Report•Jfthe Dlrertors
Balgntrshe

DIRECTORS:
A Gibbiti•
A Bradky
J tngram
N BD)WtI
S Glennon
A Bradley
23 Brdts Fiebj
EA6t Sussex
BNIO 7UJ
01791782 (FmfJand and Wales)
ACC0iJNfAW￿.
Robsons Accountants
19 Montpelier Avenue
DK$ 3AP
Page I

The pnncitAI XriVAty of the c(ADpthy in the yex review wa8 of the rjief of mffexiog 8Dd disurBS of
The rt5ults fwthe ye•r ¥e shown in the k6$ ots 8. The for the Y￿ is ty be rthed (A
with the Coryqny.
DIREcfoiLS
The diYectOTr shown below have l￿d offiLY th¥iDs wtrnk of th Fairyj frnm l July 21123 rotheda* ofthis f¢PXL
A Gibbir
A Bradky
J In8ram
N Brnvn
S GI¢tttK
s tknlm￿. Ni8ned 8 Felyu￿ 2024
ON BEILIIS OFThE BOAR￿.
A Bthy. Thr¢kX(Y

21LTr)
63297
693r2
1.141
(16N4)
175
(16WJ)
(13336)
177.Tr
(30J05}
Tax ott ￿fi￿lI￿5>
YEAR
(30J05)

ANCE SHE
2023
N¢*J
FIXFII ASSETS
Tangible a￿ts
Invesunents
567,820
21421
191397
76&1WJ
59Q241
CREDITORS
An￿Un￿ failing due within OM ye4r
(936)
767,075
589305
TOTAL ASSM LFSS CURR
767,076
589,3C
John BIAk¢ fvnd
R¢tyinvJ ellrnirt8&
21J
745,$76
21J
567,81
767,076
589.3(
Th¢ ¢onwony ij ¢ntid¢d to ex¢mwion from Audlt under Se¢tion 477 of the COMP￿1￿ Act 211)6 for the ended
30 June 2024.
The mBmi*rJ have Dot ￿UlTed the omp*ny to cbtsin m wjdit of its fiTWi¢l￿ 6tat¢mem the yw
30 Jurt 2024 in aceordance with Se£tioD 476 of the crXnp￿le1 Act 2CI)6.
The d1Th￿10T￿ &knowleA8e their ￿$F￿1b11111￿ fLY'.
{a) et￿u￿n8 that the company key ￿￿)Untin$ recorth whlch eomply wlth Sediov 386 •nd 387 of the C
Aci 2(JXS and
(b) prying fiiwjciai sthtements wluch give a true and fgir view of the stare of affairs of the ojtnphny as * the etbl
of ￿ch finthncial year and of IL8 profil or loss for each fmaticiAI year in ￿0rd8￿Ce wlth th¢ r¢quiremen¢% of
Secrions 394 ond 395 and which otherwise comply with the rffjuir¢ments of the Companies Aci 2￿6 reladn8 10
finanthi St*en￿, so far as atvllcoble ￿ the company.
The fmancial have been w¢parryi in ￿￿[da￿¢ with pTovi8ionB applI￿k to COM￿￿1¢3 subFa ￿ the
Jmoll c￿npa￿leS r¢8irn
The finthncial 8tA*ments We￿ ApFqoved by th¢ B(*rd 0rDir￿￿ and &uthol8al ftr i19ue on 17 No¥emt*r 2024
were SI￿¢d QD its behglf by..
A Glbbitits. Dir#tor
The fLKtTh ufthtsE fin￿￿111 stateM￿ts

ATUTr)RY INFORMAIION
Resa￿ Limi*d is a prAva* compjoy, lin)itrd by shares. re8i5Lered in F￿gI￿￿j a￿j Wa]es. Tr
mpany's re￿.$￿ted numbcr ￿MI rC8i5tC￿d office addrr55 be foll￿4 on the Compally Information Wdse.
Thes¢ finallc￿ statements h&Ye been prepThl iti with Filla￿l￿ StstNIATd i¢n 'Tr
ReF¥Ktin8 S¢andard 4pplic4ble in the UK and Re￿￿11¢ of [rel￿d. including the provisiot)s of
Section IA "SrnAiI Entities" and ts Compltties Aa 2L¥￿. The finan¢ial Bra*nxnts hve be￿ under
tr¢ hist￿1¢*1 cost conveniion.
Turnover Is rneAÉured * the fair va]u¢ of ￿ conÈiderotI￿ Txeivfd or rnceivIb￿ excludirt8 thAeounts, reb￿1,
V41y¢ added ￿ and othr ttxe8.
Ikpre¢iatiott is Provid￿ 41 the folLowkn8 8nnuai Ta￿ in order to write off ep*h assei ovtt its ¢81im&red uBebJl
life.
Twtion for the yeAr comprilu curreAt dofentd tax. Tu is r￿08n1$¢￿ in th¢ Income SthmenL exc¢pt to
thB exwit li relAtes io item8 reu)8ni*d in othereomF¥EhEn8iv¢ in¢om¢ ordirttdy in equiry.
Curmm ord¢fett￿ ￿￿150￿ a￿¢16 and liablutleo ￿¢ nG*diKounthl.
Cuzrent lax 18 rwi8ed amouni of tsx py#ble u8irt8 the tu and laws have been en*￿1 LV
8ubBt4nuv¢ly by the shett dllte.
D¢fertsJ tax is rtto8nlsed In resp￿ of all timin8 dIff￿r￿ thAi have ori81n￿e￿ bui nL* reverwl ￿ the
11min8 diffe￿n¢¢5 arise from the iKlusion of income eXFens￿ in ￿e&s￿lS in Feri(xla different
from thos¢ in which they are Teco81)ise41 in financial ststernETr￿. ￿eTh¢d tsx is M¢￿ured usin8 thx rates and
IAWS that have W ¢naa¢d or wbs¢Anuvely enacted by the year end And are exprcted to Apply ￿ the
veml of the tsmin8 diff¢rMc¢.
Unrel*￿d thx los￿ and otlxr &eerred tLx assets are recognised only to the extent that it 18 wobd)le that they
will t¢ recovered winst the reverBal of d¢f¢ffed w iigbiliues ￿ other futUTC tuabl¢ wofils.
EMPIAIYEVS AND DIRECJt)Rs
The avera8¢ Dumber of employea ¢hllYttg the year was NIL (2023. N]LI.
Page S
¢onllnueJ...

AL l July 2023
1Th130Jurt
At l July 2023
d 30June
AI 30 June 21)24
At30 I)23
Ut)lis*O iThvesuw
574763
567,820
936

fylfll yoyr IlJti*ory rap)Mkniliiix fm the xxxojniiry aNl¢xplaMions wplia ￿ u8.
19 Mortpejiu A￿¥1¢
Bexley
Keni
DA5 JAP

Adooion
14.OX)
18,713
A5WI
lJ71
21L799
63297
(w)
{525)
113.836)
(inBsyGaiD on Invests￿
35343
113MI)
49W6
614
Post and stht*i
Adveni8in8
Uabillry
Kull￿111￿8
V¢tw fee$
Sutmiry expen
A¢¢ountancy
L*8d fe
107
74
6J63
674
692rA
8Q141
177,770
(MS03)

ofthe T
forthey
24
The Tn￿tee8 arc pl¢ased to prnt th¢ir r4K)rt togets with the financial statements of thc
Chatity forthe year ended 3￿ JUD¢ 2024.
291110
01791782
23 Bretts FI¢￿ Pcxehavc￿ East Sussex
lected Tn￿te¢S
A Gibbins (Chair￿)
A Br￿eY
J Ingram
N Brown
S Gl¢nnon
A Brndky
and Articks of A&80¢iatiou dat¢d 15 Febnwy 1984. It is ￿￿ster&I as a Clwity.
iviti
Th¢ objeL*s of the Charity 18 to give shclt¢r to unhomed aryl suff¢ting DoiwM￿,8.
The Trusttts arc Aorn)ally appointed for a three year period and rctire by rotation with new
8wointe¢s being eleoted 81 the AGM.
The Charity had a sury)lus for the year of £177.T70. This sum has added to reserves with the
T¢sult that the available re5¢Thes bavc In¢￿a8￿ to £767.076 from £589,306 the previous year.
The reserves ar¢ n￿)nlY k¢pt in Inv¢5tm¢nts and can withthawTr if There are also
some mollie8 held in bank and building society accounts with the result that these funds Tem&in
freely availabl¢.

to 5￿ June 2024.
By Otd¢r of thc Tn
IPI1112024