## CROFT TRUST 

## Year Ended 31st December 2024 

CROFT TRUST Charity Number 512718 



## Receipts and Payments year ending 31st December, 2024 

|RECEIPTS<br>Dividends & Interest<br>Rents from Bungalows<br>Rents for School House<br>Wayleaves<br>Barclays<br>PAYMENTS<br>Grants and Donations<br>Insurance<br>Repairs and Renewals<br>(Bungalows £390)<br>(Cockgate     £812)<br>Energy Payments<br> <br>Deposit<br>Accountancy etc<br>Letting Fees/Inspections<br>Sundries/Stat<br>Net Payments for year  <br>Bank Balance 31/12/24|2024<br>£11,036<br>£  9,600<br>£  9,600<br>£      24<br>£   100<br>__________<br>£30,360<br>£22,000<br>£  1,334<br>£  1,202<br>£  1,600<br> <br>£     280<br>£     240<br>£     118<br> **__________**<br> £26,774<br>  <br> £   3,586<br> £   7,120|2023<br>£10,332<br>£   9,600<br>£   9,600<br>£         24<br>__________<br>£29,556<br> <br>£19,000<br>£   1,191<br>£11,838<br>£   1,600<br>£      375<br>£      537<br>£      240<br>£      935<br>__________<br> £35,716<br>£   6,160<br>£   3,534<br>|
|---|---|---|



## CROFT TRUST 

– st Notes to the Accounts Year to 31 December 2024 



## VALUATIONS 

## The last valuations of the fixed assets are as follows: 

|1. Investments & Deposit COIF|1. Investments & Deposit COIF||
|---|---|---|
|£359,450  + £25,000||£384,450|
|2. Hollands Bungalows|||
|Per Jonathan Wright dated Feb 2023||£360,000|
|(Plus per parcel of land adjoining £15,000/£20,000)|||
|3. The Old School House||£320,000|
|Per Jonathan Wright dated Feb 2023|||
|(As presently tenanted)|||
|4. Effects in Castle as at 2022|||
|Furniture & Pictures etc.|£174,130||
|Books|£   96,525|£270,655|
|||£1,335,105|
|Trustees of the Croft Trust at 31<br>st<br>|December, 2023||
|Mr R.O.G. Croft. M.B.E.  (Chairman)|||
|Mr J. O. Croft|||
|Mr T. L. Compton|||
|Mr W. T. Christopher|||
|Mr J. E. Devonald|||





Independent Examinerfs Report to the Trustees of
The Croft Trust
I report on my examination ofthe R￿ipts and Payments and St8tement of Assets ofthe
Croft Tnjst. Charty No. 512718. for ts year ended 31 De¢ember 2024.
Responsibilities and bosi• af Réport
As the charity trustees ofthe Trtrt you are reSE￿￿t* tsthe wep￿akn ofthe ￿Unts
In a(￿rd8t￿e wilh the reqU￿ernents ofthe CtwiW Act 2011 llhe W.
I reF¥Irt in resF*d of my examina￿ ofthe Trust's ￿nts carriod otrt under sectty)n 145 of
the 2011 Act and in carrying oul my examinat•)n. I have folk7•￿￿ the 8ppii¢able Dirth)ns
gNen by the Chariiy Commission undw 1495)Ibl ofthe ACL
Ind•pgndent Ex•mln•f$ St•t¢mthl
I completed my ex8mÈnation. l th* material matters have come lo my
attention in c￿ne¢1￿M With the ex8mYwtffi whK* gives ￿￿Se to bdieve that in. any
material respect..
- accounting records were not kept in accordance wrth 130 of the N£t iy
. the accotjrtts do not acwrd wrth the accLxJrth"ng records.
I have no concems 8nd have not come acrc6s any other matters in wnnection with the
examinth'on to whith attention shoukl be d¥&vn bn ordw to enabk a proper understanding of
Signed
Namo
Stq)h¢n Saund¢rs t•CA
Croft Trust FxwDinus RqM)rt