ANN
RT AN
NTANT
MEDWA
INNOVATIChN CENTRE MEDWAY
KENT
ME5 9FD

HIGH H
EFINN
REPORT
TRUST
HAIRIMN
MrJ. Myatt
Mr5 T. Stcpwers
Mrs C. Pèek
Mr S. Baley
Mrs J. Cdlins
RKAN
Mrs L Cokn%
CIPALA
Falr H4x
2 Wesl c￿rt
Enlerprise Road
MaKlslc
Kenl
ME15 &JD
Attsy6 ACc￿￿￿ts {Me(bwayl Lld
nOV￿"0n Cènlre Medway
Chatham
Kenl
MES 9FD
mati￿al Weslrrmts PIC
ICIT
Rome H￿se
41 Raifvmy Str•et
Chatham
IAE4 4RP
ARrrY
MISSION R
ENCE N

HIGH HALST
W RELIEF IN N
ED CHthrrY
F THE TRUSTE
The Tntslees weseni their r8rKxt and ac¢>wnts tr* year eTrJed 31st Odober 2025 ojnpty ￿ rJJrrenl
Charity.
1981. as amended by a further scheme daled 2nh September 1989. Thx%k￿1atffjg Ihe charilies ol John Crcthp.
Reverend Robert Burt. Ridlard Whtle aThJ EmnKkne Pye Blw** th¢ Po￿.
The Charity was 6statAished lo relieve. erther irKIMdualty. pers(ms reswjenl ￿ Ihe pallsh of Hvjh
H￿S1¢y•l who are ￿ condrfions ol need. hardship ry 1*5tress by makJr¥J ol widing ilems,
Se￿Ice$ or lacilities cakuL4ted to reduce fwl. In apptyry the incrAne of Chardy. wefererrA is grion to
¢A)ws who as beiTrJ In ¢iMKlib"(Mis of need. hwdstwp ty distress.
The Trustees are further eMr(w￿8￿ fo grant ts) vHl•Jes ol Ihe Hts) Peninstjla in
the wdnity of tho Parish d Hjgh Halsiow il C￿rity'S *Kome is fuly expended f¢y Ihe puryxysès of relief in
nL￿￿1 ond fry t￿ader d*ritsN8 within tr* partsh Ha15knw.
fT
Law aswfKabl8 to tharilies tn Eryland & Wales requires the Iruslees lo finatKlal stalernents f(x each
nancsal yearwhth tyvo a true and labr viv* ¢)f the Chdrity's fin￿￿)81 acts"vities duriry the yeaf an(J of tts financial
py)sil￿n at the end ol the year (unless Ihe is enb"tl8d to wepare &*emalNe recwpts and
p8ynwts bass).
In p10pwk￿ fimndal 5ts1omeAts giviry a arKI viw*. the Tntstaes 101k￿ best praGikx and..
b)
Make judgW￿lS and eslkmates thal a￿ rea30￿ble aTKI ￿l￿nI.
Stale whctr￿r appl￿b￿ acc£wtsrb3 standa￿ and stateM￿ts of recorn￿ w8CtKe have lloen
followed, subiecl lo any departures disck)sed WKI explamd ffflarxial Slaltn￿l$.
epare the finOFKwI slaternenls on Ihe 9LWWJ uirKxn basis it 1$ in4vo￿ale to asmme Ihal the
Chartty ¥￿11 Contu￿ in cwatiwb.
di
The Trust£￿ wè rèsix)nsible keoping accoJnbT¥J rec(￿ Tth+Kh thsclose reasmoblo accurary the
finandal posrfitin ol the Chanty. and which enat>le lo tr￿1 the financial ststemèn15 CoM￿Y willi the
trusi de￿. They are atso resp¢miblè for saleguwding the assets dlho Charfty and tstakirwj r¢ax￿?
stops lor iho proVen1K￿ artd dcl¢¢bon of Irdud other Irregulan"bf>s.
During Ihe ye8r under review dlskn'l)uli￿. amounbry lo £19.$49 were made lo 41 In¢Jr4lduals. compared
with distrlbulions 01 £19.915 to 43 Indiv>duals In the p￿vIOuS year. In addilion. donations amounting lo
£2.129 12024: £5.2471 were marje to onJanL8aiJons wilhin and around the village ol High Halslim. The
Tr￿1￿c$ consider eath and every grant request on rts ment5 having due regard to the Chanty s Governing
Dowmenl.
The Trustees have continued lo tho act1vrf￿s of thè Chwity ts &h￿eMe1￿ wth a vivw to
KlentifyirwJ hirther rÈsMlents wilNn Ihe rtansh are Hi need or arc suffemg financial hardship.
The Charl￿S Truslees (x)nfirm that they have Cfyiiplted with their duty to have ¢￿8 regwd lo the Guhlance c
Public Benefil wbl¥shed by thc Chan"ty COMMI￿(￿1 in exerc4siTrJ tsir p0￿S.
CL￿par￿ wrth a 5urp4us ar￿Jn￿.￿g ￿ £14.347 the PfevKxL* year. As dwJosed ¢)n pa9e 5 of the accounls.
the value ol inv(strnonls I￿k1 as fixed assets fKTeased in value by £38.474 compaFed ￿ lh￿r 315t Oclober
2024 market value. This uNcal￿ell sxofft has keen reco￿￿ in the fin•)c4* slalomenls for ￿ year.

l•V REUEF IN N
CHARrry
ORT
TRUSTEES Ic￿71￿￿*d>
Mr. J. My4t
Atrs J. Cd
Chwth W*don
IAr S. Badey
Mrs C. Peek
Mrs N. T￿r
Each Truslo8 I￿ entilled to one brrtc. aThJ cvuy mattw ts determined by a maiority of the voles o( the Tluslees
kYesenL A meeling r8quires a q￿v￿M olthree Trustees 8ry1 n t*￿ case of equality of ¥tJles lh• Chaimiari of Ihe
etiry has the Lxtry vote.
the Chariiy.
11 Tft￿le*s ¥iew that it is io •nsw• th•t there ¥• SUI￿a0n1 rolervey lo pn)vhJ& )Inar￿al
flexibility lo enable Ihe Charty to mett ts crmnmrtmenls 8$ t￿ fal due. At 31$1 October 2025 Ihe Charty
held unr•strthd rwervés & kMsts*iG ¢c61 d £i36.864 {2024: £120.878).
Risk Man
p*e kn mrttyte ow exrA)twe to m8y nsk$.
In
wnenl Sdeclion
lor othw wtgnbal Investm¢nl*.
This reFort was apwoved by thè Boord c4 Tntst•os cffi 20kn 2026 WKI sIgn￿j b*W,
. MrJ. Myatt
. G. Peek

HIGH HALSTOW R
Ll
FINN
EIPT
AND pAymE￿r
NTS FOR THE YEAR ENDED 31
ND
2024
Ip
INCOME RECEIPTS
Rents.. Red D(¥J
Strw Dcolns
tkvKlents
Bank DoFyJsrt Inleresi
EDF Erpr9y Wayleayes
GROSS INCOME
24.999
I￿).c￿l
18,896.06
269.08
70.45
24.999.96'
11)0.00
17.697.49
120.75
68.57
44.335.55
42.986.77
OTHER RECEIPTS
Insuran￿- Red D(yJ IM
Lkence . Red Dc•3 IM
(¥ant Rèlumèd
1.621￿1
180.CKI
2.554.47
180.
210.r)J
TOTAL RECEIPTS
46.137.C
45.931.24
CHARITABLE ACTivrrY OIRECT EXPENDrruRE
DIstritsJti￿￿ lor Relld h Need".
To Individuals
Church Gr8veywd C*thng
High Hals1￿ Prirrrary Sclv
HalsLI)w PCC
19.$49.40
2.129.04
19.914.80
1,808 10
17600
3.263.40
21.678.44
25.16130
OTHER EXPENDITURE
Sglary ol Cknk and Treasurer
Lic￿et . t)(4 Inn
InSura￿e- Red t>Jg Inn
Electri￿1 Inspection- Red tknj IM
Legal and Prolessional Fees
Independoni Examinef's Fee
Pos￿￿ and Ststh)nery
2.815.Th)
I￿.50
1.621.51
1.¥25.00
180.00
2,554.47
530.00
2.850.(KI
1.032.00
272.57
2,5rKI.
1.056.¢J)
121.19
8.30420
9.344.04
TOTAL PAYMFNTS
(29.982.64)
(34.SJ6.34)
2.922.50
LOAN REPAYMENTS FROM HIGH HALSTLM RECREAnoNAL HALL
NET BANK RECEIPTS IPAYMENTSI FOR TH£ YE4R
CASH AT BANK ANO IN HAND AT 31ST OCTOBER 2024
16.154.42
14.347.40
12.399.83
26,747.23
CASH AT BANK AND IN HAND AT 31ST OCTOBER 2025
42.W1.65
26,74723

INN
HARfTY
TAT
AT
FIXEO
CompLrter Equipmenl- C¢￿1
626.
{313.181
1469.7n
TOTAL FIXED ASSETS
156.59
313.18
MONETARY ASSETS
Bank Current AccrAmt
Bank ocP￿lt Ac¢JyJnl
6.425.26
36.476.39
17.539.92
9.207.31
TOTAL CASH
41901.65
28,74723
Olhor Oebtorn
$30.00
TOTAL DE8TORS
530.00
TMENT
The Charty oYm8 Ihe lolhy*kng freeknby iryjeitw wl%*h ba4￿11￿ by John Cr(¥hp by W* dated 8th Aprll
1716.
Land and tMHldwwJ krbywn as Rod DCYJ Inn
r¥ilie5 01 I￿ Charity. A revalualion ol the pwrties lo the Cwfent mathel ¥￿￿e& Icw accounlirvJ purposes has
I been carried out a$ the Tnts1￿$ a￿ olth? (x)Inion thai the cosl V•wIJ 0ulWe￿ any benefrt lo the Chanty. Tho
value ol The Red tks Inn fry insurance FxJrtw)ges ￿ 31$10(xober 2025 w8s £1.128.750.
Hts
Val
ost
M&G Chariftmd Units
BLK Charibos UK BorKI FWKI
M&G Charibcrt Vnits
67.350.51
26.99324
317.452.53
32.535.69
67,044.98
26.993.24
278.820.33
32.308.17
385.86
94.343.75
349.98822
94J43.75
311.514.36

HIGH
W RELIEF IN NEED CHARrrY
TA
ANDL
ILME
AT
ILIT
IFKlepwknl Exanwnelg Fet
1,056,
1.1￿.[￿1
1,056.(Y)
proved by th• Bowd ol Tnjstses 2(r26 a￿1 on its b•ho11 by:
Kfr J. Mya
TRUSTEÉS

HI
HA
ELIEF IN N
HARITY
TE
TH
UNT
ENOEO 31
NTING
Thgs• accounts o)mbK* of al we goVer￿d by the terms of the
Principal TnJst Deed daied 3rd August 1981. iogekn ihe xc(xmts ol ihe c*w*y l(wmerty
known as Emffleline F*e for Bbnkets lor Ihe Ptsy.
bl
expeTrJiture as cash is recei¥e(I cw paMI.
IN
TM
EN.T INC
24
M&G Chanfvj￿I Units
8LK Chafithes UK BIXKI Fw
M&G Charibcmd UrAts
17.547.65
1.334.61
73.80
16.316.09
1.365.12
16.28
18,896.(
17,697.49

NT EXAMINER.
HIGH HALST
RE
OF
LIEF IN NE
CHARrrY
I reF*ffi to thè Tnjstees cffi my ex*nintiM of the of H*1￿# Reliel in Charity fty the year
Jed 31st CttLts 202S set tyjl cffl 4 10 7.
requwwiierits ot the Charit￿ kl 20111.thè Ad'l.
I repcyt in rèsped of my examinabon ol Ihe TnJ$tses' aecLwnts carwied ¢￿rt under Section 145 of the 2011 Act and
in Ca￿fig OLrt rny examination I have followed all Ihe Direct¥>￿ gven by the Chaity ComMis￿c
under 145(5Xb) of 2011 ACL
I have COMp￿ted my examinatKJn. l eonfimj thal no nwerial matlws have t4)me to my allewknon Wi conne¢ll
with the examjnabon g[v￿9 Gouse io tho1 m any rnalwwl r•spe¢t'.
a¢c¥)untiry rec¢yds were rh)I kepl in respec4 d thts CPwity as reqLwrsd ty SeclKffi 130 ofthe Atr. or
(2)
131
the accounts do tKJi comply ￿ tho aprA￿able Ihe fom e4%rteni ofxcwnts
set ¢)Jl In thè Ch8n"ties IA¢u>unts arKI Rowrts) Re9ulaiw$ 2(h)8 oiher than any requirement th31 tho
accounts ￿ve a 'true and fatr view. whith is rK>I a matlw consthred as part of an Indèpendent
I have no concerrs and have cm aeross maders in C¢¥¥kn with fhg exaff#n9I￿ ty whKh oltoni
should bts drawn In Ihi5 ropcrfl ￿ ￿der a pyoper uTrkntw)dirwJ of the ¥￿Jnts to be leached.
C_ Martin
Accsys Accounlanls Imeknl Lld
Innovat4)n Centre Methay
Chatham
Kènl
ME5 9F0
201h Awl 2026