ANNUAL REPORT AND
UNAUDITED FINANCIAL STATEMENTS OF
LONG MELFORD HOSPITAL
FOR THE YEAR ENDED
31 December 2024
LONG MELFORD HOSPITAL
TRUSTEES
Chair. Mrs Jennifer Blackler, Brook House, Hall Street, Long Melford, CO10 9JQ Deputy Chair. Ms Deborah Blake, Somersett Cottage, Hall Street, Long Melford, CO10 9JT
Ms. Anne Hinds, 39 Blunden Close, Long Melford, CO10 9LL Lady Amy Hyde-Parker, Melford Hall, Long Melford, CO10 9AA
Mrs Melonie Clubb, 76 Swanfield, Long Melford, CO10 9EX
Dr. Mark Chambers, Wigfield House, Laurel Drive, Long Melford, CO10 9ER
Rev. Matthew Lawson, The Rectory, The Green, Long Melford, CO10 9DT Mrs Cheryl Morgan, Flat 7, Holy Trinity Hospital, 20 Church Walk, Long Melford.
LONG MELFORD HOSPITAL
CONTENTS OF THE ANNUAL REPORT TO 31 DECEMBER 2024
| Trustees Report | Page 1 |
|---|---|
| Independent Examiner's Report | Page 2 |
| General Income and Expenditure Account | Page 3 |
| List of Assets | Page 4 |
LON REPORT OF T Long Melford H Walk, Long Mel Commissioners Hospital) Order A body of ten T the ten Trustee their offices as appointed by re Dember 202
LONG MELFORD HOSPITAL
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LONG MELFORD HOSPITAL
I report on the accounts of the Charity for the year ended 31 December 2023 which are set out on pages 3 to 4.
Responsibilities and basis of report
As the Charity's Trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable directions given by the Charity Commission under section 145((5)(b) of the act.
Independent Examiner's Statement
I confirm that I am qualified to undertake the examination because I am a member of The Association of Chartered Accountants, which is one of the listed bodies.
I have completed my examination; I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
(1) accounting records were not kept in respect of the charity as required by section 130 of the act: or
(2) the accounts do not accord with those records.
(3) the accounts did not comply with the applicable requirements concerning the form and content of accounts set 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 to which attention should be drawn in this report in order to enable a proper undertaking of the wnicn attention snouid c accounts to be reached. accounts to be reached.
Mr Nicholas Farr FCA Mr Nicholas Farr FCA Independent Examiner Moore Green Chartered Accountants 22, Friars Street,
Sudbury,
Suffolk.
CO10 2AA Date: .................................28/10/2025
Page 2
LONG MELFORD HOSPITAL STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED AS AT 31 DECEMBER 2024
| INCOME FROM: WMC Cordell Cottages Investment Interest Shimpling Hall Farm HP Land Rental Wayleave Refunds Lloyds Bank Interest TOTAL INCOME EXPENDITURE ON: Wages / Subcontractors Subscriptions Training Office/Stationery Repairs/Maintenance Telephone Utilities Council Tax Professional Fees Insurance Cordell Cottages Repairs Cordell Cottages Fees Shimpling Farm Insurance Refund TOTAL EXPENDITURE NET INCOME (EXPENDITURE) TOTAL FUNDS BROUGHT FORWARD AT 1ST JANUARY 2024 Inter account transfer from Suffolk Building Society Inter account transfer from Aviva Lloyds Treasurers Account 13,895.94 Lloyds Savings Account 223.27 TOTAL FUNDS CARRIED FORWARD AT 31ST DECEMBER 2024 |
2024 9,425.00 17,635.66 3,891.52 50,000.00 2,800.00 1,314.02 959.38 2.62 86,028.20 20,361.53 419.00 256.12 100.19 32,796.59 3,253.90 18,199.83 2,350.13 8,138.60 12,338.47 58,247.95 2,771.94 4,765.85 959.38 164,959.48 78,931.28 - 36,050.49 170,000.00 40,000.00 167,119.21 |
|---|---|
Page 3
LONG MELFORD HOSPITAL
LIST OF ASSETS AT 31 DECEMBER 2024
| LIST OF ASSETS AT 31 DECEMBER 2024 | |
|---|---|
| 1. Investments Suffolk Building Society Balance at 31 December 2023 Gross Interest Transfer to Lloyds Treasurer Account Transfer from Lloyds Treasurer Account Balance at 31 December 2024 COIF Charities Investment Fund - Funds at 31 December 2023 Scheme 020667 Funds at 31 December 2024 M&G Charifund Income Units Funds at 31 December 2023 Funds at 31 December 2024 COIF Charities Investment Funds at 31 December 2023 Fund Accumulation Funds at 31 December 2024 Aviva Wrap UK Ltd Funds at 31 December 2023 Funds at 31 December 2024 |
2024 |
| 40,934.98 147.55 -40,000.00 £1,082.53 |
|
| £267,718.80 £281,337.15 |
|
| £39,476.57 £40,505.72 |
|
| £50,855.99 £52,004.83 |
|
| £43,767.59 £34,494.68 |
|
| £409,424.91 |
2. Land & Buildings
The Hospital premises at Long Melford, comprising 12 self-contained flats for alms people, Warden’s flat, communal room, Boardroom and cellars with yards and gardens.
Hall Farm, Shimpling comprising 735.93 acres let to K.L. and R.K.C. Rush with modern farmhouse, grainstore and various farm buildings, and 2 modern farm cottages (Numbers 1 & 2 Cordell Cottages). Rent £50,000 p.a., with effect from Michaelmas 2016.
14 acres of land at Rookwoods, Acton let to Hyde Parker Farms. Rent (last reviewed with effect from October 2010) £1,400.00 p.a.
Page 4