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2024-03-31-accounts

FINCHFIELD TRUST (CHARITY NUMBER 246572) ANNUAL REPORT & AccouKrs YEAR ENDED 31 MARCH 2024

Fi￿hfitid mln Charlty R•ghl•rod Numb•r 246572 Charity's prlnclpal addr•ss R(>thford District CwrHSI C￿nd1 Offices Swth Street Rochford Essex SS4 18W Tru•t••s

Mr EdmurKI Dray Mr Mike Da¥l8S The Chatrman of Rochford Dlstrict Cwndl The Vice Chaimian of Rochfixd District C￿￿1 The Chaknian of Rayl6ygh C{￿nI)I

Firthfidd Buwlows The tsu8tee8 wes•nt report alwJ the finandal stateM￿S of the d￿rity for Ihe year 31 March 2024. The flnandal statemwlts have be8n epared In acL7)rdance with lh6 a￿OUnt1￿ pollcles set out on page 7 aThJ o)mply wilh awl1¢ab￿ law. Charlty• Tru•ts Flnchfleld bJngakMry (x)mpri88 d 8 x 1 b￿rooM and 4 x 2 bedroffii I￿ngal i￿111 in 1954 followSng a of land aThJ m(w by Mr TW and Mrs EJ Seed. The Trust DegJ w88 execxrt&l on 23rd Decembor 1955 undw the Cornm¢￿ ¥881 of The Charlty Commi88ion England & Wal88. The bungalchvs are iy•med by Rothford DistriGt Coun(a, and are held In tru•l. The proJ8¢1 wa8 o)mpleted and offi¢lalty openeAI In 1958. The Tru8t has an eannark•J reser￿ to lund plann￿ firture work8 on th0 bungalows. The re8eNe 1$ ojf￿tyfor￿thS Identifiwj ovw the next 10 yaws. Trust•• S•l•¢tlon PA•thod Thé trust18 managed by the Board of Trustees, whith (xTh18ts of nol1888 Ihan )Ivo sd•ct•d by ncnlnalth. Actfvlil•• and A¢hl•v•m•nt• The bungalows provide attcffimodatlon for the aged over 65 years of Ra￿l9h and are muth sought after. Four Tru098 det￿mIne the Oici68 for the lettlng of these prop8rt188. Rod)ford D18tr1¢t C1J￿dI o*ns WKI Is tho C￿8￿)dIan tru8198 of the tru8l ¢xeaied In 1955. Flnchfi8ld 8ungakxs wrely Ilnanwl frcxn rents receIv￿. The Charity does not rety on voluntary help or any gffts In klnd to financo its purp08e. Pag8 3

FI￿hfield Bwy]ows D•clarnllon I dedare. kn rny capaaty of thartty truslee that the trustees have approved report above. Chaknman Rod)lord Distrkl c￿Th Slgned............ ce Chalrnian Rochford Distri￿ C￿nd1 Skjned.......... Dated...........kn.l..11..J.zo2.*............ Chalrn￿n Rayleigh Town c(￿dI Mr Edmund Dray Mr Mike Davies Signed.......... 21 JaThJwy 2025

Fi￿hfie1d Bwyi •ndltur• Ac¢ •nd•d 31" March 202 2022123 2923124 68J88 60.782 10.052 74297 Tothi Jno)m¢ Expemdlture 32.345 145.8 2.601 io. 10,625 3.￿? 8J89 4,Ci)8 420 & A￿1¢ Fo 38 ' Medini Cwti 6.841 61.623 Trtal Exk￿d1IU1e 179317 (D¢fi¢it) I SWpI￿ the >Mr

lanc• Sh••t •t March 2024 Flx¢d Amets kllr 2.￿0. 2,W),(XXI 274.786 144,924 1.483 Current LI￿11￿ 31.409 Net e¥rrtA¢ Amets Ftsan¢¢d By: 117,8e6 1YJ.540 115.7CKI 12.674 491.4CKI 2,J)8,601 Funre Works Fund {O•fvJlYSuiF4u8 ts tho 115.700 {108,4831 491.4(Kl 2,J18,eA)1

Fitthfield Bwylows Ba•h of ACCI￿n11n9 These accx)unts have been prep3r&J in a(wdan( vAlh A￿ntIre and ReFK)rtlng by Charilies - Ststement of Re(yJnmen￿j Practice (SORP FRS 102) and the Chartlles Act 2011. R•lat•d Party Transactlon• There vme rn payTnenis made to Ihe trustees for r&nunw3tk￿, oul of pod(et expenses w any other beI￿rrts. M•nag•m•nt F•• The r88ponsiblllty of managlw Ihe Flndffield Prwd8s moved to Rochfcrd Dlstrici thndl on 1•1 Aprll 2012. F)￿l￿SIY respoMlbilty had wlth Flx•d A•Mts Propertles b88n valued ￿ the bgsis of se1￿￿n9 8 be(troom and a bedroom bungal￿¥ (both Flnthfiekl Fxopertl8s). The8e values are then aPpl￿d to the toial numb8r of rmopwues. Wilke8 Head & Eves (Membws of th• Royal In8tllute ol Chartered survey￿3) (Mrt tho valuatlon& R•valu•tlon R•s•rv• The revaluation res￿¥0 r8pr8sents the balance of the surplu888 or def￿￿3 a￿￿n9 on the revaluakn Off￿ed assats. Bulldings are fe-valu￿j at least evwy fv• years In accorllance wtth the Royal Instltute of Chartered SuNeyor'8 'Manual of Valuation Guid8nce Notgs,. The FSnchfiekl Bungalows were ind￿ed In th8 valuations prov￿ by Wllk88 Head & Eve as at 1 Aprll 2019. A tharge of £1,440 waB In¢urreAI In 2019r20 the ￿lMInIStr81th of thls revaluatlon exerclse. The next revaluatk)n Is due 2024r25. (l•cl•ratlon8 suffi￿￿t res￿rn are held In an approprSate forni to anable th8 fund to be appl1￿1 in a¢cAxdan￿ wlth the restrkJJMs IM￿sed. In the case of Finthfield, th8 Trustees must ensure Ihe bxopwb'es are managod and maIntaw￿d and tr￿1 thtre ￿ guliatAe fuThJs to all￿ Ihls. Th• trustees have not Cknang￿ the year th)d date cff th• kngth of the charlty'8 Ilnandal year. The tharity does Th)t have any designated fvnds but fi8￿1 to use a substantial anK)unt for works over the next ten years. Anticipated £17.500 per property for one or two void propert￿. £80.71)O for rcemwit w1nd(y￿S and doors for all bungaiows. All Ihe tharftles ¢weraticm3 are dlso)ntlNed owatiMs. The carlty has no intaTrJibl8 8886ts. The cknrlty has no materlal fix&1 a88ets whiL* have not be￿ ￿pItalIsed included on the balance sheet. Pap7

FINCHFIELD TRUST (CHARITY NUMBER 246572) ANNUAL REPORT & AccouKrs YEAR ENDED 31 MARCH 2024

Fi￿hfitid mln Charlty R•ghl•rod Numb•r 246572 Charity's prlnclpal addr•ss R(>thford District CwrHSI C￿nd1 Offices Swth Street Rochford Essex SS4 18W Tru•t••s

Mr EdmurKI Dray Mr Mike Da¥l8S The Chatrman of Rochford Dlstrict Cwndl The Vice Chaimian of Rochfixd District C￿￿1 The Chaknian of Rayl6ygh C{￿nI)I

Firthfidd Buwlows The tsu8tee8 wes•nt report alwJ the finandal stateM￿S of the d￿rity for Ihe year 31 March 2024. The flnandal statemwlts have be8n epared In acL7)rdance with lh6 a￿OUnt1￿ pollcles set out on page 7 aThJ o)mply wilh awl1¢ab￿ law. Charlty• Tru•ts Flnchfleld bJngakMry (x)mpri88 d 8 x 1 b￿rooM and 4 x 2 bedroffii I￿ngal i￿111 in 1954 followSng a of land aThJ m(w by Mr TW and Mrs EJ Seed. The Trust DegJ w88 execxrt&l on 23rd Decembor 1955 undw the Cornm¢￿ ¥881 of The Charlty Commi88ion England & Wal88. The bungalchvs are iy•med by Rothford DistriGt Coun(a, and are held In tru•l. The proJ8¢1 wa8 o)mpleted and offi¢lalty openeAI In 1958. The Tru8t has an eannark•J reser￿ to lund plann￿ firture work8 on th0 bungalows. The re8eNe 1$ ojf￿tyfor￿thS Identifiwj ovw the next 10 yaws. Trust•• S•l•¢tlon PA•thod Thé trust18 managed by the Board of Trustees, whith (xTh18ts of nol1888 Ihan )Ivo sd•ct•d by ncnlnalth. Actfvlil•• and A¢hl•v•m•nt• The bungalows provide attcffimodatlon for the aged over 65 years of Ra￿l9h and are muth sought after. Four Tru098 det￿mIne the Oici68 for the lettlng of these prop8rt188. Rod)ford D18tr1¢t C1J￿dI o*ns WKI Is tho C￿8￿)dIan tru8198 of the tru8l ¢xeaied In 1955. Flnchfi8ld 8ungakxs wrely Ilnanwl frcxn rents receIv￿. The Charity does not rety on voluntary help or any gffts In klnd to financo its purp08e. Pag8 3

FI￿hfield Bwy]ows D•clarnllon I dedare. kn rny capaaty of thartty truslee that the trustees have approved report above. Chaknman Rod)lord Distrkl c￿Th Slgned............ ce Chalrnian Rochford Distri￿ C￿nd1 Skjned.......... Dated...........kn.l..11..J.zo2.*............ Chalrn￿n Rayleigh Town c(￿dI Mr Edmund Dray Mr Mike Davies Signed.......... 21 JaThJwy 2025

Fi￿hfie1d Bwyi •ndltur• Ac¢ •nd•d 31" March 202 2022123 2923124 68J88 60.782 10.052 74297 Tothi Jno)m¢ Expemdlture 32.345 145.8 2.601 io. 10,625 3.￿? 8J89 4,Ci)8 420 & A￿1¢ Fo 38 ' Medini Cwti 6.841 61.623 Trtal Exk￿d1IU1e 179317 (D¢fi¢it) I SWpI￿ the >Mr

lanc• Sh••t •t March 2024 Flx¢d Amets kllr 2.￿0. 2,W),(XXI 274.786 144,924 1.483 Current LI￿11￿ 31.409 Net e¥rrtA¢ Amets Ftsan¢¢d By: 117,8e6 1YJ.540 115.7CKI 12.674 491.4CKI 2,J)8,601 Funre Works Fund {O•fvJlYSuiF4u8 ts tho 115.700 {108,4831 491.4(Kl 2,J18,eA)1

Fitthfield Bwylows Ba•h of ACCI￿n11n9 These accx)unts have been prep3r&J in a(wdan( vAlh A￿ntIre and ReFK)rtlng by Charilies - Ststement of Re(yJnmen￿j Practice (SORP FRS 102) and the Chartlles Act 2011. R•lat•d Party Transactlon• There vme rn payTnenis made to Ihe trustees for r&nunw3tk￿, oul of pod(et expenses w any other beI￿rrts. M•nag•m•nt F•• The r88ponsiblllty of managlw Ihe Flndffield Prwd8s moved to Rochfcrd Dlstrici thndl on 1•1 Aprll 2012. F)￿l￿SIY respoMlbilty had wlth Flx•d A•Mts Propertles b88n valued ￿ the bgsis of se1￿￿n9 8 be(troom and a bedroom bungal￿¥ (both Flnthfiekl Fxopertl8s). The8e values are then aPpl￿d to the toial numb8r of rmopwues. Wilke8 Head & Eves (Membws of th• Royal In8tllute ol Chartered survey￿3) (Mrt tho valuatlon& R•valu•tlon R•s•rv• The revaluation res￿¥0 r8pr8sents the balance of the surplu888 or def￿￿3 a￿￿n9 on the revaluakn Off￿ed assats. Bulldings are fe-valu￿j at least evwy fv• years In accorllance wtth the Royal Instltute of Chartered SuNeyor'8 'Manual of Valuation Guid8nce Notgs,. The FSnchfiekl Bungalows were ind￿ed In th8 valuations prov￿ by Wllk88 Head & Eve as at 1 Aprll 2019. A tharge of £1,440 waB In¢urreAI In 2019r20 the ￿lMInIStr81th of thls revaluatlon exerclse. The next revaluatk)n Is due 2024r25. (l•cl•ratlon8 suffi￿￿t res￿rn are held In an approprSate forni to anable th8 fund to be appl1￿1 in a¢cAxdan￿ wlth the restrkJJMs IM￿sed. In the case of Finthfield, th8 Trustees must ensure Ihe bxopwb'es are managod and maIntaw￿d and tr￿1 thtre ￿ guliatAe fuThJs to all￿ Ihls. Th• trustees have not Cknang￿ the year th)d date cff th• kngth of the charlty'8 Ilnandal year. The tharity does Th)t have any designated fvnds but fi8￿1 to use a substantial anK)unt for works over the next ten years. Anticipated £17.500 per property for one or two void propert￿. £80.71)O for rcemwit w1nd(y￿S and doors for all bungaiows. All Ihe tharftles ¢weraticm3 are dlso)ntlNed owatiMs. The carlty has no intaTrJibl8 8886ts. The cknrlty has no materlal fix&1 a88ets whiL* have not be￿ ￿pItalIsed included on the balance sheet. Pap7

Memo

To: Finchfield Trustees From: Corporate Manager (Accounts and Assurance) Date: 11 November 2024

Ref: Finchfield Trust

Finchfield Trust – Charity No. 246572

The Annual Report & Accounts year ended 31[st] March 2024 for the Finchfield Trust have been examined and reviewed. Based on the information provided with these accounts there are no matters of concern and I find them to be a true reflection of the records kept.

Carrie Cox CPFA Rochford District Council