CHRIST'S HOSPIT
NDOWMENT AT
RHANW
RTH
The Christ's HosJlal Endownent al Potterhanworth is Cor￿trtUt0d by a Charilabte S¢herne Sealed on
4th March 1982. which upjaled a scheme made by the B08rd of Eduf2tion on 8th September 1914, as
varied by a scheme made by that Board on 30thJanuary 1925.
The charty ￿ a registered ¢harf(y, number 527669. ￿th the net Incclre of the charty lo be applied in
'prtsmoting the educ2lion, induding social and physlcal Iralnlng, of person8 under Ihe 8ge of 25 yeofs
o are or have a parent or parents. resident in the Parish of Potterhanworth..
Tr￿lee$ are appointed in accordance with the Chartsble Scheme.
The trustees Iknown as the governors) ol the charty during 2025 were'.-
M Andr￿5
RE w1￿¢r￿
E Boardman
CH Bullei
Carrington
D Collins
KL King
Chairman
Vi¢e Chairman
Treasurer
No remuneration Wds paid lo any of the trustee3.
The Clerkto the govemors
Mrs M Mathin
Meaotow Vi
Barff Road
Potterhanworth
Lincoln
LN4 2DU
8anker8'.
National We6tmin8ter Bank PIC
225 High Slre&l
Llncoln
LN2 1AZ
COIF Charilles Depc6f( Fund
CCLA Fund Managers Ltd
1 Angel Lane
Ltr)don EC4R 3AB
Soliciior8'.
ProFety knwders..
Mes8r8 Sllls & Betlgrhyge
46 Sifver Street
n￿1n
LN2 1EO
Mess Jas. Martin & Co.
8 Bank Street
L￿n￿1n
LN2 1DS
lTrJependent Exarniner.
Rotert Anderson BS¢ FCA
streets LLP
TOv￿r House, Lucy Tcfyver Street
Lincoln, LN1 1XW

Charrty law r&Juires the Trustee8 to prepare a receipt8 and payments account and statement of assets
and Ilabililies lor each financia1 year The stalem$nls Should givo a true and fair view of the slate ol
affairB of the charity arKI of ts flnanclal 8Ctlvrties for that perlod. They should properly present the
eharity's récèipts and payments for the year, together wlh its assets and liabilities al the end of the
period. adequately distinguishing any malerlal special trust or other re8liicted lund of the charity. In
preparing those financial statements th& Trustees are required to',-
Select Suitab￿ accounllw p)Ildes and then apply them Cor￿1$1en1Iy.
bl
Make judgements and ests'mates that are reasonable aTrJ prudent,
Stsle whether the policies wjtspted are in accordance wrth the 8ppropri8le SORP on
axounling by charllie8 and the accountlry regulations and wlh applicable accountlng
Standards, subÈe¢t t¢ any material dgpartuies disclosed and explainwj in the financial
8ts1omgnl8,
The Truolee8 are responsible for keeFJng proper a¢xountiro reoordg ￿1c￿ diseltxe, vAth reasona￿￿
a¢cJJracy al any Ilme, the financlal pogrtlon of the charity, and enatle them to •n8ur* that the flnanclal
stslements comply wf(h the applicablè A￿OuntIng Standard8 and Statements of Re￿Mrnended
Practicé and thè regulatlon# mad¢ under the Charitle8 Aet 2011. They are also re8Fon8lble for
8aleguarding the a88ets of the char￿Y and hènee for laklng re￿Onable 8tew ltsr the prevention and
¢Jelection of Iraud or oth8r irregularities.
rui
l of tr)e gov¢m¢XS Ilru•teesl arè local vlth a ¥lroryJ Gonnection to th& parBh.
The End¢wment was louTrJ8d by Qr Rlchafd Smrth who dled In 1602. The Governors, recogn￿Ing the
tong-tèrm nature of the charlty alm lo mainlaln the value of the re88N88. Thlj 18 80 that l(rture
g&ngration8 a& wèll 88 the pre8ent onè may benolil from the endowment,

D318tD
CEMBER 20
rma
'JJ Annual Re
Tt
The airns of this chanty would not be possible wtthout the commitment olthe volunteer governors plu¥
the clerk and carelaker, together ¥Mlh the wider communlty of Potteihanworth. I wsh to thank all lor
their supptsrt throughout the F4St year and into next. I would like to w8loome lfj'm as a new
Iru5tee.
The Trusts unlque ielalionshlp wlh Potterhanworth ColE Primary School flourishes and welcomed
new Head Teacher 8en Kennedy in September and I would like lo pa&8 on our best wishe8 to the
outgoino head Debbie Challenor upon her retirement. The $¢hool 1$ the main usgr of the premises
comwi8lrg of the Momorlal Hall, Prè-school, addrtlonal classroom and sports fleld, all rnan•Jed by the
trust.
The Memorial Hall Ss used by a number ofdifferenl grouw In the ovenlngs and weekend6 and we are
aclNoly promoting space lor pr￿at9 funcllon8.
At the end of the Summer term, I wa8 delighted lo pres&nl 26 schcol ￿1ver8 %￿h Ih•lr choson b)oks,
funded by tha trust, as trey head off to 8ec¢ndary educallon in the autumn.
The annual autumn oiant8 were metlculou8ly managed by the v￿ Chalr Ralph ￿lf0rd ¥th&ré up lo
£65 per clalmant can be Bought lor extra-curricular and educational a¢tlville8. The uptake wa8 agaln
low compared to the 88limaled young per6on8 in the parlsh. We ￿11 ￿ adv8rtk8lng the opportunity to
daim Yia 8ever81 social medrd siles and giapevine publicatlon.
During the next year we ￿11 be flnalitslng lea8e renewals wth the School and local authorrty. Drive
do¥vn running c%)$18 through low energy lightirrfJ. water healing and advice lo users on econorny of
use. 11 vra8 decided rK)I to in$lall battery Storage al Ihl8 stage duts lo Inllial o)Bts vs benefit. Thè hall
'100￿￿9 tired, and so we have Sot aslde monles to inhlally conduet a deep clean aTra In the 6urnmer
hollday8 plan lo repaint all area$ and commi8810n r•FIa￿rnents curtalns plu8 the frtting ol acousti
celling panels to deaden th• Sound vth•n filled by lolo ol ex¢i(ed children.
rk Andfew? Bsc
Chair- Chrul'8 Hospital ETrJovnnent at Pott¢rhanworth
Date. 16 ) %6

spi
TTE
IdlDg•
Tol•l
R•e•lpl•
IhV••tmnl IrKom•
9.069
17
8,788
8,788
17
17
17
• ¢1 lh• M•ft*ri*l H*ll
School
18,870 16,570
8,708
8,70
8,516
8,518
18,570 18,570
10,473 10,473
8,518 8,516
Pf4school
E￿￿OrdInAry In¢orn•
Gov•mrTh•nl Gr•nt
C*ph•l Tr4Tr••614gn•
Pr•¢••d* Ir•m
Irf4••trr•n
25,08S
25,08S
31 811 Q5945
33 576 42
Grnnts G￿n
5.070
5,070
8.969
Hil Runnlng ￿•ts
16.877 15.877
21,497 21.497
Ad1￿￿1¥trIIknn
3,702
3,702
3.899
C*phl TriM•dl•M
PU￿h1** •f
Inv•4tnxrt•
?s,otr)
18 877 $9 049
21497 31 Cés
Mov•m•rt
62
12D79 11 297
uA￿d
BllnWd•po** •¢wunt •* il i•t JIrt￿ry
14.788
N•t rrov•rn•nl In fund$14b•v•l
11.297
4nkld•po•6t Acooynl b•l•n￿l •• •t 31st D•¢•mlJ•r
NAIknMI I￿•1￿￿n¥t•r B•nk Pk.Curr•nt •¢eount
C.O,l.f. Fund •ccount
27.593
4,708
23201
2084
Apprgv•d ty th• trwl•••l gov•rrm on 16 June 2028 ind 14n•d on thdr bth•¥ ty :.
ANDREM ICHAIRI

Ilon•t•ry ••4•ti
Nits>n*l ￿￿lImIn$t+1 Blnk Pk. Cury•nt•¢G•urt
C.Q.I.F. D•pOl￿ Fund a￿u￿
27,593
23,201
28085
O•bttsrB
Pr•K*
Invutm•rrt *i*•ti. mi￿1 valu•
35,309 C.0.1.F. Ctharf•• Prowty FuTrJ
1,442 M a G c￿rIlund
37.230
31,728
52.486
S,850 C.O.l.F. Ch•Ffd•* IDvulm•nt
i¢*Ro¢kCh*dlkn LIK Bond
90,012
24 88S
FIM•d P•n•l•
CO￿. 2tr23
14.170
14,870
D•pr•¢l•lKin brouTrYt¢Mrd
An￿•1 ¢h•rA• Str•1oht UM.
N•1 t*3•k¥4lu•
744

OSPIT
Do
ORTH
Permar￿n1 ÉndtsvaTr￿￿l Lind Atylr4nu Mtmtsrlil ￿11. Barfl Ro•d Includlng..
Dr Alchard SmNh M•rnorf41 Hill.
1Q8,644
17.150
833
1¢¢,844
17.1x1
833
CDst-2Q13
CoJl- 2014
C•$l-2015
93 930
220.$57
220.557
C•pr•¢k41ion broughtlomard
AnnuBI charge
N•t book wlu•
138.223
8.2
129,*0
8,233 138 223
Adthtion•l P￿Id11
Cty8t- 2016
ost-2017
1&1,353
133,353
128,LMJO
138.L¥KJ
D•pigckitkin brought torwaid
null ¢haig•
Not book vJlue
31.0
3,450
27.6
3,450
34%0
103 500
The total sum insur&J in resFecl of the Memorial Hall and the Pre Scho)ol vfas £1.827.002 In June
202S.
The annual charge for depreciation rs taken into account when the amunl avaikble for the grant
allocation is ¢alculaled. As al 31$1 De¢ember 2025 invsslments with a market value of £223,138.09
had been erther purchased or allocated lo Ihe'deprecialion fund Ilhe number ol units purchased or
81lor91￿1 are based on the annual depreciation chargel. This holdirYJ B Induded wlhin the
investments not*J above.
The buildings held by the Chrisys HosOal Endowment al Potterhanworth are valued at (teprecialed
$1, as there va no markel-based evi¢Jence of fair value due to their locaticfi within the school setting
IFRS 102 January 2022 Para 17.151. The dewecialion fur¥J is used as a way of preserving the overall
balance Sheet value of the chr￿￿9 Hosp'tal Endowment al Potterhanworth, by formali8lng that
investments shoukj Èe made al the same iale as buildiTrJs are depreualed.
Other assels.-
IA) Land LL8ed as the school field al the lear of the Memorial Hall.
181 Chairs tables and ¢lher furnrture et¢. and eqLslpment ￿thin the Memorial Hall held lor
fundional use by the chamty. IThe aggreaale cost olthese Items ha$ not been quanlifiadl.
Approved by the Iru8lees I govemor8 on 16 Junè 2026 ènd slgngj on their behalf by:_
QREWS ICHAIRI

umbe
The Accounts are prepared on a receiFts and payments ba6& In line wth tha accounllng
guideline8 prc¥JuG￿I by the Charity Commi88ione¥8,
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Wrthin the statement ol A68ets Liabilitie6, the Dr. RIGhard Smrth Memorlal Hall 18 in¢ludad
al cost and depreelated on a straight Ilne basis over forty years and will be fully depieclated ty
the end of 2034. Sut6equenl addth'orB are depreciated on a #lraighl Ilne ba8h so that they to
will ￿llY d•w•ciatèd by thè ènd of 2034.
The addillonal bull¢Jlng comtyeled In 2016 and currently occupled by the Potterhanworth
Preschool Wd Included at cc61 and depreciated on a 81raHJht line ba8ts c¢ver 40 year8 and wll b&
fully wrttten off by th• end of 2055.
Expendf(ur• on In¢ldgnlal 8qulpmenl a¢*ttlor* Is wrltten off In tho Re¢gSpts and Paym¢n18
acLo¢Jnt In the year of purcha•è.
dl
The nxed a86ets aTrJ Investments ol the charty are derfved from the orlglnal holdlng8 of land
and the net income arising from them 1$ applled as outyined in the annual roport.
During the year grants Y￿re awardad lo IThlivl¢Jual8 r&lalln9 to Ihg lollowng Iru8le88.'
•) £130 wa8 awarded tts M.M4chln, Clark
bl £ 65 was awarded lo D Collln•
Th$ Tru8tee8 are re8klent• of Pottethanworth and #r• Ih•r•lore onlttled to apply for and rec*iv
grants from the chartty.

CHRIST’S HOSPITAL ENDOWMENT AT POTTERHANWORTH 

(Charity number 527669) 

## INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF CHRIST’S HOSPITAL ENDOWMENT AT POTTERHANWORTH 

I report on the accounts of the Trust for the year ended 31 December 2025, which are set out on the attached pages. This report is made solely to the charity's Trustees, as a body, in accordance with section 145 of the Charities Act 2011 and regulations made under section 154 of that Act. My work has been undertaken so that I might state to the charity's Trustees those matters I am required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's Trustees as a body, for my work or for this report. 

## **Respective responsibilities of trustees and examiner** 

The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”). The charity's trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed. 

It is my responsibility to: 

- examine the accounts under section 145 of the Charities Act; 

- to follow the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act; and 

- to state whether particular matters have come to my attention. 

## **Basis of independent examiner’s report** 

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below. 

## **Independent examiner’s statement** 

In connection with my examination, no matter has come to my attention which gives me cause to believe that in, any material respect: 

- the accounting records were not kept in accordance with section 130 of the Act; or 

- the accounts did not accord with the accounting records; or 

- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

Signed: Dated: 25 June 2026 

Robert Anderson BSc FCA **STREETS LLP** Chartered Accountants Tower House Lucy Tower Street Lincoln LN1 1XW