8 **Trustees' Annual Report for the period** |**Trustees' Annual Report for theperiod**|**Trustees' Annual Report for theperiod**|**Trustees' Annual Report for theperiod**|**Trustees' Annual Report for theperiod**|**Trustees' Annual Report for theperiod**|**Trustees' Annual Report for theperiod**|**Trustees' Annual Report for theperiod**|**Trustees' Annual Report for theperiod**| |---|---|---|---|---|---|---|---| |**From**|Period start date|||**To**|Period end date||| ||Day
06|Month
April|Year
2024||Day
05|Month
April|Year
2025| ## Section A Reference and administration details **Charity name** THE WORBOYS COURT TRUST **Other names charity is known by Registered charity number (if any)** 298496 **Charity's principal address** C/o Tees John Street Royston, Hertfordshire **Postcode SG8 9BG** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||BarryJohn HOLME|Trustee||BarryJohn HOLME| ||Pamela Elizabeth
Rosina PARKER|Trustee||Pamela Elizabeth Rosina
PARKER| ||Dennis George
TEAR|Trustee||Dennis George TEAR| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **April 2009** **TAR** 1 ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of adviser**
**Name**
**Address**||| |**Solicitor**|Natalie Lisa Ruth
Liversidge|C/o Tees, East Barn, Hyde Hall Farm, Buntingford SG9
0RU| |||| |||| |||| ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Will - (eg. trust deed, constitution) How the charity is constituted - (eg. trust, association, company) Trust Trustee selection methods - (eg. appointed by, elected by) By Trustee Group ## **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 organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. The Charity is for the benefit of the Parish of Guilden Morden. The Trustees are selected from either the residents of Guilden Morden or from those that have a close connection with the village. The solicitors Tees of John Street, Royston, Hertfordshire SG8 9BG have been appointed by the Trustees. Their duties are to manage the collection of rents, discharge all maintenance costs in respect of the properties including all financial charges. To keep proper books of accounts and records as well as the Trustees decisions and resolutions. Trustees meet between 2 and 4 times a year to discuss the housing stock and the Charities ongoing business. Additional meetings are held if a house becomes available and a new tenant has to be considered. The vacancy is made widely known to parishioners of Guilden Morden. Selection is made on the basis of financial need and connection to the village. If there are no suitable candidates the offer is made to a wider market on a commercial basis. ## **Section C Objectives and activities** **April 2009** **TAR** 2 **----- Start of picture text -----**
Providing affordable accommodation in the Parish of Guilden Morden.
Summary of the objects of the
charity set out in its
governing document
Maintenance of housing stock.
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
benefit)
Additional details of objectives and activities (Optional information)
**----- End of picture text -----**
**April 2009** **TAR** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance **April 2009** **TAR** 4 Section D Achievements and performance **Summary of the main achievements of the charity during the year** Continued upgrading and ongoing maintenance of properties. **April 2009** **TAR** 5 ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** Modest reserve for emergencies. Reliance placed on rental receipts covering ongoing maintenance. **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 fundraising); - 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(s)**[Natalie Lisa Ruth Liversidge ] **Position (eg Secretary, Chair,** SOLICITOR ACTING ON BEHALF **etc)** OF THE TRUSTEES **Date** 19.05.2026 **April 2009** **TAR** 6 ## ## |**THE WORBOYS COURT FUND**|page 2| |---|---| |**Capital account for the year ended 5 April 2025**|| |Value of fund brought forward|2,862.24| |Value of fund carried forward|2,862.24| |**Made up**|| |1 Worboys Court Guilden Morden|contra| |2 Worboys Court Guilden Morden|contra| |3 Worboys Court Guilden Morden|contra| |16 Church Street Guilden Morden *|contra| |20 Church Street Guilden Morden|contra| |48 Fox Hill Road Guilden Morden *|contra| |Cash in hand|2,862.24| ||2,862.24| |**THE WORBOYS COURT FUND**||page 3| |---|---|---| |**Income account for the year ended 5 April 2025**||| |**Property income**||| |1 Worboys Court Guilden Morden|10,250.00|| |2 Worboys Court Guilden Morden|8,250.00|| |3 Worboys Court Guilden Morden|8,505.00|| |16 Church Street Guilden Morden|9,975.00|| |20 Church Street Guilden Morden|8,595.00|| |48 Fox Hill Road Guilden Morden|8,510.00|| |||54,085.00| |**Interest and other income**||| |Payment in lieu of interest||| |**Less**||| |Tees costs (incl. VAT)|11,400.00|| |Taylor & Co costs (incl. VAT)|360.00|| |Taylor & Co under provision 2023|30.00|| |Taylor & Co under provision 2024|30.00|| |||(11,820.00)| |**Net income for the year**||42,265.00| |Income in hand brought forward from last year||3,637.63| |**Net income for the year carried forward to page**4||45,902.63| ||||f
| |---|---|---|---| |**Net income for the year brought forward from**|**page 3**||45,902.63| |**Less**|||| |Apr-2024 Supply and install shower|16 Church Street|476.40|| |Central heating|1 Worboys Court|182.40|| |Remove kitchen blockage|3 Worboys Court|102.00|| |Carpets|2 Worboys Court|1,400.00|| |Electrical work|2 Worboys Court|2,874.96|| |E-on electricity||22.02|| |Octopus energy|2 Worboys Court|88.97|| |New windows|16&20 Church Street|1,810.00|| |Octopus energy|2 Worboys Court|108.19|| |May-2024 Council tax|2 Worboys Court|218.51|| |Jun-2024 Boiler service|2 Worboys Court|156.00|| |NFU mutual refund||(273.48)|| |Jul-2024 E-on electricity||42.28|| |Octopus energy|2 Worboys Court|43.73|| |Gutter clearance|16 Church Street|80.00|| |E-on electricity||20.25|| |Council tax|2 Worboys Court|87.91|| |Sep-2024 E-on electricity||21.16|| |E-on electricity||42.88|| |Oct-2024 Clear gutters|3 Worboys Court|60.00|| |New fence and posts|3 Worboys Court|620.00|| |Extractor fans|3 Worboys Court|640.00|| |E-on electricity||0.59|| |NFU mutual insurance||2,493.04|| |Nov-2024 E-on electricity||23.27|| |Dec-2024 E-on electricity||22.23|| |Dehumidifier|||| |Leaks check|1 Worboys Court|70.00|| |Jan-2025 Boiler service|3 Worboys Court|241.20|| |Window reimbursement|1 Worboys Court|29.99|| |Dehumidifier||160.00|| |Feb-2025 E-on electricity||22.78|| |E-on electricity||45.66|| |Registration||40.00|| |Mar-2025 Supply and install heater||288.00|| ||||(12,260.94)| |Mortgage payments - 48 Fox Hill Road||6,600.00|| |Mortgage payments - 16 Church Street||9,200.00|| ||||(15,800.00)| |**Net income in hand for the year**|||17,841.69| ## ## ||**1**|**2**|**3**|**16**|**20**|**48**| |---|---|---|---|---|---|---| ||**Worboy Court**|**Worboy Court**|**Worboy Court**|**Church Street**|**Church Street**|**Fox Hill Road**| ||**Antoniou**|**Evan**|**Keech**|**Stokwisz**|**Grundill**|**Watson**| |**Deposit**|**850.00**|**825.00**||**800.00**|**450.00**|**600.00**| |**Date**|**27/01/2024**|**28/05/2024**||**13/02/2023**|**01/03/2012**|**02/08/2019**| |April2024|850.00||705.00|825.00|695.00|705.00| |May 2024|850.00||705.00|825.00|695.00|705.00| |June 2024|850.00|825.00|705.00|825.00|715.00|705.00| |July 2024|850.00|825.00|705.00|825.00|715.00|705.00| |August 2024|850.00|825.00|705.00|825.00|715.00|705.00| |September 2024|850.00|825.00|705.00|825.00|715.00|705.00| |October 2024|850.00|825.00|705.00|825.00|715.00|705.00| |November 2024|850.00|825.00|705.00|825.00|715.00|705.00| |December 2024|850.00|825.00|705.00|825.00|715.00|705.00| |January 2025|850.00|825.00|705.00|825.00|715.00|705.00| |February 2025|850.00|825.00|705.00|825.00|715.00|705.00| |March 2025|900.00|825.00|750.00|900.00|770.00|755.00| ||**10,250.00**|**8,250.00**|**8,505.00**|**9,975.00**|**8,595.00**|**8,510.00**| i sl Floor Office 5-7 Portug01 Place Combridge CB5 8AF THOMPSON rARAZ RA145 r. 01223 461 044 www.tC.group.com THE WORBOYS COURT FUND INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF THE WOR30YS COURT FUND I report to the trustees on my examinatron of the tinancial statements of The Worboys Court Fund Ithe charity) for the year ended S, April 2025. Responsibilities and basis of report As the trustees of the charity land also its directors for the purposes of company lawl VOLJ are responsible for the prepar3tion of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act). Having satr'sfted myself that the financial statements of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity's fi'nancial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). Sn carrying out my examination I have followed all the applicable Directions given by the Charity Commission nder section 14515llbl of the 2011 Act. Independent examiner's ststement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in 3ny materi81 respect.. l. accounting records were not kept in respect of the charity as required by secbon 386 of the 2006 Att,. or 2. the financial statements do not accord with those records,. or 3. the financial statements do not comply with the 3ccounting requirements of sectron 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination,. or 4. the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recornmended Pracbce for accounting and reporknng by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. I have no concerns and have come across no other matters in connectron with the examination to which attention should be drawn in this ￿port in order to enable è proper unde￿tanding of the h"nancial Statements to be reached. TC Group 15 the Irooing noft* of TC ￿Mil￿. 0 limited cornpany regstered in England and wo￿5 bwlh etynpony number 16?53(X)2 whose regislered olfice 1$ 151 F￿Or Office 5-7. PortLpg01 Pbc&. Cornbridge. C85 8AF Ben Howe Director TC Group 5-7 Portugal Place Cambridge CS5 8AF 19" May 2026 212