INCE BLUNDELL HALL CARERS RESPITE R&yi$tsred Charity Numr.. 251782 INCE BLUNDELL HALL CARERS REsprrE ANNUAL REPORT AM) FINANCIAL STATEMENTS FOR ThE YEAR ENDED 30Th JUNE 2025
INCE 8LUNDELL HALL CARERS REsprrE Contènts P4e Legal and administrative irrform8tion Report of the Truslees 44 IndeperKlent Exarer6 report Ststem8nt of Financi81 Activities Bal8n¢• Sh88t Not88 foming part of tha fin8ncial stat8m•nts. 9-17
INCE 8LUNDELL HALL CARERS RESPITE Legal *nd Admlnl•trAt4v• Inforniatlon Sr G M Hugh88 Sr M Hvgh•s Mr R Hathson Dr R Garner Ind•p•nd•nt •xarnlnor. A$hur8tAccounténcy Ltd 77 Duk• Street Fomty Livewool L37 4AN R¢ql8tOT•d Charlty numb•r. 251782
Chairs Report l am ease[j lo prE.sert the Annual Repoyt on LEhi•lf uf the Trustee 8o&ir(J. Tlie past year htis mdrk&d ? SkJnificdnl an Iransformalivo period for Inco Blundoll H911. culminating iii the 6uwesstyI launch of our Cclrcrs Re5pilO programnio. This repipspnlF cl Tnileflunp 117 evolijtrofl of Ihp Trust a cle.ar slpp lotward in deliverin9 ovr Cor rnission lo 8iJpport th05& who car6. Ouring lh& yoar, we wei6 saddèned by the p3ssing of Sr Laura Hiigh6s, $6rv0d as a Trusloo ol the Trust. We exleiMI our sincere thank8 frjr her commitrnenl and wiilribution over many ypais. We dre grale.liil lor the con1111ued support ol the Board. includin9 Sr Francis Delahunt, who had joined tha Trustees pnor to this 2nd Continues 10 5UPPOrt Trust's work. Carer's Respile-From Vision to Reality Following <) 4uL)51anlial F)rograiiiTne ol reiiovAlion and upgrading wi)Iks, the Hall lias now b8en carefislly adapled to provide a welcomip.g. comfortatsle, and $tOratIVe environmpnt for carers. A key locu5 of lttese works has been lo sensilively reirove el&mei)Is associa18d with its forrner use as a nursing facilily, allowing Ihe building to feel Inore like a omelh3n an institutton. while still n)ainlainlng the functicw)ality requirod to suppon wr guests. We are dlighte Ihal the resplle seryice is now fltlly operational. Early feebacK ffon) those who havè Stayed lias been overwhelmingly wsitive. with niany guost% hiqhlightlng the unique settirvJ. tho peace rind quiot of tho oslale. and thc )orfunily to properly $£ and rechargrs. This responso reaffiriws the in)portance of what we ar8 providinJ( and Ime drfference ittan make. Partnerships and Support A particuliirly imptsrlaiit development this yerlr has been tho eslablislimenl of a partnership with Softon Carer5. Througli their support. W¢ 1¢ r(# c2ble to offer funded stays for unpaid c8rers across tho ¢UntY, ensuring Ihal those rnosi in need can aGcebs respite regardless ol their linancial ¢ir¢Vm8lon$. This collaboration is a significant stop in 8mbo¢Ming Iho pr(¥ecl within Ihe wKler car8 neiwork and exlendii)g its r88ch. In addiuon io thi8, we have received a numbeT of Smaller donations oveT the p85t year. While Indiwdually rnodesi. collectively these ¢oniribulions have been instrurnen181 in helping to briry the project to fruilion. and we are extremely graleful for ihe cunlinued generosily shown towards Iho TrusL
Chairs Report Ince Ben&t-Partofthe Ince BlimdellHall Trust InGe Benet has conttnued io uphold ils ethos as a ace lor prayer. retreat, and learThin9. F4t)WèV8r, il has faced è n(Iniber of cballenges over the past year. duding the $19Th3110n of ourmansger. As a result, the house is current under temporary guardianship while cl new appointment is sought. Booking nutnbers have declined durin9 Ihis period. Neverth8185S, It is our hope that. as lh8 Carers. R85pile programm8 dev8lops. Ince Benei can be niore closely inleqrJted into this wider offer. Alongside its established role in providing religious and wellboing retreats, it h8sihe Polenbal to form part of Ihg respite provision. offp ring appropriaie and ¢oniplementary accommo(Satu lo supporl the resland rejuven8litsn of cÉ>rers. Final81 PoSitn and Ongoing Challenges Despite thi5 progress. ¢1 k5 iTnportant lo be clear that ihe Trust 15 not yet in a siable finanaal posttion. The scale 8nd nature of Inc8 Blund811 Hall Tn8an that il carritrs considorab18 owoing costs, and at present we continue to rely on reserves 8nd captraI lo support operalions. The cotning year wi% thcrefore t critical Incroasing DCCUPiE ncy and secLifiD9 a steady flow of tookiiigs will be osselIa1 if 1118 respil8 0rf8r is lo bwcoryie finanrially sust?iiiable. ong5]d8 Ihi5, w& will ci)liliftiJe ID èxi)lorp. Iiinding opportuniles. pafinefshtps. and other incomo streams Its supptyt Ihe long4erm viabilily of the prg'ect. LookiiJgAhead... T1 yèi ClheI rèproS8niS a pivoial ph(Ise lor Ince Blundèll Hall. With Ihe wéspiie service now e$labIle. our focu5 mu81 shitt towards consolidatitsn. gr. and 8uslainabilily. The stren9lh of early feedback gives us confidonce in the model. but its long-term SUCsS will depend on our ability to build awareness. increaw usage, and secure onytsng support. We iemain comrnitled to our missKJn and to the viSn that underp.'rss IIFIS projecl. IncÈ Blunden Hall has aw3ys been a plac¢ of significance. and through this initiative it is once again becoming a tXace of care, support, and resloralion for Ihose who nced it m051 as is the mission of Ihe Augustinian Order. On bèhalf of the Twst•& 8oard. I would Itke to thank ?11 those have ccx)tribuled to this hiev9m8nl ovèr the pssl year, at)d we look forward to building on this wogfess in the yeic r ahead. Mr RaYrnd Harri50n. Chair ol Ihe Trustee Board In¢È Blund811 Hall Carors Respite
INCE BLUNDELL HALL CARERS RE8PITE Ind•p•Ddont Examln•PI R•portto tho Trts of Inc• Blunddl H411 Car•r• Ros1¢ are set (xrton py 9 iD 17. RpOn1111U• And bo81• of r•port Ag tho wsie¢s of the $t you are réspombk8 wepw81kn of th& fmandal staternts In aLwthc• r8quTrm8ntsofth8thwth85NLt20111ts &111 Act), I rewi h r of my awninthDn cl ttro trust¥ fjnarth atrnu)ts ryjt Seth) 145 of the 2011 In raryng OLrt ry •¥ThaIL I fi)d al by thg Ctsuy urnlwsedion 14515jlblc1tho1l Ac. Ind•pgnd•nt •xamlnerfB 8tatsm•nl Y(v att8nUon 18 4T to th8 fBct that the charfiy tt88 prefft ffinBndd stal8rMnts In Str¢s8n ill Ar4vunti Reporbng by Charib•S repsfing th8lr aceaunts in accordanr the Finan1>81 RgForJng SlaThya appli4e In thg V R8pubbcoflraland (FR 102llnpfyferorK60AcWlffitirW #nd RepO9bycharih8S.. Statement0fRgc¢rniW Prac SU8don 1 Wl 2fAJ5NL ts rafThatots)tr•xlantKwLgtth IwsnOwt 4thdrawn, l uTh19rtsndthatitrl8 hasbDDnthnoln orderlorfnandal slaiemBn15 toprDVhlealNean&fairvv4wlnaLKordmtrGer8l1y A(t4M¢dAc¢ounlng PraLceeffecakrf8for rep.[¥ b8gknnlTh3 onoraftqr 1 Janu 2015. I hB¥ecoryknt8d ry•XBTh1pKb. I c(th thairw) met5 he c¥xne io my ilk)n kn exarrYn &i¥irg me(aWtOte thatinwty nwerfal restert. Artounlw rewd8 we notkeF¢ knrgsFrfI ofthe tru¥tasrgoutrod by 1W oflhg 2011 Art 2 th•fiMral sts1omDts thth018 rgcrrtg.. 3 f1staISnentsth}nc¢fJnywth Ih ¥FkntrIgNulrwnwts th8 form Sr corthrt Lrfarcounts setwtlnthe Ch&nk9 (AcrntS R8pts) Ragulalon$ 2008 oJrthon any reqiirerwt ¢hal th$ aj 91¥08 Inje 8Th1 fabr0¥th 1$ Mi8 matter 0)ThS a£ part of Ind8P8nthnt •xanxnalon I have no concgms and have ts)me auo8S Tr) othèr maiter¥ in coftnedon th thè èxamlnabtin towhlch ettentk)n should ba drnwn th18 rap)rt In cdèr to enable a propar under8tsndSng ofthe eccthnts to be roached. K•¥ln YFCA On hallofAhStIwAMUd Chart•rgd ACnt#ntl Dote.. 29 AprD 2028
INCE BLUNDELL HALL CARERS REsprrE 8L3tement ol FlnancF41 Actlvltles forth• year ond•d 30kn?2025 Unr•trict•d Restrl¢tod Funds Funds 202J 2025 Totsl Funds Funds 2024 Incomè and endowments from: tncorre Ircm Charltsblè 8divtts kncx)me fr( Invèsknents 98.070 50.002 98.070 129.412 56.419 Total 5ncomg and ondowm•nts 140.1172 148m2 185,831 Expendttur• cn.. Chilable acbwtie$ 1320.3721 1320,3721 (234,1951 Total •xpandSturo 1320J721 1320A721 12341951 Net GainsllLosses1 on kwestmenls (13,3701 113.370) 144,909 Net eXpeThJIYt Net movement in fund8 1186,6701 1185,6701 R•conclllallon of nd8'. Total fvndg brought loryya 4,203,893 4.203,893 4,107J48 Totsl fvnds kyard 4018,223 018323 4m893 In¢onx 8t expondhurn relate to both r•8trktod and unreBlrictsd 4Ctiwd68 dOradIrM tIn1j act1@1.
Inc• 8Sundell Hall Carnrn Re•plle Balance Sheot forlho Y•ar Ended 30 June 2025 Notes Tangible assets Invesbngnts 14 1,752.220 1.948,453 3.898.873 1.784,562 2.01g,108 3.803,670 Curr•nt •s•ts Dabtor? Cash at bfrnk 16 2,310 2.311 Total curr•nt 88••t8 347.313 426.102 Cr•dltrff8 Amounts due t•Athln one y 17 N•teurr•nt aM•ts 319,& 400,223 Total I• Gurmit habllltl•s 4,018,2¥6 4.203,893 Crodltors Amounts after nJr8 Ihan one year 4.203093 The fijnds ofthe charfty". Unr66trfcted revenu? 8MU10ted fund8 4.01&2Z3 4.203.8WJ Total charlty fvTrd 4,018.223 4,203,893 Th• finane4al 8tst•mants wèro approv and 8uthorts*3 brl8suè C byth8 Boord offrusta•£ And 8ign•d 28. Sr G M Hugh98 ffrustsg)
Ince Blund•ll Hall Carers Resplts P4019• tglh• Fln•n¢lal Stolem•nts lorth•Y•arEnd•d 30 Jum 2025 Ac¢ountlng poR¢f•• Ch•r5ty Infornw¥on IrKOjdI Hall Carers Rtsls a Ro91$1gred ¢Jarfty. 1.1 A¢¢•unO c¢nv•n¥on Thè fk)dal hw• bo8n pryr8d In gtYthwc4 wlltt thg tNsfg tgwrlng dorAJmrf, tha Ch8rftiè6 Ac¢ 2011, FRS 102 Yh• FInanCl Rop¢Nn9 Stsndard appli¢aNo In the UK and Republic of Irélsnd" CFRS 102.1 atN1 tho ChwlOe$ SORP "A¢counllng an¢ Reportlng by Charftlo8'. Slatement of Re(m[jod f¥8cfc• 8prAlcaWe tr) tarido8 prepng aminb in ac4)rdm th th8 nanCIal Rèporbng Sten¢81d In ts UK Rgpuwk of lidand IFRS 1WLI'1gffo¢Uvg 1 Janugry 20191. Th9 tsust 1$ aPublc BenlEty¥sthfinj by FRS 102. Thetrust ha8 tth olthp prmbns intho SORP forthath rKStto pr8paro aStmèntofC89h Fb)w& The fin¢81 Stoterynts have dèparkd frwn tho Cth8rfIes IAcctyJnts aThY R8wrLsl RL8C 2W8 only to the xtent roqLrirod to W0d¢ a true and fak vlwl. h85 1TrVo fc410kn Ihe Ststsm8nt r RecornThnd Practre For chariiios applwng FRS 102 ralhw than tho V8tsion tho Stalem of R0mMll Pratlty lÉrnfeffed to Inthe R8guL8lbns has shc8 en yb)drawn. Th8 flrBnraal stalam8rt8 arB i¥wrèd In st•rfkvJ. Is th• functronaj ujrnnty crf tho tru•L M(ffl•tary r8V8luaticn oflr8eMihS pryrti69 to nslruments alfairvl. 1.2 Golnq concern sdwte reseurcestowrthnuelnopwab'cffil en10rl0reseeable futy. Th1he adopt the gdTvJ rontwn bads OlarjTrtin9 h pr8paring thg finandal 8tst8rnents. 1.3 Chorltabl• fundo UnrÉ8lrthd ftJnd$ aro av8nAe fur 81 the dLxTeUon of the trustees In cl thdr charftst oblgct4ve8. RgstrlLd fij8 or8 tg sF4dlc o)r¥Jlttth$ by rjonors or g)tYS 88 bo Use Tl PufpOaTr3 u$ rostrts¢ fund5 8gtvJt Inlh9 rp)tss to thofinand4 4t4tsments. Erknmt arè Jbj¥J$dfi¢ cA)nd10 bYdOn( thAtth• muMb•mainlolned by 1A Kom• AmDunts can be methsured tyliatty. and Nl$ proba8 that InrneI t• rocelved. C88h donthn$ aro rwnised on r8ceipL Clher thrth we rwniEed tswt h85 t•8n no1fi8d of thé unlessperfomance COrld(S1oquIredeI6rr8I oftheamtyjnl. IncorrÉtaxr8cov8rat4eknreknlcfiiothwts'oni recdved UeT GIrtAd de81 ofco%n8ntl8 recr atU18tim8ofth8donallon. Ltyad8sarn roW8&Jon orolhe9ff th8tru51 haB been oran Impgndlng thrfbutsJn, the lA Is rthpt15 1fts¥ffUrrt b TrXkr¥)vrt thè Wy Istid ¥al[ent8888t.
INCE BLUNDELL HALL CARERS RESPITE NOTES TO THE FINANCIAL STATEMENTS IcopmNUEDI FOR THE YEIIR ENDED 30 JUNE 2025 A¢¢ouThttn9 pullcl lcon1ndI 1.5 Expondmurv is rncts3r4s •1og81 OrctructiV&0bUU0kntTrem)c tre[filt08 Ihlrd rAgrty, EtlswobatAFJthata tr8n8lgro[Ictn81lll b0roqu1j In8•lU8mwrt, andth04Muntofth8 n [rured ExpThJlknre l$ok8knY byathty. Mccofe8thacfvtyeremth up ofthetthlCltc#)Ots thared ¢05ty iK4Lbling support Costs ifivc4ved in undw10'n9 eech 8cbMty. tirecl ¢c6t8 atti1tae to 8 8thty are alh)¢ateddIr6eitytothat&IY.shared5tswhi¢h1ntnbutotofflOr9lhanOn9BcbVlty8n1rWtro3towth are llol8ttnbuetoa siThj 8tyivny ireapwbon8d b8tw¢en thOs?aGtthP$ onab88 C0n8btentth the usgof rèsources. Central staff costs arealloc4ted onthB ba$lsofUm8 sn[ANd dwBdthth8rge8¥ealccat& 1.6 Prop#vty, plntand •qulpmont , pknnl and thluipment a meÈwred at etht svbaoquthrfy moauod at tsxt or ¥8¢wti. [1 D580n Is rectyni $ogBt01Ie off tho ct or of8888iBb88N thdrreSU8l values ov8rlhu8thd INag th•)Thlng 09809.. Fr¢ebold hnd 01 Leasehold inwovementS Platst3rn1¥4ulpmont 10% gtwghl In8 20% slwtlh Th in LYbxsathkn9on thBthwc4wlolanuaetls deknId asthedrfference beM%en the9 pr0C89d$d Ihe ofthe 8$8et, and l$¥ecagriged ni the$t&tenntolfM)tid athiles. 1.7 Nowurrnnt hw•Jbrn FbMI 85set investments are Intt481ty rn8a8ur•J at tran58ckn excknlirg trartsacttjn cost&. 8nd 8rn $u$nIty measurod al falr 8t $ath [#tIng datè, Chanps in Val 8r8 r8crfvJnls8d In n81 IKomoll•xwnLlluro1 fortr wr. Trnnson 8Xr>S•d as IwJry80. 1A ImMI1 nOnenI ••••ts At eath rw>ortHig enddats. thp InHtrnwew5 the amDUrts oflts tang1 as5Bts b do18rrnin8 VAlh8rth0rB k4 any Ir¢av)n tw Ihoge imparmrt k)$6. Jth Ihe rEcoderqble atrountofthè a890t Is estimd In ¢der to thtemilne the extent oflhe ImpaSrmentlw Illaryl. 1.9 and ¢a¥h Cash 8nd cath Indude L In hand, tJ8FcElls hBbJ at ca1 th ks, otsr Ghort.t8rrn InsIMnts Y41th origin Ma[Ss of three rncrfhs or $, aThJ bank ov8rdrafis. 8an wdrafts shown wkn The trusl has de¢ted to apply the Flnancial ithmènts ol SoLalor 11 'B86i¢ Fin0nd Instrurmts, &tion 12 1)tl 102 Fkngndsl IrBtrum8nts arg r8cryn180d In the bala¥ $hggt when th? trust t•corn•8 party to Ih 0)ntrlpro1&Ofthe Inthml nar¥Jd as8818dA)I8& srec4W proswtsd In &aternts, then t11we Ls o bgdtyenfor¢eobT? right lo 8el off ts recognL8ed end there L8 an kntsn¥on Io 8ettb a notb*ts t0 io
INCE BLUNDELL HALL CARERS REsprrE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YE4R ENDED 30 JUNE 2025 Accounllng poifcl lconed) ffnarthl oSS¥A trade ar cTrr ral and th bslar, 8rè rrwsuyedattransadicn prLe indudSro transaclknn costs andwre Wjtw4ftty Lxrri•Yatarwrbsed rAMt Ltyno effeclv¢ Interestmethod unkns the atYang&rnentWn9tyttrtes •ffflandro ITans•n. the1he Ir8n58ction Js mèa8ur•J at the pr6sert vdw0ftrffjfre re1$ di6countwJ al a rats of Inl¥•aL Flnarrial dasthd as r¢e8hat40 one year not 8rnorti58d, Basrc finan81 liabilrfo88. IrKluding trad8 and other payables and b8nk108n$ bnll18ly r8wnisod at trarli)n kmice IhE aft8 ment o)nsbi$ a IrThLtrn, Ole dekA 1tuM L8 m88yAK8d at Ih8 present vakje the fului8 payrn8nts dl8(ounl&1 at & matknt rnte of intorest. Finanrial I1185d1 B8Fayat18wknh oreyeararenotan)rUs&J. Doblkthmts£reth8qWty 0taftvJr18 coot. ush)9 tho Intertst r8tsrrth, Trthye payatle5 are D'tiCS to pay for gor5 or SerTrs wulred In Ihe ordlna cour8• of cpwafjons from sur¥$. ArThxnts payabb are rkn1ffi as lQot4kn ff [@t 15 kn ' Lykn. Ifrvjt, VKyaft pwentsdas I<Urren1 IHblLIkn. Trade orÉ year prkeand subwu8nlty rneawrod 81 athg¢d L¥5Stlg tho yabkn ar8 r8mgnbed Itiottrsa¢on ¥• InloroslnwthL¥J. Finandal 114Y1. arg thon I tnfs co)tracl 8XF¥ ¢x dsch8rpJ Dr Cld. 1.11 b•nqfits T9[[nt•fftY8r•rjn1$8dImffl1dl$ty8$Snéxj8WenknOtl1rffjstr•b¢fjmrn8dto1eIMlDQte the 8n¥+)yffl8nt ofan phY86 rff loprewdg le1&.0 benefit& 1.12 R•iir•m•rrt b•nd Paymlntsto dofrtl tA)Dtfl)utbn mlrèJr4nl b¢nefrt dmfr8 Oh9rg 88 8nexFtt 8$thtyfallthJ& Crfll¢al•¢¢wntlThJ •timth• JndJudyiYnts In INBfs tdKB. WB me juJJFrn4 estimates 8nd assumptkn 8boj1thorrylng amountofa889ts and IIttle8 thatamTrJl mdltYappmtfrDm0t11ersJr¢.The 88timatssaTrJ awd8t•J assumpt$ areba8el onN$loknl ex[1•n¢ aTrJotherlvKtorBthatarBoJnsbJ&Bdtotr rthvantP4ual rg8uFtsrnay dlff8rtron trwostkno5. 8Stlrnatgs * undartykng a8sumplon$ rwl8w8d on an ono¢4 ba5. RevI61cts to xcountkng li
INCE BLUNDELL HALL CARERS REspifE NOTES TO THE FIPIANCIAL STATEMENTS ICOIrnNUED) FOR THE YEAR ENDED 30 JUNE 2025 Income from don4llonB and legacl Unrestricted Ukv8strlc fijnds 2024 2025 knfjome frorn dwrfi•blg tl¥lUg• Unr8Strithd unSInGl FuThJ 2024 Cha(SlatAe rentsl Irmme Ofvrknccme .405 66.818 27, 701.832 91221 129.422 In¢om• from Inv•lm•nts UnreriGtèd funds Funds 50,595 5,824 4.849 54.851 A19 Oth•r In¢om• Unrgslrfded UmthLtsd 24 Nwgdnon dlspc• oft8n*49 fjxed 8¥89ts 12
INCE BLUNDELL HALL CARERS RESPITE NOTES TO THE FINANCIAL STATEMENTS (¢oKfiNUED) FOR THE YEAR ENDED 30JUNE 2V25 Exp•n¢ftur• •n¢haiit•b0ll1I• Tnot 2025 Trust 2024 Dlr•¢t ¢usts Stsff o)as Depretyofy'¢M implient Gwerd exFWWg oflhèord Aolw wtrnso¥ SuTrJry 8XP8n8es 143,320 32.342 9.528 2.104 78,939 15.721 22,776 657 RenL rare5 8ThYw8ter In$uwo LI9M and heot Tdephm * lthn R8p3irB and wqwa SUbsuw pps li 2,334 28.464 62,3r2 5.615 17,452 8,602 25.940 42.805 4.933 7.523 S74 1,494 7,808 18,047 9,088 &591 11,252 Gener81 ProfesslonAI F888 320,372 234.195 Shw8 ofBLIFPJrtaTrJ g¢y4wnarKgCC4ts1$00 nots81 GE)n 320.372 2,195 Apatysts by fund Unre¥trtrAed fiJnd& 3,372 234.195 Swort ¢o•18 allout•d toxll¥ll Anafy••d b•tw••n: N•tmovwwrt Infunds The netmOnt Ls slated after dw¥WlfxaJkngl.' Doprod*on 9fed prorrfty, on1and8q1lpnI 32,$42 15.721 13
INCE BLUNDELL HALL CARERS RESPITE NOTE8 TO THE FINANCIAL STATEMENTS (CONTINUEOI FOR THE YEAR ENDED 30 JUNE 2025 10 TruBtM• Nor oflhe IN8tees lorany comed lh) re¢1nY rEmur#ratw)n orb8ngfts from the trust durfngthoy8ar. 11 Empl 2024 127.916 77.961 SDcL818ecurftycosts Othorpn6lon rsts 978 130.313 78.939 TheTern emtrfoyee8 whDse rernunwBtion wo$mLY8 IhonefA).OLbl. UNeth¢ted Unffj6trKtad fundg furn1$ 25 G•lnW(losseslsdjtvt.' Sab ofknveJMn 113J701 144,586 13 Taxallon Thaehartyl8éxamwfrom x¢mon81¢tiWles 8111ts wJm• ro •Wi•d frJriw'tsNe 14
INCE BLUNDELL HALL CARERS RESPITE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) F(19 THE YEAR ENDED JUNE2025 14 Proparty. plant and •qulpm•ht Freehold fand L•8Mhold Planl •d Motr bulkllry• •qulprnont ¥•h6¢1 Totsi At 1 Juty2024 AthaJlon8 1.800,t94 439,928 109.142 22,574 2,371,838 Atj2025 1.8.194 439,V28 109.142 22.574 2,371,838 D¥r•cthI •rrfllWmwrt At 1 Juiv 2024 Dew¢daionthrwS hlheye 145.IXO 311,FA)4 32,081 108.098 261 22.$74 587.276 31342 Ai 30 Jung 2025 145,IXJO 343,685 108,359 22.574 819,618 Cawrywffj amount A¢30Jur2025 1.654194 1.752220 At 30June2024 IM4194 128,324 1.784562 Froèlv)td land and building8 weT8 v8Iu8d, by Garde WJdlngh2m, ChBrt8r8d SUN 2015, on an &set valu81ion b8, In act£d0 lth th8 In8tMc¥7 dcharterttl ofA8SOt Valuation Practic8. Ots, Crfb 29 JaNary TN8 IN$te86 Llo nc W'ève th• wrJent ofthe landand dNerent frcffl the Ihin tha flnandal Staterner, 15 Ftsed a••¢t lknllitwj Co•t ly Valu¢ At 1 tyy24 2 019 108 (109.256) {13.401} 50.002 Valualion charyes Incom9 At)J Juno2025 1.946,4&3 At30 J8 2025 1,946.453 Al June 2024 2.019,108 15
INCE BLUNDELL HALL CARERS REsprrE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED FOR THE YEARENDED 30 JUNE 2025 16 Tr•d• olhrr•¢¥vbkns Arnountyfailrwj thwwhhln i>n•y•w.' Tr8d8 ceNable0 Other reCeakS Prymtrnts 8nd acthdlrt 1,627 1.827 483 Z310 2.310 Trade payat4es OthDr p3yablèg Acaurh and deferrpd incomo 11281 4.e41 11,861 11.261 2.757 11,861 27.7fj3 25.879 18 Rollr•j¥nQ ben8fftsthem¢8 Q)•rgetO PFDfiI orknss in r84)gCt ofdgfiwd tr)hOn schèmes 2.397 978 The trust OPW8ts8 a deflned ¢ontrbuOon on 5theme for81 alln th8 tnEtin8n 8mpknye88. Th8 of th• 19 lkntrtctod lund& Th8urwstricl&d fund$ oftho tharity Nmprieethe unwBnded balance5 ofdonalions graitswl¥thar• SU¥ttOSpecIk conthbon8ty(kXMdornn8sluAwYrnayb2 u%d. T1th18 denatsd funds YA1kh have been 5etathe of unre81r funtl$ bylheirustees f¢rspèrafi¢ purpJ58S. Atl July 2024 Rogourc88 oxpended G&r8nd At 30 Ju G8nw4 fvTrJ Inv8gtment raualOnffijd 2,542.876 148.072 (333,7421 109.256 2,646.462 524,353 1109,2861 415,097 ravalualwfund Fulure c&r8 fund 836.664 &18,e64 3CQ.000 3tK).000 4.203.893 148,072 1333,7421 4.018.223 16
In Blund•ll Hall Carers R•8pitè Umjtslcled fvThJ# IConWnu&YI Pr•vlou8 y•ar., At1 July 2023 In¢•mEn4 Rgwu r880urcès exponrfed Trnn8f8 Ga5n• and At30 Jurn (38rr8lfvnd 2,Y1.K 185.831 P34,1951 2,542,876 Imièstrntr 428.878 149,434) 144.WJ9 524.353 Propety rwduation )) 836,864 836,664 FUre ca nd 3(y),r 3(KJ.(JXI 4.107.348 185.831 P34.1951 144,909 4,203093 Thern re mdb(ltI8 rtsd F¢ty trar*%ws the ywrl2024 17