CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to tho trusteesl membèrs of South Brent Parish Lands On accounts for the year ended 31 December 2024 Charity no lif any) 255283 Set out on pages I report lo the trustees on my examination of the accounts of the above charity I'the Trust") for the year ended 3111212023. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 20111"the Acl"}. I report in respect of my examination of the Trust's accounls carried out under section 145 of the 2011 Act and in carrying OLJI my examination, I have followed the applicable Directions given by the Charity Commission under section 14515)Ib) of the Act. I have completed my examination. I confirm that no material matters have come to my attention {olher than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in conneGtion with the examination lo which attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Please delete the words in the brackets if they do not apply. Signed: Date Name: on behalf of Morgan Accountants Ltd Relevant professional qualification{sl or body lif any): Chartered Accountant Address: Duke Court, Bridge Street Kingsbridge, Devon TQ7 1HX ccountants Ltd Dlike C£Triirt Brid Devon, TQ7 1H IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners}. Give here brief details of any items that the examiner wishes to disclose. IER October 2018
Trustees. Annual Report for the period Period start dale Period end dale From To 31 20? J Section A Reference and administration details Charity name South Brent Parish Lands Other names charity is known by South Brent Feoffees Registered charity number lif any) 255283 Charity's principal address CIO Luscombe Maye Manorside, Fore Street South Brent, Devon Postcode TQ10 9BQ Names of thè charity trustees who manage the charity Dat85 acted If not for whole ear Trusteè name Office Ilf any) Name of person lor body) entitled toa oint truste8 if an Rev. Prof. G Radford Chairman Mr R Brighouse Mr P G French All Mr R Savery Mr C Vallance Mrs D Gower Mrs E M Hoare Dr C Oldershaw Mrs S Jozsa 12 14 16 17 20 Names of the trustees for the charity, if any. {for example. any custodian trustees) Name Dates acted if not for whole ear All trustee5 hold tille to the charity's properties. TAR March 2012
Names and addresses of advisers (Optional information) e of adviser Name Address Bankers Lloyds Ivybridge, Devon Luscombe Maye South Brent, Devon Brewin Dolphin Exeler, Devon Property Management Financial Name of chief executive or names of senior staff members {Optional information) Section B Structure, overnance and mana ement Description of the charlty's trusts Schemes of 24, October 1881 and 51h September 1968 Type of governing document How the charity is constituted Trust Trustee selection methods Co-operation Additional governance issues (Optional information) You may choose to include additional information. where relevant, about.. policies and procedures adopted for the induction and training of trustees- the charity's organisalional structure and any wider network with which the charity relationship with any related parties., trustees, consideralion of major risks and the system and prOdureS to manage them. Section C Ob'ectives and activities Income lo be applied.. 11113 for the upkeep of the parish church 21113 for the benefit of deserving and necessitous persons from the parish 31113 for the education and advancement in life of the children from the parish Summary of the objects of the charity set out in its governing document TAR March 2012
Activities carried out in accordance with the governing documents - Income from property and investrnenls and distribLJted accordingly Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefiti Additional details of objectives and activities {Optional information) You may choose to include further statements, where relevant, about.. policy on granlmaking., policy programme related investment. contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary ofthe main achievements of the charity during tho year The charity achieved ils objectives in accordance with the governing documents TAR March 2012
Section E Financial review Brief statement of the charity's policy on reserves It is the policy of the charity lo maintain unreslricled funds lo provide sufficient funds lo cover management, administration. and support costs and lo respond to applications for grants which may arise. Details of any funds materially in deficit Further financial review details {Optional information) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraisingl., how expenditure has supported the key objectives of the charity-, investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature(s) Full name(sl Position (eg Secretary, Chair, etc) Date 1413 TAR March 2012
CHARITY COMMISSION FOR ENfjIAND AND WALES South Brent Parish Lands Receipts and payments accounts CC16a For the period from 0110112024 3111212024 Section A Receipts and payments Unr85tricted funds to thè nfjarest Restricted funds Endowment funds Totsl funds Last year to Ihe nearest £ to nearest £ lo the nearè$t e to thè n9arest £ A1 Receipt5 Rents Invesi&d Income Wayleave and Single Farm PayTneni Donaiion$ Rtrpaid le 24,S32 34.937 100 24,632 34.937 22,18e 35,596 B25 4,969 Sub total (Gross income for AR) 59.476 100 59,576 63,583 A2 Asset and investment sales, 15ee table). Sub total Total recelpts 59.476 100 59,576 63.583 A3 Pa ments Maintenance of property anagÈmenl of property Including 8<rèaTS 16.e40 16,640 1.626 6,448 1,620 48,534 Management and adminislralion Grani$ and donabons paid soliolo lee5 re Chariiy CDmmis5nn ¢a$e 6,448 1,620 46,534 6.506 t.103 38,651 360 Sub total 73,242 73,242 4B,246 A4 Asset and Investment purchases, Isee tablel Bre¥An Dolphin Sub total Total payments 73,242 73,242 48,246 Net of ceIptS/[paYmetsJ A5 Transfers botween funds A6 Cash funds last year end Cash funds thls year end 13.766 100 13,666 15,337 121,171 107,405 121,171 107,505 105,834 121,171 100 CCXX R1 accA)unts ISSI 2010212025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nèarèst £ Restricted funds to nearest£ Endowment funds lo nearest £ CatJ(Jr)riè 81 Cash funds Per attached schedule 107,405 10U rolal cash funds 107,405 100 18gwg9 bala[8$wIth CeIpts paymBn15 accourtlsll Unrestrictèd funds Restricted funds lo nearast£ Endowment funds to nèarggt £ to Dearpst £ B2 Othar monetary assets Fund 10 whiEh asset belon Current valu• Cost loptlonall Per allached SGhedule Fund lo which 05591 belon Cost lopllonall Current value B4 Assets retained for the charity's own use Fund to whlch rolates Unresiritlpd knouDt due Whryn du onal Dtst4ils Management f8es B5 Liabilities 4.628 Signed by one or two trustees on beh8ifof all the trustee5 Signatur8 Print Date of rtsval CCXX R2 accounts ISSI 2010212025
South Brent Feoffees Bank Accounts 31 December 2024 2024 2023 Current account ..022720 2,001,00 2,001.00 HICA .0128340 41,024.12 77,399.56 Poorlwelfare .02437111 23.380.89 9,502.80 Education .02437227 41,098.83 32,267.17 107,504.84 121,170.53 Morgan BL2032 2010212025