REGISTERED CHARITY NUMBER., 235958
REGULATOR OF SOCIAL HOUSING NUMBER: A1286
Report of the Trustees and
Unaudited Financial Ststements for the Year Ended 31 December 2024
THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
KNOX CROPPER

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
ontents of thè Financial Ststements
for the Year Endèd 31 December 2024
Page
Report of tho Trustees
Independent Examlnerfs Report
Statement of Financlal Activities
Balance Sheot
10
Notes to the Flnancial Statement$
11 10 21
Detailed Statement of FSnan¢lal Activitles
22 to 23

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Report of the Trustees
for th8 Year Ended 31 Deetmbgr 2024
The trustees present their report with the financial statements of the charity for the year ended
31 December 2024. The Iruslees have adopted the provisions of Accounting and Reporting by Charities.,
Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January
20191.
The Hospital of Sl. Thomas the Apostle in Doncaster Ihereinafter referred lo as 'lhe Charity'l is regulated by
the Charities Act 2011 and administered and managed by a body of Trustees in accordance with the
recommendations of the Almshouse Association's 'Slandards of Almshou$e Managemenv.
No Iruslee has held tille lo a property on behalf of the charity either on the dale of approval of this report or
during the reporting period
The Charity is registered with the Charity Commission under number 235958 and with the Regulator of
Social Housing (Homes England) under number A1286,
OBJECTIVES AND ACTIVITIES
Objectives and alms
The Charity was sel up..
i. To provide accommodation lalmshousesl for poor persons of good character I'the almspeople'l and lo
ulilise the income lo defray the 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 fit.
ii. To make payment lo pensioners.
Objective for the Y8ar
To provide warm, comfortable and safe housing for almspeople and lo undertake such works as might be
necessary lo improve the quality of residence for the almspeople.
Aims
i. To meet the objects of the Charity responsibly and lo run the charity in a way that carries out ils purpose
for the public benefit.
ii. To ensure that all the dwellings comply with the Decent Homes Standards and lo provide affordable
accommodation for eligible persons.
iii. To appoint persons, being of good character, whose quality of life would be signifi'cantly improved by
being appointed as an in-house pensioner lalmspersonl and who are likely lo fi't in with the profile of and be
compatible with fellow pensioners.
Page 1

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
R8POrt of the Trust•
for the Year Endèd 31 December 2024
OBJECTIVES AND ACTIVITIES
Slgnificant actlvltles
The charity runs 15 one bedroom bungalows. 6 are situated at st Thomas, Court, Sloops Lane, Bessacarr,
Doncaster whilst the other 9 are situated al Goodison Boulevard, Canlley Eslale, Doncaster.
Last year a Quinquennial Review, lo the Almshouse As$ocialion Specificationslmanagemenl Standards, w8$
carried out by the LHL Group, Property and Construction Consultants, in respect of all housing stock owned
by the trustees.
At the end of the year all 15 bungalows were occupied in respect of all the dwellings provided by this Charity.
The Trustees will continue their programme of cyclical repairs and, where appropriate, modernisalion of
features that have become outdated or obsolete.
As in previous years the Trustees continued to fully ulilise the facility of having a pemianenl presence on sile
al No. 36 Goodison Boulevard. This continues lo prove an excellent means of keeping in contact with the
almspersons and gaining a beller understanding of the needs of the in-house pensioners and the way in
which the almshouses could be enhanced to the benefit of the almspersons.
During 2024 regular repairs and maintenance We￿ carried out, when necessary, on all the housing stock.
In respect of all works undertaken the trustees have had regard lo the 'carbon foolprinl. resultant from such
works.
Public benefit
Al all times the Iruslees, within the structure of ils objects, have been mindful of their responsibility lo run the
charity in a way that carries out ils charitable purpose and to extend that Il may provide public benefit. Al all
limes the trustees have sought lo..
make decisions to ensure that ils charitable purpose provides benefit
in all decisions to identify risks of harm, minimising the risk$ and making sure that any harm that mlghl
arise is 8 minor consequence of carrying out the purpose
make decisions about who benefits in a way that is consistent with its charitable purpose
make sure that any personal benefits any person receives Ihaving regard both to his nature and lo ils
amount) are no more than 8 necessary result or by-product of carrying out the purpose.
Grantmaking
It is not the policy of the Trustees to make grants.
ACHIEVEMENT AND PERFORMANCE
Charltablg actlvities
All of the almshouses have had, whenever required, essential works of maintenance carried out lo them and
this, together with the warden call systems provided on an ex-gralia basis for the benefit of residents at both
Goodison Boulevard and Sl Thomas, Court, along with positive input from the residents causes the Trustees
lo believe that they have mel their objective lo provide warm, comfortable and safe housing for almspeople.
Page 2

THE HOSPITAL OF STTHOMAS THE APOSTLE IN
DONCASTER
Raport of the Trustses
for the Year Endod 31 December 2024
FINANCIAL REVIEW
Financial posltlon
The surplus for the year ending 31st December 2024 amounted lo £66,422, compared to a surplus of
£42,690 in the previous year. This significant increase is the result of several conlribuling factors.. an
additional £3,775 in income from housing activities following a rent increase on the 4th April 2024., a £2,179
rise in investment income,. an £8,097 reduction in expenditure, primarily due lo legal expenses incurred in
the previous year related lo the Quinquennial review., and a positive increase of £9,681 in the revaluation of
inveslments12024.26,584.' 2023.. £1 6,9031.
There were no donations received in 2024.
The Balance Sheet shows an increase in reserves from £1,293.704 10 £1,360,126, refle¢ling the surplus for
the year. This is represented by an increase in unrestricted funds of £67,811 and a decrease in reslricled
funds, amounting to the depreciation of the social housing grant element of housing properties, of £1,389.
Investments al market value increased by £54,658 during the year. This includes additions of £850 from
Cash at bank, accumulated dividends lolalling £27,224, and revaluation gains amounting lo £26,584.
Investment pollcy and objectives
The Charity's Cyclical Maintenance Fund, Extraordinary Repairs Fund and Endowment Fund are invested in
low risk investments managed by professional managers on behalf of the M&G Charity Mulli Asset Fund,
COIF Charities Investment Fund, BLK Charities UK Bond Fund and Charisoo Common Investment Fund.
Reserves pollcy
The Trustees hold designated funds investments tolalling in excess of £700,000.
The Trustees aim lo maintain this level and, if possible, increase the same by capital and income
growth that will be monitored and reviewed upon 8 regular basis.
The Trustees, having regard lo the current housing climate, are satisfied that reserves are ￿qUired
for the maintenance of current housing stock and future rehablrebuild rather than new build of
additional almshouses.
During the year to 31st December 2024, the Trustees periodically reviewed the Designated
Reserves.
Whilst being ever vigilant, the trustees have no Concems 8boul the ¢harily's ability lo operate in the
future
Going concern
The Board has reasonable expectation that the charity has adequate resource$ lo continue operations for
the foreseeable future. For this reason, the going concern basis ha5 continued lo be used in preparing the
financial statements.
FUTURE PLANS
The Trustees continue lo closely monitor their investments.
The Trustees intend to maintain the present housing stock lo a high standard and enhance the
same, whenever possible, within the slruclural limitations imposed by the basic construction of the
dwellings.
To be ever vigilant to the needs of the almspersons and pensioners.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated
charity.
Charity constitutlon
The charity is governed by the scheme of the Charity Commission dated 28th May 1964 and varied
by schemes dated 23rd December 1968, 05 January 1988, and 03 February 1995 as amended on
22 NovenTrber 2023.
Page 3

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Report of the Trust•tr$
for the Year Ended 31 D￿ernber 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Charity constitution
The Charity's registered number with the Charity Commission 1$ 235958.
The Charity's registered number with the Regulator of Soci81 Housing, is A1286.
Recruitment and appolntment of new trustees
The Trust Deed provides that the body of Trustees, including ex-officio Trustees, should consist of
seven competent persons.
The Vicar of Doncaster Minster and the Civic Mayor of Doncaster are ex-officio Trustees whilst the
remaining Trustees are persons residing or carrying on busines$ in or near Doncaster and are
recruited with the aim of havin9 a Board of Trustees with a range ol relevant skills and experience.
New Trustees are inducted by the Board but are able to attend courses run by the Almshouse
Association and others.
No trustee receives any benefits from their appointment.
Organlsational structure
The Board of Trustees mel 4 limes in 2024 to determine strategy and policy and is serviced by the Clerk to
the Charity.
The Clerk to the Charity oversees the day-to4ay operations al the Almshouses. The Clerk receives an
annual Stipend by way of remuneration for his work done for the Charity. The benchmark for such
remuneration involves consideration of remuneration of others with similar experienee and responsibilities
linked to the lime expended by the Clerk on trust aclivilies, volume of work involved and achievement.
Decision making
The Trustees acknowledge their responsibility for the Charity's system of internal controls, including internal
fi'nancial controls. The system of controls covers governance. strategy and finance, relating to the
safeguarding of assets, the maintenance of proper accounting records and the reliability of financial
information used both within the organisalion and for public81ion. The systems established
and maintained can provide reasonable bul not absolute assurance against material misslalemenl or loss.
The Trustees give consideration to the major risks to which the charity is exposed and have reviewed the
established systems and procedures to manage these risks. It has been agreed that the Trustees will
annually review these risks.
Risk management
The Iruslees have a duty to identify and review the risks lo which the charity is exposed and to ensure
appropriate controls are in place to provide reasonable assurance against fraud and error.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
235958
Principal address
36 Goodison Boulevard
Cantley Estate
Doncaster
DN4 6BX
Tw5toes
Janet Howarth
Peter Horrocks Wood
Sally Elizabeth Ullley
Peter Anthony Wrigglesworlh
Michael Harry Hardy (resigned 1.2.251
Martin Wilmott lappoinled 1.2.251
Page 4

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Report of the Trustèes
for the Year End•d 31 December 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
James Holland-Leader FCA
Knox Cropper LLP
Chartered Accountants
65 Leadenhall Street
London
EC3A 2AD
Ex￿ffICi0 Trustees
Revd Canon D
Stevens
Vacant Appointment
Vicar of Doncaster Minster until 04 Feb 2024
Vicar of Doncaster Minster from 04 Feb 2024
Cllr D. Anderson
Cllr J. Grace
Civic Mayor of Doncaster up lo 17 May 2024
Civic Mayor of Doncaster from 17 May 2024
Clerk to the Trustees
Mr N M Lumley
Bankers
Natwest PLC
Doncaster Branch
12 High Street
Doncaster DN1 1 EJ
Page 5

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Report of the Trustees
for the Year Endèd 31 December 2024
VALUE FOR MONEY IVFM}
Each year the Charity uses a range of data lo measure VFM progress against the housing sector. The
results help influence investment decisions and provide the regulators and other stakeholders with
information on the progress of the Charity, whilst also ensuring compliance with the regulatory VFM
standard. The metrics have been compared to the Acuity smaller providers 2023124 results.
A¢uity
Scorecard
Metric
New supply
delivered
2024
0%
2023
00
Commentary
The Charity h8$ 15 Almshouses
in management, with no new
supply of social housing or new
supply of non-social housing.
This metric indicates the exlenl
lo which the Charity's properties
are funded by loans. This
negative calculation reflects the
fact that the Charity has no
borrowings.
The Charity has no borrowings
and therefore no interest in the
year.
This metric measures the
economy and efficiency of the
Charity. The lower the amount,
the more economic and efficient
the Charity is. The Charity
remains significantly below the
sector benchmark reflecting the
careful stewardship of
resources, operational
efficiency, and commitment lo
providing affordable,
sustainable housing for its
residents. The cost per unil
increase in the year reflects a
modest rise of just 1.5 /0,
despite broader inflationary
pressures across the sector.
These metrics measure the
overall profilabilily of the
Charity, excluding exception81
items.
The Charity's overall operating
and social housing margins
continue lo be well above the
industry. These results
demonslrale the Almshouse's
strong Commitment lo value for
money, with both overall and
segmenl-specific margins
indicating sound financial
management, effective cost
control, and a clear focus on
delivering high-qualily services
in a sustainable manner.
Gearing
118.24lQ
117.82IO/o
16,1¢
EBITDA MRI
NIA
NIA
2180
Social Housing
Cost Per Unil
£2,021
£1,992
£5,720
Operating
Marginoverall
45.86%
16.060/0
Social Housing
Lettings only
40.56'1o
Page 6

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Report of tho Tru¥teg8
for the Year Ended 31 December 2024
ROCE
1.99/0
2.64Q
The Charity has minimal
liabilities with a positive
operating surplus in the year.
The increase in the year reflect$
increased efficiency in the use
of capital lo deliver charitable
objectives and generate value
for beneficiaries. Notably, the
2024 ROCE exceeds the sector
scorecard benchmark
positioning the Almshouse
above average in terms of
capital performance. This
indicates that the organisation is
using ils resources effectively to
deliver both social impact and
financial sust8inabilily.
Higher investment ratio in the
year indicates the Charity is
priorilising the upkeep and
improvements compared lo
previous year
Reinveslmenl
4.580
2.22 /0
These key performance indicators reflect the results for the year ended 31 sl December 2024 in comparison
lo industry standard, demonslraling strong reserves, no borrowings, and the ability lo meet its charitable
objectives, largely due to focusing on delivering highl standard accommodation to residents.
Approved by order of the board of Iruslees on 12 May 2025 and signed on ils behalf by..
Peter Anthony Wrigglesworth - Trustee
Page 7

Independ•nt Examiner's Report to the Trustees of
The Hospital of St Thomas the Apostle in
Doncaster
Independent examiner's report to the trustoes of The Ho$pital of St Thomas the Apostle in Doncaster
I report to the charity trustees on my examination of the accounts of The Hospital of St Thomas the Apostle
in Doncaster (the Trust) for the year ended 31 DeTrmber 2024.
This report is made to the Trustees, as a body, in accordance with the terms of my engagement. Our work
has been undertaken so that we might carry out an Independent Examination of the financial statements in
accordance with the Gener81 Directions given by the Charity Commissioners. To the fullest extent permitted
by law, we do not accept or assume respon$ibility lo anyone other than the Charity and the Charity's
Trustees, as a body, for our work or for this report.
Responsibilitles and basis of report
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance
with the requirements of the Charities Act 20111'the Act'l.
Having satisfied myself that the 8ccounts of the Charity are not required to be audited under Section 136131
of the Housing and Regeneration Act 2008. an independent examination has been carried out.
I report in respect of my examination of the Trusvs accounts carried out under Section 145 of the Act and in
carrying out my examination I have followed all applicable Directions given by the Charity Commission under
Section 14515llbl of the Act.
Indepondent examinerfs statement
I have completed my examination. I confirm that no material mallers have come lo my allenlion in
connection with the examination giving me cause lo believe that in any material respect..
1. aecounting records were not kept in respect of the Trust as required by section 130 of the Act., or section
13512llal 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 concerning the form and content of
accounts sel 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 lo which
allenlion should be drawn in this report in order lo enable a proper understanding of the accounts to be
reached.
James Holland-Leader FCA
Knox Cropper LLP
Chartered Accounlanls
65 Leadenhall Street
London
EC3A 2AD
12 May 2025
Page 8

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
statement of Financial Actlvltles
for the Year Ended 31 December 2024
2024
Total
funds
2023
Tot81
funds
Unreslricled
funds
RestTiCted
fund
Endowment
fund
Notes
INCOME AND
ENDOWMENTS FROM
Charltable activities
Housing Activities
63,735
63,735
59.960
Investment income
30,019
27,840
Total
93,754
87,800
EXPENDITURE ON
Charitable activltles
Housing Activities
S2,527
1,389
53.916
82,013
Net gains on investments
26,584
16,903
NET
INCOMEIIEXPENDITUREI
67,811
11.3891
66,422
42,690
RECONCILIATION OF
FUNDS
Total funds brought forward
1,143,547
74,283
75,874
1,293,704
1,251.014
TOTAL FUNDS CARRIED
FORWARD
1.211358
1360,126
1,293,704
CONTINUING OPERATIONS
All income and expenditure has arisen from continuing activities.
The notes lomi part of these financial stat6rnents
Page g

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Balance Sheet
31 December 2024
2024
Total
funds
2023
Total
ILJnds
Unrestricted
funds
Restricted
fund
Endowrllenl
fund
Notes
FIXED ASSETS
Tangible assets
Investments
11
12
342,850
781079
72,894
75.874
491,618
781079
484,336
726,421
1,123,929
72,894
75,874
1,272,697
1,210,757
CURRENT ASSETS
Debtors
Cash at bank
13
1,918
89,604
1,918
89,604
1.401
86,253
91.522
91,522
87,654
CREDITORS
Amounts falling due within
one year
14
(4,0931
14,0931
14,7071
NET CURRENT ASSETS
87,429
87,429
82,947
TOTAL ASSETS LESS
CURRENT LIABILITIES
1,211,358
72.894
75,874
1,360,126
1,293.704
NET ASSETS
1.211358
72,894
75,874
1.360 126
1,293,704
FUNDS
Unrestricted fvnds
Restricted funds
Endowment funds
15
1,211.358
72.894
75.874
1,143,547
74,283
75,874
TOTAL FUNDS
1,360,126
1293,704
The fi'nancial statements were approved by the Board of Trustees and aulhorised for issue on 12 May 2025
and were signed on its behalf by..
Peter Anthony Wrigglesworlh - Trustee
Peter H
ock$ Wood - Trustee
The notes form part of these finanaal slalements
Page 10

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notes to th• Financial Statements
for thè Yèar Ended 31 December 2024
ACCOUNTING POLICIES
Basis of preparing the flnancial statements
The financial statements of the charity, which is a publie benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP IFRS 1021 'Accounling and Reporting by Charities.,
Statement of Recommended Practice applicable lo charities preparing their accounts in accordance
with the Financial ReFX)rting Standard applicable in the UK and Republic of Ireland IFRS 1021
leffective 1 January 20191,, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Charitie$ Act 2011. The accounts comply with
the Charities Act 2011, the Housing and Regeneration Act 2008 and the Accounting Direction for
Private Registered Providers of Social Housing in England 2019.
The fi'nancial statements have been p￿pared under the historical Gosl convention, with the exception
of investments which are included al market value, as modified by the revaluation of certain assets.
The financial statements are presented in sterling, which is the functional currency of the Charity and
are rounded lo the nearest pound.
The accounts have been prepared lo give a 'true and fair view. and have departed from the Charities
{Accounls and Reports) Regulations 2008 only lo the exlenl required to provide a 'true and fair view,.
This departure involved following Accounting and Reporting by Charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS1021 issued on 16th July 2014 rather than the Accounting and Reporting by Charities Ststement
of Recommended Practice effects've from 1st April 2005 which has since been withdrawn.
Golng concern
The financial statements have been prepared on a going Con￿rn basis as the Trustees believe that
no material uncertainties exist. The Trustees have considered the level of funds held
and the expected level of income and expenditure for 12 months from aulhorising
these financial stalemenls. The budgeted income and expenditure is sufficient with the level of
reserves for the Charity to be able lo continue as a going concern.
Critlcal accounting judgements and key sources of estimation uncertainty
The following are the critical judgements and key sources of eslimalion uncertainty that the Board has
made in the process of applying the charity's accounting policies and that have the most significant
effect on the amounts reCOgn￿Sed in the financial slatemenls..
Idenlificalion of housing property components
The charity accounts for ils expenditure on housing properties using component accounting. Under
component accounting, the housing property is divided into those major components which are
considered lo have subslanlially different useful economic lives. Judgement is used in allocating
property costs between components Iland, slruclure, kitchens, bathrooms etcl and in determining the
useful economic lives of each component.
Housing property depreciation is calculated on a component by component basi5. The idenlificalion
of such components is a matter of judgement and may have a material impact on the depreciation
charge. The components selected are those which reflect how the major repairs lo the property are
managed.
Income
All income is recognised once the Charity has entitlement lo the income, il is probable that the income
will be received and the amount of income receivable can be measured reliably.
Income from housing represents housing contributions from weekly maintenance charges from
residents.
No amount is included in the financial slalemenls for volunteer lime in line with the SORP IFRS 1021.
Page11
continued.,.

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notès to the Financlal Ststements - contlnu&d
for the Year Ended 31 December 2024
ACCOUNTING POLICIES - continued
Income
Investment income is earned through holding assets for investment purposes such as shares. 11
included dividends and interest. Vvhere il is not practical to identify investment management costs
incurred within a scheme with reasonable accuracy the investment income is reported nel of these
costs. 11 is included when the amount Can be measured reliably. Interest income is recognised
using the effective interest method and dividend income is recognised as the Charity's right to receive
payment is established.
Social Housing Capital grants are recognised only when receivable, or in the period in which a
scheme is completed and where the amount of the grant has been determined. Grants are reflected in
the restricted Housing Propety Fund with depreciation on grant funded assets reducing this fund.
Expendlture
Liabilities are recognised as expenditure as soon as there 1$ a legal or conslruclive obligation
committing the charity lo that expenditure, it is probable that a transfer of economic benefits will be
required in selllement and the amount of the obligation can be measured reliably. Expenojilure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs Cannot be directly allribuled to particular headings they have
been allocated to activities on a basis corisistenl with the use of resources.
Tangible flxed assets
Housing properties
The Almshouses al Goodison Boulevard, Cantley, Doncaster, were constructed in 1964.
The
Housing Properties cost includes improvements carried out in 1986 which were funded by Housing
Corporation Grant and a mortgage 108n from Housing Corporation secured by a charge on housing,
land and buildings.
Housing properties are slated al depreciated cost. The cost of completed housing properties is
depreciated over the life of the properties. Properties are accounted for on a component cost basis
with each component being depreciated over ils eslimaled economic life. The principal components
identified and the depreciation rate applied to each component are sel out below..
Fabric
Roof
Electrics
Windows and doors
Bathrooms
Mechanical systems
Kitchens
Boilers
Years
100
70
40
30
30
30
20
15
Furniture, Fittings and Equipment
Depreciation on Furniture. Fillings and Equipment has been provided in order lo write off the cost over
its expected useful life on a slraighl line basis. The rate used for this purpose is 100/0.
Taxation
The charity is exempl from tax on ils charitable aclivilies.
Fund accounting
Unreslricled funds can be used in accordance with the charitable objectives at the discretion of the
Iruslees.
Page 12
onlinued,..

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notès to the Financlal Statements- contSnued
for the Year Ended 31 December 2024
ACCOUNTING POLICIES- continued
Fund accountlng
Reslricled funds can only be used for particular restricted purposes within the objects of the charity.
Reslriclions arise when specified by the donor or when funds are raised for particular reslricled
purposes.
Further explanation of the nature and purpose of each fund is included in the notes lo the financial
sl8temenls.
Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount
offered. Prepayments are valued at the amount prepaid net of any trade di$¢ounts due.
Cash at bank and in hand
Cash al bank and cash in hand includes cash and short term highly liquid investments with a short
maturity of three months or less from the dale of acquisition or opening of the deposit or similar
account.
Creditors and provlsions
Creditors and provisions are recognised where the charity has a present obligation resulting from a
past event that will prob8bly result in the transfer of funds to a third party and the amount due lo sellle
the obligation can be measured or estimated reliably. Creditors and provisions are normally
recognised at their settlement amount after allowing for any trade discounts due.
Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic
financial inslrumenls. Basic financial instruments are initially recognised al transaction value and
subsequently measured at their selllemenl value with the exception of bank loans which are
subsequently measured at amortised cost using the effective interest method.
INVESTMENT INCOME
2024
2023
Investment income
Deposit account interest
29,425
594
27,410
430
27,840
Pago 13
continued...

THE HOSPITAL OF STTHOMAS THE APOSTLE IN
DONCASTER
Notes to the Financlal Statèments - contlnued
for thè Year Ended 31 D8¢ember 2024
INCOME FROM CHARITABLE ACTIVITIES
2024
2023
Gross maintenance contributions from residents
Losses from voids
64,285
5501
61,360
1,4001
59,960
CHARITABLE ACTIVITIES COSTS
Direct
Costs (see
note 51
Support
cos15 (see
note 61
Tol8ls
Housing Activities
37.884
16.032
53,916
DIRECT COSTS OF CHARITABLE ACTIVITIES
2024
2023
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
2,072
2,035
1,279
7,752
3.592
2,600
480
2,184
2,217
1,108
7,549
3,215
2,393
480
3,249
15,754
2,039
16,800
1,274
40,188
SUPPORT COSTS
Governance
costs
Management
Totals
Housing Activities
13.462
16,032
Page 14
continued...

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notes to the Financial Statemènts- continued
for the Year Ended 31 D•¢èmber 2024
SUPPORT COSTS- contlnued
Support costs, included in the above, are as follows..
2024
2023
Total
activities
Housing
Activities
Clerk's fees
Charity protection insurance
Postage, stationery, advertising and
telephone
Sundries
Subscriptions
Independent Examination
Legal costs
Training
11,000
408
10,500
408
628
336
1,090
2,334
357
2,542
918
2,220
4,800
80
236
21,825
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2024 nor for
the year ended 31 December 2023.
Trustees. expensgs
There were no trustees, expenses paid for the year ended 31 December 2024 nor for the year ended
31 December 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restricted
fund
Endowment
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Charitable actlvities
Housing Activities
59,960
59,960
Investment income
27,840
Total
87,800
87,800
EXPENDITURE ON
Charitable activitles
Housing Activities
1,389
62,013
Nel gains on investments
16.903
NET INCOMEI{EXPENDITUREI
44,079
{1,3891
42,690
RECONCILIATION OF FUNDS
Total funds brought foNard
1,099,468
75,672
75,874
1,251,014
Page 15
continued...

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notes to the Flnancial Ststements . contlnued
for the Year Ended 31 December 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued
Unrestricted
Restri¢ted
Endowment
funds
fund
fund
Total
funds
TOTAL FUNDS CARRIED FORWARD
1,143,547
74,283
75,874
1,293,704
SOCIAL HOUSING ACTIVITIES
2024
2023
Turnover from Social Housing
Operating costs of Social Housing
63,735
53 9161
59,960
57,5761
Operating surplus and surplus on Social Housing activities
9.819
2,384
10. SOCIAL HOUSING GRANT
The totsl historical Social Housing Grant received for The Hospital of St Thom8$ the Apostle in
Doncaster as at 31st December 2024 amounted to £126,17012023'. £126,170).
The full Capital Grant would only become rep8yable if the Almshouses were disposed of and the grant
was not re¢ycled.
Historical aggregate amount historically received
126,170
Released historically lo Stslemenl of Financial Activities
1126,1701
Social Housing Grant Carrying fo￿ard
Page 16
continued...

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notes to the Financlal Stat•mant#- continued
for the Year Ended 310èc8rnber 2024
11. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Housing
properties
Tota18
COST
Al 1 January 2024
Additions
Disposals
710.487
25.356
8,800
719,287
25,356
2,8321
Al 31 December 2024
733,011
741811
DEPRECIATION
Al 1 January 2024
Charge for year
Eliminated on disposal
226.545
16,756
1.5581
8,406
44
234,951
16,800
1,558
At 31 December 2024
241,743
8.450
250 193
NET BOOK VALUE
At 31 December 2024
491268
350
491.618
At 31 December 2023
483,942
484,336
12. FIXED ASSET INVESTMENTS
Listed
investments
MARKET VALUE
At 1 January 2024
Additions
Revaluations
726,421
28,074
Al 31 December 2024
781,079
NET BOOK VALUE
Al 31 December 2024
781.079
At 31 December 2023
726,421
There were no investment asset$ outside the UK.
Cost or valuation al 31 December 2024 is represented by..
Llsted
investments
Valuation in 2024
781,079
Page 17
continued...

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notes to the Financial Statèments . continued
for tha Year Ended 31 Dec•mb8r 2024
13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Contributions in arrear5
Prepayments and accrued income
425
1,401
1,918
1,401
14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Other creditors
290
4,417
4.093
4,707
15. MOVEMENT IN FUNDS
N$1
movfymenl
in funds
Transfers
between
funds
At
31.12.24
A11.1.24
Unrestrlcted funds
General fund
Property fund
Extraordinary Repairs fund
Cyclical Repairs & Maintenance fund
Investment revaluation fund
87,945
259,476
499,931
6,141
5,226
18,791
17,147
62
18SOI
92,321
278,267
517,928
6,203
316,639
850
1,143.547
67.811
Restricted funds
Housing Propety fund
1,211,358
74,283
(1,3891
72,894
Endowment funds
Endowment fund
75,874
75,874
TOTAL FUNDS
1293,704
66.422
1.360 126
Page 18
¢onlinued...

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notes to tho Financial Statements - ¢ontinued
for the Year Ended 31 Decembèr 2024
15.
MOVEMENT IN FUNDS- ¢ontinuod
Nel movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
UnTrstricted funds
General fund
Property fund
Extraordinary Repairs fund
Cyclical Repairs & Maintenance fund
Investment rev8luation fund
66,468
10,076
17,147
62
{61,2421
8,715
5.226
18,791
17,147
62
26,584
93,754
152.5271
26.584
67,811
Restricted funds
Housing Property fund
11,3891
11.389)
TOTAL FUNDS
93.754
53.916)
26,584
66,422
Comparatives for movemont in funds
Nel
movetnent
in funds
Tr8nsfers
between
funds
At
31.12.23
At1.1.23
Unrestrlcted funds
General fund
Property fund
Extraordinary Repairs fund
Cyclieal Repairs & Maintenance fund
Investment revaluation fund
88,829
493,568
237,831
6,089
273,151
1341
11,257
15,901
52
16,903
18501
1245,349}
246,199
87,945
259,476
499,931
6,141
290,054
1,099,468
44,079
Restricted funds
Housing Property fund
1,143,547
75,672
11,3891
74,283
Endowment funds
Endowment fund
75.874
75,874
TOTAL FUNDS
1,251,014
42.690
1,293,704
Page 19
continued...

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notss to the Financlal Statèments- continued
for the Year Ended 31 De¢ember 2024
15.
MOVEMENT IN FUNDS- contlnued
Comparative nel movement in funds. included in the above are as follows..
Incorning
r880urces
Resource8
expended
Gains and
losses
Moverllenl
in funds
Unrestrlcted funds
General fund
Property fund
Extraordinary Repairs fund
Cyclical Repairs & Maintenance fund
Investment revaluation fund
62,482
9,365
15,901
52
162,5161
1,892
1341
11,257
15,901
52
16,903
87,800
160,6241
16,903
Restricted funds
Housing Propety fund
44,079
11,3891
11,3891
TOTAL FUNDS
87,800
62,013)
16,903
42,690
Property Fund
This represents the proportion of the cost of properties which was financed by charitable donations
and the Charity's own resources. In the year capilalised expenditure on housing properties, has
been transferred lo this fund and depreciation has been transferred from this fund.
Cyclical Malntenance Fund
This fund represents amounts sel aside for cyclical maintenance to meet costs in excess of budgeted
expenditure for any year,
Extraordlnary Repalrs Fund
This represents amounts sel aside to carry out future major repair$ lo Housing Properties.
Investment Revaluatlon Reserve
This represents the difference be￿een the market value and cost of investments
Houslng Propety Fund
This represents the social housing grant received from the Housing Corporation for property
improvements to the Almshouses since 1986. Depreciation on housing properties is charged to this
fund over the life of the components of the building.
Endowment Fund
This represents the permanent endowments of the Charity, the income of which is to be applied for
the general purposes and objects of the Charity.
Page 20
continued...

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Notes to the Flnanelal Statements . contlnued
for the Year Endèd 31 December 2024
16. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 De￿mber 2024.
17. UNITS IN MANAGEMENT
The Charity had 15 units in Management during the year. 12023.. 15}. There were no acquisitions or
diss)osals in the year.
Page 21

THE HOSPITAL OF ST THOMAS THE APOSTLE IN
DONCASTER
Detallèd Statgment of Financlal Aetiviti
for the Year Ended 31 Decembèr 2024
2024
2023
INCOME AND ENDOWMENTS
Investment income
Investment income
Deposit account interest
29,425
594
27.410
430
30,019
27,840
Charltable activities
Housing activities
Voids
64,285
61,3eo
11,4001
63.735
59,960
Total incomlng resources
93,754
87.800
EXPENDITURE
Charitable actlvities
Rates and water
Insurance
Light and heat
Repairs and maintenance
Garden maintenance
Warden call system
Christmas gifts
Bad Debt
Depreciation of housing properties
Fixtures and fittings
Loss on disposal of housing components
2,072
2,035
1,279
7,752
3,592
2,600
480
2,184
2,217
1.108
7,549
3,215
2,393
480
3,249
15,710
44
2,039
16,756
1,274
37.884
40,188
Support costs
Managemgnt
Clerk's fees
Charity protection insurance
Postage, stationery, advertising and
telephone
Sundries
Subscriptions
11,000
408
10,500
4Q8
628
336
1,090
357
2,542
918
13.462
14,725
Governance costs
Independent Examination
Carried forward
2,334
2,334
2,220
2,220
This page does not form part of the statutory financial statements
Page 22

THE HOSPITAL OF STTHOMAS THE APOSTLE IN
DONCASTER
Detailed Statement of Flnancial Activities
for the Year Ended 31 Dècember 2024
2024
2023
Governance co$ts
Brought forward
Legal costs
Training
2.334
2,220
4,800
80
236
2,570
7,100
Total resources expended
53,916
62,013
Net Income
39.838
25,787
This page does not fom part of the stalulory financlal statements
Page 23