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2025-03-31-accounts

Charity Registration No. 245543

THE ANDROS ALMSHOUSE CHARITY

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

One Bell Lane Lewes East Sussex BN7 1JU

THE ANDROS ALMSHOUSE CHARITY

CONTENTS

Page
Company information 1 - 2
Trustees' report 3 - 4
Independent examiner's report 5
Statement of financial activities 6
Balance sheet 7
Notes to the financial statements 8 - 19

THE ANDROS ALMSHOUSE CHARITY

COMPANY INFORMATION

Trustees Mr P Mulcare Mrs J L Hall Mrs C Peskett (Appointed 28 April 2025) Charity number 245543 Principal address The Office Grantham Close South Chailey Lewes East Sussex BN8 4AL Independent examiner TC Group One Bell Lane Lewes East Sussex BN7 1JU Bankers Shawbrook Bank Limited Jupiter House The Drive, Warley Hill Business Park Great Warley Brentwood Essex CM13 3BE CAF Bank 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4JQ Barclays Bank Plc UK Banking Service Centre PO Box 299 Birmingham B1 3PF Solicitors Third Sector Law 240 Shinfield Road Reading Berkshre RG2 8EX

THE ANDROS ALMSHOUSE CHARITY

COMPANY INFORMATION

Investment advisors

Quilter Cheviot Ltd One Kingsway London WC2B 6AN

M & G Charities PO Box 9038 Chelmsford Essex CM99 2XF

THE ANDROS ALMSHOUSE CHARITY

TRUSTEES' REPORT

FOR THE YEAR ENDED 31 MARCH 2025

The trustees present their annual report and financial statements for the year ended 31 March 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019).

Objectives and activities

The object of the charity is the relief of poverty, in that it provides homes for over 50's in need. The trustees confirm that they have referred to the guidance contained in the Charity Commissions general guidance on public benefit when reviewing the charity's aims and objectives and in planning future activities and setting policy for the year. The charity carries out its objectives by providing accommodation required for the needy. The Trustees distribute funds as they see fit to running the charity.

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

Achievements and performance

A programme of phased increases in contributions has been completed to a level, which balances outgoings and enables continuing adherence to the planned maintenance programme, and operation of Andros Almshouse.

Financial review

After charging all costs (excluding gains and losses on investments) the trust recorded a surplus of £40,262 (2024 deficit £22,146).

The investment portfolio decreased by £140,512, primarily due to withdrawals made to fund the solar project (2024: increase of £19,429).

During the year, the Trust invested £227,754 in the solar project.

The trustees considered the financial state of the charity to remain good. As mentioned above a major priority remains keeping the buildings in good repair.

It is the policy of the charity to maintain unrestricted funds, which are the free reserves of the charity at a level which equates to approximately six months unrestricted expenditure. This provides sufficient funds to cover management, administration and support costs and to respond to emergency applications for grants, which may arise from time to time. Unrestricted funds were maintained at this level throughout the year. It is also necessary to have reserve funds for unforeseeable contingencies.

The trust maintains a balanced portfolio to spread investment risk and continually reviews results. The trustees have decided to maintain the present investment strategy and expect over time the current improvement will continue.

The trustees have examined the major strategic business and operational risks which the charity faces and confirm that systems have been established to enable regular reports to be produced so that the necessary steps can be taken to lessen these risks.

THE ANDROS ALMSHOUSE CHARITY TRUSTEES, REPORT ICONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Plans for future periods The aim of the trustees is to continue with the management of the Properties and the chariWs activities with the support of a paid manager. but otherwise with voluntary work of the trustees in order that the residents, contributions can be kept to a minimum in line with proper stewardship. Strurturei 8overnanee and management The charity is an unincorporated trust constituted under a trust deed dated 25 May 1952. rewritten on 14 March 1994 and updated on 30 October 2002. 13 August 2004 and 3 September 2018.lts objective being to provide and maintain almshouses for needy men and women over 50 years of age. The Board, when complete, consists of 7 Trustees plus an Additional Trustee being: One Nominated Trustee {Chailey Parish Council) Six Co-opted Trustee5 One Additional Trustee (Lifetime Trustee- Mr P Mulcare) The trustees who served during the year and up to the date of the signing of the financial statements we￿. Mrs J L Hall Mr P Mulcare Mr S Roberts Mr P Ross Co-opted Trustee Addttional Trustee (Lifetime trustee) Co-opted Trustee (Resigned 27 June 2024) Co-opted Trustee (Resigned 12 May 2025} Co￿pted Trustee (Appointed 28 April 2025) Mrs C Peskett All trustees, other than the lifetime trustee and the nominated trustee. are appointed by the Board of Trustees and serve for four years after which period. they may put themselves forward for re-appointment. The trustees meet regularly throughout the year and agree the broad strategy and areas of activity including investment, reserves and risk management policies and performance. The Chair of Trustees has overall supervision of the charity's activities. Other trustees are allo&ited responsibilities commensurate with their individual skills at that time. When the trustees formally discuss new appointments, the following objectives are considered: The need for specialist knowledge and skills in the key posttions to ensure succession. If possible, a reduction in the average age of the trustees. A local background and residence The trustees, report was approved by the Board of Trustees. Mrsj LHall Chalr Date: 2.6/1 i..1...2C.2S

THE ANDROS ALMSHOUSE CHARITY

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF THE ANDROS ALMSHOUSE CHARITY

I report to the charity trustees on my examination of the financial statements of The Andros Almshouse Charity ("the Trust") for the year ended 31 March 2025.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act).

I report in respect of my examination of the Trust’s financial statements carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

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 understanding of the financial statements to be reached.

D W Martin FCA on behalf of TC Group

One Bell Lane Lewes East Sussex BN7 1JU

Dated: 15 December 2025

THE ANDROS ALMSHOUSE CHARITY

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2025

Unrestricted Endowment
funds
funds
2025
2025
Notes
£
£
Income from:
Donations and legacies
2
455
-
Charitable activities
3
211,133
-
Investments
4
10,471
-
Other income
3,078
-
Total income
225,137
-
Expenditure on:
Raising funds
5
(925)
-
Charitable activities
6
185,800
-
Total expenditure
184,875
-
Net gains/(losses) on
investments
11
2,203
-
Net income/(expenditure)
42,465
-
Transfers between
funds
(3,200)
3,200
Other recognised gains
and losses:
Revaluation of tangible
fixed assets
-
-
Net movement in
funds
8
39,265
3,200
Reconciliation of funds:
Fund balances at 1 April 2024
5,159,288
200,800
Fund balances at 31 March
2025
5,198,553
204,000
Total
Unrestricted Endowment
funds
funds
2025
2024
2024
£
£
£
455
100
-
211,133
212,895
-
10,471
10,704
-
3,078
1,197
-
225,137
224,896
-
(925)
2,123
-
185,800
244,919
-
184,875
247,042
-
2,203
19,289
-
42,465
(2,857)
-
-
(3,200)
3,200
-
400,000
-
42,465
393,943
3,200
5,360,088
4,765,345
197,600
5,402,553
5,159,288
200,800
Total
2024
£
100
212,895
10,704
1,197
224,896
2,123
244,919
247,042
19,289
(2,857)
-
400,000
397,143
4,962,945
5,360,088

THE ANDROS ALMSHOUSE CHARtrY BALANCE SHEET AS AT31 MARCH 2025 2025 2024 Notes Fixed assets Tangible assets Investments 13 5,140,522 189,270 4,924,649 329.782 14 5,329,792 5,254,431 CUr￿nt assets Debtors Investments Cash at bank and in hand Is 16 4,587 6.177 89.176 20.054 86.998 91,585 115.407 c￿ditOrS. amounts falllng due wlthln one year 17 {18,824) 19,750) Net current assets 72,761 105,657 Total assets less current liablllties 5,402,553 5.360.088 Net a55ets excluding pension Ilabillty 5,402,553 5,360,088 The funds of the charity Endowment funds Unrestricted funds 20 21 204,000 5.198.553 200,800 5,159,288 5,402,553 5.360,088 The financial statements were approved by the trustees on Mrs J L Hall Chalr

THE ANDROS ALMSHOUSE CHARITY

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

Charity information

The Andros Almshouse Charity is an unincorporated trust constituted under a trust deed dated 25 May 1952, rewritten on 14 March 1994 and updated on 30 October 2002, 13 May 2004 and 3 September 2018.

1.1 Accounting convention

The financial statements have been prepared in accordance with the charity's governing document, the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)". The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.

1.3 Income

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

THE ANDROS ALMSHOUSE CHARITY

FOR THE YEAR ENDED 31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

1 Accounting policies

(Continued)

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

1.4 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates.

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Governance costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include the accountancy fees and costs linked to the strategic management of the charity.

1.5 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings not depreciated Plant and equipment 20% reducing balance Fixtures and fittings 5% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in net income/(expenditure) for the year.

1.6 Fixed asset investments

Fixed asset investments are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net income/(expenditure) for the year. Transaction costs are expensed as incurred.

THE ANDROS ALMSHOUSE CHARITY

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

(Continued)

1.7 Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9 Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

THE ANDROS ALMSHOUSE CHARITY

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

(Continued)

1.10 Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2 Donations and legacies

**Unrestricted ** Unrestricted
funds funds
2025 2024
£ £
Donations and gifts 455 100
3 Income from charitable activities
Unrestricted Unrestricted
funds funds
2025 2024
£ £
Charitable Income
Housing contributions 211,133 212,895
4 Income from investments
Unrestricted Unrestricted
funds funds
2025 2024
£ £
Income from listed investments 4,867 4,406
Interest receivable 5,604 6,298
10,471 10,704

THE ANDROS ALMSHOUSE CHARITY

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

5 Expenditure on raising funds

Unrestricted Unrestricted
funds funds
2025 2024
£ £
Investment management (925) 2,123
6 Expenditure on charitable activities
Charitable Charitable
Expenditure Expenditure
2025 2024
£ £
Direct costs
Depreciation and impairment 12,229 772
Share of support and governance costs (see note 7)
Support 167,448 238,991
Governance 6,123 5,156
185,800 244,919
Analysis by fund
Unrestricted funds 185,800 244,919

THE ANDROS ALMSHOUSE CHARITY

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

7
Support costs
Support
costs
Governance
costs
2025
£
£
£
Staff costs
61,429
-
61,429
Rates and council tax
314
-
314
Oil
16,502
-
16,502
Electricity
18,408
-
18,408
Repairs and
improvements
48,368
-
48,368
Water rates
5,950
-
5,950
Professional fees
135
-
135
Insurance
3,952
-
3,952
Telephone
3,574
-
3,574
Printing and stationery
-
406
406
Sundries
7,181
-
7,181
Event costs
1,635
-
1,635
Independent
examination fees
-
3,306
3,306
Bookkeeping fees
-
1,326
1,326
Trustees expenses
-
1,085
1,085
167,448
6,123
173,571
Analysed between
Charitable activities
167,448
6,123
173,571
8
Net movement in funds
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial
statements
Depreciation of owned tangible fixed assets
Support
costs
Governance
costs
£
£
55,967
-
296
-
24,847
-
10,464
-
119,642
-
9,582
-
2,135
-
3,410
-
3,149
-
-
624
7,666
-
1,833
-
-
3,060
-
1,276
-
196
238,991
5,156
238,991
5,156
2025
£
3,306
12,229
2024
£
55,967
296
24,847
10,464
119,642
9,582
2,135
3,410
3,149
624
7,666
1,833
3,060
1,276
196
244,147
244,147
2024
£
3,060
772

9 Trustees

None of the trustees (or any persons connected with them) received any remuneration during the year, but a trustee was reimbursed a total of £906 for travelling expenses (2024 - £32), £nil for computer setup expenses (2024 - £nil) and £179 for entertaining expenses (2024 - £nil).

THE ANDROS ALMSHOUSE CHARITY

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

10 Employees

The average monthly number of employees (other than trustees who are on a part-time basis and who are not remunerated) during the year was:

not remunerated) during the year was:
2025 2024
Number Number
Admin staff 3 3
Employment costs 2025 2024
£ £
Wages and salaries 60,306 55,760
Other pension costs 1,123 207
61,429 55,967

There were no employees whose annual remuneration was more than £60,000.

Remuneration of key management personnel

The remuneration of key management personnel was as follows:

2025 2024
£ £
Aggregate compensation 45,501 41,769

11 Gains and losses on investments

Unrestricted Unrestricted
funds funds
2025 2024
Gains/(losses) arising on: £ £
Revaluation of investments (3) 19,429
Sale of investments 2,206 (140)
2,203 19,289

12 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

THE ANDROS ALMSHOUSE CHARITY

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

13
Tangible fixed assets
Freehold land
and buildings
£
Cost
At 1 April 2024
4,910,000
Additions
-
At 31 March 2025
4,910,000
Depreciation and impairment
At 1 April 2024
-
Depreciation charged in the year
-
At 31 March 2025
-
Carrying amount
At 31 March 2025
4,910,000
At 31 March 2024
4,910,000
The carrying value of land included in land and buildings comprises:
Freehold
Plant and
equipment
Fixtures and
fittings
£
£
-
15,421
349
227,753
349
243,174
-
772
70
12,159
70
12,931
279
230,243
-
14,649
2025
£
4,910,000
Total
£
4,925,421
228,102
5,153,523
772
12,229
13,001
5,140,522
4,924,649
2024
£
4,910,000

A revaluation which was based upon the freehold open market value was carried out by Graves Jenkins, Chartered Surveyors, on 29 February 2024.

The historical cost of the property is £1,432,642.

THE ANDROS ALMSHOUSE CHARITY

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

14 Fixed asset investments

Cost or valuation
At 1 April 2024
Additions
Valuation changes
Realised gains on disposals
Disposals
At 31 March 2025
Carrying amount
At 31 March 2025
At 31 March 2024
Investments at fair value comprise:
Fixed interest
Equities
Alternative investments
M&G - Charibond Charities Fixed Interest
15
Debtors
Amounts falling due within one year:
Trade debtors
Prepayments and accrued income
Listed
investments
£
329,782
18,207
(96)
2,206
(160,829)
189,270
189,270
329,782
2025
2024
£
£
48,920
42,929
116,490
118,890
23,860
20,248
-
147,715
189,270
329,782
2025
2024
£
£
1,683
3,599
2,904
2,578
4,587
6,177

THE ANDROS ALMSHOUSE CHARITY

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

16
Current asset investments
Broker deposit account
17
Creditors: amounts falling due within one year
Notes
Deferred income
18
Trade creditors
Other creditors
Accruals
18
Deferred income
Other deferred income
19
Retirement benefit schemes
Defined contribution schemes
Charge to profit or loss in respect of defined contribution schemes
2025
£
-
2025
£
997
10,245
306
7,276
18,824
2025
£
997
2025
£
1,123
2024
£
89,176
2024
£
1,203
1,025
575
6,947
9,750
2024
£
1,203
2024
£
207

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

THE ANDROS ALMSHOUSE CHARITY

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

20 Endowment funds

Endowment funds represent assets which must be held permanently by the charity. Income arising on the endowment funds can be used in accordance with the objects of the charity and is included as unrestricted income. Any capital gains or losses arising on the assets form part of the fund.

At 1
Permanent endowments
Previous year:
At 1
Permanent endowments
April 2024
£
200,800
April 2023
£
197,600
Transfers
At 31 March
2025
£
£
3,200
204,000
Transfers
At 31 March
2024
£
£
3,200
200,800

21 Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1
General funds
Previous year:
At 1
General funds
Revaluation
reserve
April 2024
£
5,159,288
April 2023
£
4,765,345
-
4,765,345
Incoming
resources
£
225,137
Incoming
resources
£
224,896
-
224,896
Resources
expended
£
(184,875)
Resources
expended
£
(247,042)
-
247,042
Transfers
£
(3,200)
Transfers
£
(3,200)
-
(3,200)
Gains and
losses
At 31 March
2025
£
£
2,203
5,198,553
Gains and
losses
At 31 March
2024
£
£
19,289
4,759,288
400,000
400,000
419,289
5,159,288
Gains and
losses
At 31 March
2025
£
£
2,203
5,198,553
Gains and
losses
At 31 March
2024
£
£
19,289
4,759,288
400,000
400,000
419,289
5,159,288
5,159,288

THE ANDROS ALMSHOUSE CHARITY

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

22
Analysis of net assets between funds
Unrestricted
funds
Endowment
funds
2025
2025
£
£
Fund balances at
31 March 2025 are
represented by:
Tangible assets
4,936,522
204,000
Investments
189,270
-
Current
assets/(liabilities)
72,761
-
5,198,553
204,000
Total
Unrestricted
funds
Endowment
funds
2025
2024
2024
£
£
£
5,140,522
4,723,849
200,800
189,270
329,782
-
72,761
105,657
-
5,402,553
5,159,288
200,800
Total
2024
£
4,924,649
329,782
105,657
5,360,088

23 Related party transactions

Payments of £60 (2024: £1,300) for website costs and £1,020 for Flooring King were made to Jamie Hall, son of trustee Jackie Hall, on a normal commercial basis.

Payments of £nil (2024: £20,813) for phone and IT systems were made to Cloud Voice and Data, where trustee Jackie Hall worked for Cloud Voice and Data during this period. Included within this was £nil (2024: £15,241) for the installation of the new solar panels.