REGISTERED CHARITY NUMBER.. 236253
al Sth*m¢nts r r tht Year F.nded
for
Jmise Newman & Co L
2 Bath Mews
Chel*nham
Glouwtershire
GL53 7HL

The Evsn
nt
of the Financial Statcmcnts
for the Year Ended
l March 2024
Page
R¢FxJrt of the Trustees
Indewdent Examin&s Repc
Stamcntof Financd Adivili¢s
Ba]artL% Sheet
Notes ￿ th¢ FinaTh¢i41 Sigl¢m¢nts

The Evan$ Adlard
le Trust
rtoftheT
f rth Y Ended
The trus*es pYe$enttheirryrtwiththefiDao¢i81 s¢*tanthtsofthe d￿rity fortheyc4rcnded 31 Marth 2024. Thr tNstees
have a<k>pt¢d the provisionsofth¢ Sthtyn¢rtof Prxtice (8ORP)'Accounting and Rcrx)rtin8 ty Ch8ritses'
issued in M￿h 2(KJ5.
REFERENCE AND ADMJNISTRATtVE DETAIIS
Rcgistered Charity nvmber
236253
Principal addTes5
Flat 2
100 Gloucwter Streei
Winchcombe
Chcltcnham
GL54 SLX
Trustttb:
Anthony A Johns IChAir)
Douglas C Amistrong
Strphen Arkell
Ra¢hel Adlard
Jllne Royle
Tony l.i8hiowl¢r { TrwuTer)
Tirnothy Milvain
AppolDt¢d
0510712018
2210112020
OS11012017
29110r2013
29110r2013
Independent eximlner
Loui8¢ Newman & Co Ltd
2 Bath Mews
Rath Parade
Chelienham
Glou¢estershire
OL53 7HL
STRUCTURE, GOVERNANCE AND MANAGEMENT
GoverDln% document
Thc charity is controlkd by its 8ovunin8 dmmeni a de￿ of ¢nJsu and an unithwrpcffthd tharity.
Rlsk
The trustees have a duty to identify and review the risksto which the chtrity iscYtrf)sslgnd to ensure ¥VTopriatr c4)ntrols
are in place to provide re&*Thbl¢ 8s￿rInce fraud and mr.
ApptY)veJJ by order of the b)8rd of tnL*e5 on...._.Q. .t. !Q.i...i.okbtr.. and s￿ned on its behalf by:
Antho%Jy John$ - (Chair)
P￿¢7

ent Examinef5 R
rt to the Trustees of
I r¢p)rt on th¢ acc￿U￿ts for the year ended 31 March 2024 on threeto seven.
R¢$p¢ctiv¢ respon$lbllhles of trw¢eeJ *lld examiner
The charity's trustees are r&8rM)nsibk for the prepar￿10￿ of the aeeounts. The ¢hgTity'S tsustees tonsidcr that an audil is
not Tquired for thi5 year (under Scction l44(21 of the Charities Aa 2011 (the 2011 Act)) thai an independent
examination is required.
It is my rwnsibility to:
¢xamin¢ th¢ M)unts under Section 145 of the 2011 A
follow the pr(ttdures loid dowi in the Gtntr81 Dirtttions giv￿ by the Charity Commission (under Sectiort
14515)Ib) of the 2011 Act): and
to 5tatc whether partiujlar rnatters have come to my attrntiryk.
B*$b of the Independets¢ exa*lDer'$ report
My examination was ¢arried oul ITh accordan¢¢ with the Genenl Directsons givth by the Charity Commission. An
examinAt20n includes & review of the accountin8 recorth k¢pt by the chority ond a wmparison of the accounts pres¢nLed
with those records. li Also includes considernion of arty unusuAI itcms OT disc105ure5 in thc gccounL$, and seekin8
explartations from you as wstees con¢ernin8 any such mauers. The procedure5 underthken th noi rm)vid¢ the evidence
that would be ttqulr￿J in an audi4 and ¢ons¢quenily no ¢)pit)w)n 1$ givrn 8$ ty whcthu thc accounts wesent 8 Irue 8nd
fair vi¢w' and the rerKJrt is limitul to tIKJ8e matth set out in the stat¢m¢nts b¢low.
Indep¢ttden¢ ex*mltseT'S si*temubt
In connection with my examinulion. no matter has com¢ lo my att¢nlion:
which gives me reasonable (ause w believe in any rtsprt th¢ rtqUiTements
to keep &ecountin8 record5 in Hccordgnee with Secuon 130 of the 2011 Aet: and
(O Prepare aceounL$ which KCOTd with the accoun¢in8 r￿r&I and ￿ comply with the a¢wuntLng
requirem￿15 of the 2011 A¢t
hwc not been met: or
{2)
to whith. in my opinion. wtenlion should b¢ drawn in onler to en#ble a prow undu31andinB of the ￿Unts
to be rettehed.
Louis¢ Ncwman & Co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GI.53 7HL

Statemtht of Fittancial Activi
for thE Y¢ar Ended 31 Match2
i1324
31.3.23
Tol81 Totsl
Rent
Investment lTheLMne
Sundry income
55,685
3,873
75
55,685
3,873
75
56,100
9.632
Totsl iw¢oming ruomrees
59,633
59.&13
65.732
74.448
5.780
6558
11.0
74.448
5.780
6,558
11.057
76386
2,053
5,801
6.836
6.790
924
Utilities
Profe&810n￿ Fe
ChTistinas DistritMrtion
Sundry office Expe￿
106J32
106J32
98,787
NET INCOMINGqoirrGOING)
RESOURCES
146.699)
14W9y
{33.055)
REVALUATION OF INVESTMEKrs
29553
29￿53
(9,656)

The Evan
Adl
Balance
At 31 21Y24
313.24
31.3.23
FIXED A&SETS
Buildin
CURRKNf ASSETS
Payments lrt Adv*
764
26.886
15,0(KJ
51.886
764
6,663
131.549
20,CKJO
100.(x)o
L4)an to Edward AdlAr
Bank Deposits
15.(
51,886
CURRENT LIABILITIL8
A¢¢rwklg
Unprestnted cheques
707
217Q7
15.525
237
23217
TOTAL A&SETS Ltss CURRENT
LIABII.ITILS
79225
79225
NET ASSETS
4J38,461
VUNDS
Unr¢strirted fun&
Re5trided fund
4J21 JIS
4J3&461
TOTAL Fuf4DS
The financial 5tht¢me￿ts were 8pwovvJ by the Bo*d of Truae¢s on .....12&...It•...tulW. and wett Si￿Lf￿ OD ils
If lys:
ArtdKw Jt4>M . (athir}
Tony Li
towky (Fywurer

The Ev￿8 Adlard amri
1¢ Trust
r the Ended 31 Marth 2024
Thc financial ststeml￿ts have bea) uThlcr the hiyorioi e0nvtLti￿ and iti taotdanLY with the
Fsn8n¢id Rep)Tting Stanthd fw Smalks Ertitrs (dTed>vt April 2008% the (htiti¢s kn 2(kll ¥nd the
All incoming Ye￿U[C¢S we on the Ststrment of FÉThanciai Acltviti¢s th¢ charity i* le8alty t￿1￿¢d
ihe i#eome and the amowii cap k qU￿1r1e41 with I￿x￿le
Resollnes expe#ded
ExpenditUTe is accountyl fc* C￿ an knis and beth dassified unts h￿In￿ th*t 8ggrega* cost
artiVTtie¥ on a hsi5 COnSiStentwiththe ￿ oflew
Grants offertd subifxt to C**ndilicw ￿1c￿ have Mt iw the ytw¢nd date are notrA as A commitmenilyjt
not a¢wued as ex￿dIt￿re.
Tr ¢hority istx•W from tsx C￿ it*chxitsbk xxiviti
Re*rictsl can only b¢wtJJ krfwticulaT F4w¥K*e5 within theob)￿* rif the ¢lwity. Re5trietTro
ise ￿en wifled by th¢ ¢trmr (f when 8re rniwj ftr F*rticular restri¢xed prys¢s.
INVESTMENT INCOMB
31324
31.3.23
Investment ITJP)me
TRUSTEES, REMUNERATION Af4D BENEFITS
T1￿ WfTe no tru&erg remurKr&ion or ixttfits year 31 Marth 2024 the year c4th1
31 March 211D.
MOVEMEPIT Ir4 bWNDS
Netrnovement
in fur¥ls
At 1.423
At 31.3.24
Qenera] tiiNd
Restricted
4J3&461
(17.146)
4J21 J15
TOTAL FIJNDS
Yage 3