HUSBORNE CRAWLEY CHARITY ESTATE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023
CHARITY REGISTRATION NUMBER: 248497

HUS8ORNE CRAWLEY CHARITY ESTATE
CONTENTS
Page
Charity Information
Trustees, Report
Accounlanls, Report
Slat8menl of Financial Activities
statement of Assels and Liabilities
Notes to the Financial Slalaments

HUSBORNE CRAWLEY CHARITY ESTATE
CHARITY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023
Charity Number".
248497
Trustees:
Mrs S Pearslon
Mrs L Styles
Mr$ L Lyman {deceased 15 May
20241
Mr M Lousada
Mr P Jones
Charity Contact
Mrs S Pearslon
Lodge Collage
School Lane
Husborne Crawley
Beds
MK43 OUY
Bankers:
Barclays Bank plc
Accounlanl..
Haines Watt5 Ac¢ounlanls
First Floor, Woburn Court
2 Raillon Road
Kempslon
Bedford
MK42 7PN

HUSBORNE CRAWLEY CHARITY ESTATE
TRUSTEES. REPORT
E YEAR ENDED 31ST DECEMBER2023
The Iruslees present their report and the financial Slalemenls of the charitable Company for the year
ended 3131 December 2023.
The Husboine Crawley Charity Estate bec8me re-regislered with the UK Charities CommisS￿n on
10 September 2012. Its Charity Reg151ralion Number is 248497. The charity is a public benefit
enlily.
Principal acllvities
The objects ol the ¢harily, to pmvide public benefit. in order of priority. are as follows..
To relieve persons resident in the area of the Parish of Husborne Crawley, B2dfordshirÈ
who are in hardship or distress.,
b)
To further religious and Dlher charitable work of the Church of England in the Parish of
Husborne Crawley, Bedfordshire., and
To promolo the education of persons under the age of 25 who are resrdenl in the area of
thè Parish of Husborne Crawley, Bedfordshire.
Legal framework
Th& charity is govemed by ils Irusl deed.
Review of operatlon5
The Iruslees are satisfied with the results for the year, reporting a surplus of £3,610 for the year
(2022.. 436,2301, ￿th total funds al the yeor*nd amounting lo £702,12912022.. £698,519).
Flnancial highlights
The results forthe year are shown in the slalemenl of financi81 activities on page S.
Trustees
The Iruslees during th8 period under rewew were as follows..
Mis S Pearslon
Mrs L Slles
Mrs L Lyman- deceased 15 May 2024
Mrs D M¢Barron- resigned 7 February 2023
Mr P Jones
Mr M Lousada- api)oinled 7 February 2023
No trustees recgived any remuneration for their sewvices during the pgriod.
Trustee appointmont and induction
The body of trustees shall consist of five nominated and co-operative Iruslees and one ex-officio
trustee.
The ex-officio Irusl68 shall be the Vicar of the Ecclesiastical Par¢sh of St James. Husborne
Crawley.
The co-optalive Iruslees shall be persons residing or carrying on business in or near the area of
the Parish of Husborne Crawley.

E CRAW
ES, RE
AR ENDED 31ST DE
EPII
Trnlteo appointffjont Inductlon (¢ontlnued}
The ¢harfiy Is forbjnats to ha￿ a nurrtber ol long standlng ￿81088 who are obl8 to pass on Ih8k
kntswlodge and ¢xporign¢o of thfr oryanlsallon. New trustees are also m8(l& aw8rè of Ihèlr ￿ge1
obligations under ¢harfly1gw, the con¢errt of thè momorandvm and arlklès and iho ¢ommlttte's
dècl$lon maklng pr(￿S8.
OrganI￿allonal s¢ryetur¢
Th8 truslees hold regul￿ Meellngs end de¢lslon8 are made upon malorfty ¢ons8nL
R•sèrv8s polloy
It18 th8 Charli￿6 akn to hdd a mlnlmum ol Ihreo month'$ overhearf costs In unrsslrtcted re$erve
8t all limes.
Rl¥k#
The Iwste&s bts116vo that the charlly Is not exwjsed to any mal8rial r18k¥.
Gvanl maklng poll
The Charity has no set polcy Ih relatlon to"maklng grant p8yment&
InV￿tMent pollcy
Th& Investment policyls to onty IKdd h)w rfsk Investm￿15, to 6aTeguard.th6 ¢h￿l￿5 fLmds.
Statamgnt ol trustse*' r•$pohslbllltles
Laws appllcgble to charlties In England aml W&l6s requir& Ih8 tru8tee5 to prepare financlal
slatements for each financl21 pertod whlch gbvo a and falr vi8w d th¢ state of affairs of Ihe
ch&r*Vs financh?l during Ihg peri￿1, and of ￿11[0￿ at Ihe end of that pèrlod.
In prepthng Iho3ellnan¢ial &18temenl4 thè arn raqulrgd tofollow be8tpradl(¥ gTrJ:
sdectsuSt¥blfj 8tu)unling applythem cumlstenty.,
mak¢ judgements and eslimales thal are re33on8bl&and pnJd8n
pr•parg Iho finond81 siatom¢nls on Ihe going ¢oncgm basiy t1n￿￿8 if Is inapproprrate to
pre8um&th8t th8 ¢harty will ￿ntinue In i)peratlon.
Thè 1rust￿5 aré responslble for keeping properaccountirvJ r8cords whkh disclos8 whh re480nable
uracy at any tlmg Ihe fknanclal po6iDon of the ch8rity and énabtès I￿rn to •n8ur& thatlh8
fknandal sktements CoM￿Y with the ChaTits8s Ad 2011. Thèy ore Also re8pon$ible for
safeguardkng the ossetfy ofthe tharity end hèn¢8 fot thklng roa8¢nable slops for the prevenlion 8nd
d6ts¢tlon of fraud aThY 0th0rltragularftl8s.
$lgn¢d on bo
ff of
PEARsfoN-T
MRS L STYL
rustee

HUSBORNE CRAWLEY CHARITY ESTATE
ACCOUNTANTS, REPORT TO THE TRUSTEES ON THE
UNAUDITED FINANCIAL INFORMATION OF HUSBORNE CRAW
RITY ESTATE
Report to the Directors on the preparatlon of tha unaudited statutory ac¢ount$ of Husborne
Crawley Charity Estate for the year ended 31 December 2023
In a¢¢ordance wilh the engagement letter, we have prepared for your approval the financial
information of Husborne Crawley Charity Eslale for the year from the company's accounting
records and fTom information and explanations you have given us,
As a practising member of the Inslilule of Chartered Accountants in England and Wales IICAEWI,
we are subject lo ils ethical and other professional requiiemenls which are detailed al
icaew.ciThlmembershandbook.
You have apprtsV￿ the linan¢ial infoTmalion for the year and have acknowledged your
responsibility lor it, for the appioprialeness of the financial r8POrting framework adopled and for
providing all information and explanations necessary Ic>r its compilation.
We have not verffjied the accuracy or completeness of thè accounting records or information and
explanations you have given lo us we do not, therefore, express any opinion on the financial
information.
This ieport is made solely lo you, in accordanee with the terms of our engagement letter. Our woik
has been undertaken solely to PTepare for your approval the financial infomalion of Husborne
Crawley Charity Estate and slate those matters that we have agreed lo slate lo you in this report in
accordance with ICAEW Technical release TECH 08116 AAF. To the fullest 6xtenl perrnitted by law,
we do not accept or assume rgsponsibility lo anyone other than Husborne Crawley Charity Estate
for our work or for this report.
Signature..
Haines Watts
First Floor, Woburn Court
2 Raillon Road
Woburn Rd Ind Est
Kempslon
Bedford5hire
MK42 7PN
Dale..

HUSBORNE CRAWLEY CHARITY ESTATE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST DECEMBER2023
Restrlcted Unrnstricted Total Funds
2023
2023
2023
Total Funds
2022
Incomlng resources
Investment income
Rents received
Interest received on investments
Deposit interest received
Other
5,000
3,818
563
5,000
3,818
563
5,000
3,662
61
1.950
Total incoming resources
9,381
10,673
Resovrcos expended
Cost of generating funds
Charitable expenditure..
Fuel allowances
Christmas gifts
Other donations
852
900
6,700
862
900
6.700
870
1.200
3.150
Govemanco costs..
Adminislralion expenses
Accountancy fees
Professional lees
504
504
480
665
Total resources expended
8,966
6,365
Net gainslllosses) on Fixed Assets
Nel gainslllosses} on Inv8s1menls
3,195
3,195
140.5381
Net Movement in funds for year
Funds as at janU￿Y
3,610
698519
3,610
698,519
136,2301
734,749
702.129
702,129
698519
Funds a5 at 31$f Decembor
702.129
702,129
898,519

HUSB
CRAWL
CHARirY
STATEME
T OF ASSErs
D LIABI
31.
ECEMBER 2023
IES
202
Flx•d Assets
Land and propÉrt
Flxed asset inv6stm9Trts
499241
133.37T
499,241
629,423
CuT￿nI Assets
Cash in Hand
Investrnenl accounl
58,038
61.441
89,991
69.576
Cr•dltorn: Amounts faiihg
Due wiihrn ong year
NOt.￿rr9n* as50ts
Total a$s¢ts lèss current
118bllhl¢s
Incom•
Unr88trlct8d lunds
R881rthd funds
702,129
698,519
Total tunds
698 5t9
The fln3n¢lal
proved by the Irugteo9 on.........-....... s￿1 wgr88ignod by..
PÈARSTON
MRS L STYLES-
rusle

HUSBORNE CRAWLEY CHARITY ESTATE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31ST DEC
BE
23
Accounting policies
Basls of accountlng
These accounts have been Prepared in accordance with FRS 102 accounting standards and the
charity SORP IFRS 1021. The Financial slalemenls have been prepaTed under the hislo¥ical cost
convention.
The fin?n¢ial slalements are presented in sterlin9 which is the functional CUTrency of the charity
and round￿ lo th& nearest £.
The significant accounting policies applied in the presentation of these financial statements are
sel out below. These policies have been consistently applied to all periods presented unless
otherwi59 51aled,
Incoming resources
Income is recognised in the period in which the charlly 15 enlilled lo receipt and the amount can
be measured with reasonable certainly. Income is only deferred when the charity has to fulfil
conditions beforè becoming enli118d lo it, or when the donor has specified that the income is lo be
expended in a fulufe period.
The income from trading charitable activities derived from the provision of services are included
in the period in which the supply takes place, after the deduction of discounts and value added
lax.
Grants received are included as income from activities in fvrtherance of the charity'5 objects
where they amount lo a contract for services, but as donations where monies are given with
greater freedom of use. Any amounts received for specilic purposes aTe accounted for as
ieslri¢led funds.
Investment income is earned through holding assels for charitable actniilies such as share8.
Interest is accounted for on the statement of financial actlvllles in the year in which il is received.
Resource5 expended
Resources expended are included in the slalemenl of financial aetivilieg on an accruals basi8,
exclusive of reclaimable value added lax. Expenditure directly atlribulable to specific activities are
included within those cost categories. Governance costs include those costs associated with
meeting the conslitulional and slatulory requirements of the ¢harily, including accoLtntancy fees,
adminislralive fees and costs linked to the strategic management of the charity.
Funds accountlng
The funds held by the charity are
a} Unrestricted g8neral funds - th8s8 are funds, which can be used in accordance with
the charitable objects al the discretion of tho trustees.
bl Restricted funds
these are funds, which Can only be used for particu12r reslTicled
purposes within the objects of the charrfcy. Restrictions arise when specified by the
donor or when funding is raised for a particular purpose.
Tanglble flxed assets
Capilalisalion policy is lo caprtalise only assets of more than £100 in value, assets below these
values are Irealed as revenue expenditure.
Freehold land donated lo the charity Is included al the Iruslees. eslimalion of the fair valu& al the
balan￿ sheet dale.
Freehold land is not depreciated.
Flxed a$8gt investment$
Fixed asset investments are included al market value al Ihe balance sheet dale, wtth any gain OT
loss in valuation taken lo the statement of financial aclivilie8.

HUSBORNE CRAWLEY CHARITY ESTATE
NOTES TOTHE ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2023
Staff Gosts
No remuneration OT benefits in kind wére paid lo any trustee during the period.
Tanyib18 flxgd assets
Freehold
Land
Total
Valuatlon
Al 1$t January 2023
Additions
Revalued
Disposals
499,241
499,241
Al 31st Decembèr 2023
4Y9,241
499.241
Deprèciation
Al 1È1 January 2023
Charge for the year
Elimination on disposal
Al 31$1 DecembeT 2023
Net book amount
31 sl Decembér 2023
499,241
499.241
31$1 December 2022
499,241
499,241
The freehold land was gifted lo the charity in January 1865 and is inclLtded al the trustees. best
e81imale of market value al the lime of conveyance.
Flxed asset investments
Listed
vestments
Total
Cost or valuatlon
Valuation al 1s1 January 2023
Additions
Revaluation
Disposals
130,182
130,182
3,195
3,195
Valualion at 31st December 2023
133.377
133.377

HUSBORNE CRAWLEY CHARITY ESTATE
NOTES TO THE ACCOUNTS
SY
FOR THE YEAR ENDED 31 DECEMBER 2023
Cash at bank
2023
2022
Cuirenl account
Deposit account
58,038
11,890)
58,038
61,441
Creditor5
2023
2022
Accrued expenses & Trade Creditors
480
480
480
480
Unrestricted reserves
2023
2022
General reseNe
At 151 January
Nel Movement in Funds for th? Year
200.078
236,308
203.688
200.078
Fair Value reserve
Al 1al January
Net Movement in Funds for th& Year
498,441
498,441
Transfer between reseTVeS
Al 31sl December
702.129
698,519