REGISTERED COMPANY NUMBER: 02551915 (England and Wales)
REGISTERED CHARITY NUMBER: 1001987
Report of the Trustees and
Unaudited Financial Statements
for the Year Ended 31st March 2024
for
BREAMORE ANCIENT BUILDINGS
CONSERVATION TRUST
TC Group
Office.. Croydon- TC SWP
3rd Floor, Suffolk House
George Street
Croydon
CRO OYN

BREAMORE ANCIENT BUILDINGS
CONSERVATION TRUST
Contents of the Financial Statements
for the year ended 31st March 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements
7 to 12
Detailed Statement of Financial Activities
13

BREAMORE ANCIENT BUILDINGS
CONSERVATION TRUST
Report of the Trustees
for the year ended 31st March 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report
with the financial statements of the charity for the year ended 31st March 2024. The trustees have adopted the
provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 1021 leffective l January 20191.
OBJEcfivES AND AcfiviTIES
Objectives and aims
The principal objective of the Trust is to preserve and protect lands of ecological or other scientific importance and
buildings of beauty or historic interest for the benefit of the public. and especially the inhabitants of the parish of
Breamore.
We review our aims, objectives and activities each year. This review looks at what we achieved and the outcomes of
our work and helps us ensure our aims. objectives and activities remained focused on our stated purposes. We have
referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing
our aims and objectives and in planning our future activities. In particular. the trustees consider how planned activities
will contribute to the aims and objectives they have set.
Significant activities
The Council of Management continues to seek such projects as will continue to enhance and preserve the historic
propertie5 in the Breamore Parish.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
During this period, the trustees have continued with repair and maintenance work to the Clock Tower and Caretaker's
Cottage. The investl8ation of planning and development opportunities has progressed further.
Investment income
Rents have been received on properties which will contribute towards funding of future projects.
FINANCIAL REVIEW
Financial position
Rental income was consistent with the previous year. Repair expenditure again consists mainly of works carried out to
the Clock Tower, while there was expenditure on Caretaker's Cottage. Legal and planning costs have been recognised
in the balance sheet.
Reserves policy
The Council of Management has a policy to ensure that sufficient funds are in hand to plan for future developments
after taking into account likely grants and donations.
Goin8 concern
The trustees are satisfied that. subject to the sale of property. sufficient income will continue to be generated to
continue to meet its objectives and that the charity remains a going concern.
FUTURE PLANS
As noted in the prior year, several properties require imminent work, while there may be development opportunities
available with others. The funds available remain insufficient to undertake the desired projects and so the Trustees
proposed to continue exploring the potential sale of existing leases during the year to 31 March 2025.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document. a deed of trust. and constitutes a limited company, limited bv
guarantee, as defined by the Companies Att 2006.
Page I

BREAMORE ANCIENT BUILDINGS
CONSERVATION TRUST
Report of the Trustees
for the year ended 31st March 2024
STRucfuRE, GOVERNANCE AND MANAGEMENT
Recruitment and appointment of new trustees
New trustees are recruited as considered necessary after consultation between the trustees.
REFERENCE AND ADMINISTRATIVE DEfAILS
Registered Company number
02551915 (England and Wales)
Registered Charity number
1001987
Registered office
Breamore House
Fordingbridge
Hampshire
SP6 2DF
Trustees
Lady Hulse (resigned 26.11.231
Sir E M W Hulse
MrDRBusk
Mr J Wingfield
Mr W J Crockatt (appointed 26.11.23}
Company Secretary
Sir E M W Hulse
Independent Examiner
Patrick ducasse
TC Group
Office.. Croydon- TC SWP
3rd Floor, Suffolk House
George Street
Croydon
CRO OYN
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.
Approved by order of the board of trustees on Ilth December 2024 and signed on its behalf by-
InLJLL
Sir E M W Hulse- Trustee
Page 2

Independent Examiner's Report to the Trustees of
Breamore Ancient Buildings
Conservation Trust
Independent examiner's report to the trustees of Breamore Ancient Buildings Conservation Trust {'the Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31st March 2024.
Responsibilities and basis of report
As the charity's trustees of the Company land also its directors for the purposes of company lawl you are responsible
for the preparation of the accounts in accordance with the requirements of the Companies Act 20061'the 2006 Act'l.
Having satisfied myself that the accounts of the Company 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 your charity's accounts a5
carried out under Section 145 of the Charities Act 20111'the 2011 Act'l. In carrying out my examination I have
followed the Directions given by the Charity Commission under Section 14515) {bl of the 2011 Act.
Independent examiner's statement
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:
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act,. or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of Section 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
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities (applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
10211.
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 leached.
Patrick ducasse
TC Group
Office.. Croydon- TC SWP
3rd Floor, Suffolk House
George Street
Croydon
CRO OYN
Ilth December 2024
Page 3

BREAMORE ANCIENT BUILDINGS
CONSERVATION TRUST
Statement of Financial Activities
(Incorporating an Income and Expenditure Account)
for the year ended 31st March 2024
31.3.24
Unrestricted
fund
31.3.23
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Investment income
31,745
30,809
EXPENDITURE ON
Charitable activities
Property costs
13,903
6,820
Other
3.523
2.804
Total
17.426
9,624
NET INCOME
14.319
21,185
RECONCILIATION OF FUNDS
Total funds brought forward
95.667
74,482
TOTAL FUNDS CARRIED FORWARD
109,986
95,667
The notes form part of these financial statements
Page 4

BREAMORE ANCIENT BUILDINGS
CONSERVATION TRUST
Statement of Financial Position
31st March 2024
31.3.24
Unrestricted
fund
31.3.23
Total
funds
Notes
FIXED ASSErs
Heritage assets
206.426
146.804
CURRENT ASS￿$
Debtors
Cash at bank
970
2.261
850
16,912
3,231
17,762
CREDITORS
Amounts falling due within one year
io
199.6711
168.8991
NET CURRENT ASs￿s
196,4401
151,1371
TOTAL ASSEfs LESS CURRENT LIABILrriES
109,986
95,667
NET ASs￿s
109.986
95,667
FUNDS
Unrestricted fund5
li
109,986
95,667
TOTAL FUNDS
109,986
95,667
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31st March 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended
31st March 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(al
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable company
as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies
Act 2006 relating to financial statements. so far as applicable to the charitable company.
Ib}
The notes form part of these financial statements
Page 5
continued...

BREAMORE ANCIENT BUILDINGS
CONSERVATION TRUST
Statement of Financial Position - continued
31st March 2024
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on Ilth December 2024
and were signed on its behalf by:
InLJLL
Sir E M W Hulse- Trustee
The notes form part of these financial statements
Page 6

BREAMORE ANCIENT BUILDINGS
CONSERVATION TRUST
Notes to the Financial Statements
for the year ended 31st March 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP IFRS 102) 'Accounting and Reporting by Charities: Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 {effective l January 20191,, Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Judgements made in applying the charity's accounting policies
The simple nature of the charity's affairs means that there are no significant judgements.
Key assumptions and other sources of estimation uncertainty
There are no matters to disclose.
Financial instruments
The charity only enters into basic financial instruments transactions that result in the recognition of financial
assets and liabilities like trade and other accounts receivable and payable.
Debt instruments that are payable or receivable within one year. typically trade payables or receivables, are
measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected
to be paid or received.
Financial assets that are measured at cost are assessed at the end of each reporting period for objective
evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the
Statement of Comprehensive Income.
Financial assets measured at cost less impairment, the impairment loss is measured as the difference between
an asset's carrying amount and best estimate. which is an approximation of the amount that the charity would
receive for the asset if it were to be sold at the reporting date.
Financial assets and liabilities are offset and the net amount reported in the Statement of Financial Position
when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a
net basis or to realise the asset and settle the liability simultaneously.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds,
it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement
and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis
and has been classified under headings that aggregate all cost related to the category. Where costs cannot be
directly attributed to particular headings they have been allocated to activities on a basis consistent with the
use of resources.
Taxation
The company is a registered charity and therefore is not liable for income tax or corporation tax on income
derived from its charitable activitie5, a5 It falls within the various exemptions available to registered charities.
Page 7
continued...

BREAMORE ANCIENT BUILDINGS
CONSERVATION TRUST
Notes to the Financial Statements- continued
for the year ended 31st March 2024
ACCOUNTING POLICIES- continued
Fund accounting
Unrestricted fund
The unrestricted fund consists of those funds which the company may use in furtherance of its charitable
objectives at the discretion of the Council of Management.
Heritage assets
Reco
nition and measurement
Heritage assets are accounted for at historic cost. However, to date the heritage assets held by the charity
have all been received by way of donation and their unique nature means that it is not possible to obtain a
reliable estimate of their fair value. Consequently. the assets are not recognised in the Statement of Financial
Position.
Ac
uisition
The trustees would consider the acquisition of further assets whose preservation falls within the charity's
objectives should they become available, subject to the availability of sufficient funds.
Mana
ement
The trustees regularly review the condition of the charity's portfolio of assets to assess what repairs and
projects are necessary.
Preservation
Once projects have been identified and sufficient funds generated, works are undertaken as necessary. The
costs of preservation are recognised in the financial statements as they are incurred.
Dis
osal
The trustees currently consider it unlikely that any of the heritage assets would be sold as this would not be in
line with the charity's objectives.
Records maintained b the entit
The charity maintains the accounting record5, a list of the heritage assets held and the title documents at its
registered office.
Information on the extent to which access to the assets is
ermitted
There are public rights of way alongside a number of the assets and tours of the historic barns are available to
the public throughout the year by appointment.
Information hel ful in assessin
the value
The unique nature of the assets held by the charity means that there is no open market and the trustees do
not consider that it is practical to obtain a valuation.
Page 8
continued...

BREAMORE ANCIENT BUILDINGS
CONSERVATION TRUST
Notes to the Financial Statements- continued
for the year ended 31st March 2024
INVESTMENT INCOME
31.3.24
31.3.23
Rents received
31,745
30.809
CHARrrABLE AcrivrriES COSTS
Direct
Costs
Property costs
13.903
OTHER
31.3.24
31.3.23
Support costs
3,523
2,804
INDEPENDENT EXAMINER'S REMUNERATION
31.3.24
31.3.23
Fees payable to the charity's auditors for other services:
Independent examination
Other non-audit services
1.400
2,123
2,480
TRUSTEES. REMUNERATION AND BENEFrrs
There were no trustees, remuneration or other benefits for the year ended 31st March 2024 nor for the year
ended 31st March 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31st March 2024 nor for the year ended
31st March 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Investment income
30,809
EXpEND￿uRE ON
Charitable artivities
Property costs
6,820
Other
2.804
Total
9.624
Page 9
continued...

BREAMORE ANCIENT BUILDINGS
CONSERVATION TRUST
Notes to the Financial Statements- continued
for the year ended 31st March 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES- continued
Unrestricted
fund
NEf INCOME
21.185
RECONCILIATION OF FUNDS
Total funds brought forward
74.482
TOTAL FUNDS CARRIED FORWARD
95,667
HERITAGE ASSETS
The company acquired various freehold and leasehold properties situated in the parish of Breamore from Sir
Edward Hulse, all at no consideration. The trustees consider that it is impossible to obtain a reliable estimate
of the fair value of these unique heritage assets as there is no open market. Consequently no cost is ascribed
to them in the Statement of Financial Position other than professional fees that have been incurred related to
potential planning and development opportunities.
Those remaining properties comprise:_
LEASEHOLD PROPERTIES (99 year leases- commenced 24th June 19921
South Charford Farm
Tithe Barn. Timber and tiled.
Cart Shed and loft over. Timber and slate.
Implement Sheds.
Cart Sheds.
Cob and thatch wall.
North Street Farm
Barn. Timber and tiled.
Stable and loft over. Brick and tiled.
Open bay Cartshed. Timber and tiled.
Home Farm
Tithe Barn. Timber and tiled.
Cart Sheds. fimber and tiled.
Stables. Timber and tiled.
Staddle Barn. Timber and tiled.
Topps Farm
Cart Shed and loft over. fimber and slate.
Cart Shed. fimber and tiled.
Barns. Brick. timber and tiled.
Staddle Barn. Timber and tiled.
Miscellaneous
Cart Shed and stables, Upper Street. Timber and tiled.
Staddle Barn, Rockery Lane. Timber and tiled.
Saw Bench Workshop.
Page 10
continued...

BREAMORE ANCIENT BUILDINGS
CONSERVATION TRUST
Notes to the Financial Statements- continued
for the year ended 31st March 2024
HERITAGE ASSETS- continued
Timber Store.
Store. Timber yard. Brick and tiled.
Stables, Cottage and Garage. Brick and tiled.
Clock Tower.
Factory.
DEBTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade debtors
970
850
io.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade creditors
Amounts owed to related parties
Accruals and deferred income
11,048
86,953
1.670
58
64.283
4,558
99,671
68,899
ii.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
95,667
14,319
109,986
TOTAL FUNDS
95,667
14,319
109,986
Net movement in funds, included in the above are as follows-
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
31,745
117,4261
14.319
TOTAL FUNDS
31,745
117,4261
14,319
Page 11
continued...

BREAMORE ANCIENT BUILDINGS
CONSERVATION TRUST
Notes to the Financial Statements- continued
for the year ended 31st March 2024
ii.
MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
74,482
21.185
95.667
TOTAL FUNDS
74,482
21,185
95,667
Comparative net movement in funds. included in the above are as follows-
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
30,809
19,6241
21,185
TOTAL FUNDS
30,809
19.6241
21,185
12.
RELATED PARTY DISCLOSURES
Sir Edward Hulse 8t.
Trustee
The estate of the late Sir Edward Hulse Bt. had rented one of the refurbished properties at a commercial rate
in the sum of £3.850 in the current and previous financial year.
This rent assists in the finance of future renovations.
During a prior period the charity was invoiced £3.879 for repairs to one of its assets which was paid by the late
Sir Edward Hulse Bt. As at the date of the Statement of Financial Position. this amount was owed by the charity
to his estate {2023 - £3,879}. This amount is not secured and is repayable without interest.
Page 12

BREAMORE ANCIENT BUILDINGS
CONSERVATION TRUST
Detailed Statement of Financial Activities
for the year ended 31st March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Investment income
Rents received
31,745
30,809
Total incoming resources
31,745
30,809
EXPENDITURE
Charitable activities
Repairs and renewals
Property costs
13,039
864
6,820
13,903
6,820
Support costs
Management
Advertising
324
Governance costs
Independent examiner's fees
3,523
2,480
Total resources expended
17,426
9,624
Net income
14,319
21,185
This page does not form part of the statutory financial statements
Page 13