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|Statement of TrusteeResponsibilities|Page1|
|---|---|
|ReportoftheAuditors|Page 2|
|lncomeand ExpenditureAccount|Page3|
|BalanceSheet|Page4|
|Notesto theFinancialStatements|Pages 5to8|





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||Notes|2024|2023|
|---|---|---|---|
|||f|f|
|TURNOVER||||
|lncome||22,9L9|26,566|
|Less:OPERATINGCOSTS||36,698|27,669|
|||(L3,779l,|(1,103)|
|lnterestReceivable andOther lncome|4|2,248|1-,634|
|Surplus/(Deficit)beforeTaxation||(11,531")|531|
|Taxation|5||0|
|suRPrus/(DEFrcrr)FoRTHE YEAR|12|(11,531)|531|







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|Balance Sheet<br>Asat31December 2024||||
|---|---|---|---|
||Notes|2024|2023|
|||f|f|
|FIXEDASSETS||||
|HousingProperties:||||
|Cost|8|0|0|
|lnvestments|9|25,743|32,305|
|CURRENTASSSETS||||
|Debtors||77I|867|
|CashatBankandinHand||2,5L5|7,297|
|||29,O29|40,459|
|CREDITORS||||
|Amounts fallingduewithinoneyear|10|L,754|1,653|
|TotalAssetsLessCurrent Liabilities||27,275|39,906|
|CAPITALANDRESERVES||||
|Reserves||||
|Balancebroughtforward||38,806|38,275|
|Surplus/(Deficit)fortheYear||(1_1,531)|531|
|Total Capital,Reservesand Creditors||27,275|39,906|






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|estoFinancialStatements<br> theYearEnded 31December2O24|||
|---|---|---|
||2024|2023|
||€|f|
|2DIRECTOR,SEMOLUMENTS|||
|TheDirectorsaredefinedastheTrustees andtheclerkto the|||
|Trustees.|||
|Emoluments|3,300|3,250|
|ThenumberofDirectors,includingthehighestpaidDirector,|||
|whoreceivedemolumentsinthefollowingrangeswere:|||
|f 1,501tof5,000|||
|Thetotalexpensesreimbursedto theDirectors notchargeable<br>toUnitedKingdomTax|Nil|Nil|
|3EMPLOYEEINFORMATION|||
|The averageweeklynumberofpersons(includingtheClerk|||
|totheTrustees)employed during theyear was:|||
|OfficeStaff|||
|StaffCosts:|||
|SalariesandNationallnsurance|3,300|3,250|
|INTEREST RECEIVEABTEANDOTHERINCOME|||
|lnvestment lncome|447|L,271,|
|Grazinglncome<br>Wayleave|300<br>63|300<br>63|
|GrantsReceived|||
||8L0|L,634|
|5SURPTUSONORDINARYACTTVITIESBEFORETAXATION|||
|surplus onordinaryActivities before Taxationisstatedafter|||
|charging:|||
|Auditors' Remuneration(includingVAT)intheircapacity|||
|asAuditors|!,47O|1,310|
|6TAXATION|||
|TheSirJob CharltonCharityis aregisteredCharity, andis,|||
|therefore,exemptfromliabilitytotaxation on it's lncomeand|||
|CapitalGains.|||





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|testoFinancialStatements Continued<br>rtheYear Ended 31December 2024|||
|---|---|---|
||2024|2A23|
||f|f|
|7DEBTORS|||
|Prepayments and Accruedlncome|867|867|
|8FIXEDASSETS|||
|TheSirJobCharltonHospitalCharityproperties were constructed|||
|many yearsago.|||
|Thereisno record oftheoriginalcost andnovalueis|||
|attributable thereto.|||
|9INVESTMENTS|||
|TheSirJobCharltonHospital Charityinvestments wereacquired|||
|many yearsago.|||
|Thereisnotracesofar oftheoriginalcostbefore01January 1993|||
|andnovalueisattributable thereto.|||
|CostorBaseCost:|||
|At01January2O24<br>Additions duringtheYear<br>Withdrawals during theYear<br>Accumulatedlncome|32,305<br>0<br>8,000<br>1,438<br>2\?43|6,365<br>25,000<br>0<br>94O<br>32^305|
|Thelnvestments comprise thefollowing:<br>NAACIF:11,053lncomeShares<br>1,736AccumulationShares<br>COIFDepositAccount<br>Balanceat 31 December2024|0<br>0<br>25,743<br>25,743|0<br>0<br>32,305<br>3?,305|
|MarketValueat 31December2024|220,455|204,51,6|
|10CREDITORS|||
|Amounts fallingdueaftermore thanoneYear:|||
|Creditorsand Accruals|1,754|1,653|





|orth|eYear Ended 31December2O24|||
|---|---|---|---|
|||2024|2023|
|||f|f|
|11|CONTINGENT LIABILITIES|||
||At31December2024 and2023,there were no known contingent|||
||liabilities.|||
|12|PARTICUTARS OFTURNOVERANDOPERATINGSURPTUS|||
||BEFORE COSTSINRESPECTOFHOUSINGACCOMMODATION|||
||lncomefromLettings|22,919|26,566|
||OperatingCosts|36,698|27,669|
|||(L3,779],|(1,103)|
||Other lncome:|||
||lnterestandSimilar lncome|1,885|1,271|
||Surplus/(Deficit)before Taxation|(11,894)|168|
||lnvestment lncome|363|363|
||TotalSurplus/(Deficit)before Taxationfor theperiodof|||
||Account|_91,5111_|531|
|13|OPERATINGCOSTSFROMLETTINGS|||
||HousingAccommodation(5Units)|||
||Services|9,726|8,352|
||Management|7,433|6,643|
||Maintenance|20,139|12,674|
|||36,698|27,669|