelr accounts in a￿Ordance
th Ihe Flnancial Reporting Standard applicable In the UK and Republic of Ireland IFRS 1021
{effective 1 January 2019),. Financial Reporting Standard 102 'The Financial Reporting Slan¢Jard
applicable in the UK and Republic of Ireland, and the Charities Act 2011. The accounts comply with
the Charllies Act 2011. the Housing and Regeneration Act 2008 and the Accountin9 Direction frjr
Private Registered Providers of Social Housing in England 2022.
The financial stslements have been prepared under the hi8tOTieal cost conventlon, with the exception
of investments which are included al market value, as modified by the revaluallon of certain assets.
The financlal ststemenls are presented in sterling, which Is the functional currency of the Charty and
are rounded lo the nearest pound.
The accounts have been prepared lo give a 'true and falr view, and have departed from the Charities
{Accounts and Reports) Regulations 2008 only to the gxtent required lo provide a 'lrue and fair view..
This departure invofved following Accounting and Reporting by Charities preparin9 their accounts in
accordance with the Flnancial Reportlng Standard appllcable in the UK and Republlc of Ireland
(FRS102) issued on 16th July 2014 rather than th8 Acoountlng and Reporting by Charities Statement
of Recommended Practice effective from 1st Apdl 2005 which has slnce been wlthdrawn.
Golng conc•rn
The financial statements have been prepared on a going concern basis as the TTUStees believe that
no material uncertainties exist. The Trustee5 have considered the level of funds held
and the expected level of income 8nd expenditure for 12 months from aulhorising
these financial slatem8nts. The budgeted income and expenditure Is sufficient wlth the level of
reserves for the Charity to be able to Gonlinue as a going ￿nCern.
Crltlcal ac¢ountlng judgements and koy sources of estlmatlon uncertalnty
The following are the crili¢al judgements and key sources of estimation uncertainty that the Board has
made in the pro￿$ of applying the charity's accounting wlicies and that have the most signlficant
effect on the amounts recc*3nised in the financial stalements..
Identification of housing propety compongnts
The charty accounts for Ils expenditure on houslng properties uslng component accounting. Under
component accounting, the housing property is divided into those major ¢omponenls which are
considered to have substantially different useful economic lives. Judgement is used in allocating
property costs bBtsYeen components {land. structure. kitchens. bathrooms elcl and in determining the
useful economits lives of each component.
Housing proporty depreciation is ¢al¢ulaled on a component by component basis. The identification
of such compongnts is a maller of judgement and may have a material impact on the dopreciation
charge. The companents selected are those which reflect how the major ￿paIrS lo the property are
rJanaged.
In¢om8
l income Is recognised once the Charity has entitlement lo the income, it is probable thal the income
will be re¢elved and the amount of income receivable can be measured reliably.
Income from housing represents housing contributions from weekly Thintenance charges from
residents.
Page 11
continued...

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notes to tho Flnanclal Statements - ¢ontlnu8d
lorthe Year Ended 31 Dècember 2023
ACCOUNTING POLIGIES- ¢ontlnugd
Income
No amunt Is Included in the financl21 statements for volunteer time in line with the SORP (FRS 102).
Investment income is earned through holding assets for invesiment purwses suGh as Sha￿$. It
inGluded dividends and interest. Where it is not practical to identify Investment management costs
incurred within a scheme wilh reasonabl& accuracy the investment income is reported net of these
costs. 11 is included when the amount can be measured reliably. Interest inGome is ￿cognIsed
using the effective interost method 8nd dividend income is reeognised as the Charity's right to receNe
payment 15 established.
Social Houslng Capital grants are recognlsed onty when recelvable, or in the period in which a
SGheme is completsd and where the amount of the grant has been determined. Grants are reflected in
the restriGted Housing Property Fund with depreciation on grant funded asse18 reducing thSs fund.
Expendlture
Liabilities are recognlsed as expenditure as soon as there is a legal or conslruclive obligation
committing ihe charity to that expenditure, it is probable that a transfer of economic benefits will be
required in setU8ment and the amount of th8 obligation can be measured reliably. Expenditure is
a¢counted for on an accruals basis and has been classified under headings that aggregalg all cost
related to the category. whe￿ costs cannot be directly attributed lo particular headings they have
been allocated to activities on a basis consistent wllh the use of resources.
Tanglble flxed as86ts
Houslng prop8rt10s
The Almshouses at Goodison Boulevard, Csnlley, Dorbcaster, were construGled In 1964.
The
Housing Properties cost includes Improvements carried out in 19e6 which were fvnded by Housing
Corporation Grant, mortgage loan from Housing Corporation secured by a charge on housing, land
and bulldings.
Housing properties are slated al depreciated cost. The cost of completed housing propertl8s Is
depreclaled over the life of the properties. Properties are accounted for on a component cost basis
with each Gomponent being depreciated over its eslimaled economlc life. The principal components
identified and the depreciatlon rale applled to Bach component are set out below:
Y•ar8
100
70
Fabric
Roof
Electrics
ndows ané doors
Bathrooms
Mechanical systems
Kitchens
Boile
30
30
30
20
15
Furnlture, Flttlngg and Equlpmont
Depreciation on Furniture, Fittings and Eqvipment has b8en provKled in order to write off the c08t over
its 8xpected useful life on a slraighl line basis. The rate used for this purpose is 10.10.
Taxatlon
The charity is exempt from tax on its charitable a¢livit185.
Fund accountlng
Unrestrlcled fvnds can be used in a¢coTdance with the charitable obleclives at the discretlon of the
trustees.
Page 12
conlinued...

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notes to the Flnanclal Ststemgnts - contlnued
for the Year Endod 31 Decembgr 2023
ACCOUTr￿1NG POLICIES - contlnuod
Fund a¢¢ountlng
Reslricled funds can only be used for partlcular restrlcted purposes Within the objects of the tharity.
Reslriclions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is in¢lud8d in the notes to the financial
stslem8nl$.
Debtors
Trade and other debtors are recognised al the settlement amount due after any trade discount
offered. Prepayments are valued at the amounl prapaid net of any trade dlscounts due.
Cash at bank and In hand
Cash al bank and cash in hand includes cash and short tem hbJhly liquid investments with a short
maturity of three monihs or less from the dale of acqulsition or opening of the deposit or similar
account.
redltors and provlslons
CTeditor5 and provisions are recognised vlnere the charity has a present obligation resultlng from
past event that will probably result in the transfer of funds to a third party and the amount due to settle
the obligation can be meaSU￿d or estimated reliably. Creditors and provisions are normally
recognis8d at their settlement amount after allowing for any trade discounts due.
Flnanclal Instruments
The charity only has financlal assets and financial liabilities of a kind that qualify as basic
flnancial instmments. Basic financial in¥truments are initially recognised at transaction value and
subsequently measured at their settlement V81ue with the exception of bank loans which are
subsequently measured at amortised ¢ost uslng the effective interest method.
INVESTMENT INCOME
2023
2C122
Investment income
Deposlt account interest
27A10
430
25.062
67
25.129
Page 13
ontinued.,.

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notes to tho Flnanclal Statements - contlnued
forthe Year Ended 31 DeGember 2023
INCOME FROM CHARITABLE ACTIVITIES
2023
2022
Gross maintenance contributions from residents
Losse5 from voids
61,360
61,360
59,960
CHARITABLE ACTIVITIES COSTS
Direct
Cost5 (see
note 51
Support
costs (see
note 6)
Totals
Housing Activities
DIRECT COSTS OF CHARITABLE ACTIVITIES
2023
2022
Rates and water
Insurance
Light and heal
Repairs and maintenance
Garden maintenance
Warden call system
Christmas gifts
Bad Debt
Depreciation
Loss on sale of assets
2.184
2,217
1.108
7,549
3,216
2,393
480
3,249
16,754
1,877
1,912
1.059
11,192
3,475
2,221
450
16,189
908
39,283
SUPPORT COSTS
Governance
costs
Managament
Totals
Houslng Actfvrtles
21
Page 14
continued...

THE HOsP￿AL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notos to th8 Flnan¢lal Statements - contlnued
forthe Year Ended 31 December 2023
SUPPORT COSTS - contlnued
Support costs, Included in the above, ar8 as follows..
2023
Housing
A¢tSvities
2022
Total
actwities
Clerk's fegs
Charity protedon insurance
Postage, stationery. advertising and
telephone
Sundrles
Subscriptions
Independent Examination
Legal costs
Training
10,500
408
9,750
408
357
2,542
918
2,220
4.800
80
714
55
667
2,11B
TRUSTEES, REMUNERATION AND BENEFITS
There weff no trustees, remUnera￿on or other benefits for the year ended 31 December 2023 nor for
the year ended 31 D￿mber 2022.
Trustses, expen888
There were no trustees, exp8nse8 pald for the year ended 31 December 2023 nor for the year ended
31 December 2022,
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted R8Strided
funds
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Charltable actlvltlgs
Housing Activities
58,840
58,840
InVest￿nt Income
Total
83,969
EXPENDITURE ON
Charltsble activitlos
Houslng Adivities
51.506
52,895
Net gains1(losses) on investments
25.919
NET INCOMEIIEXPENDITURE)
6,544
{1,3891
5,155
Page 15
continued...

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notes to tho Flnanelal Statemgnts - contlnued
foT the Year Ended 31 December 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - contlnued
Unrestricted Restricted
funds
fund
Total
funds
RECONCILIAMON OF FUNDS
Total fvnds brought forward
1,168,798
77,061
1,245,659
TOTAL FUNDS CARRIED FORWARD
1 175.342
1251,014
SOCIAL HOUSING ACTIVITIES
2023
2022
Tumover from Social Houslng
Oparatlng ¢osts of SoGial Houslng
09,960
67 576}
58,840
519871
Operatin9 surpSus and Surplus on Social Housing actlvilies
10. SOCIAL HOUSING GRANT
The total historical Social Housing Grarrt received for The Hospltal of St Thomas the Apostlè In
Doncastsr as at 31 st December 2023 amounted to £126.170 (2022: £126,170).
The full Capllal Grant would only become repayable if the Almshouses were disposed of and the grant
was not re¢y¢led.
Historfcal aggregate amount hlstorically received
126,170
Released hisloricalty to Statement of Financial Actlvilies
126 170>
Social Houslng Grant Carrying forward
Page 16
conlinued...

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notes to the Flnanclal Statfrments - contlnuod
loy the Year Ended 31 Dgcember 2023
11. TANGIBLE FIXED ASSETS
Fixtures
and
rittings
Housing
properties
Totals
COST
At 1 January 2023
Additions
Disposals
699,751
18,252
8,362
438
708,113
18,690
At 31 December 2023
710,487
8,800
719 287
DEPRECIATION
Al l January 2023
Charge for year
Eliminated on disposal
216,312
15,710
B,362
44
224,674
15,754
At 31 December 2023
6 234 951
NET BOOK VALUE
At 31 December 2023
483 942
At 31 December 2022
483,439
483.439
12. FIXED ASSET INVESTMENTS
Lists
investm8nts
MARKET VALUE
Al 1 January 2023
Additions
Revaluatlons
683,402
26,118
At 31 December 2023
726 421
NET BOOK VALUE
At 31 December 2023
726 421
At 31 December 2022
683 402
There were no investment assets outside the U
Cost or valuation al 31 December 2D23 is represented by..
Llsted
Invostmgnts
Valuation in 2023
290,056
436,365
726 421
Page 17
ontlnued...

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notes to the Flnanclal Statements . contlnued
for the Ygar Ended 31 Dècember 2023
13. DEBTORS: AMOUNTS FALLING DUE INITHIN ONE YEAR
2023
2022
Contrlbutions in arrears
Prepaymgnts and accrued In￿me
3,302
14. CREDITORS.. AMOUNTS FALLING DUE wrrHIN ONE YEAR
2023
2022
Trade C￿ditOrS
Other creditors
290
Is. MOVEMENT IN FUNDS
Net
mvement
in funds
Transfers
behveen
fvnds
At
31.12.23
A11.1.23
Unrestrlcted funds
General fund
Property & Endowment fund
Extraordinary Repairs fund
Cyclical Repairs & Maintenance fund
Investment revaluation fund
88,829
569,442
237,831
6,089
273 151
1341
11,257
15,901
52
(8501
1245,349}
246,199
87,945
335,350
499,931
6,141
1,176,342
41079
1,219.421
Re$trl¢ted funds
Housing Property fund
75,672
{1,3891
74,283
TOTAL FUNDS
1251014
42.690
1293 704
Page 18
conlnued...

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notes to the Flnanclal Ststgments - Contlnued
for the Year Ended 31 Decombor 2023
15. MOVEMENT IN FUNDS-contlnuod
Nel movement in funds, included in the above are as follows-
Incoming
resources
Resources
expended
Gains and
105ses
Movement
in funds
Unre8trlcted funds
General fund
Property & Endowment fund
Extraordinary Repairs fund
Cyclical Repairs & Maintenance fund
Investment revaluation fund
62,482
9,365
15,901
52
162,516)
1,892
(34)
11,257
15,901
52
87,800
(60,624)
16,903
44,079
Restrlctsd funds
Housing Property fund
11,3891
(1,3891
TOTAL FUND8
820131
Comparatlvgs for movement In funds
Net
movemènt
In fund$
Transfers
betsveen
funds
At1,1.22
31.12.22
Unre8tr1ctsd funds
General fund
Propety & Endowm8nl fund
Exlraordinary Repairs fvnd
Cy¢lic81 Repairs & Maintenance fund
Investment revaluation fund
80,535
560.570
222.534
6,089
299 070
9,144
8,872
14,447
(8501
88,829
569,442
237,831
6,089
273 151
850
25,919)
1,168,798
6.544
1,175,342
Restrlcted lund$
Housing Propety fund
77,061
11,3891
75,672
TOTAL FUND8
1245 859
1251014
Page 19
Continued...

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notes to the Financial Statsments- continued
forthe Year Ended 31 December 2023
15. MOVEMENT IN FUNDS-continuèd
Comparalnp net movement in funds. included in th? above are a8 follows..
Incoming
resources
ResL)ur
expended
Gains and Movement
losses
in funds
Unrestrl¢ted funds
Geneial fund
Property & Endowment fund
Extraordinary Repairs fund
Investment revaluation lund
61.000
8,522
14,447
151.856)
350
9.144
8,872
14.447
125,9191
125,919)
83,%9
151,506}
125,919}
6,544
Restricted funds
Housing Property fund
11,3891
{1,3891
TOTAL FUNDS
83.%9
152,8951
125.919}
5.15S
Property & Endowment Fund
This represents the pioportion of the cost of properties whlch was financed by charli able donallons and
the Charily's owrb resour￿$. In the year capitalised expenditure on ￿Using pTLyerties. has been
IransfeTred lo this fund and deP￿cIatIOn ha8 b￿n transferred from this fund. Income arising from
investments of the endowment fund shall be applied for the general purposes for the charity.
Cyclical Maintenance Fund
This fund represents amounts set aside for cyclical maintenance lo meet costs in excess of budgeted
expenditure for any year.
Extraordlnary Repalrs Fund
This represents amounts s8t aside to carry out future major repairs lo Housing Propertles.
Investment Revaluation Resetve
This represents the difference beiween the market value wst of investmnts
Housing Property Fund
This represents the social housing grant received from the Housing Corrxjralion for property
improvements to the Almshouse5 since 198e. Deprecwtion on housing properties is charged to this
fund over the lrfe of the components of the building.
Transfers betvfftn funds
The Iruste&s rèsolved in the reporting year Ihat il was in thé best interests ol the kneficiaries of the
harity for the Addrtional Almshouse Designated Fund OAFI to be Closed and the monies transferred
lo the Extraordinary Repair Fund {ERF}.
Page 20
continued...

THE HOSPITAL OF ST TH0￿s THE APOSTLE IN
DONCASTER
Not88 to the Flnanclal Slatements- contlnugd
for the Year Ended 31 December 2023
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2023.
17. UNITS IN WFANAGEMENT
The Charity had 15 units In Management durlng the y8ar.12022'. 151.
Page 21

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Dotalled stateme￿ of Flnanclal Actlvltlgs
for the Yoor Ended 31 December 2023
2023
2022
INCOME AND ENDOWMENTS
InvoStm8nt Income
Investment income
Deposit account intsrest
27A10
430
25,062
67
27,840
25,129
Charltablg acllvltl•8
Housing activities
Voids
61,360
61,360
58,840
Total Incomlng re80urcos
87,800
83,969
EXPENDITURE
Charltabl8 actlvltles
Rates and water
Insur8nce
Light and heat
Repairs and maintenance
Garden maintenan
Warden call system
Christmas glfts
Bad Debt
Depreciation of housing properties
Fixtures and fillin95
Loss on disposal of housing Gomponents
2,184
2.217
1,108
7,549
3,215
2,393
480
3,249
1S,710
44
1,877
1,912
1.059
11.192
3,475
2,221
450
15,351
838
908
40,186
39,283
Support costs
Managemgnt
Clerk's fees
Charity protection insurance
Postage, stationery, advertising and
telephone
Sundrles
Subscriptions
10.500
408
9,750
408
357
2,542
918
714
55
567
14,725
11.494
Govèmance o)st8
Independent Examinatlon
Carried forward
2,220
2,220
2,118
2,118
This page does not form part of the statutory financial statements
Page 22

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Detalled Statemgnt of Flnanclal A¢tlvlties
for the Year End8d 31 December 2023
2023
2022
Govorrban¢e costs
Brought foNard
Legal costs
Training
2,220
4,800
2,118
Tolal resources expended
Net Incomfy
25.787
This pago does not form part of the statutory financial statements
Page 23