JANE DYMOKE CHARITY TRUSTEES REPORT FOR THE YEAR ENDED 31st DECEMBER 2024 Ob"ectives and Activities The charity is registered with the Charity Commission (No. 242597) to provide accommodation for those in need. The specific objects of the Charity are to provide and administer almshouse accommodation in Hemingby. A terrace of three almshouses facing the Church centrally located in Hemingby constitutes the accommodation. A farm and farmhouse at Poolham generates income for the Charity. The day to day administration is undertaken by Robert Bell & Company, Chartered Surveyors who report to the Trustees. The Trustees comply with the duty in settion 17(5) of the 2011 Charities Act to have due regard to guidance published by the Charity Commission. Achievements and Performance The Trustees are satisfied with the performance and achievement of the Charity in the year. Financial Review The Charity maintains financial management policies designed to eliminate as far as possible financial risk to the Charity. This includes maintaining contingencies for future cyclical repairs requirements and insuring against insurable losses. The Trustees believe the range of investments provides an overall protection of charitable assets but they do regularly review the policies in this area to reduce financial risk. The investment selection policy is based on achieving easy access to cash funds and therefore a low rate of interest is accepted.
Structure Governance and Mana ement The Jane Dymoke charity was established in 1727 by Jane Dymoke, widow of Charles Dymoke of Scrivelsby and is commemorated by a plaque on the Almshouses. The address is c/0 Robert Bell and Company, Old Bank Chambers, Horncastle, Lincolnshire LN9 SHY. The scheme of 1993 provides that the almspeople shall be poor persons of not less than 50 years age who are resident in Lincolnshire with a preference for widows. The Trustees comprise The Rettor of Hemingby and four Co-operative Trustees who are each appointed for a term of 5 years. Appropriate induction is provided. As there is no longer a Rector, there are currently five Co-operative Trustees. The AGM is normally held in March and further Trustees meetings are held as required. Robert Bell & Company Managing Agents Old Bank Chambers Horncastle Lincolnshire LN9 SHY May 2025
SCANNE JANE DYMOKE'S NON-EDUCATIONAL CHARITY REGISTERED CHARITY NO: 242597 FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024
Inde endent examiner's re ort to the trustees of Jane D moke's Non-Educational Chari I report on the accounts of the Trust for the year ended 31st Dember 2024, which are set out on pages 2 to 3. Respectlve responsibilities of trustees and examSner The charivs trustees are responsible for the preparation of the accounts. The charitys trustees consider that an audit is not required for this year under section144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed It is my responsibility to= examine the accounts under section 145 of the 2011 Act, to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5){b )of the 2011 Act; and to stste whether particular matters have come to my attention. Basls of Independent examlner's report My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as Iwstees concerning any such matters. The procedures do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair vievl and the report is limited to those matters set out in the statement below Independent examinevs statement In connection with my examination, no matter has come to my attention.. (1) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 130 of the 2011 Act., and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the account o be reached reached Tristran B.A (la sell s), FCCA For and on behalf of Dexter & Sharpe Chartered Certlfied Accountants Rollestone House Brldge Street Horncastle Lincolnshlre 25th February 2025
ANE DYM KE'S NO -ED CATIONAL CHARITY cou TSFORT R ENDED 31S DECE ER 2024 Recelpts and Payments Account: General Fund 2024 2023 In¢ome Recelpts Rents Stroude KM & P Wayleave5 Interest- 30 day account Interest- Flxed term deposit Interest- Instant account Interest- £60k dep081t 43.280 31,055 70 70 41 500 488 162 2,507 Total Recelpts 46,019 32,159 Dlrect Cbarftable Expgndlture Flrgrove Farm & FaTmhousg: Tree seTvlce5 Building repairs Eledrical repairs General repair5 Drain servlces Gardening Rent Golleclion Windows Flooring Councll Tax Electricity 2,352 9,735 473 624 120 334 196 16.986 1.040 1,260 10.549 462 339 932 1.724 87 435 Almshouses Gardening General repairs14 Church Terrace) Ele¢lriGity11 Church Terra) Coun¢ll Tax11 Church Terrace) Structural Englneering servic8811 Church Terro) HJS Buildlng Services ArchiteGS 210 578 80 3.490 959 267 80 928 725 62,553 11.617 20.220 110.248 Ex Alm8houses As30Glats'on Healing allowances Insurance Agency fees Accounlan¢y 542 238 800 3,437 7,412 528 3,584 3.915 570 9.411 12,415 Total Payments 29.631 122,663 Net Recelptsllpaymfrntsl for th? year 16,388 {90,504) Bonk Deposlt, Current and Cash Accounts at 1st January 2024 130.319 220,823 Bank Deposlt. Current and Cash Ac¢ounts at 31st Dgcember 2024 146.707 130,319
JANE DYMOKE'S EDUCATIONAL CHARITY TATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER 2024 Monetary A88et8: Bank and Cash Balances: Bank Accounts Lloyds TS8 Fixed Tenn Depost Deposit held wilh Robert Bell & Co 85,943 764 60,000 146,707 other Assets: held for investment purposes Flrgrove Farm & Farmhouse - held for ftjnctional us8 by the Charity 3 Almshouses. Church Terrace. Hemingby Llabllit(es Independent examiners fee 580 The accounts sel out on page 2 for the financial year ended on the above date, and the statement of assets and liabilities at that date set out on page 3 aTe a8 approved by the Trustees. Trustee authorised to sign on behalf of all Trustees
Inde endent examinerfs re ort to the trustees of Jane D moke's Non-Educational Chari I report the accounts of the Trust for the year ended 31 st Dmber 2024, which are set out on pages 2 to 3. Respectlve ra8ponslbllitle8 of trustees and exarnlner The charity's twstees are responsible for the preparation of the accounts. The charitys trustees consider that an audrt is not required for this year under section144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed It is my responsibility to= examine the accounts under section 145 of the 2011 Art to follow the procedures laid do in the general DIrectn$ given by the Charity Commission under section 145{5){b )of the 2011 Act-, and to state whetner particular matters have come to my attention. Basls of Independent examlnefs report My examlnatlon was carrled out In aCCor(lan witn ihe general Direcions given by tne Chanty Lommission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presenteo wlth those records. It also Includes consideralion of any unusual items or aisclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures do not provide all the eence Inat woul(J be requlred In an audlt an¢J consequently no opinion is given as to whether the accounts present a 'true and fair vievl and the report is limited to those matters set out in the statement below Independent examinerfs statgment In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 130 of the 2011 Act, and to prepare accounts which accord with the accounting records and comply with the accounts'ng requirements ofthe 2011 Act have not been met or (21 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the account o be reached reached Tristran sell s), FCCA B.Al For and on behalf of Doxtor & Sharpe Chartered Certified Accountants Rollostone Hou80 Brldge Street Horncastle Lincolnshlro 25th February 2025