HI
FINN
CHARITY
ANN
FOR TH
C￿L0MmIsSION REF
NUMB
ACCSYS AccouKfANTS (MEDWAYI LIMITED
HARTERED ACCOUNTAKrs
F39 INNOVATION CENTRE MEDWAY
CHAThAM
KENT
ME5 9FD

HHAL
IEFINN
REPORT OF THE TRUSTEES
AIRIAAN
Mr J. Myatt
TR
Mrs T. Stoweys
Mr5 C. Peek
Mr S. Barfey
Mrs J. Collins
Mrs N. Tumer
RK ANO TR
Mrs L. Colhs
PRIN
Ip
9 Avenue
High Halstsm
Rc¢hest
Kent
E3 8TL
Ac£sys Accountsnls Imedwayl Ltd
Chartered Acctyjntsnls
F39 Innovation Centro Medway
Chatham
Kenl
ME5 9FD
NKE
Natiijnal Westminster Bank Hc
CITOR
S￿ph￿l & Son
Rorne Hwse
41 Rai￿aY Street
Chatham
Kent
ME4 4RP
HARrrY
OMMISSION R
FEREN
MB

HIGH HAL
W REUEF IN NEED
HARrrY
REPORT OF THE TRUSTEES
The Trustees present their report a￿1 acg>)unts for the year ended 31st ¢)clot*r 2024 ccmnply with curyent
slatLrtory requirements. Ihe Revised SIaleft￿nt of Reiyxnmernled PraCt￿e and the Goveming D￿Urnent of the
Charrty.
The H￿h Halstow Rel￿1 In Need Charity Is an unincorporated Charity govemed by a scheme dated 3rd August
1981. as amended by a further scheme dated 27th September 1989. inccrfw)ratiThJ chariti&s of John Cromp,
Reverand RrA)ert Rthar(I WThile a￿j Emmeline Pye Blankets for the Poor.
The Chanty was eslablished to reliwe. either generally or indivKlualty. pers￿$ resthnl in Ihe parish of H￿￿
Halstow who are in Conditions of need. hardship or distress by makiw grants of money or pioviding items.
Servi￿S or facilities calculated to reduce the need. In applyir*J the income of the Charity. preference is given to
wldows who qualify es beirwJ n co1￿11￿)n5 ¢* nead. hardship or distress.
The Trustees are ftwther ernFvwered to grant relief to elSgit4e pers¢m in other vhyages ol the Hoo Peninsula in
the vicinity of the PaTth of Hwh Ha151ow if the ChaTrty's IrKome Is not fully expen￿8 for Ihe purkx)ses of rel￿f in
need and for broader charilable purposes within Ihe partsh of Hsh HalslLM.
fT
L8w applicable lo charil*s n Engla￿1 & Wal8s requins the InJs1￿ to Fryarn finartlat statements for each
rinanclal yesr whith gNe a and lair vthv of Charily's financial acjiVrt￿ during Ihe year and of rt4 financial
position al the end of Ihe year (unless Ihg chwity ￿ orrti￿d lo prewe a¢¢ounts cffl the allemalNe recwpts and
payments basLSI.
In preparing financial $tal•rrnnts gNiNJ a In￿ 8ThJ lair viw*. Ihg Trust¢e5 fok*¥ best praclKe and:
S&lect suitabla act￿nting Fdides atsj than ap￿ them consistenty.
Make iudgemenis arKI eslimales Ihal are reasonablè arKI prLbJenL
Stale ￿ther applicable accountlng $landard$ and statements of recommended pract￿e have txen
followcd. subject lo any departu￿8 dBcksed and explainod in Iho fmancial slalements.
5xepare the financial statements on th? gc4ng c(¥Kom b85b5 un185s li 15 inapwrlyiate lo assume that the
Charity will conlinue in operati￿.
b)
d>
The Truslees are responsitAe fcrf keepwig accA)unting rècorfls whth disclose wilh reasonable accuracy Ihe
fjnanoal postts.on of the Charity, 8nd enable them to ensure Ihal financial slalements comply with the
trust deed. They are also responsible lor safcguafdFng the assets of the Charity and hence lor lakino reasonabte
slep$ lor the preyenlion and ¢Jelec1K￿ ol fraud WKI ¢)ther rylarrt￿.
Ouring the year undef review distrbi ulion5. amounting to £19.915 were made lo 43 indNidual$. compared
with dislribulions of £53.830 10 64 indivKluals in tho previous year. In addition. ¢Jonalions amounling lo
£5,247 12023.. £6.9651 were made to ¢)rganisalions within arKI around the village of High Halstow. Tho
Trustee$ consider 8ach and every grant request on its merits having du8 regard lo Ihe Charity's Governlng
Document.
The Trustees continued to prornote the aclNtties d the Charity and its athievtirnts wilh a view to
idenlifylng ftrther ￿S￿lentS %Mlhin It* parish who are in nEed or wh) arE suffering finandal hardship.
The Charivs Trnt*ees ￿nfirni that they have comfftd ¥Jilh their (#Jty 10 have ¢*Je regard to the Guidar￿e
Pubuc Beneffl publthd by ￿ Chartty CommIss￿ In exercisir*J their
The Charty has reported a sur￿￿ of inrA)me ovef expendi￿ 01 £14.347 for Ihe year ended 31st October 2024
compared wtth a £lef5¢il amwnling lo £19.804 in the prevFcxJs year. A8 ¢fisdosed on p3ge 5 of the awounts, the
value Df Inve5trnen15 held as fLxed assets inwsed value by £20.188 compared wth their 31st Oclobw 2023
market value. This unrea1r￿ FKofft has not teen recogntsed ffl the firwKi81 ststemerts for th8 year.

HI
H HALST
W REUEF IN NEED CHARrrY
REPORT
FTH
TRUSTEE
(Continued)
Trustees
The Trustees who served dufyw lh8 year. naIts￿ ofthelr ap￿an￿￿o￿L ¥￿e as loll
Ex-oifiGio Trustees
Rector of the Pansh
Church Warden
Churth Warden
Rev. S. Gwilt IResigrRd 3111 Jldy 2024)
Mr. J. Myatt
Mrs J. c(4￿n$
Nominth8 Trustees Wnted by the Paiish Councl
Mr S. Badey
Mr5 C. Peek
co-op￿¥¢ Trustees App￿nted thrW ResKJenee.
Mrs N. Tumef
Each Tntslee is entsU8d to one vote. and evgry mattw is detern)Ined by a maiority of th8 Vote5 01 the Trustees
present. A meeting requyes a quorum of three Tnjslees and in the ease ol equality of voles me Chairman ol the
mccling tss Ihe castiThJ vot&
During Ihe year und¢r revie* no iemUneralw￿ was expen￿ Toimbursed to Trustees of
the Chanty.
It 1$ the Truslo8$ viow that il is PnKlenl to ensure Ihat theo are suificienl free resorv85 to Pfovide fInar￿la1
fiexibility an(J lo enable the Charily lo meet rts commilmfrnts as they lall due. Ai 31s1 October 2024 the Charity
held Unrestr￿led reseryes al his￿ cogt of £120.87812023: £109.004).
Risk Mana
The Trustees have assessed the maJc* risks lo which Ih? Chaiity Is expos•S 8ThY are satk5fie¢J thal systems arè
Sn place lo mlttyle our exposure to major risks.
The Trusloes M￿rtor the Perf￿￿￿ of Charity's rv￿$￿￿nI wxl ex￿Ine the financial markets
for other potÈnliaJ inveslments.
This report was awovod by Ihe 8￿1rd rl Tnts*es ￿ri12025 and svJned on its behalt.
Mr J. Myatt
. Mrs C. Pe&*
9 Medway Avenue
High Ha15t￿
Rochester
Kènt
ME3 8TL

H HALsr
IEF IN NEED
HARITY
RECEIPT
AND PAYMENT
ACCOUNT
FOR TH
TOBER
UNRESTRICTED FUNDS
2024
RECEIPTS
INCOME RECEIPTS
Rents.. Red D09
Sli)ney D(y4ms
Dividends
8ank Deposh Inleresl
EDF Energy Wayleaves
GROSS INCOME
OTHER RECEIPTS
Insurance- Red Dog Inn
Licence - Red Dog Inn
Granl Relumed
24.gW.96
100.00
17.697.49
120.75
68.57
24,999.96
1(X).00
17.316.53
227.56
68.57
42.986.n
42.712.62
2,554.47
180.00
210.lyj
2.349.47
180.00
TOTAL RECEIPTS
45.931.24
45,242.09
PA
CHARITABLE ACTIVITY DIRECT EXPENOITURE
DistrTbulion$ for Reh'el in N6e¢t:
To IrKIivbduals
Church Graveyard CloanlrKJ
Hrgh Halslow Pnmary School
High Hal9￿W PCC
19.914.80
1,808.10
176.
3.263.40
53.830.03
1,565.35
5CI)o.00
400.00
25.162.30
60.795.38
OTHER EXPENDITURE
Salary of Cleth and Treawrer
Licence - Red 009 Inn
InSUran￿- Red Dog Inn
Electrical Inspectson- Red Oog Inn
Legal and Professional Fees
Independent Examincrfs Fee
Postage and Sl8tronery
Compuler Equipmonl and Softw¥e
1.925.(Kl
180.00
2.554.47
530.00
2.850.¢XI
1,032.IX>
27157
2.140.00
180.00
2,349.47
2.920.00
60.89
626.36
9.344.04
9.260.72
TOTAL PAYMENTS
LOAN REPAYMENTS FROM HIGH HALsfow RECREATIONAL HALL
NEf 8ANK RECEIPTS IPA YMENTS) FOR THE YE4R
CASH AT BANK AND IN HAND AT 31ST OCTOBER 2023
CASH AT BANK AND IN HAND AT 31 ST OCTOBER 2024
(34.506.34)
2.922.50
(70.056.10)
5,010.00
14,347.40
12.399.83
119,804.011
32.203.84
26.747.23
12.399.83

IEF IN NEED CHARrrY
STATEMENT OF ASSETS AND LIABIUTIES AT 31ST OCTOBER 2024
2023
Fl
ED ASSE[
Compul&r Equipment- Cosi
Less.. Dopreck4tK
626.36
(156.59}
1313.181
TOTAL FIXED ASSETS
313.18
469.7T
MON
ARY
8ank Current AcC￿nI
Ba￿ Dewsll Accourrt
17.539.92
9.207.31
6.23S.77
6,164.06
TOTAL CASH
26.747.23
12,399.83
Loan lo High Hal￿0￿ Reueational Hall
Other Oeblofs
2,822.50
TOTAL DEBTORS
2,822.$0
NVE
NT
The Chaty owns the fol￿￿￿ freehokj wopwties which were bequoathed by John Cr(Nnp ty W41 daled 8th Awll
1716.
Land and buddiry knwn as The Red Dog Inn
Land c¢￿trInIng aues krnwn as Stomy
Both freeholds are nwintained in good CC￿lI10n and are hekl as inveslmenl wopth1ie5 to Income lor the
aclivllies of the Chanty. A revaluation of propert*4 lo ihe currenl mafkel values lor accounling purposes has
not been Carr￿d out a5 the Tntslees are of the ownK)n that the cost would outsyewh any to Ihe Charity. The
value ol The Red Dog Inn f¢y insurance purFoses on 3151 October 2024 was £1,075.000.
The Charity tdds lorla lemi Investn￿kn T￿ hi51orica cosl ol the irNestmeftts their markel value on 31$1
October 2024 was as folow5:
2(r24
Hislor
Htslorlcal
M&G Chanlund Units
BLK Ch￿tio$ VK Bond Fund
67,Q44.98
26.99324
305.53
278.820.33
32.308.17
385.86
67.044.98
26,993.24
305.53
259.325.
31.625.60
375.24
94.343.75
311,514.36
94.343.75
297.326.74

HI
TOWR
IN NEED CHARITY
STATEMENT OF ASSETS AND LIABIUTTES AT 31 ST OCTOBER 2024
LIABI
Independont Exanwnerfs Fee
1,056.00
1.032.00
1.056.00
1.032.00
Approved by Ihe 8oard ol Twsle8s on 1P Awil J)25 and ils behatt ty.
Mr
. Myau
TRUSTEES
e. f. P&&t,
Mrs C. Peek
The rK>tes M page 7 fonn pwt of these accknunt&

NOTES TO THE ACCOUKtS FOR TrIE Y
ENDED 31ST OCTOBER 2024
AC
NTIN
POLICIE
These ac()>Jnis comtsne tt)e ￿CoUnts of all fuThts whith are governed by the terrns of the
Prinupal Tnjsl Oeed dated 3rd August 1981. Ic*3elhor wish the xc(MJnts of charity formety
known as Emmeline Pye lor 81ankets lor the PCMY.
b>
These a¢¢wnts have bgen prepar￿j on a receipts and payments l)asis inthJd8 Income and
expenditijre as cash is received or paNJ.
These xcounts have been prepargd in a¢¢or(lanee with Ihe Charities Ad and d)e Revised
Slatement ol Recommen￿ PrattKe 2008 AccwniI￿ & ReF*xllr￿￿ by Charfves.
STM
NT INCOM
ijvidends ore txedrted lo Ihè rec4iPts ￿ paYTh￿l$ a¢o4ml when are received.
M&G Charilund Units
8LK Charities UK Bond Fund
M&G Chant*Jnd Uni15
16.316.09
1,365.12
16.28
15.938.84
1.365.12
12.57
17.697.49
17,316.53

INDEPEND
NT EXAMINER'S REPORT TO TH
W RELIEF IN N
TEES
HI
I report lo the Trustees on my examinatKffi of the of H*3h Ha￿tc￿ Rekel in Need Charity for the year
er￿ed 31st Oclober 2024 set out on pages 4 lo 7.
and
IsolR
requirements ol the Chariites Acl 2011 ('the Act'l.
I roport In rospecl of my 8xaminatMX of the T￿￿. ¥¢owts can5￿1 (Art under Section 145 ofthe 2011 Act ar¥J
in carrying out my examinatThi I have k￿0%￿d all the apF4Kable Lh'rocboThs given by Ihe Charrty Comm15S
undèr Soclh)n 145(5Xb) ol the 2011 A¢L
nl
I have completed my gxamination. l eonfirni that material matters have ¢¢An8 to my altention In connactk
¥Mlh the examination gNW me cause lo believe that In any m*efial respecL
11>
a¢0￿n￿ng rec(xds were rh)t kept 41 respect ol the Chwlty as reqLveO by S8ctMin 130 of t1￿ Act., or
the do nol accayd wth rectyds: c
{3)
Iheaccounts do ￿mplY ￿th the8pp1￿8b￿ wuiremwts c¢ywMrKJ the fomi and conlenl ofa(xrMJnls
set out in ihe Charities {Acc￿nIS and Reports) Regulalions 21J)8 other Ihan any requirement that Ihè
att￿nIS give 8 'true and fair vith¥' whic* is rKA a mattw considered as part of an MKlependent
examinati(￿.
I hav8 r¥J 8rKi have across no olhèr matters in ¢￿￿10n with the examination lo whith attenlron
shoukl te drawn In this rep￿ in order lo enable a proper understanding of the accc¥Jnts lo be reached.
W. Wtxxl BA FCA
Ace5ys Accountants Imethvay) Ltd
Chartered Account8nts
F39 Innovation Centrc Me
Chatham
Kenl
ME5 9FD
15th April 2025