CbDTity r¢&i8trntionnumber. 500553
Aireborough Flower Fund Homes
Annual Report and Financial Statements
for the Year Ended 31 March 2024

AlreborD￿¥￿ Flower Fund Hom
Refe￿￿¢¢ AdmihlAtr•ilv¢ Dwill
Th￿tru. Rtport
2wJ
Independent ￿•mIne￿A liepon
Sth*rneni ofFin*rt¢l&l A¢iiviii
B•lance She
Notes ￿ ¢h¢ FiDaThrl*l St•t¢ments
71012

AIreboroU￿ Flowv Fuod 1100)
Reftrythee And Admlthl•tr•tfve Del•1
Ch•lrm*
Trui1*
COmrAli
Pmmhl
C*irl¢y Rrylilr•ll•#
JCWJJ
Prlftclpl Offlet
65 Rwd
L820 IIM)
A DOnnorth>yl FCA
T•rnHourt, 77 Hlth Sue
Yg•th
LS19 7SP
Thi5 Pa8e doES)Wt fo￿ pDrt of th¢ charitys fm•ntiai 5tsLements.
Pa8e I

Aircborough Flower Fund Homes
Annual Report and Financial Statements
for the Year Ended 31 March 2024

Alr¢borou8h Flo)Yer Fund Hom
Trnileeil Report for tbe Yt•r Ellded 31 M•reh 2024
Al￿bOr￿U6h Flo*r Homcs Is I re8iwcrul ¢lwiiy. numbty SC#J33J. ￿￿1 l• t*￿Illuled by i DE￿•r Tn
and oPEr9￿ within the pArwnc¢crA of ItscLwiltutioTr. whlch •dop*d w 23 Frbnwy 1999.
R¢8lsl¢rtd •fflte
Thc r¢8iJ*rtd offic¢ ofthe ¢h¥ity Si Ih•t of ￿lie1th. Hwri5oo 65 Vlrtori• R(•d. GuiKl¢y. Lu
LS20 8DQ.
A monA8em¢ni wmmiltr¢ ¢QllViSLn8 the obov¢ Irust¢¢4 95$1*￿ ty thT¢e (nOn.VOl￿B) off
•dminiiierJ ihe dLBfity. The and Ihe oniceTh llrE elect￿ •nd 4ppoth*d oft b•si* w th¢
8¢nerdl meetlng ofthe ch￿ity.
Acthltlu
Thc objed of th¢ charity 58 the pmwsltsn ofpuryo8¢ built bun841ows foT th¢ eld¢Tly OrGui￿leY, Ye4don and
RaWd0￿ to entblc them to retain the￿ iÈMlewthce. I￿1 ptople op¢rwte the Ch￿*1Y with thc a58iltance or
local profession￿% *thu ptovld¢ thetr8ervi¢cs al di5countcd rnte5.
The ti¥ionts of th¢ propertie$ ¢ontinut to PAY a T¢nrAJ. below commercia] Trte4 And these funds ¢n&bie the
tnw8etn¢nt committee lo coniiDU¢ w maintyin the ptopcrtie5 to a bigh s¢8nd4rd. Thc rents Are Tevi¢wed 00 a
8ular basis to rtde¢t ¢urnt costs ofmailllcnanre aJJd nJnDsD8 Costs.
Addiiionlll i1￿0￿r i5 fdised from oca4ionBI legacics don￿10￿$ th lieu of fiLTh¢ral ftoweTS and donati¢JD8 frorrt
local organisatio￿% and individua￿.
A w¢fiEt Cootrol of fmanciHI r¢souT¢eS has ensured the ¢b￿lty ha5 rethinEd eDoush r¢souT¢CS to cope with its
¢oDtinyin8 mEititelloll¢¢ rc5ponsibilittes.
Essenti4J Tyir snd ￿lD￿nanCe costs hav¢ ¢owirLued to b¢mel durin8 the year provisiorl bErn ¢0
t￿$￿Te such York will always be undwtakcD irj the fthwe to fulfil th¢ ¢knarity'8 obli8a¢ions to its tenllnts.
Publlc btttent
Th¢ ttusi¢es c4)nfJnn that they h*v¢ ¢ompli¢d with the requircmcnts of se¢tion 17 of the Charities Act 201 I to
h&ve du¢ regard ¢0 the public btttent guidanc¢ publi$bed by the Cl￿aty Co[[￿11851{￿ for En8land and Wales.
JDwe51m¢nt poll¢y
7he ¢harity ensute5 that Éts funds ar¢ ujvested for no more thDn one year so that ¢osh 1$ avAilable to respond tts
O¢veloprnahl OPPOt1unities as Ihey ￿1$¢.
Ibis page thesnot form part of the cknity$ fitunciai ststemen

Ajrtborouzh Flower Hots
Trns¢eHI Report for fhe Yur Ended 31 MAr¢h 21124 (contltyts¢dl
hll the fvnth oftht chthiy •ff held ln wyJ•ny i18M￿re￿
T•wnts W¢4ulrrd to m•k¢ by th¢ Ghwvlry'l
PxpohiihJr¢. wlth thD CACqMlon Of￿￿lITM￿￿r Buthor4*d bythp ¢•nmllle4.
The rtpon¥ iubm11￿ by thc v4rfLW offlcern 1¢ th¢ m¢alny ¢Mbl¢ Ihv io monltor
lh¢ M￿0[10￿￿ to whkh ¢h•diy Tht¢¢¥••rys*p•eAn bB iakeTh io miilsllt< rf•k
Th¢ ¢￿￿tY mulnwlni * (•Mpr¢henb1￿ thiur•nK yoll¢y whkh PTovSd# fw •**•ttd by i Prof￿$40￿
IniuTrn¢e lffok¢r.
Slilimenl ofRupon•lbSlbll
The ¢nJiitti are Ttspon¥iblc forp￿P￿rIll¥ the tNs¢eei' r¢port *TrJ th¢ flNn¢lil italcrnEThii In ae¢oidin¢E with th¢
VDiied Kln8thm A¢￿untIn$ S¢Ondo￿ {Unll¢d KID￿orn Oenerdlly Accept￿ Aw)uhtln$ p￿11￿) 4nd
pplkllbl¢ l•w and ￿$￿￿11%￿.
Th¢ low 4ppliubl¢ w ¢hthtl•s Yeqwircs the wpr¢p¥* fin￿¢thI thi￿¢nts for eKh fimnciil yw whlth
ve o thje And klr view otthe iiltr ofAffilr* ofthc chlrtty llnd of the inEominB r¢50yr¢tx 4ppllcoilrm or
Tewur¢ts orth• charity forthai PCTlod. In pr¢p4rini ih#¢ Ilnanclol •thl¢men¢•. Lho t￿81￿05 w¢ rwlrtd to..
rel¢¢l witsble *t¢ounilb$ poli¢Su then ipply th¢m wwli*ttiiy
obscrv¢ th¢ methodi Dndprin¢ipleJ in the ch￿111￿ SORTr.
￿￿k¢ JvdBcMa￿ ond e5ttmDlrt th*1 *r¢r¢Dwnllbl¢ And pNd¢th,'
1¢ whether •ppllc4bl¢ D￿D￿nI]n# s￿ndIt￿ havo bEen follorf subleti to *rty M￿¢1141 deprtu
dis¢loKd 4nd expl4imed ID the fLnDn¢i•l $thttmonth', And
PW8Te ihe fiMn¢i*l $tsi¢mcnts on th¢ 8oin8 ¢Ort¢em b41is tsDlus• li l• I￿pp￿pr1th w ptewm¢ thllt th¢
¢I￿ty will ¢oniinue inbwinul.
Thr trustee$ Me Mpjnjiblc for k¢epiDR proper ￿¢￿￿￿1￿$ TecoTds thii di￿10￿ with re4tonllbl¢ 4¢curncy at iuy
timc the finbn¢iAI sx)$ition of the ¢hllTily ond emble them 10 ¢DSU¥t that thE fLnwJcial stlltem¢tsts comply with the
Ch•riti¢s A¢1 2011. the ChDrilits (Accounts And Reports) Re￿IllIonS 2008. and ihE ptovlsiotts tyf th¢
COn61iiulion. The mithes are 4150 tesponsibl¢ for ￿(e8￿4rdIn￿ the 08s¢u of the charliy and henoc ftst lakiD%
TWOIJBbl¢ thps for the prevention 4nd de￿il0￿or frBwJ And other irregul￿￿tI¢$.
Tr ¢nJst¢es Are responsible for the minlenDnce Ind irtieyity of the corpDT&* and fm&ncilll inform8tion
cluded on th? charithble Compan￿$ website. L¢¥i514llOJI 8ovthin8 th¢ PTtyorniion And diswniMtioD of
rin•DEial 81at¢ments m•y differ from Ic8isllltion in other jurisdi¢iLon5.
The￿nU*￿ ryrt Wl& 8pprov¢dby th¢ trua*¢$ of the tlwity on..... .
.. •nd si￿1 on its bEhdfby:
E Tomjinson
This paBe dot8noI fotmpan of the ¢b•ritys ruw￿111 s¢•
Page 3

JI M•rtth 2024
IM 14J of ￿ 2011 Ad •thl In ffly all tht •pli¢*k
81fft by tht L￿AlY Wbthr I￿•v0 14JiSMblgfaE h¢L
IJO of th¢ Aa;
•e¢ Out In the awiik• (Actowts wjd RtyThts) 21W rtquitanrrt
ex•mln•ilor
Ahould be d￿￿) in T¢pon or*rtoambkAwperunder*￿lIn$ of th¢ •¢¢o¥M * bt rtKW.
A D Onllon￿ FCA
Fox Jemiw Cullen
Tgrn Hou54 77 Ht8h Strtet
West yo￿$birt
JS197SP
?atc'.
This wt does not fo￿ part of the dwi¢Y5 fIr￿Cial 5tstwnents.
Page 4

Jntom¢ EX￿*all￿n A¢cotsNi for lh• Yo•T Ended 31 MAr¢h 2024
T•thl
2•24
T¥
3•
J•comv •Ad fr•wt
H¢ntsl Ir*oo
IIQ107
110,1
lQ7,619
14
EApt•dlt¥re Mi
Chthwble 4dlvkl¢•
Twl EX￿￿111￿•
Ine•m¢
12JX*
iujo
39AJI
Olher r¢¢•￿I￿a pl•• •id I•Ho•
¢h•rOi￿1 owm 4
IV•,8JO
Icvjijo
408.3S2
ReronelNallop •f fuodi
TotAI iYo¥￿t foTrMrd
Td•l urTi¢d famrd
4 970 170
10
4970 170
All orth¢ tlthri¢fv Aetlvliltt du*v¢ ITrom (¥bfiiinulns operntioMduM4 the ibov¢ Mi pthodi.
The breakdomw for 2023 li kn lo 10.
The notes 00 pages 7 10 12 fornL iDteBral pan of these finAn¢ial $lat¢ments.
Pa8¢ 5

Alrebornuih Flower Fwnd Hom
(ReRlitr*tlon number: 300553)
B•lAttee Shtel •J At 31 M•reh 2024
24
23
Nv1•
Fl•d
4M7,MI
4.710.181
Current
Invuimen
•1 hnk ln Iwnd
221.￿4
225JOS
273.n9
261 J JJ
Net ¢urreAt
259 989
4970 170
Fttid• ofth¢¢h•tltyi
Unrtsirki¢d lJ¢ow•
Unrutrlcitd
4970 170
T•tAI
10
4970 170
Th• on paBu J to 12 *w¢ •ppMw¢d by the inty*u, wjd luthori￿ fer iuue OD
.. Ind ¥lBned on thEtr b¢h￿r by:
E Tomlinson
The noie50ll Poges 7 w 12 foym irt intr8ral partof th¢se finan¢i81 sttttemettts.
Pa8t 6

Alrebtsrough Mower FuDd HOTD
Note* to Ihe Flnathel*l St*¢¢ments for Ibe Yur End¢d 31 MArth 2024
Actounllnt polld
styiemrni ofcompll*hte
The finDnual statelllClLts knove btcn prep]￿J In accorda￿￿ with the K￿nded{tIll0 ofthr c￿￿1•Y* Ststerne￿ of
Rc¢omm¢nthd Prnthice 15swJ In (KYo￿t 2019, the FinDnelol Reportu￿ Stsndwd 4>pliubl¢ LD thr Uniied
Kingdom and Rtyub15¢ oflrclondlFRS 102IAnd thr Choriiiu 2011.
B•¥li ofpnp*rndo
Airebomugb Nowcr Fund Homes rnttts the d¢finiiion of ll public b¢n¢fil ￿tilY uNJ¢T FPS 102. The xcoutsts
1rinDnci￿ stsiem¢ntsi hDve bcen prepaTed wider the h15￿1￿￿7 vmveniioft with iwny rewised Dt COS¢ or
In$￿tion vilue unlcss oth¢rwi* stsr#l In th¢ rrlev•mnotrfil wthe¥e
ColnE CODCtrn
The con$ld¢r thDI there tre no M￿11&1 un¢ert•l•il# the chDri￿5 •billty to a¥ • going
concern.
JDcomt *nd endowmtDts
Volunw i$L¢ome including do3￿¢50￿& le8A¢ics and 8fAnts that PTovide Core fundirji or aye of a yn¢NI
Datwt is Ye¢o￿lSed when the ¢Jwity kn ¢ntiilem¢ni to IhE ￿Corne. 11 LS PtobAble tbat the incom¢ will
rtttived 8nd the caD berne45￿ wtth sufficiut Tejiability.
from interest is awjunttd for in the locome and Expendits1￿ A￿o￿l0￿ attAecn*l¥b*8
Exp¢ndttUTe
All expcnthhjte is ¥t¢O8DÉ5ed once thete 18 i Ic801 or ¢tsn3tsuctive obl¢8aison to that exrLnditttye, it is probable
ettlejnenl LS reqiiiicd aDd the amount ean be mcasured reliably. All costs are A]locat¢d lo the applicable
¢xpendill￿e headinB that igsrepte suni18T ¢osLs ¢0 Iba¢ cateBOry. Where costs be directly attriknjied to
panicular heading5 they have been allrKated on a basis eonsiatnt with the use of rtsourcffj with central 5tsff
costs aJI￿trd a¢) th¢ ba5L5 of tirnE spen¢ aNi depteciation th￿¢$ Alloc4trd on th¢ ponion ofthB HS*t's use.
OthertsupwE Costs ¥re all￿al￿db•s¢d ott the spteBd of stsff tos
Re￿Irs •Dd mlllDteDaDte
ID Accordance with recommended practi¢t. ILO pro￿51Dn is made for cyclical rtpaiTS asyj theTefor¢ a¢tuBI costs
are cb2r8cddirrct]y lo the ujrome and expendiNte accowjt ZDd when incurted.
Milor repalrs
The A$￿￿latIOn does nN provide for futute major repaits on how4ing Propenies unless they represent
or obligatÉon$ ai the BalaDCe Shet¢da* whete there 1$ no dis¢te¢ion ¢0 avoid Ihe exFendityre.
Th&s¢ include the costs atknbutsble 10 the ¢harity'S compliHn£e with constilutional al￿ slalutory rwyiremcJ)ts.
includingaudiL 5tral¢81¢ and th￿1¢¢$ m¢aia8s and teimbwsed ¢xp¢n5¢5.
P&8e 7

Alrobor•ygh Flower Fynd Homes
Notu to the Fln•n¢l*l Stittmenii for th¢ Y¢ar End¢d 31 Mxreh 2024 (Contlnutd)
T*x•llo
Th¢ li c￿lIdered to> pDs1 the ¢eJth 6Tr p￿8￿ph I S¢h¢dylc 6 of the Flmnce kn 2010
therefor¢ li medi th¢ d¢f*DltioM of • ch4Tithble cOrnp￿y for UK ¢or]JtsrtliDD tsx purpp*ei. Ac(ordiDBly. thE
¢horiiy li wcnililly VAemy ftum Its rEiprct of thcorn¢ or Copitlll ttttlved within catCBofiES
¢ovored by c￿pIer 3 PArt I l ofthe Corporn¢iOn Tu A¢1 2010 or SKiion 256 of th¢ TaxNtion of ChllYBubic
Galni Aci 1992. 10 ihe exmi thli wrom¢ otitsilli Aro appllcd ¢Aclu91vely 10 chiriiable purpoKs.
lThveiifflent properti
Inv¢stmeni propenieg tsr¢ r¢vilyed ￿n￿llY by tru¥1￿ ￿ ttfl#i rolr V￿￿¢￿. Trnit¢¢A' vtslutsilom 4Te b•Eed
¢biErvoble mirkei price5. thelr expertiK, a*d th¢ knowledg¢ ofTcbulld of•im51v propertSei. N¢wly
•C9uirtd property ol￿tI or¢ h¢ld Al cos1 {l.e. equivoltnt io folr valuE ¢Jv¢ to thdr F¢¢¢￿ wuliiiionl uniil ihe
lime o(thE revlew. a nol ¢xreedlthi twelve rtvnth
Cutyent ll$￿ inv¢sim¢rtb Includ￿ 1¢ th¢1¥￿0(￿¥t ond*¢t ￿lIs￿ble v•lN¢lth*ket ￿l￿r.
Caih *fid tiih tqulvJle#fS
C&5h ¢uh ¢4uiV8l¢nis conjpriio on end coll dwsits, oih¢r #hort-tenn hi¥hly liquid
Invcstsnen¢s th•% •r¢ r￿dI]Y ¢onvertibJe to • •rnowt ot¢4th knd Ire lubJ￿ ¢0 ￿ i￿l￿tf￿*￿t ri•k of
Fund
Uwostretcd itjrorne fvnds that AT¢ •v¥ll•bl¢ 4t th• Irul¢¢u dI￿tIOn in tlwthenrtc* of
thE obj¢¢liv¢¥ofth¢¢h*rity.
2 ￿￿endlI￿re thDrfl*ble a¢tlTrltS
Unr¥trfrtrd
Tvl•l
2024
T*lt•l
1023
101946
101.946
49.702

Alreborough Flower Hom
Notd to the FlnAnel•l Stxtements for Ihe YeAr Ended 31 M*rth 2024 (eontlnued)
3 An￿￿11 of8overn•nct4Dd I￿pp￿rt
Toi*l
2024
Gentr*l
2023
l￿dep￿dent r
ExwvinQtion of the I7￿4￿¢101 iraL¢m*n
Oth¢r 8overn4nGe
1.410
lJ44
48.358
101.946
49.702
2014
21J23
Examiootion of the finoDEl•l •¢otem¢n
5 T•xMllon
The¢h•rity 1$ èr¢8islcred charity and li th¢Tefore exempi tlom ￿X￿IDn.

Alreborough Flower Fuod Hothe5
Noles to the Fln*M¢lAI Statemenii for th¢ Yur Ended JI M*rch 2024 (contlnued)
1024
2013
inv¢sthMt J)IYJPtsti¢
4 801.681
4.710.I6I
Jllv¢simrnt propertl
Cost orVAIIiHtIoTr
Al l April 2023
R¢valuatton
4,710.181
97300
Al 31 Mat¢h 2024
4.807.681
ProTA$lon
At 31 MoT¢h 2024
Nei bookw￿￿¢
Al 31 Ma￿b 2024
4807.681
At31 Matth 2023
4.710.181
Thc lustoric41 COSE of th¢ iUV¢Stsj￿t prot*rties.without depttu4tioJ4 wtylldbe£l.428.510(2023- £1.428310).
The properties were Y¢vallled in the ye4r by imsur¢rs, as part of a rnnnda¢ory ttiDsl•tement Cost assessmE￿I. This
Valu3tion bLsbeenused dir£c￿Y as the trustees consid¢r il the most rea50nablBva]uation available.
The itLV¢Slrnent PTQPErty isall freelM>id.
? Curtrtn¢ asset luve$tment3
2023
Catsh depogits
229.974
225.805
8 Cash cash fqulvalents
2024
2023
Cash
43.755
35.528

Alreboroveh Flower FuThd Hom
Notes to the Fln•nelAI Sl*temertti for the Ye•r End¢d 31 March 2024 (eontlnuedl
9 CrtdltoTh: *moMnl• f*lllTrg dut wlthlj onEye*r
2024
2023
Accr￿1•
10 FuTrdi
Other
rttoKnl•td
AIAn¢e •1 I
Aprll 20LI
Jncomln
JI Minb
IOU
tipendrd
Unwtrtcted
G¢nornl
4 970.170
114,276
97.500
Other
BAl*p¢¢ 41
JI March
3023
Remurrti
¢xytnded
Apv112022
r¢*ourt
UnTUtrl¢i•d
Oener41
4 $61 618
49.702
4 970.170
11 Analysls olthtt belween thndi
Unreilrkled
Tot•1 fundi
31 M•T¢h 2024
Fixed 4sseE uives¢m¢nt¥
Cufftni assets
CuTrenl liabilities
4.807.6BI
273.729
4.807,681
273,729
1.410
Total Det as8ets
Unrvtrltltd
G2nerAI
Tot*1 funds
31 Marth 2023
Fixed asset invesknrDts
Current 055¢
Cutrent li8biliiies
4.710.181
261.333
1.344
4.7IO.181
261.333
To¢al ass¢t8
4.970.170
4,970.170

Alreborovgb Flowcr Fund Hom
Notu to ¢h¢ Fln*DcIAI Statements for the YeAr Ended 31 Marth 2024 {¢ontlnutd)
12 AD•ly*li
Al J Aprjl
IQ23
Al 31 M*rth
2014
Cash Al bAnk and in hnd
Curr¢nl a51e¢ invcstmenLq
35.528
225,805
35,528
225,805
N¢1 dcb¢
261 J33
261.333
Al l Aprll
2012
At 31 M*r¢
2013
now$
Cash atbthE and in hthd
57,480
57.480
144.142
Ne¢dcbl
201.622
144.142
$7.480
13 RelAted p*rty transw¢tlo•s
14 J*veslJiient Illco￿t
Unrtstrkt¢d
fundy
G¢ntYAI
Tot•)
2024
Tol*l
2023
Inter¢s¢ receivabl¢ and $tmilaT in￿Me.
In*T¢St te¢eivable OR b3nk dvposits
4.169
15 Otherlncome
Unrutrfeted
Cundi
Cen¢rAI
T•t*l
2024
2023
110.107
110.107
107.689
PD8e 12

iJ•
yJo•
ijo
¥1
J7.M7
loi
tsot PArt oftbe Ch￿￿ts
Pl￿ 13