Jose
h Nickerson Charitable Foundation
Trnstees, Annual Re
ort for the Year EDded 30th A ri12025
Details of the Chari
The Trustees of the Charity are:_
Lady Eugenie NiCke￿)ll
Louise Josephine Baltesz
Edward Robert Nicketson
William Jeffrey Emms
The registered number of the Charity is 276429.
The adthess of the Cknity is:_
Villa Office
Rothw¢ll
Market Rasen
Lincolnshir¢
LN7 6BJ
Ob'ects of the Chari
The income and capital of the Charity is held on trust for such charitable
purposes. charitsble institutions or cbaritable foundations situated within the
United Kingdom as the TrLLStees may deterniine from time to time.
Review of the Chatities Activities
During the year ended 30th
expenditure:_
April 2025, the Charity inCU￿ed the following
Educational grants t(J young persons to a&sist in
fllMncing fi￿ther education
2.750.00
Donations to various local and national Charitable
purposes and institutions
27244.00
Outings and activities for senior citizens and young
F￿On$ of Rothwell Village
834.￿)
Building overheads and repairs
9259.00
Sundry expenditur&knagement Fees
12,690.00
52,777.00
Signed on behalf of the Tn￿lees.
Trustee
Dated: 2* October 2025
27.10251JNCFlkf

Joseph Nickerson Charitable Foundatlon
Report and FIn￿CIal Statements
Year ended: 30 April 2025
Chartty no: 276429
Xelnadin Humber Limited
Hanover House
117 - 119 Cleethorpe Road
Grimsby
N E Lincolnshire
DN313ET

Contents
Pages
Legal and adminislrative infonnati¢)n
Report of the trustees
4-5
Examiners, Report
statement of financial aclivities
Balance Sheet
Notes fomiing part of the financial staternents
12

LEGAL AND ADMINISTRATIVE DEfAILS
TTUStees.'
Lady Eugenie Ni¢kerson
Louise Josephine Ba￿esZ
Edward Robert Nickerson
Iliam Jeffrey Emms
Registered Office:
Villa Offi
Rothwell
Market Ra
Lincolnshire
LN7 6BJ
Examiners..
Xeinadin Humber Limited
117 - 119 Cleethorpe Road
Grimsby.
DN313ET
Bankers:
Lloyds
Me￿r Row
Louth
Investment Managers:
Cazenove Capital managern￿t Limited
12 Moorgate
London
EC2R 6DA

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2026
Report of the trustees for the year ended 30 April 2025
The truslees have ￿Ure in pYesentirvJ their ￿nUal repJt ￿ firwKial Stalements ofthe charity.
Rofornnce and alministrallv• details of th• charity, its tr￿t•41 and advl•arn
Referen￿ arKI &Jmini8tr8tive details are slKMn in Ihe schedu18 page 3 of the fina￿{al $lat&nentS.
The Trust996
Tho trustees who servejj t￿ durirwj the year wen as folk)ws'.
Lady Eugen¢e Nickerson
Louise Josephine Battesz
Eoward Robert Nickerson
Ilk￿ Jeffrey Emm8
Structur•
The Joseph Nickerson Charitable Foundat￿ 1$ an unInCryn￿ charity gDvem&Y ty a trust deed
regislefed with the Charity C(￿mISSK)n.
ObJocllv88 and actMtI••
The in¢an• ar￿ capital of thg charity is h*J on trust for such ¢harftabl6 purp)ses, charitable
inslrtutions or charitable ftyjnda￿nS situated wthin the United Kingdom as the Trustees may
detemiine from lime lo tlme arMI are wlth th¢ Chartty'8 Otl'ethes as sot out In
the said trust deed.
Achlav•m•nts and porfomi•nc•
The charity has cJ)nlinued lo make VWKW$ bxal ¢onmunty educabonal grants durirKJ tho period.
Flnanclal rnvl
The charity L8 in a sound fin8rthl ￿￿h)n wlth $ubtrtlal re8ource8 whth wlll ext￿ the 8c4)pe for
donatic￿S in Ihe fvIu￿.
Plans for fu￿rg pertod•
The charty will continue with its charitth thJ'eclive8 a88iSt8J by the in¢rea8ed r880urce8 at its
di8PO8al.
Tru8to9¥' Respon•lbllltlo8
The Iruste8s are respc￿$1bl8 fc* preparing the TNste¢s' Annual Report and the financial statements
in accordance with applicable law and Unit&J Kingdom Acuunting Standards (United KSngdom
Generalty Ac£epteAI Acxounbng Prxttil.
The Lgw ￿)pIlc8b￿ to c*arities in EngL8nd & Illdes rewires the trustees to p￿pare financial
Statements for exh financBI year which give a true and fair vivw of the state of affairs of the charity
and of the incomiro resources and arplicallon of rescyjrces of the chanty for that period. In preparing
the8e financial statements the trustaes are to:
Sdect SUrt￿e ￿)UntIng and t￿ appty them ¢￿$￿tenIty.
Obserye the methcmjs arKI pri￿pIeS in charit￿ SORP:
Makejudgments arKI est*n8tes th* ¥e reasonab￿ and prudent
Stale whether aF?1￿ble accountiro standards been follcy•ved. subj8X to ary materol
departures discbsed and explained in the financial statements.,
Prepare the financial sLrytements on the wng concem basis unless it is inappropriate lo
presume that the Chanty will Gontinue in cperats"on.

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2025
Rgport of the t￿¥t00S forthe year èrxled 30 Aprfl 2025 (conlinuod)
The trustees are responsible for keeping Proper ￿￿nb"ng rpxords that di5clrtse with reasonable
curacy at any time the financia posltson of the chanty and enabbe them to ertsure that the financh31
statements Comp￿ with the Charitie5 Ad 2011, the Chanty (Ac£ounts and Reports) Regulations 2W8
arKI the provisior6 of the tNst deed. TW are a150 reSp￿S1b￿ for safeguardirvJ the assets of the
charity arKI hen￿ taking reasonable steps for the wevention and detect￿￿ of fraud and other
irr￿UlaTIt1es.
Independgnt Examlner8
Xeinajin Humber Ltd were ￿￿poInt￿￿ as indewKtent examiners during the year.
This report was aF)proved by the Trustees on
19 thJ2)2s.
and s￿dn￿ on their behalf by:
W J Emms ITrusteel

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2025
Independent Ex*nlnerfs R•port to th• Tnmtees ofthe Joseph Pkkorson Charitable Foundation
I reFOrt on the aco)urts ch*ity for the year ended ￿ A￿1 2025 are sd out on page$ 7 to
13.
R￿pe¢￿v$ r•spc4tslbilttles o1truBt￿ and eX￿Iner
Thg charity's Injstees are [eS￿r￿1b1e for thg p￿E4[at￿in of the accounts. Th• charills trustees
cons*Jer that an audit requ￿¢￿ for this year under s&xon 144121 of Charthes Acl 2011 Ilhe
2011 Adl and thai an independent exJnwtion is needed.
It is my responsthknty to..
eXarn￿e Ihe *¢ourts under sed#)n 145 2011 Art
folk)w the pr￿edureS laKI in the g￿￿Tal Dwecl1￿ gTh*n by thg Charity ¢￿15510n under
$edion 145(5llbl orttr￿ 2011 kn,
B9818 of Ind•pond** examlnees Tewt
My examinatkn)n w85 caTTied out in accordan￿ wrth the genwal DYe(*ons gfiven by the Charity
Commlssion. An examinathjn indudes a of Ihe accy)unting rec(¥ds kept by the charity and a
comparison ol the accounts presented wth those rewd8. It a￿ts N)dudes ￿￿S￿leratiOn of any unusual
items or dtscbsures in the accotmts and seek￿9 explanat￿$ frc*n you as I￿Stee5 concernirw 8ny
suth m8tters. The prc£edu￿ undertaken do nc4 provwje all ewd¢n¢e that ￿Duk1 be r￿uired in an
audrt and consequentty no opin*)n is given as to whetherthe accOu￿s a 1rue and fair VI￿ ar
the report is IrTUted to those mattars set ¢JJt in tr￿ st*ement bdow.
IndependEnte￿￿nInerfs ¥t*t•n•rt
I hav& c(JnWed my eX8Th￿nab0n. l ojnfwm that no m*wial matters have cc4ne to nry attentKJn in
)nnel*￿￿ with the ex8minabon 9fvkng m f2USè to tekn that in any materAI resFrft.
to keep arthJntivJ a￿)ra￿ seLIkn 130 ofthe 2011 Nd..
ac£ounting reqUwer￿S of the 2011 Ad: (
the do Thjt ojmpty the aP￿￿tr￿e reffjirempJts (y)nw￿l￿j the fomi and
content of aC￿Unts sd out ￿ the chariti.ès IkccMJnts aThJ Reports) RegulalN)ns 2CI)8
olher thaEk any requirerr*nt that the aoxjunts gNe a and fair vw4 whth is not a
matter cOns￿ered as part ofan independent 8xanKiation.
I have no cx)n¢ems aTrY have cryne acr(w no [rth￿ matters in ￿neC￿￿)n *ith the examination lo wh￿h
attention $houVJ i* dr*¥n in thk% re￿t in order to enable a protw understanding of the &counts to be
reachgj.
Mart Stc¢ha
FCA
x&nad￿ HumberLtd
D8t8."

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2025
SL￿rnent of Flnancial Activitles for the year ended 30 Aprfl 2025
Total
2024
Funts
Funds
2026
Inc(rfnlng Resourtes
IncomiThJ resour￿$ from generated fitryts:
Voluntary inccrfne
Donations and grfts
Legaues
ActivTrties for generatiNJ fund&"
Merchandising Income
Investsnènt income
Incoming r&8ources from dwitabb &liiitkn&"
Rents ￿1Ve￿
Nei gain on disws81 Off￿ assds
2.126
2.126
3,034
73.e63 74.226
Trt¥l incomlng rnsour¢o•
75.
75,790
77.281
Charitable adivibes
Gov8marce costs
132,725)
120.052)
{32,7251 119,0401
{20.0521 154,4031
Total expended
152.7m
{52.7771 173,4431
Nel in￿Ming resourc8$ I (res￿r￿ expended)
betore translers
23,013
23.013
3,818
Ngt gan)￿lI0s5eSl and revalu*ion5 on irNestm
193.4731
193.4731
71,116
N•t movwnent In funds
{70,4eA)I
(70.460}
74,394
Fund baLqrKeS brC￿h1forw¥rd al 1 May 2024
1,W.726
1,￿4,72fj 1.829,792
Fund baLaThx txried fclwdrd al ￿ Awl 2025
1.834.266
1,834,286 1.W,726
Al( of th8 a￿Ve repdjls we dwNed frcffn a¢Jlvtss. Al gains and h)ss•s reo)Jnised in tho y￿r are
induded above.

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2025
Charlty Balance Sheet as at 30 Aprfl 2026
2028
2024
Flxed assets
Tangibb assets
InvesbY•rts
116.700
118,4C(>
1.094333 t.747.046
1,711,033 1.885,446
Cwront al￿￿
Cash at bank and In h￿d
126.637
42.275
12S,838
42,275
Cr•dltorn: 4mourt• falmbvj du• wltrdn y••r
114041 12,995}
N•t cmnt 11•4ts
123.231
39,280
Total a•••t• t•M currnnt lablllll••
1.8¥M6 1,W,728
Cr•dltorn: *nounts fallffj du• •ft•r morn th•
on• y•ar
N•t 4••ots
1.8¥2e6 1.W4,728
Unr••trlct•d fund•
General fund8
Designaled lund8
1.8x286 1,9)4,n8
1.8¥266 1,904,728
R••trf¢t•d I￿)d4
Total lund•
1.834.2e6 1,904726
The finondal statemrts on poge$ 7 10 12 autlK¥knJ f¢¥188u8 by th& tru8*88 aTrJ s￿ned on
their behalf Oy:
rroll8, Trustee
Dated I

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2025
Notes fomiing part of the flnanclal statements
ft)r the year ended 30 April 2025
The financial stataments of thrty, v+ttth is a pubk tenefft entlly undet FRS tol have been
epwed in aCcOrda￿e WTth the Ch*ities SORP IFRS 1¢Y21 'Actourrting arKI Repcwting by Ch*ities.'
Ststement of R￿MMe￿Ie￿ pract￿ appfrcable to tharthes Preparing their ac£ounts in a(X0rdan￿ vhth
the Financial Reporting StaThlard appbcabk in the UK and Repub&c of IrelaTrJ (FRS 1021 leffethe I
January 20151., Finanaal Rep(￿"n￿ &andard 102 'The Finaroal Re￿￿t¥j StaThJard applKable in the UK
ar￿ Republ￿ of IrekrKJ' and the Charties Ad 2011. The finanryal S￿eMentS have been prepared und
the h￿tOrICal c￿t con¥erthi thè exCertI￿ of V*fiK* we ￿dUded 8t market value.
Ibl Fund accounii
General are ur*estrided fijnds are aVarL8b￿ for use at the discretion of thè trustèes In
furtheran￿ of the gen￿1 ot¥e(Iw ot the ch8rity and h￿e nc4 baen destgnated for other
purposes.
Designated fvn¢ts ¢omprL%e unrestrthd fijnds that have teen set aside by the trustees for particula¥
purposes. The aim and use of exh ¢Jèsignated fvnd is set txrt in the notes lo the fi￿ar￿131 stat&nents.
Restricted lunds *e fvnts we to be used Èn ￿an¢& WTth specific Testrictions imwjsed by
donors or whK* have been rawl by the charity fi)r particular purwses. Tr cost of ro15ing and
drninistering such funds we dHrg&Y against the spe(th fvrll. The alm and ￿e of r&stricled ftjnd Is
set out tn the notes tothe finan¢ial slatements.
Endmnerrt fund8 rewe￿t Ihose assets must be held pem)anentty by the charty, prindpal
investments. Ir]corrE arising on the endowTnenl fiJThJs ¢xn L* used in ac£ordance with the objects of th&
charity and is induded as ￿nrestri￿ed incorne. ￿ capit81 gains or lo&%es arising on the investments
forrn part of the lund. Investrrent rnanag￿ charges and legal adV￿e rdating to the lund are charged
ag8inst fund.
Invesbnent incc¥ne and gains are alhxated to th• appYq)rtate ftsnd.
In¢¢)mlng rpsouree8
l¢}
Al incoming resour￿$ are ￿FA ￿llen the tharity is legalty entilled to the incc¥ne and the
amourrt can b8 quantified wth reasonable For Fewie8. enti￿ent i% thé eartier ofthe tharity
b￿ng notffied of an im￿dIr￿j ¢fthtt5u￿)n orthe being re￿Ned.
Gitls in kirKJ don*ed for distribut*Jn iTrSuded at Va￿￿10￿ and rwnised as ir￿e V+fien they are
distribvted to proie(*s. Gifts donated ts resak a￿ indudad as ir￿rne when thty are sokl. Donated
facilities are incbjded at tt* value to the charity V+fiwe Ix) be quantffied and 8 thwd paty Is bearin9

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2025
Id} Re￿Ure•S expe
All expenditure accounted on an ac£w8Ls tr￿15 aNI has been c￿sftd under he8(lings that
aggregale 81 costs rdated to the calry)ry. ￿ere ojsts cannot be direct￿ attfibuted to particular
headings Ihey have teen alk)c*ed lo activitBs on a basis cxx*istent with use of the resource5. Premises
overheads have teen alkxxted on a Ilw bas￿ and otr*r oveth&ads have teen alWed on the
basis of the head cwnL
Fund-rai8Tr19 0)sts are tIM)se iKaJThed ￿ se8kn"ThJ vdurrtary 0)ntrIb￿NIn5 and do not i￿lUde the costs of
disséminating inf(￿rnatiL￿ in Swrt OF the charitable athibes. SupFth costs are those costs incu¥ted
directy in support rf ewditure on the 0tr4e(ts clthe ¢*artty and ￿dUde prqecl managerTWt carr*d out
at Headquart￿$. Managwnert and a(knInistrat￿ o)sts are those inC￿rred in connediLX) with
administrathjn oftha chafty ￿ wnwliance with (Thstlutiorol and statrtory requirem&ts.
{el Tanglbl• Ilxod assets arKI fkpreciation
Tangible fixed asset$ costing rrThp than £1.(M)O Capitali￿ and induded at co* induding 8rry
incKlental expenses rfacqyi8it*)n.
Depfecl8tb￿ Is Fwovthd on all taThJPJle fixwl assets at calculat&J to vrfite off the cost a straight
Freehokl knd
Freehold buildings
over50 years
ifj
Investmwts
Invesbments we ststed al markd value al the bakn1￿ sheet dat& Ths SOFA indudes ￿ net gains and
hJ&8es arN)g on r￿￿uat￿)ns aThl d￿pOs￿5 thnwhoui the year.
2025
2024
74.226
73,663
74,226
io

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2025
T¢*al r•SOurc￿ expended
Ot￿r
Staff Dirpct
Total
2025
Tcrfal
2024
Char¢table ￿l¥ltIeS
Building costs
Merchandtsing costs
Inveslment mana9emènifee¥
Residential care o)sts
Childcare
Emergency Semces
Infomation and edL*Xh)n
Support o)sts
Management and admliistrati
32.r25
32,725
19,040
44,002
4.421
4,421
5,722
6.367
517TI
52,7n
73,443
¢Un￿rat[￿l forthe st•t￿ of Financial ActlvltF••
UnrMtrl¢ted R•*trIct￿ En0ryfi7nont T(*al
F￿dI
Fund8
Fur
Fund6
Inecrfnlng Rosourc•s
Ino)ming resou￿$ from generated ft￿￿S..
Voluntary incthme
Donations and 9rRs
Legatres
Activities for gènerab.ng funds
Merch8ndisfng inc
Investmenl inc£Mne
74.226
74,226
InCLyni￿ fescyJrr*s from (*arrtable *Nfties'.
Net gain on dispos81 ￿frIed assets
Total
772e1
7f.261
Resourc￿ exp•nded
Charitable ad￿rti.eS
GOVernar￿ costs
119.040)
{54,403)
{19.040)
154,4031
Trtal r•soureg8 ewndod
{73,4
(73,4431
Net inccrfning resources I Ireswr(xl
ExFEn¢Jedl tthe transfers
3.818
3.818
Net gainslllosses) and ￿va￿￿tionS on
investmÈnts
71.116
71,116
Net mov•n•nt In funds
74.934
74,934
Fund balances broughtforward
1.829,792
1.829,792
Fund balgnces ftyward
1.904.726
1.SYJ4,726

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2025
Tangible flxed a¥••ts
Fr•ghold
land and
buildings
Totsl
Al l May 2(r24
Additions
Disposals
132.0(KJ
132.ODJ
At 30 Aptll 2025
132,000
132,0(rf>
Deprncialon
At 1 May 2024
Charge forye8r
Disposals
15,300
1.7tKJ
13,600
1,700
At 30 Aprtl 2tr25
15.300
15.300
Net book valu•
at 30 Aprfl 202S
116.71J)
116,71)0
At 30 2024
118,4(KJ
118,400
Induded In freehold land and bsjildings at historic cost based on wobat8 value receNed by the charty are
The Vlla Famihouse * £85.C(Q. agr¥)JlttJral Land at Reads 151aThJ at £40.fKX) and 18tYJ in Roth￿£11 village known
h)calty as the pk8y9Tound at £7,¢MI.
Credltors: falllny T*IUth one y
2025
2024
Acryuals and deferred inojne
2,403
2,995
2A03
2,995
Sta*emont of funds
At1M
2024
At 30Aprfl
2026
G•noral rw
1,904.726
T5,7￿*
152,7rn
(93.4731
1,84266
Totsl unrestrict•d fvnd¥1.904,726
75,79)
152.7Tn
193.473)
1.834286
Total funds
1.W.726
75,790
(52.777)
{93,4731
1.8¥266
The Ger￿31 Teswvè reprewtsthe tree luTrJs oftr dwrly arg des¥r￿ for part*xk9T PLYpose8.
12

Joseph Nickerson Charitable Foundatlon
Report and FIn￿CIal Statements
Year ended: 30 April 2025
Chartty no: 276429
Xelnadin Humber Limited
Hanover House
117 - 119 Cleethorpe Road
Grimsby
N E Lincolnshire
DN313ET

Contents
Pages
Legal and adminislrative infonnati¢)n
Report of the trustees
4-5
Examiners, Report
statement of financial aclivities
Balance Sheet
Notes fomiing part of the financial staternents
12

LEGAL AND ADMINISTRATIVE DEfAILS
TTUStees.'
Lady Eugenie Ni¢kerson
Louise Josephine Ba￿esZ
Edward Robert Nickerson
Iliam Jeffrey Emms
Registered Office:
Villa Offi
Rothwell
Market Ra
Lincolnshire
LN7 6BJ
Examiners..
Xeinadin Humber Limited
117 - 119 Cleethorpe Road
Grimsby.
DN313ET
Bankers:
Lloyds
Me￿r Row
Louth
Investment Managers:
Cazenove Capital managern￿t Limited
12 Moorgate
London
EC2R 6DA

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2026
Report of the trustees for the year ended 30 April 2025
The truslees have ￿Ure in pYesentirvJ their ￿nUal repJt ￿ firwKial Stalements ofthe charity.
Rofornnce and alministrallv• details of th• charity, its tr￿t•41 and advl•arn
Referen￿ arKI &Jmini8tr8tive details are slKMn in Ihe schedu18 page 3 of the fina￿{al $lat&nentS.
The Trust996
Tho trustees who servejj t￿ durirwj the year wen as folk)ws'.
Lady Eugen¢e Nickerson
Louise Josephine Battesz
Eoward Robert Nickerson
Ilk￿ Jeffrey Emm8
Structur•
The Joseph Nickerson Charitable Foundat￿ 1$ an unInCryn￿ charity gDvem&Y ty a trust deed
regislefed with the Charity C(￿mISSK)n.
ObJocllv88 and actMtI••
The in¢an• ar￿ capital of thg charity is h*J on trust for such ¢harftabl6 purp)ses, charitable
inslrtutions or charitable ftyjnda￿nS situated wthin the United Kingdom as the Trustees may
detemiine from lime lo tlme arMI are wlth th¢ Chartty'8 Otl'ethes as sot out In
the said trust deed.
Achlav•m•nts and porfomi•nc•
The charity has cJ)nlinued lo make VWKW$ bxal ¢onmunty educabonal grants durirKJ tho period.
Flnanclal rnvl
The charity L8 in a sound fin8rthl ￿￿h)n wlth $ubtrtlal re8ource8 whth wlll ext￿ the 8c4)pe for
donatic￿S in Ihe fvIu￿.
Plans for fu￿rg pertod•
The charty will continue with its charitth thJ'eclive8 a88iSt8J by the in¢rea8ed r880urce8 at its
di8PO8al.
Tru8to9¥' Respon•lbllltlo8
The Iruste8s are respc￿$1bl8 fc* preparing the TNste¢s' Annual Report and the financial statements
in accordance with applicable law and Unit&J Kingdom Acuunting Standards (United KSngdom
Generalty Ac£epteAI Acxounbng Prxttil.
The Lgw ￿)pIlc8b￿ to c*arities in EngL8nd & Illdes rewires the trustees to p￿pare financial
Statements for exh financBI year which give a true and fair vivw of the state of affairs of the charity
and of the incomiro resources and arplicallon of rescyjrces of the chanty for that period. In preparing
the8e financial statements the trustaes are to:
Sdect SUrt￿e ￿)UntIng and t￿ appty them ¢￿$￿tenIty.
Obserye the methcmjs arKI pri￿pIeS in charit￿ SORP:
Makejudgments arKI est*n8tes th* ¥e reasonab￿ and prudent
Stale whether aF?1￿ble accountiro standards been follcy•ved. subj8X to ary materol
departures discbsed and explained in the financial statements.,
Prepare the financial sLrytements on the wng concem basis unless it is inappropriate lo
presume that the Chanty will Gontinue in cperats"on.

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2025
Rgport of the t￿¥t00S forthe year èrxled 30 Aprfl 2025 (conlinuod)
The trustees are responsible for keeping Proper ￿￿nb"ng rpxords that di5clrtse with reasonable
curacy at any time the financia posltson of the chanty and enabbe them to ertsure that the financh31
statements Comp￿ with the Charitie5 Ad 2011, the Chanty (Ac£ounts and Reports) Regulations 2W8
arKI the provisior6 of the tNst deed. TW are a150 reSp￿S1b￿ for safeguardirvJ the assets of the
charity arKI hen￿ taking reasonable steps for the wevention and detect￿￿ of fraud and other
irr￿UlaTIt1es.
Independgnt Examlner8
Xeinajin Humber Ltd were ￿￿poInt￿￿ as indewKtent examiners during the year.
This report was aF)proved by the Trustees on
19 thJ2)2s.
and s￿dn￿ on their behalf by:
W J Emms ITrusteel

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2025
Independent Ex*nlnerfs R•port to th• Tnmtees ofthe Joseph Pkkorson Charitable Foundation
I reFOrt on the aco)urts ch*ity for the year ended ￿ A￿1 2025 are sd out on page$ 7 to
13.
R￿pe¢￿v$ r•spc4tslbilttles o1truBt￿ and eX￿Iner
Thg charity's Injstees are [eS￿r￿1b1e for thg p￿E4[at￿in of the accounts. Th• charills trustees
cons*Jer that an audit requ￿¢￿ for this year under s&xon 144121 of Charthes Acl 2011 Ilhe
2011 Adl and thai an independent exJnwtion is needed.
It is my responsthknty to..
eXarn￿e Ihe *¢ourts under sed#)n 145 2011 Art
folk)w the pr￿edureS laKI in the g￿￿Tal Dwecl1￿ gTh*n by thg Charity ¢￿15510n under
$edion 145(5llbl orttr￿ 2011 kn,
B9818 of Ind•pond** examlnees Tewt
My examinatkn)n w85 caTTied out in accordan￿ wrth the genwal DYe(*ons gfiven by the Charity
Commlssion. An examinathjn indudes a of Ihe accy)unting rec(¥ds kept by the charity and a
comparison ol the accounts presented wth those rewd8. It a￿ts N)dudes ￿￿S￿leratiOn of any unusual
items or dtscbsures in the accotmts and seek￿9 explanat￿$ frc*n you as I￿Stee5 concernirw 8ny
suth m8tters. The prc£edu￿ undertaken do nc4 provwje all ewd¢n¢e that ￿Duk1 be r￿uired in an
audrt and consequentty no opin*)n is given as to whetherthe accOu￿s a 1rue and fair VI￿ ar
the report is IrTUted to those mattars set ¢JJt in tr￿ st*ement bdow.
IndependEnte￿￿nInerfs ¥t*t•n•rt
I hav& c(JnWed my eX8Th￿nab0n. l ojnfwm that no m*wial matters have cc4ne to nry attentKJn in
)nnel*￿￿ with the ex8minabon 9fvkng m f2USè to tekn that in any materAI resFrft.
to keep arthJntivJ a￿)ra￿ seLIkn 130 ofthe 2011 Nd..
ac£ounting reqUwer￿S of the 2011 Ad: (
the do Thjt ojmpty the aP￿￿tr￿e reffjirempJts (y)nw￿l￿j the fomi and
content of aC￿Unts sd out ￿ the chariti.ès IkccMJnts aThJ Reports) RegulalN)ns 2CI)8
olher thaEk any requirerr*nt that the aoxjunts gNe a and fair vw4 whth is not a
matter cOns￿ered as part ofan independent 8xanKiation.
I have no cx)n¢ems aTrY have cryne acr(w no [rth￿ matters in ￿neC￿￿)n *ith the examination lo wh￿h
attention $houVJ i* dr*¥n in thk% re￿t in order to enable a protw understanding of the &counts to be
reachgj.
Mart Stc¢ha
FCA
x&nad￿ HumberLtd
D8t8."

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2025
SL￿rnent of Flnancial Activitles for the year ended 30 Aprfl 2025
Total
2024
Funts
Funds
2026
Inc(rfnlng Resourtes
IncomiThJ resour￿$ from generated fitryts:
Voluntary inccrfne
Donations and grfts
Legaues
ActivTrties for generatiNJ fund&"
Merchandising Income
Investsnènt income
Incoming r&8ources from dwitabb &liiitkn&"
Rents ￿1Ve￿
Nei gain on disws81 Off￿ assds
2.126
2.126
3,034
73.e63 74.226
Trt¥l incomlng rnsour¢o•
75.
75,790
77.281
Charitable adivibes
Gov8marce costs
132,725)
120.052)
{32,7251 119,0401
{20.0521 154,4031
Total expended
152.7m
{52.7771 173,4431
Nel in￿Ming resourc8$ I (res￿r￿ expended)
betore translers
23,013
23.013
3,818
Ngt gan)￿lI0s5eSl and revalu*ion5 on irNestm
193.4731
193.4731
71,116
N•t movwnent In funds
{70,4eA)I
(70.460}
74,394
Fund baLqrKeS brC￿h1forw¥rd al 1 May 2024
1,W.726
1,￿4,72fj 1.829,792
Fund baLaThx txried fclwdrd al ￿ Awl 2025
1.834.266
1,834,286 1.W,726
Al( of th8 a￿Ve repdjls we dwNed frcffn a¢Jlvtss. Al gains and h)ss•s reo)Jnised in tho y￿r are
induded above.

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2025
Charlty Balance Sheet as at 30 Aprfl 2026
2028
2024
Flxed assets
Tangibb assets
InvesbY•rts
116.700
118,4C(>
1.094333 t.747.046
1,711,033 1.885,446
Cwront al￿￿
Cash at bank and In h￿d
126.637
42.275
12S,838
42,275
Cr•dltorn: 4mourt• falmbvj du• wltrdn y••r
114041 12,995}
N•t cmnt 11•4ts
123.231
39,280
Total a•••t• t•M currnnt lablllll••
1.8¥M6 1,W,728
Cr•dltorn: *nounts fallffj du• •ft•r morn th•
on• y•ar
N•t 4••ots
1.8¥2e6 1.W4,728
Unr••trlct•d fund•
General fund8
Designaled lund8
1.8x286 1,9)4,n8
1.8¥266 1,904,728
R••trf¢t•d I￿)d4
Total lund•
1.834.2e6 1,904726
The finondal statemrts on poge$ 7 10 12 autlK¥knJ f¢¥188u8 by th& tru8*88 aTrJ s￿ned on
their behalf Oy:
rroll8, Trustee
Dated I

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2025
Notes fomiing part of the flnanclal statements
ft)r the year ended 30 April 2025
The financial stataments of thrty, v+ttth is a pubk tenefft entlly undet FRS tol have been
epwed in aCcOrda￿e WTth the Ch*ities SORP IFRS 1¢Y21 'Actourrting arKI Repcwting by Ch*ities.'
Ststement of R￿MMe￿Ie￿ pract￿ appfrcable to tharthes Preparing their ac£ounts in a(X0rdan￿ vhth
the Financial Reporting StaThlard appbcabk in the UK and Repub&c of IrelaTrJ (FRS 1021 leffethe I
January 20151., Finanaal Rep(￿"n￿ &andard 102 'The Finaroal Re￿￿t¥j StaThJard applKable in the UK
ar￿ Republ￿ of IrekrKJ' and the Charties Ad 2011. The finanryal S￿eMentS have been prepared und
the h￿tOrICal c￿t con¥erthi thè exCertI￿ of V*fiK* we ￿dUded 8t market value.
Ibl Fund accounii
General are ur*estrided fijnds are aVarL8b￿ for use at the discretion of thè trustèes In
furtheran￿ of the gen￿1 ot¥e(Iw ot the ch8rity and h￿e nc4 baen destgnated for other
purposes.
Designated fvn¢ts ¢omprL%e unrestrthd fijnds that have teen set aside by the trustees for particula¥
purposes. The aim and use of exh ¢Jèsignated fvnd is set txrt in the notes lo the fi￿ar￿131 stat&nents.
Restricted lunds *e fvnts we to be used Èn ￿an¢& WTth specific Testrictions imwjsed by
donors or whK* have been rawl by the charity fi)r particular purwses. Tr cost of ro15ing and
drninistering such funds we dHrg&Y against the spe(th fvrll. The alm and ￿e of r&stricled ftjnd Is
set out tn the notes tothe finan¢ial slatements.
Endmnerrt fund8 rewe￿t Ihose assets must be held pem)anentty by the charty, prindpal
investments. Ir]corrE arising on the endowTnenl fiJThJs ¢xn L* used in ac£ordance with the objects of th&
charity and is induded as ￿nrestri￿ed incorne. ￿ capit81 gains or lo&%es arising on the investments
forrn part of the lund. Investrrent rnanag￿ charges and legal adV￿e rdating to the lund are charged
ag8inst fund.
Invesbnent incc¥ne and gains are alhxated to th• appYq)rtate ftsnd.
In¢¢)mlng rpsouree8
l¢}
Al incoming resour￿$ are ￿FA ￿llen the tharity is legalty entilled to the incc¥ne and the
amourrt can b8 quantified wth reasonable For Fewie8. enti￿ent i% thé eartier ofthe tharity
b￿ng notffied of an im￿dIr￿j ¢fthtt5u￿)n orthe being re￿Ned.
Gitls in kirKJ don*ed for distribut*Jn iTrSuded at Va￿￿10￿ and rwnised as ir￿e V+fien they are
distribvted to proie(*s. Gifts donated ts resak a￿ indudad as ir￿rne when thty are sokl. Donated
facilities are incbjded at tt* value to the charity V+fiwe Ix) be quantffied and 8 thwd paty Is bearin9

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2025
Id} Re￿Ure•S expe
All expenditure accounted on an ac£w8Ls tr￿15 aNI has been c￿sftd under he8(lings that
aggregale 81 costs rdated to the calry)ry. ￿ere ojsts cannot be direct￿ attfibuted to particular
headings Ihey have teen alk)c*ed lo activitBs on a basis cxx*istent with use of the resource5. Premises
overheads have teen alkxxted on a Ilw bas￿ and otr*r oveth&ads have teen alWed on the
basis of the head cwnL
Fund-rai8Tr19 0)sts are tIM)se iKaJThed ￿ se8kn"ThJ vdurrtary 0)ntrIb￿NIn5 and do not i￿lUde the costs of
disséminating inf(￿rnatiL￿ in Swrt OF the charitable athibes. SupFth costs are those costs incu¥ted
directy in support rf ewditure on the 0tr4e(ts clthe ¢*artty and ￿dUde prqecl managerTWt carr*d out
at Headquart￿$. Managwnert and a(knInistrat￿ o)sts are those inC￿rred in connediLX) with
administrathjn oftha chafty ￿ wnwliance with (Thstlutiorol and statrtory requirem&ts.
{el Tanglbl• Ilxod assets arKI fkpreciation
Tangible fixed asset$ costing rrThp than £1.(M)O Capitali￿ and induded at co* induding 8rry
incKlental expenses rfacqyi8it*)n.
Depfecl8tb￿ Is Fwovthd on all taThJPJle fixwl assets at calculat&J to vrfite off the cost a straight
Freehokl knd
Freehold buildings
over50 years
ifj
Investmwts
Invesbments we ststed al markd value al the bakn1￿ sheet dat& Ths SOFA indudes ￿ net gains and
hJ&8es arN)g on r￿￿uat￿)ns aThl d￿pOs￿5 thnwhoui the year.
2025
2024
74.226
73,663
74,226
io

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2025
T¢*al r•SOurc￿ expended
Ot￿r
Staff Dirpct
Total
2025
Tcrfal
2024
Char¢table ￿l¥ltIeS
Building costs
Merchandtsing costs
Inveslment mana9emènifee¥
Residential care o)sts
Childcare
Emergency Semces
Infomation and edL*Xh)n
Support o)sts
Management and admliistrati
32.r25
32,725
19,040
44,002
4.421
4,421
5,722
6.367
517TI
52,7n
73,443
¢Un￿rat[￿l forthe st•t￿ of Financial ActlvltF••
UnrMtrl¢ted R•*trIct￿ En0ryfi7nont T(*al
F￿dI
Fund8
Fur
Fund6
Inecrfnlng Rosourc•s
Ino)ming resou￿$ from generated ft￿￿S..
Voluntary incthme
Donations and 9rRs
Legatres
Activities for gènerab.ng funds
Merch8ndisfng inc
Investmenl inc£Mne
74.226
74,226
InCLyni￿ fescyJrr*s from (*arrtable *Nfties'.
Net gain on dispos81 ￿frIed assets
Total
772e1
7f.261
Resourc￿ exp•nded
Charitable ad￿rti.eS
GOVernar￿ costs
119.040)
{54,403)
{19.040)
154,4031
Trtal r•soureg8 ewndod
{73,4
(73,4431
Net inccrfning resources I Ireswr(xl
ExFEn¢Jedl tthe transfers
3.818
3.818
Net gainslllosses) and ￿va￿￿tionS on
investmÈnts
71.116
71,116
Net mov•n•nt In funds
74.934
74,934
Fund balances broughtforward
1.829,792
1.829,792
Fund balgnces ftyward
1.904.726
1.SYJ4,726

JOSEPH NICKERSON CHARITABLE FOUNDATION
YEAR ENDED 30 APRIL 2025
Tangible flxed a¥••ts
Fr•ghold
land and
buildings
Totsl
Al l May 2(r24
Additions
Disposals
132.0(KJ
132.ODJ
At 30 Aptll 2025
132,000
132,0(rf>
Deprncialon
At 1 May 2024
Charge forye8r
Disposals
15,300
1.7tKJ
13,600
1,700
At 30 Aprtl 2tr25
15.300
15.300
Net book valu•
at 30 Aprfl 202S
116.71J)
116,71)0
At 30 2024
118,4(KJ
118,400
Induded In freehold land and bsjildings at historic cost based on wobat8 value receNed by the charty are
The Vlla Famihouse * £85.C(Q. agr¥)JlttJral Land at Reads 151aThJ at £40.fKX) and 18tYJ in Roth￿£11 village known
h)calty as the pk8y9Tound at £7,¢MI.
Credltors: falllny T*IUth one y
2025
2024
Acryuals and deferred inojne
2,403
2,995
2A03
2,995
Sta*emont of funds
At1M
2024
At 30Aprfl
2026
G•noral rw
1,904.726
T5,7￿*
152,7rn
(93.4731
1,84266
Totsl unrestrict•d fvnd¥1.904,726
75,79)
152.7Tn
193.473)
1.834286
Total funds
1.W.726
75,790
(52.777)
{93,4731
1.8¥266
The Ger￿31 Teswvè reprewtsthe tree luTrJs oftr dwrly arg des¥r￿ for part*xk9T PLYpose8.
12