CROFT TRUST
Year Ended 31st December 2025

## CROFT TRUST 

## Charity Number 512718 

## Receipts and Payments year ending 31st December, 2025 

|RECEIPTS<br>Dividends & Interest<br>Rents from Bungalows<br>Rents for School House<br>Wayleaves<br> <br>Barclays<br> <br>PAYMENTS<br>Grants and Donations<br>Insurance<br>Repairs and Renewals<br>(Bungalows £1,140)<br>(Cockgate     £1,753)<br>Energy Payments<br>Accountancy etc<br>Letting Fees/Inspections<br>Sundries/Stat<br>Net Receipts for year<br>Bank Balance 31/12/25|2025<br>2024<br>£11,097<br>£11,036<br>£  9,600<br>£  9,600<br>£  9,600<br>£  9,600<br>£        24<br>£        24<br>£     100<br>__________                  __________<br>£30,321<br>£30,360<br> <br>£20,000<br>£22,000<br>£   1,532<br>£  1,334<br>£   2,893<br>£  1,202<br>£  1,600<br>£      310<br>£     280<br>£      240<br>£     240<br>£      436<br>£     118<br>**_________**<br>**__________**<br> £25,411<br> <br>£26,774<br> <br>£  4,910<br>£   3,586<br>£12,030<br>  £   7,120|
|---|---|



## CROFT TRUST 



– st Notes to the Accounts Year to 31 December 2025 

## VALUATIONS 

The last valuations of the fixed assets are as follows: 

|1.|Investments & Deposit COIF|||
|---|---|---|---|
||£342,244  + £25,000||£367,244|
|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|
||||£1,317,899|



Trustees of the Croft Trust at 31st December, 2025 Mr J. O. Croft Mr T. L. Compton Mr W. T. Christopher Mr J. E. Devonald 



Ind&p8ndent Examiner'$ Report to the Truste88 of
The Croft Trust
I report ioth8trustees on my examination ofthe Receipt5 and Payments and Statement of
Assets ofthe Croft Trust. Charlty No. 512718, fortheyw ended 31 Decemb8r 2025.
Re¥pD￿lbl1l￿￿ and ba61s of R•port
As thtr charity ttusts8S oftheTtu&( you are ttynsiNe fortt* prepar￿t￿ ofthe 8CeOUT
In acccrfdance %Yith tr*Tequirem8nts orthe ChHri￿s Act 2011 llheArfI.
report in respectofrny examination of Ihe Tmsfs accoutrts carried oul under $8ctioD 145 of
tha 2011 Act and in rarrywTr9 Out my examinthn, I ha¥e fo11(Aved tt)88rplK8ble Trrect*)n8
given by the Charty Commi8sh)n under S￿1vJn 14515l1bl0ft￿AG*
I have completed my examin8th)n. l o)nfirm that rKs materiyl matter8 have corne to ry
attentK)n in connection with the examin*"on whth gNe8 me cau*to b￿￿eth81 in. any
malerkryl resped".
- accountsng records were not kept in accordance %vith sectw 130 ofI￿A(1 or
t￿￿t0)Unts dLI not acL¥Jrd wth the a￿o￿ntIng rKords.
I hav8 rt concems aNJ have not corn& axoss 8ny oth8r matters In connect￿￿ *ith the
exgminatk)n to which attenlK)n 8hould drayn in orderto enab* 8 proper underst8nding of
the acwunts to reached.
Sign8d
Name
Stephen Saundus FCA