HUSBORNE CRAWLEY CHARITY ESTATE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2022
CHARITY REGISTRATION NUMBE
24
497

HUSBORNE CRAWLEY CHARITY ESTATE
CONTENTS
Page
Charrty Infomalion
Trustees, Report
Accountants, Report
Slalemenl of Financial Aclivilies
Statement of Assets and Liabilrties
Notes to the Financial Slalements

HUSBORNE CRAWLEY CHARITY ESTATE
CHARITY INFORMATION
FOR THE YEAR ENDED 315T DECEMBER 2022
Charity Number..
248497
Trustees..
Mrs S Peaislon
Mrs L Styles
Mrs L Lyman
Mr M Lousada
Mr P Jones
Charity Contact.
Mrs L Lyman
Lodge Collage
School Lane
Husborne CravAey
Beds
MK43 OUY
Bankers..
Barclays Bank plc
Accountant..
Haine$ Watts Accountants
First Floor. Woburn Court
2 Raitton Road
Kempsltsn
Bedford
MK42 7PN

HUSBORNE CRAWLEY CHARITY ESTATE
TRUSTEES, REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2022
The Iruslees present their report and the financial statements of the charitable corllpany for tho year
ended 31¥1 December 2022.
The Husborne Crawley Charity Eslale became re-reuislered with the UK Charities Commission on
10 September 2012. Its Chaiily Registialion Number is 248497. Th8 charity is a public benefit
entity.
Prlnclpal a¢tlvities
The objacls of th6 charity, lo provide public benefit, in order of piiorily, are as follows..
To relieve persons resident in the area of the Parish of Husborne Crawley, Bedlordshire
who are in hardship or distress..
bl
To further religious and other charilable work of the Churth of England in the Parish of
Hu8borne Crawley, Bedfordshire., and
To promote the education of persons under the age 0125 who aTe resident in the area of
the Parish of Husborne Crawley. BedfoidshiTe.
Legal framework
The charity is govemed by ils trust deed.
Review of operatlons
The Iruslees are satisfied w￿h th8 results for the year. reporting a def￿11 of £36,230 for the year
12021.. £2,163), with lolal funds at the year-end amounting to £898,51912021.' £734,749).
Financial highlights
The results for the year are shown in the statement of financial actNilies on page 5.
Trustees
The trLEslees during th& paiiod under rewew were as follows-.
Mts S PeaTSton
Mrs L Slsdes
Mrs L Lyman
Mrs D McBarron- resigned 7 February 2023
Mr P Jones
Mr M Lousada- appointed 7 F8bruary 2023
No trustees received any femuneration for their s8rvices during the ptsriod.
Trustee appointmènt and inductlon
The body of Iruslees shall consist of tive nominated and co-operative trustees and one ex-officio
trust￿.
The ex-officio Iruslee shall be the Vicar Df the Ecclesiasltcal Parish of St James. Husborne
Crawley.
The co-oplative trustees shall be persons reswjing or carrying on business in or near the aroa of
the Parish of Husborne Crawley.

HUSBORNE CRAWLEY CHARITY ESTATE
TRUSTEES, REPORT
' DECE
R THE
BER 2022
Trusteè appolntment Inductlon l¢ontlnu6dl
The thèrity Is fortunate lo have a number of long standlng trustee8 who arè ablé Its pass on tholr
knowledge and èxperience of the org8nlg&llon. New Iru$tees arè algo made aware of their legal
obligations under charsly law. the fA)nlenl of Ihe memorandum and articles and the commltlee's
d$¢ision making procg5s.
Org4nlsatl4nal structure
The tnJsl688 hold regular meetings and deasions arg madLP upon majority consent.
Reserves pollcy
It is the Charily's aim lo hold a mlnlmum of three monlh's overhead ￿$1S In unreslrlcled resorve
al all limes.
Rlsks
The Iruslees bèlleve that thè eharily Is not exposed lo any material rlsks.
Grant maklng poll¢y
Tho charily ha8 no sel pollcy in relalton lo making grant payments.
Investment pollcy
Tha inveslmènl policy is lo only hotd low risk invoslments, lo Safeguard tho charily's fund8.
StatèmÈnt of trustees, responslbllltle$
Laws applicable lo charllios In England and Wvales requi¥e tho truslegs lo prepare finand81
statements for eBch ffinsncial period which give a tru& and falr VI￿ of lh8 slate of 8ffeirs of the
charily's financlel acllvilies durtng the period. and of tts flnandal position al th6 end of that period.
In pr¢paring Iho8¢ finar4Uo1 sl&lgmonti, the Tru¥l¢e$ ar¢ roqulreil lo lollN besl praots'oe and..
S918cl suitable accounting polEry'e8 and apply thèm conslslenlly..
makeludgem?nls and 881imale$ that are reasonabl8 8nd prtjdgnl".
prap8r& th8 fin8ncial $laiernenls on Ihe golng con¢efn basis unless il is inappropriate lo
pr¢gume that the charity will conlinue In operallon.
The trusleg$ are responsible for keeping proper accounllng r8¢ord8 which disclose with reasona￿8
accuracy al any lime the financlal posEtion of Ihe charity and which enables them to gnsuro that the
tlnanclal sl8t¢menls c¢)mply wllh the Charltl&s Act 2011. Th&y arg also responslble for
safeguarding the assets of tha charily and hènce for 18king rgasond)le slops for the preveniion £nd
detectton of frau¢t and cslhgrirrogulariti88.
Slgned on behal
MRS S PEARSTON- T
51ee

HUSBORNE CRAWLEY CHARITY ESTATE
ACCOUNTANTS, REPORT TO THE TRUSTEES ON THE
UNAUDITED FINANCIAL INFORMATION OF HUSBORNE CRAWLEY CHARITY ESTATE
Report to the Directors on the preparation of the LEnaudited statutory aGGounts of Husborne
Crawley Charlty Estate for the year ended 34 DecembÈr 2022
In accordance with tho engagement leller, we have p￿pared for your approval the ftnan¢ial
infortnalion of Husborne Crawley Charity Eslale for the year frThn the company's accounting
recorLls and from infDTmalion and explanations you have given us.
As a praclising membe¥ of the Inslilule of Chartered Accounlanls in England and Wales IICAEWI,
we are subject to ils ethical and other professional requirements which ar8 detailed al
icaew.¢omlmembershandbook.
You have approved the financial information for the year and have acknowledged your
responsibility for it, for the appropriateness of the financial reporting framework adopted and foi
providing all information and explanations necessary for ils compilaiion.
We have not verrfied the accuracy or completeness of the accounting records OT inf0m1al￿Tr and
explanations you have given to us and we do not, Iheref(xe. express any opinion on the financEal
inlormalion.
This report is made Solely lo you, in accordance wlh the terms of our engagement leller. Our work
has been undertaken solely to prepa￿ for your approval the financial infomialion of Husborne
craW￿Y Charity Eslale and slate those mallers that we have agreed lo stal8 lo you in this report in
accordance Tmlh ICAEW Technical release TECH 0811S AAF. To the fullest extent petmilled by law,
we do not accept or assume responsibility lo anyone other than Husborne Crawlay Charity Eslalè
for our work or for this report.
SigllaluTe'.
(KA tsv)
Haines Watts
First Floor, Woburn Court
2 Raimon Road
Woburn Rd Ind Est
Kempston
Bedfordshire
MK42 7PN
Date..

HUSBORNE CRAWLEY CHARITY ESTATE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER 2022
Restrlcted Unr¢$tri¢ted Total Fund$
2022
2022
2022
Total Funds
2021
Incomlng resources
Investment income
Rents feceived
Interest received on inveslmenly
Deposit interest ieceived
Other
5,000
3,862
61
1,950
5,000
3,662
81
1,950
5,000
2,780
2,103
Total Incomlng r6soureés
10,673
10,673
9,889
Resources expended
Cost of generating funds
Charitable expenditure..
Fuel allowances
Christmas gifts
Other donations
870
1,200
3,150
870
1,200
3,150
915
1,173
935
Governanee costs..
Adminislralion @xpens8S
Accountancy lees
Professional lees
480
480
665
480
240
Total resources expended
6.365
6.365
3,743
Nel gains11105sesl on Fixed Assets
Net gJinslllos8e81 on Investments
140,5381
140,5381
18,3091
Nèt Movement in funds for year
Funds as at 19t January
136,2301
734,749
{36,2301
734,749
12,163)
736.912
698 519
734 749
Funds as at 31*1 December
698,519
698,519
734,749

MUSBO
NE CRAWLEY C
Rl
TE
STATE
T OF ASSET
AND LIAB
T 3111 DECEMBER 2022
LITIES
Notes
2022
2021
Flxod Asset8
Land and property
Flxed asset Inwoslments
499,241
499,241
166,719
62k,423
e65,960
urrept. A$$pt8
Cash in Hand
Invgslment ac¢ounl
61,441
61,131
9.138
89,576
CTedltors', Amounts falllng
Due wllhin one year
480
Net CUFTent a8sels
69,0ge
88,789
Total assetg less current
Ilabllltlts
6è8.S1
In¢ome fund$
Unresirioted funds
R85tricled funds
698.519
734.749
TotAI funds
e98 519
734,749
The fina￿48[ s
$ approv
by Ihg Ifuslees on .23.11.:
. and were slgned by..
MRSS
EARSTON- Tr
MRS L LYMAN.- Tru•lBo

HUSBORNE CRAWLEY CHARITY ESTATE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2022
Accounting poltcies
Basls of accounting
These accounts have been prepared in accordance with FRS 102 accounting standards and the
charity SORP IFRS 1021. The Financial stal&m6nl8 have been prepared under the historical cost
convention.
The financial slatemenls are presented in sleTling which is the funclional cur¥ency of the charity
and rounded lo the nearest £.
The significant accountin9 policies applied in the presenlalion of thesa financial statements are
sel out below. These policies have been consislenlly applied lo all periods presented unless
otherwise staled.
Incoming rgsources
Income is recognised in the period in which the charity is èntitlèd lo receipt and the amount can
be maasured with ieasonable certainty. Income is only delerfed when the ¢harily has lo fulfil
¢ondilions befoie becoming enlilled to it, OT when the donor has specified that the income is lo be
expended in a future period.
The income from trading char((able activities derived from the provision of services are included
in the period in which the supply lakes place, after the deduction of discoLtnts and value added
lax.
Grants received are includèd as income frixn activities in fUrtheTan￿ of the charity's obje¢18
where they amount lo a contract for services, but as donations where monies are given with
greater freedom of use. Any amounts received for specific purposes are accounted for as
reslricl6d funds.
Investment income 1$ earned through holding assets tor charitable activities such as shares.
Inte￿st is accounted for on the slalemenl of linancial activities in the year in whleh il is received.
Resources &xpend?d
Resources expènded are included in the statement of financial activities on an acciuals basis,
exclusive of reclaimable value added lax. Expenditure directly allribulab16 to specific 8¢1ivilies are
included within those cost categories. Govemance costs include those costs associated with
meeting the conslilulional and slalulory requirements of the Charity, including accountancy fees,
adminislralive fees and costs linked lo the strategic management of the charity.
Funds accounting
The funds held by the charity are
al Unrestricted general fund5
Ihese are funds, which can be used in accordance with
the charit8ble objects at the dis¢retion of the Iruslee5.
b} ReslTic¢ed funds these are funds, which can only be used for particular restrtcled
purposes within the objects of the charrty. Reslriclions arise when specified by the
domr or when funding is raised for a particutar purpose.
Tangible flxed a55et$
Capilalis81ion policy is lo capi181ise only assets of more than £100 in value, assels below these
values are treated as revenue expenditure.
Freehold land donaleil to the charty is included al the Iruslees. estimation of the fair value al the
balance sheet dal8.
Freehold land is not depreciated.
Flxed asset Investments
Fixed asset investments are included al market value al the balance sheet dale. wrth any gain or
loss in valuation taken lo the stalemsnl of financial activities.

HUSBORNE CRAWLEY CHARITY ESTATE
NOTES TO THE ACCOUNTS
ST
FOR THE YEAR ENDED 31 DECEMBER 2022
staff costs
No remuneration or benefits in kind were paid to any trustee during the period.
Tangible fixed as$et$
Freehold
Land
Totsl
Valuation
Al isl January 2022
Additions
Revalued
Disposals
499.241
499,241
Al 31sI Dacembèr 2022
499 241
499 241
Depreclatlon
Al 18t January 2022
Charge for the year
Elimination on disposal
Al 315l D8cember 2022
Net book amount
31st Dè¢ember 2022
499 241
499,241
31$1 December 2021
499,241
499,241
The freehold land was gifted ID the ¢harily in Januaiy 1865 and is includ8d at the Iruslees, best
eslimaltr of market value al the lime of conveyance.
Flxed a$set investments
Listéd
Investments
Total
Cost or valuation
Valuation al 1st January 2022
Additions
Revaluation
Disposals
166.719
4,OOQI
14D,5381
166,719
4,OOLI
140,5381
Valuation al 31sl December 2022
130181
130.181

HUSBORNE CRAWLEY CHARIT
ESTATE
NOTES TO THE ACCOUNTS
ST
FOR THE YEAR ENDED 31 DECEMBER 2022
Cash at bank
2022
2021
Current account
Deposit account
11,890}
63.331
(8401
60,970
Creditors
2021
Acctued expenses & Trade Cred&tors
480
480
480
480
Unrestricted reserves
2022
2021
General reserve
AI 1EI January
Nel Movement in Funds for the Year
236,308
36.230
238,471
2,163
200,078
236,308
Fair Value reserve
Al 1s1 January
Nel Movemenl in Funds for the Year
498.441
498,441
Transfer between reserves
Al 3151 December
698,519
734,749