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THEAB8EYRELDCHALFONT5 socieiy UMITED
FINANCI*L￿ATEMENTs
FOR THEYEARENED31 MAKH 2024

THE ABBEYFIELD CHALFoNTs￿lETh LIMITED
IA Company Umlt•d byeuornnt•• Ind noi b8Wni• ¥h•rn ¢oplt4)
KJR THE YeAII ENDED3110312024
COMPANY INFORMATION
C•mp•ry Numb•r
rx)995212
Cha￿ty Nurnb•r
261970
HOM••￿d¢V￿ffwj￿￿•￿A8•ft¢YN￿fflb•r H1470
EA•tutlv• Commltt••
MT Iohnspoefry
Mr Peier Fountibn
Mf Ibrwnder singh￿￿￿ta
Mr$Annette Pa8ei
Mr R Gulaii Ir￿1¢￿ed In Octobei 2023)
MTSJ p￿01 Ir•signed In Ociober 202
M8Suzzan• AugystMI•
Sècrwry
Rrfi*tsrndOllle•
56Scho¢A Lane
Ch•lfont Si P•i¢f
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SL9 988
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Mbnthèlt•r,
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THEA88EYFIELDCHALFOKtS SOClEfY LIMITED
IA¢ompany Ilmlted byguarantee and mot hwinga 8h•rnu￿talI
FOR THE YEARENDÉD3110312024
CONTENTS
Rtportoftho Ex*K￿l￿￿C￿￿mmI1
Indep8ndomAudrtor8'AepNttothe M•rnbern
St8tornent of Corry•h•n8MJ Incom• lkncorpor8tiry •n ID¢om• •ThJ Exwndrtur• 11
Account)
12
B•ianceSh••i
Not¢$ 10 the Finonci•lStotem•nt8
13
D¢taiiod In¢om••fid EKpBndrtur•

THE AB8EYFIELDCHALFONTS SOCIEfY UMITED
IA ¢Omp•ryllmlt￿ bygu•rnnt••amd noth4￿ni• lh•rnca￿•
REPOATOFTHE EXECUTIVE COM141TfEE
FOR THEYEARENDED 31 MARCH2024
TheExecutN¢C¢ynmrtte•prn8•ntth•¥rDpllrtandl￿rv￿knISf#0rn0n1Softh09ocI1ryt0rtht￿r•llOfjd
31 March 2024
The pnrop•l actmty ol tho So¢th Gontwxxd to b• rh•t ol prwdml lor dd•Ay •r#J
p•ih8Ps lonety peowge In acco￿4n¢¢ th• •ims •hd prihcipi•s O1Th•￿jbrfwd SDcb•ty Um+t¢d. Th
r•sultsforih¢y¢ar are¥•t￿lIn1tr¢ Incorr*4rtd&ptndi¢urq*KctyJnL
Th¢So¢1•tyw¥¥ww*￿ underth•¢￿nPnn￿￿t•4•c￿p•ry￿￿1d tyguwnt••.Th• ¥Dclatyi¥
•lsoi r*wst*Fed charity¥￿ *r•p#qr•d und•rlh Hrojwnikt. li*•￿01*￿•￿￿**Ih rhe R•wLgiorol
SocIAlH￿sIngP￿d¢1¥.
Ex•cutK*C•mmth•
Thosewho mTh•ddurinith•￿w *￿•5 51•tsd on rhe￿orm￿npuD. Th•So¢i•tyh•snothir• ctrptt•l.
Hwv•i. Ih• E¥•cutM Cornmfft•• M4m¢•r• •rn M•mb•rn ¢1 th• Comp4ny. Und•r Ih• Art￿1# ol
AMo¢1￿￿.1h•￿￿￿YE￿¢￿l￿•*C￿Mitt*#Mw*PPO1fi1￿0￿lortIlC0MMit￿•m￿n￿•1•If•ry1lm
l>Jr Pwop•rty
In1h•op4n￿nOfIhec0ffiffl￿￿•fv mwk•iwlwoffr••holdl￿•f￿￿￿lthnvll knw•MolÉlM.
A•vl•wolth•Yw
4t 1"Apiil202J. ¢¢rt rnniw4athd by
louth￿nIth•0uld•￿r￿j l*d tythl Mini*ryoI Commw)rti•s and LWI Gty•inm•ni.
I￿￿th•￿•1, th•foorno¢¢up•Dtyw•S*ppthim￿￿Y#l.sIts. Formo#tofth• ￿arth•Hr￿J1• wisluii..
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•ndM•intsinlngh••hh•ndMl•tyi•qiNwm•nt•.T￿Tfy1l￿bM1Ci*0IOroIlrD1nlh8￿inty•￿H￿hllIf
Thvpioy•mmtrTo u#v•d•t￿ •nsuit• b*tmom*••compl•t*d*i l*•w*r. ThepTo*oct io •nh•n¢oth
q￿tsty ol th• communal •rees ol IhD hou¥e COMp￿ted ai 4 i￿1 cott. 1)th¢￿Se the maln
Èwnature¢tyisisiod Ol Iroi•U•ikn•la n¢wt4w forthe<ehirnl ht1¥￿$￿￿effl
Cwplianco wlth Statu￿ kncthi15rnMdtob•ywittMd.
The Aqu￿101 for SocSal Hou51ry ha5 reoulted rf*lrt5 *thkh n￿S￿re ecorw, tfvithiry and eff*£th*￿5$ to
￿P￿ted.. rhe de*8ned to onable rnt•swemeM mrnparablt ty•sik Thp5e metrks

THE ABBEYFIELDCHALFONTSSOCIETrUMITÈD
IA ¢omynyum￿¢d byguornnte•#nd noi hO￿n¥t ¥h•r•
AEPORTOFTNE EXECUTIVE COMMITIÈE
FOR TrIE YEAReNDE0 31 14AACH 2024
TheSoCie￿$FthJSe 1tymefre5thde￿edatsrlts￿(k1Ol￿1owhd fr455pxefN 11 re￿￿￿*$. rot4n5.Cuffehity
theTrvsree5thinot I￿nlYr&I￿r0Offd TheSKth&xs ThDt hThp•tyborrty*ir45.
Th• lthWThOna￿1¥1ri1rern3￿sth￿*.
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Neirwe5trnent 2024.. M12023. UI.
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3. G*•nn8 1024. NAI1023". NAI.
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S. perum." 2014. £3fpJ.fml1021." É297.1021.
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7. Thp Murn OThCWlefflphJwd'. 1014...5%11023.. 4%)
Eyecuth¥*committeehM.NnlhwrhieKronfvutdiome*¢i￿Wt4￿￿Q￿efiirQqui[érn•ytsym•k￿iIh*SOC￿ty
tyailablo toany ￿￿rnb￿¢t th¢pub1KmKw￿r￿e wrth itSc4eM501prth￿vKrOrnrn0d1DC￿ f¢rlonetyind
•￿eTty Feryle.
Tho S0(kn as a Mernbw S0(*ty d Tht **tyeyf￿ S#*ty Ud •ims w trh•rfE iht of lrfe for dder
to¢7*n ththratcoMod4iion and In itrd to rent It mrnrnercial rat*s ￿J¢ w
ale seeklnlcomforr*t•¢¢ornh￿daIb￿ Ihey can allrrtandwthere rwt•tr• idv•hw ol liYNln
Socierfs•ff¥is.
14ew membe￿ are IP￿111td ty the exthie E*t(utprt Ctymmrttee. The1*￿rt￿ Of1￿ ipOntee5 LE b￿d
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Indu¢Nn Irw other Committee KknbEr5 reknl TQ thokT re5pwbilnfe5. The Executhy bnt
make5de<lyoDsiffe(fn1ihtSoo¢ty4￿dthWd￿cI￿lQThS¥￿￿OydlI in meebhifflinthe
TTriniry 15 Pro￿￿d priwylty •tteThJarKe at st•pd th•t Irt
•thed•t k*k¥rtinwmtwsabreastofthanysir**w5kn Iri￿￿¢*.

IHE A8BEYFIELDCHALFOPITS SOCIETY LIMIVED
lAcompany1Sm￿•d byguarnnt•• •Thd not havlnga •h•M￿￿tri)
REPORTOFIHE EXEcun¥E COMMITTEE
FOR ThEYEAR ENDE031 MARCH 2024
pd
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Ilhe lrte re5eryes"I It a wh*h e¢u•t*5 to three mtffjths unrestrKted expehditure for
mahayrrent administratsw uJ5ts. The throw￿)J¢ the year under rev*w T
Comthittee COn￿d￿r51h￿ Cuitent le¥d ol rtstr%* lundsand th￿rIr￿•sta Mattor of irnportancef
such an dd ￿￿$¢and ro possit4e lor4-termouupaNy¥￿dS.
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m•fi•yr5 Ire not on the prernoes.
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to con501Hlai• ththr¢yr•trohs whwvrt¢kwbkn. AchtyoTh thN iuthKe.the Cornmltto*
re thE POteTrtral lor ¥Jrth othw hx*l Styodios. Owortuhrtks fol o%*rciyn￿¥
dilkuityesin Ahdiwtrynperent I￿￿111n￿c￿Sl% ITryt*rnl ¢4Th￿nue ro be soutst.
E*ecyfve C•rnmrtf¢e h•slrA*sW th￿￿o￿lthe irfer¥y rth*thinithtrdl(ry
tvmake ihp House more apwhnifor¢xtstyn¢•rAI yospeth¥Eresident5.
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d•ndTO pianth•lufidinlt*￿h•Wq1*Th¥Dl
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•hd wocodures In plKe iv rniwt rP*m. T￿e w0￿d￿r¢S ￿11 re¥*ed to eniure thty
strll meeiihtn•edsolth•
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f•llur•to malnith thes•Thkos pr￿MedI1 Ih•d*strodl&*l
lapse5 Intomptyiry¥Mih saretyrewrtm￿ts
The￿ert of Iht rytm55eS
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failurt 10 re£ruit l•tsinyJNblestsff
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Ourtni the (ovkl extremt rneJsrt knrmdKed to M*ni•kn Approprl•te

THE ABBEYFIELD CHALFONTS SOCIEIY LIMITED
IA company Lllnrl￿ byouaMnt¢• •nd I￿1 havln84 ¥h•r• eèplt•
AEPORTOF THE EXECUTIVE COMMITTEE
FOR THE YEAA ENDED 31 MARCH2024
stst*Ment olMemb•rs' r•sptyWbill¥es
The Mtmber5 Iwho ale also direttots tsfThe Ab￿￿d chaNorrtss￿ ￿￿￿ted forthE wrpMe5o1c¢mparty
lawl are tespon5ible lor kvepariw Exttulm CofflnNttees' Annual and tht finanual si¥iemenls ity
accordance ￿tha￿￿Ka￿e hwand UDrted stsndardslunited K•n8dornGerteralhfkcepted
AccountrngPrath£el.
•mpaty Law re9uires ihe Members ￿ prepare finanrial 5tatsMtNs loreach I￿￿¢)11 year. iwe J trve
and fail vwol ihe 51*eof affair5 off ihe charitlblt ¢tyiwanyand of ihp IrKomih8 resource5 and applioutyi of
resourfes. I￿lUdiN Ihe 1nc¢jff￿ wd expendiiwe. 011￿￿n&￿￿{￿nwrybriIWf In Pre￿￿￿t￿Se
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dixk)sed Ifid ¢xplain¢d in thefiMrKwlsi•ternin
¢he the￿1¢￿￿￿rn bIsty￿￿￿$II IsiNpwoytsietopiEsurne
that the
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INDEPENDENfAUDITOR'S REPORTTOTHE MEMBERSOF
THE ABBEYFIELDCHALFONTSSOCIETY LIMITED
company Ilmlt•d byKu•rnnt•o •nd noth•¥ln8a •h•r•uplt•
Oplnlon
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the y¢at ¢nd¢o Ji M•r¢h 2024 *hKh comwrye >4￿M￿nI DtCompiehunv￿ In¢om& Slw
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INDEPENDENT AUDfTOR'S REPORTTOTHE MEMBEASOF
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to r¢portth•t l•¢r.
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not i•c•i%qd •Ulh•infom•tMinind &Ypi•ww•*•rnquirn1orour4￿￿.' or
th• E¥•cutA•¢(KnmiN•ewNrvJi •ntIl￿d to prewr•ih•lin•n¢ial *tat•monti InOEcord•rth￿htTh
8m•ll ¢omp•niwd' i••nNI 4nd *th•nt•8• ol th• In pr•p•nty th¢
rnport olth• EMcutw•Commrttw •r*lrornih•r¢gwr•ff￿nlt0pIWIt•1trn1#* r•￿.
A• •xp￿I￿o mN• lullyln IM ¥¢*•Thnt ofExKurTh*CtyThnttty• r•￿￿bil￿NI4 the Member11¥s*￿aN
•iso tho di¢•¢torn ot tho th•th4ble ¢ompJty for th• p￿Se8 ol comwty i*wl •r• r•¥wfi&ibl• lor th•
pr•pai•tion ol th• •t•tom•mi l•r b1￿ iatisfKO •¥• • tiu• *)d l•il vhivl. •hd
•uGh iThi•inil conird w tho £¥•￿r•* Commffte• ￿￿tim1￿ ￿￿¥¥•￿ to •n4bi4 th• prnp•r•lw of
fin•n¢i•l lrarem•rt¥th#4r•fM•fromm•t•r￿im1ui*IW•ni,￿1wb1f du•tolrDLYloi•rior.
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thty ¢ouid reosonebly t4 ewt•d io Inftuort• tho •¢MomK tleciskin5 01 usots OD ih• b8*$ of

INDEPENDENT AUDITOA'S REPORTTO THE MEMBERS OF
THE A8BEYFIELO CHALFONTS SOCIETY UMITEO
I￿egul&￿t￿s, Inrludin8 frnud. br• inst•nces ol non.rwlp￿9rt¢• and reqU￿tionS. W• design
piocedur¢ain linewtho￿Wr•$pQ￿sI￿IrtI&¥. ¢thlinedakn*.iodeteCtmaterwlnu￿1temen13iThr9*O￿0l
Ine8uL¥ritlOS, I￿ludin6 Iraud. The ¢xteni ro*thich (￿rOr0¢￿￿¢s¥• ¢op•bl• otdeiqcting lrwiw1￿1S,
In¢iu¢Jin8lrJud. 1$ OetJiledbtrlLWI'
W• Éain•d •n uthstanthry ol rh• iWI tsr￿ fr•m6vNJr* 10 ¢h• COM￿ry and th•
Indusrry In rt ooorai¢s. and conwered rhe iisk of acts ty th• com￿Try thai NYar• contr•ry to
8pplicAbl¢ Lrywj ￿ ie8uibiw* 4ncludity frnud W¢ ynlh thB Dirttyrs th• policies and
proctdurès In place 1•gard￿ corwijncè wlh I¥￿$ and reÉul4tions. W• dI￿ul18d amonyi rh• &udrt
t•8ffl thèidentiliod and rè8ul*¢i¢rbs. and rernBinBd414riio8tyindicDtsDnJ OlDon￿mPli&nefr.
Jrin(th• •udii vAfo¢uJwdor*iawsanfj rtyuLryt10115*hiChcouidr••gOn8￿ty9&ty0ctsd¢O liv• IlS• to
mit4liBI missiat¢mtnr in th• Iin•nci¥i M•t•m¢nis. Includwl& noi Iimiiod 10. IheCornwieski2(Kl6.
UK i•* le8l$Lgiion. Ch•rrty kn 2011. SORP 2019. Oui test* includ•d •gr••in8 lh• linancwl $tstsm•nt
diiciowres10 L￿rI￿n4￿uPOo[l1fildocuMemat￿jn￿￿l1￿Q￿￿￿rth ￿￿4•￿￿.
Ourprocettur•sin rel4¢￿1￿1[4U0InCIUl¢d DU1**ren￿ Iimit•dto'. InqwuofmwmfyntsYh•th•fthty
hDv• •ny kno*l•di• ol Ktu•l. gyiw¢i•d ￿ ail•yd Iwl, ¢*t¢u¥¥iws ¥udir ro•rn
r•q•rdin¢ iisk ol Ir•LMI *u¢h •• fr•u¢j￿0nI manipulation of fvn•nC￿ iiAt•m•nt•. W*
dttorrnin*d Ihll the prkn¢wl r•iat•d to PO¥tsni Man1￿ ltyJrnd •ntn•s to m•Npul•t• Iin•n¢ial
PBrfofm•hreJnd m•n•gemvnt b￿￿1¢Y￿￿1￿0ntsIn ac¢ouhiih¢•StimJioJ. WeJiJo addle￿8d tfve
n¥k ol Th￿￿4￿M•￿1 ty4•rfhl• ol Ini•m•i ¢Ontro￿. W￿1￿11Th11**II￿qioUffl4l$ and •pp¢opri4t•n•$$ol oth•t
•llln•8initt• ￿MI￿alled￿r. r*•￿￿11ranUc1l0n*•wloih￿0￿dofIh•r•p0rtIn￿￿￿È1,. •no•v•iuMini
wherhei I￿• w•swdw• ol ts•s rry rhedir•ctor* ih•t r•pws•nied i n*k•l m•te¢i•l mi$*•rtrment due
8•cJu$• ol lh• Inhermi Iimrt•tloni of •n audit. t￿• IJ a iiik th•t ¥w ￿11 noi detoct au Ifr•gul•rltio&.
Includirni ihoJ• leJdKw to • myi•nJl miut•t•m•ni In th• Iin•ne￿i it•ternonts or non-compl￿￿¢• wll
r•8uIAtityn.Thi¥riJklncr￿seSIhemoioIhat¢OmQb1n¢t￿Ih*I￿QrrrfuI4lI0ll fdrèmwiromihee¥oms
nd ti•hsactiona i*ll¢tied In Ihe fiMn¢i•i **em•nt& is • ￿11 be lem Ilknly w become 4¥*•r• of
In¥iinc••of nOfv¢¢M￿1orrt¢. Th•iigk*iIwrtr•￿•rmVfO1n1irN1u¢￿ri¢i•9 o¢¢umnidu•to Ir•ud riihvi
Ih•n•rior, •sfr•ud Inwlwsint•nithi1¢onc••tr￿t, I￿￿e011￿￿on.0rnIw0￿aiffl11f•prtrJV￿l1f1oTr.
A lurth•r d•￿t1p110￿ ol tyji MwOn￿¢￿IllI• f¢* th• •udit ol rh• *W￿n¢1￿ si•r•m?mi Is ￿￿4*d on th•
Fin4ncial R•portit¥ Ctyjncll'i ¥wbwt• •t ¥yMw.IMvAW•￿Wl1ts￿r1O1. This tl•8¢r•)rion formi
rtof ¢yi R•pDrt olth•lnd•p•ntJ•niAudiiors.
UMolowtyp•rt
Thls i•p¢rt i•rnido Jol•lytOih•¢tynwryl M*mb•rt •5 • boty, In •r¢r*dan¢o￿iheh4Pt•r) ot P8rt 16
oflfio Comp4Th* kt2O06•nd￿cfion 137ofihq Trlouiin8•no RI¢•￿￿tION Ac12rKJ8. Our Oudltv￿ikh￿9
bllen und•rt•k•n Jothtstv￿ mitst$i*ietOlheComp•n￿s PlernberyJih05emAtt•rtwear• r•4uired to Sriie
to th•m In an •LMIrt015' r•pory $NJ lor no oth•1 WTO01•. Yo th• lullest &¥t•ni poimitt•d ty law. * do not
•¢¢epioiB3Bum•Mspoh¥ibilityioonpnaoth•rThanthecompanyandlh•¢omparry's Memb•fsa¥8bth.
lorouraudit ¥K*ik.fwihis report.(Y1or¢bEop￿￿n1￿￿BWOffO1rno¢.
J•ffr•yO•rFCAISenlorSl•tvloryAudhorl
For4nd on b•h*UolSCbmee•vrrt•nt¥}Lid
J1 S•¢*vlii•Str••L
M•heh•¥t•i
M13LZ
D•t•..WIW2024
10

THE ABBEYFIELDCHALFONTS SOCIÉTY UMITÉD
IAcompany Urnhéd byKuargnte•and notha¥lnga shar•c•plta
STATEMENTOFCOMPREHENSWE INCOME1114CORPoRA￿NGAM INCOMEAND
EXPENDiniAE ACCOUND
FOR THE YEAR ENDED31 MARCH 2024
2021
In¢omt
275.136
269.375
OpErattni cosis
14
I￿.(4)91
1297.1021
Intertst ttt*biblt
6.392
2,619
125.ILWI
TrtnslEr ItoldeHy*edrns
I19.￿1
125,ICffjI
AUlheSoC￿*1Ct￿h￿I￿eI1•W1￿¢¢￿Ilnuln4.
Th•mTrrt￿ntS0Thr1#tW￿e 6hwITh￿1*6tOlhIfin*rrtk￿l1¢•t•M•n1*.
IUfvndi•rnu•M8iii¢r•d.
IS•hoi•lS•¢r•thry)
The noio•numt••d 110 15form

THE ABBEYFIELDCHALFopifs SOClETr UMITED
IAcompany Ilmttéd byguar•M•• and notha¥lni• •h•r•cwlta
ALANCE SHEET
ASAT3114ARCH 2024
FLvdAts•is
189.657
190J94
Debto
5.912
sh•t ￿rI¥lAd￿ hwd
110319
22&161
243.260
146.342
duewrthin
125,7611
127.2971
II•i CuN•rfAs*•is
T¢t•l AsMisl•ss Cwrl
219.045
JA)J57
)￿.￿$
339A27
JW$7
¢omp•n*¥ •n¢hrt 15ofthèComp•Nu*nt2CLX.
Th••• lin•￿￿1 itsi•rn•ni¥ wJt• •pp￿4¥¢ ty lh• E•cutTh• CommilW• wEhor￿d lor on
PFtyjTrt￿(Tle￿￿
ewrry Nunb•r'. 955212
12

THE A8BEYFIELDCHALFONTSSOCIEfY UMITED
(AcompBny1SM￿•d bygu•r8ntee •nd not xharn
NOTES TOTHE FINANCLILSTATEMENIS
FOR THE YEARENDED 31 MARCH2024
1. ACCOVIMNG POLICIES
IASISOFACCOUNTWS
Th• Soc*ty¢onaDiutM•wbl¢ benthi •mny••0￿Md￿FRS1o2.
Thè Iih•nc411 Siottmvnis h•v4 be•n wep•red In •c¢orf•n¢• ¥Mlh 8(*1￿1￿1£ accoL￿tI￿R
Includ￿lFInanc￿HeportwV1Slln￿￿ 102 Tl4*Fxtr•ntJ*IRepotyngSr•ré•￿￿pp1￿1bl￿￿ rha UK
Rapubbc of Ir•i•nd [FRS 102J. th•St•t•m•hi•l R•c(ffjwMnd•d Pr•riK• loi S)¢i&l ￿r￿lin#Pro￿dtr#
2018. Ind ¥Mih th¢ A¢¢¢J¢Jniiw ljiectbn kn pTrrft• ieptw•d pKMd•rs of houwni in Enwand
¥)19 ISORP ¢￿￿4￿* from I linuary 20191. Th• *At•m•n¢s •ie *x+ prop•r•d und•r th•
reqthten￿rtI10*lh• Hw&In8MdRe8•n•r•t￿Ae1 2ts)g•ndth•CoMwi￿3knl 2￿ffj.
Th• hn•Tr¢i•lMt•moM¥ •r•wwr•d In IW¢w￿l¢￿VInWQ1lh•sO¢knty,
uno•d rothen••restEI.
Golr4conc•rn
Th• ch•1￿ Fthmc+•l ￿•11￿* • ¢l•fipt ol £19,￿1 12Wd3'. d•lKrt ol E2&1Q41 ty th1￿¥
•ndlt••iM•Aw•lÉM.7ty)12021'£219,045).
Trwtq•8 lh• ol th• ¢Oh¢•rn b•W8 11 4oyoprf•T• ind h
conJlJei•d mWt•si doubion lh• bbikntyolih•ch•rtty
to ¢ontinu• •• • ylngconc•fn. Trtsst••s continue to monity•nd yth410 bèdr￿￿ Ir*
Ilrtwih irfom•inoro•rt•m•inidintWVl lw410lrns•Th￿.
InlorrriiiKin •bM. In• TDAT••• hm • r••*)•t4• •vwct•rton th•1 chDllty
•thu•i• i•Wur¢•stocontinuDinwrntionlorthefty•8•ètt￿Ol￿fure1￿d￿lllmM•inyUrpiU11Thf￿IUr•
pqriodj. Th•r•lOiii￿Im9¢*I1hrn •dopi•dth•wniconc•1n￿￿8in pr•p•nnqih•w•¢ctyJM8.
IN¢OME
lTrcome on lrnce￿t1ots
SOCLILHOWNG GR￿￿51$HaI
VI￿12 oh*￿Pments h4Y• b•en hMn¢•d p•rtty ty eociel htyJ•ryq 4rnJ ￿h01 i
ImtyJnioltfve8r•mr•c•ryedh•st*¢n iThclL*led4sdeferfed IncomeiTrdrecoonls•dlnln¢om•¢Mri
•*iimated uselul lrf• ol o*soci•ted J3s•i Inoi l•hOI. und•r ihe rnodèl. SHG
r•¢•rrtd olco* winwn dtintr•St•t•wAofCuwthm￿IV￿￿k¢0Yrrf i$wKlud•d
••p•rtollncome.
PECYCLNtsOFCAPITALORANT
Whllw So¢￿1 Gwt is rec>riqd. 81 th• SHG 18 ¢rndit•d to a fund %¥h*h
pp•ar4 •s a ereditol UMII usqd io lh* ol r• piopwt*8, *th•re twcl•d 8r8rtt i•
bo OpWb￿It M shLVmi$• ¢r•ditofwthn or￿￿*r. R•¢￿In&cop1ll18￿Trt￿ftbfj •b•t•d
vlhorn 9•￿￿¥¢)￿)di &ra￿l￿the￿n•l¢0*.
13

THE ABBEYHELOCHALFONTS SOCIETY UMITED
IA comp4rryllmlt•d by￿a￿nI•• and not havlng• *h•r•e•pftati
NOTES TOTHE FINANCIAL STATEMEMrs
FORTHEYEAR ENDED 31 MAACH 2024
TANGIBLE FbXEOASSETS
T8n•ble IIxeJ ass•t$ère stat•d bt¢O8fie55dopr•twtw. &￿h¢￿It￿lUO•gtheco3Iol arquinhg
land •nd bL¥ldinRs.Ofv*10orneDi expl￿￿11￿￿. ID*resr ch•t8&yr￿M0rtWoI*j&1$n1ledi0ffinanc•
rh•xhEmeupioihed•teol ￿Mpl￿￿n￿l•M￿￿•?U￿W•cqWIiIionlnOo￿1Qp￿￿t
auLW•￿e$ree¢IY•DIe.
DEPRECIATION
Depr•¢i•IionisprLMd•dL￿•ut1nI¥•lL•d•II•￿*1ffjI0Ic*ICuthIOd lo*￿￿oI11h6e¢m1.
M•iorDuildinilwur
FM•hold
quipmwt
F￿￿￿••￿d Frttinp
511 pw4M¢wn on¢g•t
4p?r￿numQTrcoSI
201$wr￿n￿MOTh￿l1
Fr••*￿IdI￿d ￿ n0td•prn￿1lId.
It•m•olI￿1Ur•l Ondthnp4r•thyc•p￿I11¥AW• t￿.
KNSION
h•w •r• h•ld ¥•p#r•rtrtyfvrynihoM oliheS•EI•w Any•nnu•l¢offltsitr*JiKffi•pwb￿ •roC￿￿¥
Ioffv• SIBl•m•niol Comw•h•n￿v4jnCoffl￿
EXPENDMJRE
Expens•s•re indU*r+•olirw•eo￿r•bI1VAT.
FUNDSICCI)UNTIPIO
Funds￿10 tyth•5oci•tyom'.
VnrnstflCtedOenernl 1uhd8-th•8••rtfv￿l9*th1¢hC•n b•vwOln •c¢otdwrt•V&ilhtheSocloty•
obiocr•èt th• dixmiMinollh• Ex•cutryeCofflrnbll••.
D•siln&t￿ Funds-th•s• •ielurwJJ t•i8wd&fryth•Ex•¢￿￿CwM1tt•I ou¢olwweJtnct•d yn•r•l
fund5 lor SPBcilic lului•wpow or projects.
Th• n•iu¢oandpurpDxoleKhlwhJ*wWINJd lurth•i￿nII•8.
MAJOR REPAIRS
M•iortyp•irs¢%penditure oli ¢¥Jir•In￿￿* 18 utyt¥i¥•O. Non c8wytal•Awhditwotsrqfte¢t¢dlnth•
n¢0￿and UPeD(hiur• •C¢￿t08•1h•r*￿hlnyr0I•tè￿grnMhThjInl.
WOAKSTO ÉxisnN6+10US114G PROPE￿E¥
knyv•)r*8%•thKh Oo n0ir•u*tW*•h￿h•r￿0M0ffj ￿Kor￿￿benehI1of•Prnpérty4re£hI18•dlQ
the SIfyt¢M￿lo1CQm￿qthS￿*lr￿Om￿.Thl¥lnCl￿de1W4nd￿U1e inuxrod to •ngUW Ih8tthq
propertycon Main￿*Th rtSty¥fingle%*l ol netrentalirKomeorihestandBtdolpertomian¢¢
14

E ABBEYFIELD CHALFONTSS￿IEfi UMbTED
IA¢omparyUmlt•d bygu•ront•e •rKI noi ha￿￿88 sMr• ¢4
NOTESTOTHE FINANCLALSTATEMENTS
FOR THE YEARENDED31 MARCH2W24
DEBTORS
*mountt•p•MJ netof•rtyirnd•015CWm
CAEDrfoRSANO PROWSIONS
CiÈditor5 Bn¢prW*Q￿jwt￿¢o8n1$•￿W￿rIth•Ch￿rnYh￿s¥p￿eTrlQb￿￿￿¥nrWttInif￿rnO￿JI
ntth•t￿￿PlOb￿ty rnsuli irt ih•trrthr ol IuDd>to pwty4nd IhD an￿￿￿1 Ou•to ￿t¢￿thfr
Owirtation cAnb• m••iuMdf*•*tlmJt•d ral￿bly. Ct•oii￿*Th￿ pro￿￿0￿•￿• normaUyr•coKnia•d •t
Ih•ir¥rti•m•n1am￿M•rlv•u￿￿I0rWyty¥dOdIX0UnTSdU
CASHATDAMK
C•ih •tb4n*and kK¢Lth4¢#h•Trd¥hort.twmc4th*J•pwiL
JUOOEMENT ANDKEYSOUKE$OFEsTrFulloN UNCERTAIN
E¥tim•t•#•hdiud4•m0ntsar•coniinuaUyMlu￿ll lnd4f•ts•Wf￿ hi•iorlCAl•xpw￿nc• •nd oth•r
f•ctorn. irtluJiN ￿P￿¢￿#)￿l ot bJtur• •vqnts •r• t•W io ty• wwr••bi• ynO•r Ih•
¢ir¢um8i•nc•8.
Th• Como•ty rn#kes esrimwu •nd bMuinpI￿I conewThno th• lutuf•. r•syll+n8 •¢couniifi8
•Slim•rèawiU. ty4eliniiion. 5eldrffi equDI Ihe T•iated Ktu•l rnwlts. Th• •$timw••8n¢ ¥ssumpiiort8
th•t h•v4 4 Wiluni iiik ol •Jwitm•m 10 th• urryir4 •n￿nI¥ ol •ueii
liabil￿1￿¥*￿t￿nI￿ n&￿1￿1nc￿l￿1f*l4 •ddr•wd b•lw.
111 U*•lui•¢ohomK
Th• innuil dvprncwthin ch￿￿ IQT tW*l• •rn to ¢h•ngM In th• I￿lm￿red uwfvl
•conomiC
Iw •ThJ o1iOu•l Valu￿ olth••¥W¥. Th• ￿01•￿￿•1¥*y•• •M¥•4M•M•d
Th•yaF• om•nd•dwhenn•c•s￿ry.
15

THE ABBÉYFIELDCHALFONTS SOCIM UMITEO
(Acompgny Umfjied by8uaraffl•• and not ha¥lng• ￿PItal
NOTESTO THE FINANCIALSTATEMENTS
FOR THE YEAR ENDED31 MARCH2024
2. OPEILITINOSVIIPLUS
Thisisstat¢d •fterch*th*.'
AL41iwrn' iem¢Jnerntbon
2.455
26.n8
2,3
24)JlO
cev¥￿tiOn
EMPLOYEES
5al•w*dw¥
13L6&J
3,53S
SoclilSe(Uiity¢OMI
J6J.241
I39,￿3
durirythe ￿¥re￿*s51d Mtsll.t￿rn¢qUr￿trif1Iw5.'
Thvtw•bnol2023-rth•1•mF4**•th)••4nnL￿I￿YIIk￿•b￿•ffl*(ITh￿￿￿*n￿￿￿￿1•i¢mts1
Th• k•y m4n•prnvni 0•rnMr•i ¢1 th• cory•• fw ol It41112023'. Th• tot41
th•ii ••Thi¢Mioth•chwtywDbt93,32312023.'É91.5701.
FIXEDASSErs
Ih11Jres
tIW02021
ddi*on5
154931
141971
10.416
2O).173
511192
24051
Ir 31 M•rch 2023
16&02J
10.416
OEPREQIT
l *•ril 2023
Chary Iwthe
Dwosals
t 31 Math 2024
5&19Y
2.352
ic&J*i
Il675
71128
1.920
Iso.
JIL
26,788
60.519
125,
154.023
34&506
IIEfBooKvALUE
At 31 March 2024
At31 Marth 2013
9&382
ltsJ.7
419S7
35.5
189.657
191394
50.691

THÉ ABBEYFIELD CHALFONTS SOCIEfYL1141TED
IAeompanyUmlt•d by￿8￿nI••8nd noi h8￿nI4 •har• c•ph411
NOTES TOThE FINANCIALSTATEMEMTS
FOR THE YEAR ENDED 31 MARCH2024
& DEBTORS
Prepa¥r￿ntI
S,912
5.912
3m2
I. CREDITORS.. Am0￿11•￿￿￿¢￿*￿h1n￿￿￿￿￿
23
59¢*1 HowwGrnrt
A(cru4s
13.116
11.599
13,712
8.290
2?2M
Th• nuMb•rol4Jw￿1￿eTr •rK1p•￿wt0fW￿M•l￿l•￿￿￿I7(2o2￿. 7d•￿I.
Th• Soc￿lHOu￿n0G￿nI*1b•kn#v1l•IIfjd 10t￿51•1•m•nIo1¢OrnV•h*lI￿¥￿Offt*Q￿rtl umlul
Ill•. Th• •rn￿nI t•lUl•dInih•>wivJ￿ES96(2o2j.' E5961.
7. coimi•imoN$ MeM6EAS
M•M￿lIS￿rn￿Od1O EI. At 31 ma￿h2o21, th•rnw•5mlm￿rd¢102J.' 7).
FUMDS
A•p•lrs
Af I l4111202J
D￿ChIl￿ thetr
At 31 M•tth 2024
339,427
lJ9.L¥ll
320,146
4C8.438
It9.￿1￿
JYJ.3$7
Th• M•JorA•wlrnlltsomth
An•ly•b••ln•t••••t•lund
2024
X123
Flxed A￿t$
Netturrent assets
119.657
2ty).7LiI
120,393
219,OqS
320357
339A38
17

ThE ABBEYFIELDCHALFONTS SOCIETY UMITED
IAcomp•ryUmlted byKuarnntM and nothavlnga *h•r•¢aplts
NOTES TO DIE FINANCIALSTATEMENrs
FOR THEYEAR ENDED 31 MARCH 2024
APITAL COMMITMENTS
Th•TeV￿r0 no Gaprtfyl commiim•nts•t 31 mA￿h 202412021- Ethll.
10. CONTrNGEP4T UABILITIES
Therewèi• no contirtgeni Iwbiirt*S•l 31 M*ch 20241202&'frf).
11. PAYMENTSTOCOMMITIEE MÉMBERSANDTW4SAcfioNSVATH C014NECTED PAAnES
No •mouni$ h8¥B been p•id M lees r•mw¢•rniion ot •xpefi¥es. any ofts or ￿￿*111• prwded ¢Q
M•mbo1s ol lh• ExocutN• Committ•• or ol th• Sowty not tymplopd. vlith the
•xc•pl￿n DI £NIll2023.. EI411.
12. HOU31NOSTOCK
M•th•wi•Tht
20
NwrthroluTrfts
Nuff*erol￿dSPK•￿
IJ. INCOMEANDOPEILITINO DEHCITFOR TrIEYEAA
ch
￿5￿70 I¥A6091 1253391 159,274 1297.1021 I37￿28)
Olh•r Ivd(Qffl•
66 lo.￿1
275.136 l>Jlfl)91 125,4731 ￿9.375 1297,1021 IZ7,7171
fleskteMsC￿ryes tttth•t4e
¥A,921
0,8511
174.944
15.6701
Losses fr￿¥&￿$/¥•￿￿des
275,070
259,274
18

THE AB8EYFIELD CHALF01￿Ss0ClETy UMFTED
IA comparyUmtt•d byw•r•ntso and not h•¥Snia ¥h•ro upl18
NOTES TOTHE FINANCIALSTATEMEPITS
FOR THEYEAR ENDED 31 MARCH2024
Dor4iiohs
2023
io.ioi
io.ioi
Intirqrtlnc¢x
O•rth Inttrnsi
6.391
2.619
&392
14. OPÈRATINQCOSTS OFLETnpios
ZJ
Serykes
271,584
18,641
251,831
19,333
2S.937
297.101
Th•C￿ll￿t*￿￿nd4vth•¢￿￿QIG11h• OowdolTru¥t•Mihty¥hwtih•Jw.
19