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 De￿mber 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 D￿mber 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 DIrect￿n$ 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 e￿￿ence 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