CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the tru51EpsI members of Ine M50VE8 On a¢counts for the ye•T ended 315t December 2024 Charity no j 247585 lif any) Set out on p*ge5 ian¢2 I report lo the trustees on my examination of Ihe accounts of the above tharity11he Trust") for the year ended Responsibilities and As charity trust995 of the Trust, you are rosponsible for the preparation basis of report of the acccsunts in accordance with the requirements of the Charities Act 2011 {'the Act"). I report in respect of my examination of the Trust's accounts Carried out under seciion 145 of the 2011 Act and in carrying out my examinatlgn, I have followed the appluble Directions given by the Charity Commi5SIDn under section 14515Mbl of the Act. I have completed my examination. I confirm Ih8t no m81erlal matters have come to my attention (other than that disclosed below ') in connection with the examinab.on which gTves rne cause lo bebeve that in, any m810ri81 Tespect.. accounting record5 were not kept in accordance with section 130 of the Aci or the accounts do nol accord with the accounting records Independent examiner's statement I have no con¢xms and have come a¢xoss no other matters in connection with the exarnination to which attention should be drawn in order to enable a proper understsnding of Ihe account5 to be reached. - Please delete the words the bTr¢kets if they do nol apply. Sign= I Date: t8th JUNE 2Q25 Relevant professional qualifi¢allonlsl or body (If any): Relired Charted Legal E¥ecutiYe Address: 4 Fairfiieltt Crewker-..e Stsmerset TA18 8BU IER October 2018
Statement of Axsets and Liabilities at 31st t)ecember 2024 Cuncnf Ascl8 31 I?3 N8tsonsi westm1or Ilanx Current Account Natson8', Westmiry5tor 13ank 13JSinos5 fQ5or¥e ArA)untIlcarrt Nabonal SaviNJS Bank Arg3xBII ?1 K98 474>3 1ffA 103 138198? M & G Ch8fily Asstt i und AQwnatn Uni15 61G6 & G Charily Mal1 A55c'. kund Unils 16804? 668 8d ?05[ Ikouet l)efotsi lor Ihoyear Ending 31i12Q.4 -1?.991 C1 a&% NOII 5 Isscts lcld bythcclty fKA trUdIXI In tFE xmurrts rethcld ljrowtyos NDS 1 ?.3.4 56 1.8.9 MShoU5c Ilwrtcn St Gcoryc s[$¢1 TA17 8RX ChaIrrn Grk 10 The TrL n-7-25 I twfirm Ihal I h¥¥¢ CmIne bkS feCOrfS of Ihe chaf.ty and this repov. IS In arac thEil PrOred on a roccipts paymnts b&siS eOYPiy wrth tho 931 re4uir¢ment$ ¥et Oul In secbon 133 of ehafflK Act 11 Tr1$ 36L/ 18 ru 2otS.
Tho Poulett Almshouse Charbty Lsterod Chanty Ko ?41585 Receipts and Payments Account For the Year Ended 31st December 2024 311?4 31.12.J)23 aimcnanct Con'.ltrutiOnS Rec1 loaiing tslribth..ons Ile¢¢e& Naiiona,. Saving5 14ank Inier¢st National Wcslrninslc. 1Susifiess ResrM c Imt ITNtSimrf IrKciM M & C kno.ti Assei Inccnr Un.L8 36 449) Unts 5144 5738 3?8C Ilnlish G¥$ Ilo8tsro spPtS Ilcuybtd IV LIrK licfund M&G CDanty MLIII set Irvca¥e In val the Inc£mc Uniis M&G Cttwty ML.fil Assct Irvc¥se In ¥alL* jr Units 7331 49861 P8yments Watcr Countsl fax ?n6 03 Gas Cornbnc In$Jra?co Improvcffloflt5 rtcpairs aiid UainteTran Gardcnir.g Care'.aking c. lirenuM i SBIBry F.xpes Warden s I1anuM lonk Cttarw5 ' XPCTtsC Abm8nSes Sui>scrwrtvJns and Semw F t?80 1?S6 44074 14YJ 11 50 ?5 47 81 Suqdry I xoense5 Iletum DI l)CWSiL to Tenants I V L Icefttyng i Ilolund to lcDrt &)at ar.0 Sts.fyL%y l ecs StsIIDnQry dnd l)ostages Chns l earn I Ire PartYwlS I raining., I r8¥ 4599 1343 63Vi Dcfi¢rtlorthe Year Surp1 Year 1?.591 0.834
Tho Poulett AIAuhouJe Charity Rcpa.rs maMtepan Yew [rN 31 1? n24 AJnount ly0114 ?YO11• I X I 1 & l¥c¢epy Maitrtenan 11 X I EikY1n9 & l>rcwty A4Ntr•YyJ l)iiman 2500 108 191Q?.(?074 ?1,'??rJo?4 In¥iLta t Icarica,. l)iiman Tr4urnbry Slibbs 14radlcrd5 l>rtrnaD ljlufflknry l>rtman Phjmtmry 335 io? 18 107 los4 ?&ty? IG,,01.4 0?.ryJ&'rf 450 DO vans l?rtrnan 14ufrOir#J Slibts 16D 3? ?000 6?80 1? 5 Vais I vans 11..09,W?4 17.,owX4 %8109174 ?4.'0rn4 ?4,'09rJir)4 S¢ark$ ?OOD 160 1800 91 ib6 Garry Cr3tri1 Inwua i dnc81 Sil8 v8n3 Watts 0"1,1014 14.'t0j?A 10,.?0?4 1s.'"C.?0?4 ?4'1&?0?4 19f1', ?IV4 l<ewr vars ni11 I vans 8Di 10? t10 % Garden I vans l)Itrnan IJlumthrJ Stibts LW17,7(rp4 2?3 156 £44.W4