Company Registrats'on Number- 02732801 Thè Charity Registration Numkr is:_ 1013507 The Riley-smith Hall Charitsble Company Report and Accounts 31 July 2025 The RileyJ3mith Hall Charitsble Company R•port and accounts for thè yèar •ndtd 31 Juty 2025 Contents Page Charlty Infomiatlon Trustoes. Annual Report Statement ol dlrectors. re$ponslbllltl•s Independent A¢countant'$ Report Funds St8tem8nt$.'. Statement of Financial Activib9S Statement of Financial Activites- Prior Year statgrn¢nt Slatem8nt of total recognised g8ins and loss8s Movements in fvnds 12 12 12 R8V8luation re58rve5 13 13 R8venu8 Funds Fixèd Assat funds 13 Ineomo and Exp$ndilur• account Summary ol lunds 14 14 8alance sheet 15 17 Note8 to the accounts The Riley￿rnIth Hall Charitable Company Company Registrati￿ Number- 02732801 Trustees, Annual Report for the year ended 31 July 2025 The Trustees kwnl Ihwr Rewrt and Accwnts futhe ye8rendgJ 31 July 2025. which 8150 comwse5 the Diredus. Repcwi required by Ihe COmpan￿S Act Rofgronce and adrninistrativo detail$ The charlty name. The leg81 na￿ ol the charity i&- The W-smith H811 Charitaè4e c￿Try. Tho ¢harity 1$ aLw knw by its n￿0. Il*-Smith Hall. Tlje charltys ar￿8 op6rntlon and LIK charlt8blereglstr811oR. The charity 15 registered in England & Wales wilh the Charity knn¥55ion in Eryland & Wale5 ICCEWI wth charity nurnber 1013507. The ¢h8rlty does noi wereie any OVW808$lurfsdlctlon8. L¢#•l •tru¢ttsr• of lh• ¢h8rlty The charity Is consliluled as a company lirnrfed by&warante8, registered under the Companies Act. The governing documeni of the ¢hariiy 1$ the mom￿￿1￿m and Arfifjes ofK8wiawx) es￿blishiN￿ th& ¢omp8ny under Company legislat￿. Ther8 ar8 IK> restrictions in the g*wemiffj on Ihg OP¥8ti￿ ofthe Charity t¥on ils Investment powers other than those irnkKsse(J by Charity Law. By operation of law all. Iwslees are direclors under the Companies Acl 2(M)6 and all directors are trustaes under Ch8riti6s leglslabon and have resp￿￿1t*11I￿e$, 88 84th. under both company and chanty legislabon. The INsle8s are all indiwdual5. Th• prlnclpal O￿T￿lIng 4ddr••s. t•l•phon• nurnI￿r. •m¥ll •nd web •ddr•s•9i of th• Gh•rlty •r•.'. 28 Westgale Tadca51er. N¢Jrth YoFkshir• LS24 9AB Telephort 01937 832289 Ernail .' info riley5FnilhhBII.org.uk %￿b.. w•M.rileysmithhall.¢xg.uk The registered office of the charity for Companies Act purposes is Ihe sarne as the operating add￿$$ shown above. The Riley￿rnIth Hall Charitable Company Company Registrati￿ Number- 02732801 Trustees, Annual Report for the year ended 31 July 2025 Tho Tru8t•ts In offlco on th• datt thè was approv•d w•r•'.- Christian Horton Clive Auton Chrislina Blaasby Susan Cole David McBride Patron The Patron of the charity is Tc&ia5 Fb'ley-srnith. The Artl¢le$ of Assoclaibn slate ts Pa1￿.$ wrftten c4yoent requth1 to: almake 8ny alt8r81ions or addilicffjs whatsow to th8 fabric c4 Ihe fv*-Smth Hall.. blaulhorise any change of use of th8 Riley-smilh Hall %¥helher ora perni￿Trt cv teMF￿èry nature for usa or u$e$ whi¢h a￿ noi provided lor in the obJe¢i$ ¢lau$o". cldi5wse of any freeh￿d or leasehold inlerests in the Riley-smth Hall provided that tho c￿a￿on of a lic•nca for the non-exdusv8 £CcUP81￿ of th8 Hall for a pen¢)J r¥Jl exceeding sevan days shall Mt constrtul8 8 disposal,. laiier Ihe cdour $themo ol Ihe RI￿.5￿11h Hall". To Ihls extent Ihls extent ONY he fall %knilhln th8 defini￿0￿ of a TnJst885 Undar the Chadty Act 2011. Tho lollowlng per80ns served as Tru8t••8 durlng the yew•nd•d 31 July 2025:. The Iru$lee$ who wved a$ a Irustee in Ihe ￿pOrti￿j pwkn1, arvj. rfaprAt8tye, their d81es of appolntmenl or resignab'w durirvd the year were.. Nthm• R•slgn•dlR•tlr•d Christian Horton Clivè Auton Christine Bleasby Susan Cole D8vid McBrid$ The Riley￿rnIth Hall Charitable Company Company Registrati￿ Number- 02732801 Trustees, Annual Report for the year ended 31 July 2025 Objocts and activities of the charty The purposes ofthe ¢harlty as set out In Its governlng document. The objects for whlch the Charlty Is e$tabllshed are: The acqui5its.on preservation and protection for the benefft of Ihe residents of Tadcaster of The Riley- Smith Hall Tadcaster." and Thè provision and maintènaneè of 8 Hall for the usa of Ihè inhabit8nts of Tadcaster without distinction of politiC81 religious or other opinions in an effort to advance education and to provide facilities in the interest of social welfare for recreatson and leisure tsm8 occupats'on with the object of improving the conditions ol lile Iof the said inhabitants. Thé maln actlvltl•s und•rt•k•n In r•latlon to thos• pu￿0$•$ durlng th• y•ar. The main acliwlies undertaken by th8 Charity were= To provido a facility lor us¢ by lh& I￿1 community and ¢0 us¢ lund$ obtsinod lo maintain th¥ Hall and., To preserve and maintain the fabric of the building so it is as appealing aThJ high quality as possible. The maln a¢tlvltles undertaken durlng fhe year to further Ihe ch•rltys purpose for the publlc beneflt. The main aclivilies undertaken by Ihe charity during the year were to maintain the H811 lo enable il to be available for use by the local community without distinction of poli￿.¢81. religious or other opinions in an effort to advance educauon and social welfare for recr8abon and leisur& ts'rne for its Inhabitants. The trustees have had regar(l ¢0 the Charity Commission's guIdar￿* on public benefit in managing the actimlies of the charity. The contrlbutlon of volunteers durlng the year. The charity consists of the five Trust￿$ who are all volunteers. The Riley￿rnIth Hall Charitable Company Company Registrati￿ Number- 02732801 Trustees, Annual Report for the year ended 31 July 2025 The rnain achievements and performance of the charity during the year. On 16th January 2025 the hall celebrated the centenary of the opening night with a sell wl concert by the Black Dyke band raising lunds for ongoing work io the hall. The Trustges are ple8S8d that usage hire of the charitys premis8s has continued al 8 level similar to the previous financial year bul wth some new cuslomers and a ten per cent increase in hire fees received. This incrèasè in rèvènuè has hèlpèd to raduce the impact ol a 21% incrèasè in utility bills. The Trustees were pleased to receive a Gift ￿'d donation of £12.300 from the profit achieved by the Riley-smith Hall Trading Company which provides snacks and drinks for events at the hall. W¢yk that ￿gafi in 2024 a$ a ￿1g￿ and A￿$$ prc*Jromrn6 to provid& ramp acc8$8 8t th8 front Of the building culminated in approval being granted by North Yorkshire Council and detailed plans and quotations have resulted in a successful lender by a local contractor to carry out the work over an eight weèk period starting in February 2026. A successful applicaDon was made lo the N81ional Lottery for a gr8nl of £20,OCKJ towards this work which will be paid in the 2025126 accounts. Th¢ Trust8èS VAII èn$urè that thè work wlll b& planngd to gnsufg minlmal diswpts.on to thè 0￿ra￿On ol the h811. The difference the charltys perfomian¢e durlng the year has mad• to th8 benellclarles of the charlty and to wlder society. The charity has continued to successfully provide a facility within the town for the benefrt of all local r8si¢Jènts and tha widèr community. Tha charity opèratas without discrimination and wèlcom•s working with Ioc81 groups individuals io providè a space whirth ¢an bè ulili58d by rn8mb8rs ol the cornmunily lor a variety of uses. The Riley￿rnIth Hall Charitable Company Company Registrati￿ Number- 02732801 Trustees, Annual Report for the year ended 31 July 2025 Expendlture Incurred In the year In order to ratse Income In the future. strudure, governan￿ and management of the ¢harity The methods used to recrult and appolnt new charlty trustees. New trustees are recruited from the l¢)cal comnwnity. New Trustees are appointed in accordance with our Articles ol Association. Thls row and the thr•• rows abo￿ wlll autohld• The charlty s relatlonships wtth relatedpartles. Thè Charity has set up a trading subsidiary Company. Ril*y-Smith Hall Trading Limited, to provide bar services to hirer5. When 8 hirer requires caiering services. the hirer may chwse ils own preferred outside cateriroJ c4Jmpany. The Trusts¢s'bankers and advlsors Bankers HS8C Solitstor$ Elmhirst Parker. The Crws. Shert￿n in Elmet. LS25 68H Malcdm Stuart. Wilkn Housa. Staith R￿d. T*J¢asier. LS24 9SG Wn at thè repo￿.n9 date. 31 July 2025. The trustees consider the ffinancial perfommnce by th8 charity during the year to have been satisfaettsry. Specific thanges in fixed assets are delailed in the ￿leS to the accounts. The Riley￿rnIth Hall Charitable Company Company Registrati￿ Number- 02732801 Trustees, Annual Report for the year ended 31 July 2025 Policies on reserves. The reserves of the charity are all unreslricteil. The Injstees Ixjnsider that reserves should be 59t 8t six rnonth's running costs which is £30.000. to cover the event of any cash crisis. As at the reporting date. the charity had ¢Jniestricled reserves of £86.331.. Avallablllty and adequacy of assees of each of the funds The board of trustegs IS $8tisfied Ih8t ihe ch8ritys 8ssets in each fund are available 8nd 8dgqu819 to fulfil its obligations in respect of each fund. Plans For the Future Summ•ry Of pl•n• for th• fv￿r• •nd ¢h• tru•iM•' p•r•pK¢bv• of th• fulur• dlr•¢tlc*n C+f th• ¢h•rlty. The hall celebrated its centenary in 2025 and the Trustees have plans in place lo make improvements lo the building in recognition of this &vent. The Trustees have had plans lor a ramp to thè Irtsnt ol thè building granl¢d by North Yorkshiro Council and a grant has baen awardèd by th National Lollery towards Ihe work which will comfflenrA in February 2026. Detalls of The Independent Examlner Robert Woolley FCCA, CTA Member of Certif￿￿ A¢¢wntsnts Crown House Town Str861 Shiplonlhcrpe East Yortshire Y043 3PF The Riley￿rnIth Hall Charitable Company Company Registrati￿ Number- 02732801 Trustees, Annual Report for the year ended 31 July 2025 Statement of the Dlrectors Trustees. Responslbllltles The charity's trustees are responsible for the preparation of the accounts in accordance with the terms ol the Companies Act 2006, the Chanties Act 2011 and the Charities (Accounts and Reports) R8gulatlOll5 2008. Notwithstanding th8 8xplicit requirement in the 8xiant statutory r8gulations,th8 Charities IAccounts and Reportsl Regulations 2008, to prepare the financial ststements in accordance with the SORP 2005. in view ol the fact that the SORP 2005 has been withdrawn. the Trustees determined lo Interpret this responsibility as requiring them lo follow current best practi and prepare the accounts according to thè FRS 102 SORP IStat8mènt ol R8COtnmènded Practice for Accounting and R8POrting by Ch8ritiesl 2015, la5 amended by the Bu118tin issued in October 2018 and applicable io all accounting per￿$ beginning on or after 1st January 20191. (The SORPI, In particular. the Companies Acl 2006 and charity law requi￿ lh& 8oard ol Trustees lo prepare rin8ncial stalernenls ftsr 88ch financial ￿ar whieh giv8 a iruè and lair view of thè s18tè of 8ff81TS of the ch8ri¢y as at the end ol the financial ye8r and of the 5vrplus or deficit of ihe charity. In preparing those financial statements the Board is required lo :. - lo prepare the accounts in accordance with United KiThJdorn Generally Accepted Accounting Practs'ce (Uniled Kingdom Acc£Junting Standards and applicable lawl. $¥l$¢l suitabl$ accwnting Oiciès and apply th$m ¢onsist$nUy'. make judgements and estimates that are reasonabl& and prudent; - prepare the financial statements on the goiryJ concem basis unless it is inappropriate lo presume that the charily will continue in business. statè whèlhar applicablè accounting standards and statèmènts of recommendeij practice have been follow￿d. subject to any material depariures disclosed and explained in Ihe financial statements; The law requires thal the trustees must not approve Ihe accounls unless Ihey are salisfied Ihat they give a true and lair view ol the slate of affairs ol Ihe charity and of the surplus or deficit ol the charity for the year. The Trustees are also responsible for maintaining adequate accounling records which disclose with reasonable accuracy at any time Ihe financial position of the charity and which are sufficient to show and explain the chanty's tran5acbons and enable them to ensure that the financial statements cornply with the C¢)mpanies Act 2006 and cornply with regulations made under the Charitie8 Act. They are also responsible for safeguarding the assets of Ihe charity and hence for taking reasonable steps lor the preventTh and detection of fraud and other irregularities. The Trustees ar8 81so responsitAe ft)r lh8 contents of the Trust88s' report, arKJ th8 St8tutory responsibility of Ihe Independenl Examiner in rela￿.On to the Trustees. ￿port is lirni¢ed to examining the ￿port and ensuring that . on the face ol the report. there a￿ rn material inconsistencies with the figures ¢Jisclosed in the financial slalements. The Riley￿rnIth Hall Charitable Company Company Registrati￿ Number- 02732801 Trustees, Annual Report for the year ended 31 July 2025 Method of preparatlon of accounts - Small Company provislons The financial slaternenls ar8 s8t out on pages 12 to 31. The financial statements have been prepared Im￿eMenting the FRS 102 SORP (Statement of Recommended Practice lor Accounting and Repc*ling by Chariliesl 2015. las amende(J by the Bulletin issued In October 2018 and applicable lo all accounting penods beginning on or after 1st JanLJary 20191. (The SORPI, and in accordanc8 wth the Financial Reportin9 Standard 102. leffective 1st January 20161 Thesè flnanclal statements have prepared in accordancè with Ihè provisions In Part 15 of the Companiès Act 2006. appli¢ablo to ¢ompaniés subjeet to thè small compani6$ regime. Thi$ report was approved ty IhB board ￿ trustses cfft 20 Oct¢ber 2025. cAfKWWldppx to allow flowing over a page break- see guidance on manipulating text boxes. Oirector and Trustee The RIleY￿MIth Hall Charitable Company Report of the Independent Examinerto the Trust￿ of the chari¢able company on the a¢¢ounts for the year ended 31 July 2025 I report to the TTUSlees on rny exarnination ol the finanual slaternents of Ihe charitable (x)tnpany on pages 12 to 31 for the year ended 31 July 2025 which have been prepared in accordan￿ with the Charities Act 2011 (the Act) 8nd with the Financial Reporting Standard 102, leffective 1st January 20161 as m(Mlified by FRS 102 SORP IStatemÈnt of RecomTrEnded Practice for Accounts'ng and Re￿¢￿11n9 by Chariliesl 2015. las amended by the Bulletin issued in Octobér 2018 and applicablé trj all acrxjunting ￿n0d$ Winniffj on or after 1st January 20191, (Thè SORPI. published by the Charty Cornrnission in England & Wales ICCEWI. arKI under the historical c05t convention and the accounting polic￿ set out on page 18. Respective responsibilitie5 Oltho Trustses and the Indep8nd8nt Examiner and th8 basis of tho report As described on page 8, you. Ihe charitsble conyanl5 Twslee5. who are also the 01￿ClOrS of the Company for the Purposes of Company law, are responsibl8 lor th8 preparaiK)n ol th8 finarrial stat8m8nts In accordane& wlth th8 Companies Act 2006. the Charitie5 Act 2011 and all other appI￿a￿e law and with United Kingdom Generally Accepted Accounting Practice, applic2ble to smaller entities. and fw being satssfied that the financial staiements glve a true and fair view. Tho Tru$leo$ Consider Ihal the audil require￿nI ol 144111 of tho Chariti8$ Act 2011 (the Acll doss not apply, and that there is no requirement in the aTrJ 8rtsdes of the ch8rity for the conducting of an audlt, and that the account$ do not require an audit In a¢o)rdaw ￿th Part 16 of the Companies A¢1 2006 and that no mernber or members have reque51ed an audit pur5uanl lo Section 476 of the Comp8ni8s Act 2006. As consequance. lh8 Truste88 hav6 @￿cted Ihal the finanoal stal8menls b8 subpct lo independent 8xamin8tlon. Having 5at15fied myseff Ihal the finanual slalernonts ar• noi requi￿ to ba aUdrt￿ und•r any bg81 provislon, or olherwse, and are elwible for independent examin8lKffj. rt Is my reswjnsibility lo'.- al •xamin• th• finan¢ial s¢ai•Mnts d th• Charity und•r SOClion 145 01 lh• A¢L bl lollow th• applieabl• prot•dures wi Ih• Dir•dh)ns giv•n by th• C￿ty C¢)mmlssl)n under secuon 145(5llbl of the Act. B•sl4 ol Ind•p•nd•nl Ex•mln•e• stsi•m•nl •nd •¢op• of wty* und•mk•n I report In respect of my exarninalh)n of the charitys finarrial statements carried out under s145 of the Act. In ¢affwng out my examination. I have I￿loWed all Ihe applicalye Dire¢tron$ gwen by Charity Commission under section 14515llbl of the Act setting ujl the dulles ol an indep8nd8nl exarni￿r in relalion lo the conducting of an Ind8pend&nt examination. An independent ex8minabDn Indudes a review of Ihe actA)untlng records kept by the charitsble company and of the accounliry 5y51erns errWoyeLI by Ihe charits￿e company and 8 comparison of the rinaneial statements presented ￿th those records. 11 also indudes oMsKlerats"on of any unusual rtems or disclosure$ in the financial slalernen15. and seeking e￿￿￿allonS Ir￿ you. as Tw51ees. concerning such matter5. The p￿r￿se of the examination is lo establish as far as Ihal there have been no breach?s of charity legislation and that, on a lesl ba515 Of evidence relevant to Ihe arr￿unt5 disdosure5 rTrade. the finanual staletnenls cotnply wth the SORP. The pr(￿￿￿re5 undertaken do rK)t provide all Ihe evKlpnce Ihat would be required in an audit. and infortnation supplied by the Trustees In Ihe course of the eXaminat￿n is not subJ8Cted to audit tests or 8nquiries and does not over all Ihe tnHtters that an auditrwould consder in atriving al an opinion. The ￿annIng and of an audit goes beyond the limited assurance Ihal aTr iTrJep8ndenl 8xaminats.on can provide 10 The RIleY￿MIth Hall Charitable Company Consequently, I do not èxpress an audit opinH)n on the view given by Ihe finarrial slat8m8nts, and in partscular, I express no opinion a5 to whether Ihe finanual 5taternents gwe a true and fair viw of the affairs of Ihe charity. and my report is limited to the matters set out in staterr*nt b810w. I planned and perforrne(I tny eXarnin*1￿ so as 10 5ati5fy Ihal objecbve5 of the independent exatninatson are achieved and before finalising the report l oblained wniten assurances from the Trustees of all material matters. Independent Examinerfs Ststement, Report and Opinion Subi8el lo the limitations upon the $￿pe of my work as detailed atx)ve, I hav8 eomtyel8d my 8xamination.' 8nd Ggn confirrn Ihat'.- The accounts of Ihis Charrtab￿ ccfflpary are not requir8d to t* 8udited und8r Part 16 of th& Companies Act 2th)6,. This is a ￿￿K)rt in resped ￿ an examination ¢•rried under 145 of Ihe Aa and in a¢¢ordan¢8 with Diredcé)$ given by Ihe Charity corn￿￿55￿)n under sectic￿ 145(5llbl ol the Act vknich may be applicable.. and that no material matters hav8 corw ¢0 my attenlw in rg)nne¢kn the examination glviw me cause trj belleve that in any material re5petl'.- accounting records not kept in resp8cI of tharity as required by Sedion 386 of th8 Companles Act 2006 and SeGlion 130 of The Charilies Act 2011.. th8 financial ststernents do not xccrfd wlh th)se records.. or the financSal statements do not complywith the applicable requlrements concemlng the fomi 8nd ￿nIent of aceoun15 Set oul in 5eclion 396 01 the Cornpanie5 Acl 20C6 other Ihan any requirernent that the a￿UnIS give a Irue 8nd lairf vw, 18 not a mattar consid8r•J 88 part of an indeFend8nt ex8ml￿tK$n,. have not boon propared in a¢¢ordafico *ilh th& meth(yJs and printsk4es sei out in the FRS 102 SORP Istalemenl of Recommended Praclice lor Acc¥)Jnling and Repornng by Chanbesl 2015. las amended by the Bulletin i$$u¢d in O¢lob6r 2018 and 8Pk4Kable to 811 a¢L￿n￿￿j poriod$ btyinning on or 8ft6r 1st January 20191, IT￿ SORPI. I have no con¢¥m$ and have fxm afxoss no Olher mallers in (￿ne¢￿on with the examination to which attentK)n shwld be dra￿ in Ihls report In ¢xd8r to 8naN8 a prcw underslandir¥J of Ihe finanual 5taternent5 to be re8ched. slgnod... Rob&rt Woolley FCCA. CTA- IndepBndent Ewiner Cerbfied A¢¢ountanis Crown H(¥Jse Town Street Shiplonthorpe East Yorkshire Y043 3PF Thi8 report was signed on 20 October 2025 11 The Riley4mith Hall Charitable Company- Statement of Financial Activities for the year ended 31 July 2025 Stat•m¢nt of Flnan¢lalA¢tlvltl•s (In¢ludlng the In¢ome and Expendllure Account for the year ended 31 July 2025. as required by the Companies Act 2006) SORP Currntht y•ai C￿￿￿￿1>￿aT prtorY• Toial F￿Thd* Tthl FuThds Fund Funth 2025 202$ 2025 Incom• & Endowmnt8 from: DonaiKns & Legacies Chanlable activities Other trading actwibe5 Invesimenis A1 14.337 73.523 8.453 14.337 73.523 8.453 803 24.120 71.847 1.374 Total Ineom• 97,116 97.116 97,512 Exyndltur• on: Raising funds Charitabl8 adwli 81 3.423 70.857 3.423 70,857 68.845 Total oxpgndltu 74.280 74.280 N•¢ In￿rn• lor th• y•ar 22.836 22.836 28.687 Tr•nil•rn ba￿**￿ fund• N•t In￿mI aft•rtrnn¥f•rn 22A36 22.836 28.667 N•t mov•m•nt In 22,836 22.836 28,667 Ae￿￿¢111atloTr ollund8'.. Total funds brought fon¥anl 301.659 301.659 272.992 Tot•1 fund¥ ¢•rrf•41 lorw4rn1 324.495 324.495 301.059 The'SORP Ref in¢JicB¢ed above 1$ Ihe da5sifrabon of irwe sel oul in ihe Irrnal SORP dowmenis. As required by parayraph 4.60 ofthe SORP. thè broughtfornyatd and carried forward funds abov6 hava been agreed lo the Balance Sheel. A separale Statement of Tolal Recowi88d G8in$8nd Losses Wul￿d 88 ihis statem*i knthd8s 811 recognised gain5 8nd losses. All the ¢omparatsve figures ￿re U￿￿trthd. so M detaiknj anatysis of tha o)mparative fiwr8s18 required lo complywth the Bullth issued in O¢lober2018. All 8Ctivit18s d8rive from continuing Op8rati(￿S The not05 attached on page5 18 to 31 forni an integral part of these accounts. 12 The Riley4mith Hall Charitable Company- Statement of Financial Activities for the year ended 31 July 2025 The Riley4mith Hall Charitable Company- Resources applied in the year ended 31 July 2025 towards fixed assets for Charity use'.- 2025 2024 Funds 98neratsd in the ye8r as d618iled in the SOFA Resources applied on funthonal fixed assats Other applKatron8 olfunds 22.836 17.269 28.667 Net r•8our¢o8 avallable to lund ¢harltsble a¢tlvl¢fj•s 40,105 28,667 The r85ources appl￿1 on fixed ftwrhHrity rew•swls the G051 cla(klitivns of any disposals. The notes attach•d on pages 18 to 31 forni an Snt•gral part of thos• accounts. Mov•m•nts In r•v•nu• •nd capltal fund8 for the y•ar ended 31 July 2025 R•v•nu• a¢¢umulaiod funds L4•ty•4r Totsi Futhd• 2ty24 Fund• Fund• 2ty2S 212$ 202$ Atcumulaied lund$ brought lowrd 85.763 65.763 28,304 R8cegni88d galns and Ic6888 belore 22.836 22,836 28.667 88.$99 88.599 $0.971 (From}￿0 unre51ric¢ed revenue hJrKI¥ 16.6(KJl 16.6001 8.792 Clo•Sng rgvonug fund• 81.999 81.999 65.763 Flxed asJ•t lunds T•ial Fun 2025 ity•4r Totsl Pund• 2024 Fund• 2025 202$ Al 1 Augu51 Transfer Itolmrcrfn revenu8 funds 171.215 171.215 6.6 180.007 18.7921 At 31 July 177.815 177.815 171.215 The purposes of the transfers 10 fixed 8$881 funds descriW in NO￿ 20 to th8 ￿e￿ntS and under the accountirvJ poliy'ArLountsrvJ lor capital grants and fixed asset funds.. 13 The Riley4mith Hall Charitable Company- Statement of Financial Activities for the year ended 31 July 2025 Revaluation Reserve Fund LaSt￿r Totsl Fund# Funds Fund* 2025 2025 2025 2024 At 1 ￿gUSt 64.681 64.681 64.681 At 31 July 64.681 64.681 64.081 Summary of fund$ T+Jial Funth La•tYMr Totsl Fund* 202S 202$ 2025 R8¥enue accumulated funds fixed asset funds R8¥aluati￿ reserve fvnd 81.999 177.815 64.681 65.763 171.215 64.681 17T.815 64,681 Total fund 324,495 324.495 301.659 The not•8 attach•d on pag•8 18 to 31 forni an Snt•gral part of thos• account8. 14 The Riley4mith Hall Charitable Company- Statement of Financial Activities for the year ended 31 July 2025 The Riley-smith Hall Charitable Company Incom• and Exp8ndllurè Account for th• yèar ended 31 July 2025 as rnqulrèd by the Companies Act 2006 202$ 2024 Income InrA)me Irom op8faiTh& 96.313 97.341 Invesiment In￿me Intere51 receivabl Gro¥* Ih th• ￿•r￿10Th •XC•Piloh•l bt•m• 97.116 97,512 Gros8 Ineom• It) th• ￿er In¢ludlng &XC•Ptlon*l It•m8 97.116 97,512 Exp6ndlturn Ch8rilable expenditure. excluding ¢Jepred8ilJTh and amNti5al* Dtrpreclaiion 8nd bm¢)rtlsètbn Fundraising cos15 Govemance costs 59.248 10.669 3.423 59.199 8.792 854 Total expendlture In the 74.280 88.845 N•t Incom• b8foY• tax In th•flnan¢lal y￿1 22,836 28,667 T8x M wrplus on ordlnary ac11v￿o8 N•t Incom• aftw tax In th• Iln*ncl•l y••r 22.836 28.667 Rolaln•d surplus fortho financlal yèar 22.836 28.667 All aCtI￿tIeS derive coTrllnulng operatws In occordance wilh the provNon5 of IhB Companies Act 20￿. Ihe headin95 and subheadings used the Income and Eyndrture accounl have been *Japl8d lo reflect Ihe 8peo4 Da￿re of the chadtys Th• not•$ attach•d on pag•s 18 10 31 ftym an Inl•or•l part of th￿• accounts. 15 The Riley-smith Hall Charitsble Company- Balance Sheet as at 31 July 2025 SORP Notellef 2025 2024 FIX￿ a$$et$ Tangible ass8ts 10 A2 242,496 235.896 Curront 8$90ts Oeblors Cash al bank and in hand 11 B2 6,088 80.973 4,989 61.449 Total current a888ts 87.(￿1 66,438 Credltors= amount8 falling duo within one yoar 12 C1 I5.(￿2) 167SI N•1 ¢urr•nl a$••t• 81.999 65.763 The total not assot8 of the charlty 324.495 301.659 The total net asset8 of the charlty are funded bythe funds of the charlty, as follow¥-_ R•stricl8é R•v8nu• Funds 18 D2 Unrestrlcted Fund8 unrestr￿le￿ Revenue Funds 18 D3 81.999 64.681 65,763 64,681 unreStr￿ted Revalua￿'on ReseNe 18 D4 146,680 130.444 0081gnat•d Fund• OesignateS1• law In Ih¢chany$iunsdi¢lhyI ofrtyBtr*w. txwlthai ts ¢Wtyha$ *alèm8fflls In accordanc8 ￿1h th8 FRS 102 SORPIStathrnÉM Re￿rtIfi9 byehantlesl 2015. laB bythè8UI￿Th IswÉd InOclob8r2D18 ar(A￿l8 toal nods ￿l￿nIng on oratt•r Isl ja￿ary2o1￿h SORPI. in th8 w•¥￿S SORP. thèS(YIP 2005. ￿bich hay wthdraym. th8 1actlhatth•8x￿lg￿th￿r￿g￿Lwrth78. Chariba¥ curronl tsyt piBc1￿@ r•wnuè$. As A b•&iti$ fu*JW ntrwcIiWun(•knn fL￿dI￿ str¢Am$. Th• TNii•w Dotth¥Ai•ofBDymowbW Lh•i*¥ty• abWtyk)(•D)w• ￿•geth9 ncern. Rl•k• •nd lutLW •b•umpty Thtthrtty 1$ t•nefilwlW. Poll¢l•• Y•l•Wng M ¢•t•ooYhs •ndln¢w•M¢¢•nll N•lvr• oflnw• Gr05S Ineom• T•prI￿lI￿•¥￿u•, MtolvAK* ￿XAnd￿N(1>￿I￿.lqWl&Wth10tyI b)tsJlitr￿ Cit•god•* ollnGoM• In¢ome ijutegwved ¥• inc¢mo Ir•r4xWIctyMw hKr*nDlr•Y rtrrfn•tron iron$ecdoni Ighfisl. Invmtrnent irrf¢4ro. Incorn•froffl •xchafflq•tian••ctknn• 1$ thid•r￿tr4￿t•r wh*r* en111￿men118 9vbj8ct iolulfilir4 lo￿le￿￿dIl￿6 Thè •pproxim8ieiyeguoI In v8hJe 10 the Wthe ¢h¥ityio Ir* purcx yBluO in &¥Ghang0 Incorn• rncaqnltlon Incam8. whBlh•rfr¢Kn •xchany8 ¢Ynlln•xclwytWBacknB. *rOw￿lin￿•stalB￿￿toff￿f￿ISLlwth1 ISOFAI an a lac•￿￿￿1• ba818. thB dwty'sas8*3LY r•ducknn In Its 118bilith8s and b measuiBd rdvabty. InGOmÈ guledto lemts￿￿ Lknityi5th￿d i01￿10￿j￿¢￿Si* r*wgnis*d unbl th¢ hÈ¥* bew m¢t. JI Ir*tyn¢ 18 O¢MUnttrJ ftyopm, Defty¢dedLKtyW pnyfdaie¢ reestyc¢sts. HMRC Job Re￿1￿￿ Sthemg grantgan¢ WGp*ah1yse￿￿¢tr1id iro*d lh9 par¢f r•¢eyi. 18 The Riley-smith Hall Charitable Company Not95 to the Accounts for thg yoar end•d 31 Juty 202S A¢GOunbng fordefeThed in¢Dme rE¢¢￿e0 i￿4￿￿¢* Where IETms cundibotb5 TElating to havenutbEen Melvrunr￿l[fyex&S &5 to*lththethatty In meet IEtrn5 rts￿￿1[￿. IDrome15 bJii5del&TÈdA5 È Iiablty until il 15 Wb#blè thal letrnsoiec*￿Ilth$ be AnygraDI 5ubiectto perf￿￿$￿*￿rElated tÈ(¢i¥ed in aTrJ UèNt*$ required by Ihai t*￿dI1￿m, ot is SubiÈcl io unrnel t¢￿￿ of chatsty releasèd to irtmme kn th¢ rewrfing wbkh th¢ *rftyman¢trt¢laI¢dor￿￿￿C￿dthlSts￿ limi1￿r arèm¢t. Wh•D Irtom• from a graftiu d¢Y4Donhas bew r•c¢Wts•dthJ•tothao￿ll&￿S donation 1$ probabb onc*thoSfrcrThJrtwsa￿ mgL Where Ilmerdatsd condibuns ￿pimpoSEd￿[ by B th￿?￿e1￿1￿￿E Ale ho spe¢ifl¢ ￿m* r•lai¢d ¢LWllI(rfiS, then Ihe IfK(*)iè* notdelwtsj. probabl8 InGarn•fraffl hgiGl•* Ooh*hd Ilx•d 4bi•t4 *r• Irwmg. ¢etdw 19 The Riley-smith Hall Charitable Company Not95 to the A¢counts for thg end•d 31 Juty 202S Pollcles ￿latIng ￿ expenthttffe on goods andseThlces&¥ovldEdto Ojechathy. RewnI￿on or11a￿￿o&S a￿d *xpgndttw• A Iiabilily, and the wat¢d ¢MP¢Mitufe. isr¢(4nW*kn •knpl0r¢rthnSthth*r*W)Itx￿•S arwiioIA t8v8nL and ills morè likéty Ihan Mt that a 1r3n&fwotv￿rrf￿￿ hi and whèn aMouffltofth8 ￿l￿atton￿n b8 ffléasur8d wr￿￿b￿•￿￿￿￿tsd.. a￿l￿e5 aiising fr(Th futUTe tunding c¢]mnNDT￿and ￿￿trI￿lI¥￿ ￿te grant8, wherethe timing ui the amountolthe tutuie exp￿d￿ll￿ tEquiredtDseiUethE weunc￿l￿l￿. gve nse to In Ihe&ccwnts. re¥￿ althB ￿1￿C￿¥£￿t0 ecl any Incre85eyin Ikgbilrtley, 15 deCrE￿e￿ bythe Ulanyp￿￿7¥￿ the p￿. and reve￿ If Bny PTDv1510n IS TeqL¥Ted. Tl*e Brpch*gBdotctEthd fLvts O¢1iwli¢$ 10 wN¢h ￿3t•s. Dir8Ctcosts th81 ar•S￿fiCa1￿r8lsl￿d Ws188re appart￿ne￿ bet￿￿￿ acthvldes. Pr•rnlw• r•l•l•d vJ•t•. P8CIlyy5ed. requgst made or ¢Yh8r mfr8sixes V¢Sunt•• In uc¢ordoDce ¥¥hth SORP.lr￿ C4the(￿￿)￿1Trokn￿• nwNetary¥￿*cffjI￿1&￿trtsJty frorn voluniew4. tho Contributi￿Of¥￿￿Trt9ernis rth *ithin Howèvtt, the trt15ts98 Yalu¢ Ihè 91gnihc4ni¢ty￿bJkn mBoè* ts xuthoftho ¥&Jntègrn And IN8 Is rnNÈlultyin Not• 6. Pollcl•s r•l•llnq M ass•t4 Il•bllltt•J •ndpmvlJlon• w￿0th•r￿*tt•rn. T•no1th1• flx•d•M• VA1￿ 0v•rth*k•￿M*lld u￿ruI IiY#*. Fr4inoid pi¥miMI •ffll •nd mJthln The Riley-smith Hall Charitable Company Not95 to the Accounts for thg ended 31 Juty 2025 coun￿￿010rCapl*II grnnts and fix•d ass•tfvnds. Grfts of rang￿@fI￿8d asS8tsoruTants Cat1￿ Thats￿. gwantsth8pur￿y￿0f￿UnrQ a85•ts1(>b rultyutiliyed in thE futhErance of ￿eobjEcL￿￿Ce￿O Ihe wo(OEd50f ÈTYhth￿ ul*TraS¥o1th1 *1 bÉSiS, IheflxFd 05Set lund >J C¥**lEd is ÈS d dES¥￿i¢dfr4p0#$￿el h When as￿15 are 8cwiredf0rthefurlh￿￿￿% rlthethBnVsthpcts. tr8nsfBT Is rn8defTOm unreslnctedfvndslD ade5Wated ￿ asselh￿. Whelher&cquiredwith ￿r￿51￿1ed lunds. thB 5huqt4i lull coslol sUbSBwJBntrfrvd￿1￿. th• assei.a traneT•i 1$ mad• Irom th¢ f*vant fixed a8MI fwd•lOeAhor • approprlato to tho torm$ ofthoonyn* rtany The ￿10f1h1l pcll¢yts Ihèt IhèagtyegB*d¥ifMdob•etfvrpJstho¥ ewBtak)tho olfffj•o A$aais. In thg fir￿t￿arthDith11 atyJnstsr*fix•d roiknk yi¢$idJo111obility loth• (bnor•nwn9 ITtyM. tDrwmr*. liAw• s*. 118blllty unl¢$¥ Ih?•vgntthpi r￿¥• •tsplxlltylry rgp8ymgnl i¥ rgwuniwd. In$ol$rA$ th1* Wiltyr#￿1•s to Gov•ff*n•oi •xkntb)at rtmayb•4 oipth**fr￿ th FRS 102 SORP (Stat•m￿l ol ￿ac1￿+ kn l*¢¢X¥)Iity ¥vJ byCIWthtsI 201$ {*14m•Ad￿ Ihè Bu1￿1￿nI$sUe￿lts Octyb¢i 2018 4PPliCAble t¢) A¥•CeOJnlity lalJ￿Ul￿ 20191. (The SORPI. $uch d•p4rfLW i•fvèbwon N t*thAt rtil iTh• SORP. D•b¢OI• cr•1￿ Ind PlninGl•l Inilrurn•nty Ca$h Jnd bank bJlxK•J held xWlyh*Y•Jc4Jthd *th•￿end. 21 The Riley-smith Hall Charitable Company Not95 to the Accounts for thg ended 31 Juty 2025 Liability to The Twstees considErthaLthE tests set(Artin UK cotp0r8t1￿ tax purp05e5 kn(Ydingly. the Ch￿ty15 ￿lE￿*￿exE￿pith￿n re¥￿￿01 I￿x￿￿e0r r￿pital gEins IEceived vlithin ralegone5 CQVEtEd by chBpler 3 M 11 d ihe Tax Ad 2010 ￿ S 256 of the TÈAÈbon ￿ Cnèrye8NÈ GÈinS 1992, to the Èxtert InttinÈ¢t gawl$ 8fy on thè SPè¢ifiG (*jttts ol ¢Darity no putyose Value Tax is by LhèthAdty, irth*thJ thosi*w•niotFtyn(a¥ kn*06. 3 Wlndlng up or dlollolulfjon of the chwlty upon ￿nding dlswiwion of tr* ¢harty wy a830ts. alw th• of *1 debts aKI Ilabilits8s. th8 as￿9￿ r•V0￿ntad by tr4r*red ￿ 8thThe ¢thy rknar*ablg tKrfty bod185 haviry similarabiects ￿the￿anlY 4 8lgnlll¢•nc• 0lfln•n¢1￿ In•l¥umwrt¥ toth• chJrW¥ pwlllon Ther•8r8 noln8ncW dwty. S ¥utyly• t•l•r• tsx Ih th• fln•h¢l•l yw 2024 In¥•stm•n¢ 04lns Th• contrtbtrtlon ol volunt••r• luni¢èr* A￿01m¢U11 iovèlub w0¢k￿y1n AOJ In Stslthh*M41 7 $1•11 ¢o•ts •nd •moluM•nlS s•1￿¢￿ 2025 20a4 Gr￿ SalJth ￿￿L￿1￿9 Ilu61ees keYmwgowF￿ffi 10,120 Totsl W•9•A *nd r•￿1￿ Gasts Thq 4v•rAsq numb•rof parttsm• iiaff *MPWinth# The 88tlmated Tull tlm8 •quwalenl numbwoldl ernF4W kn thB wr Ew8ged M m4neynent￿d •Jmifi8tr4lwJn rel*iÈd entsty, eitr*rin ormiwr. The Riley-smith Hall Charitable Company Not95 to the Accounts for thg ended 31 Juty 2025 8 Rèmunèrxtl¢)n and PAymènts tts and ¢ontt*thd with th*m NtstwSt4e60I P¢rSOnS i¢(*rOJ htyn Expen8es ￿Mbut¥ed to TwsteE5 to£201 12D24" £6EB} Theamounts YMe (¥Jl ￿po￿l eAptr)stsfor [tyj￿￿￿1mwj(x*i6¥rthè¢**lty. 9 0•f•rr•d IhMm•- Llnr•$trl¢tsd 4T￿ D•¥1on•W fvhd* Y*w Dwèll* H411 T¥ntkl in 4.332 1,332 Tot•1 2029 2024 The5¢def•Thalsare Indutsdin ci•diw• 10 T•n9lbl• flx•d Yw Ilotor BulWlng• I1x￿t ¥•h￿s•* Totyl Ctl•lfft•v•lii•iioTr AI I Augusi2024 AddilioTr8 13m6 17.269 280.188 17.21 At 31 J￿lY1025 297,435 D•pr•clI￿on At 1 Auuusi2024 Charge ftythe 31.430 12.810 5.343 41,270 10.869 At 31 Juty2123 7M 11183 N•t book At 31 j￿lY2￿25 2424 At 51 j￿ty￿24 234A70 1,026 234s•e 25 2124 Hl•torkol ¢￿t 120.(NXI la),( Cumul*tiv•d*pThcthTr b4b•d h1*t¢￿I ¢wt 14.400 Thèfrn8hdd wowrtyolts charityw• ¥aluÉd In*w12018. hi kn*•aCC￿nts par•nW 31 2019. on a current bym J S￿art lRRVlbh￿S)0f￿￿jCQkn ProwtyOY￿￿￿lLP. The Riley-smith Hall Charitable Company Not95 to the Accounts for thg ended 31 Juty 2025 11 Debtors 2025 2024 TradedP￿ra epaymentsand acctued *KLYne 4.973 4.989 4,9B 12 Crodhors.. amoun1• falllnll on• y•ar 25 2•24 Tradecredit(Y8 AcCr￿al& Defe￿ett IncomB. Unresliicied & dryswated h*KIB PAYE. NIC VAT otsr lams 670 4.332 sobz 075 13 R•valuAtlon r•s•r CwT•ntyw At 1 Ayg¥•t3Q24 ¢4.M1 04,•J1 At 51 J¥ly2O15 •4.M1 V.U1 P￿y•￿ PthY•w Prfory• Atltsrt ol 61.681 At•￿d￿￿￿*vl0u1 14 Incr•rn• and Exp•ndMur• accounlwmrn•ry 28 At l Augw•t2Q24 &Jrplus after tythe ￿llr 1.659 22.836 272.992 28.667 At 31 J￿lY2025 J2q4•S 3•1 65• 15 Polt bal4nc• •h••t Therewpfe no PD31 bal￿￿¢ shBetM 16 R•l4tsd p*rtytr*n•*thio Therowgre no118n$a¢llon$whth r•Lgied psn* hIhe￿￿￿￿*￿¢eF￿Otth0 24 The Riley-smith Hall Charitable Company Not95 to the Accounts for thg ended 31 Juty 2025 17 PAI￿¢￿1&r9 of how po￿tUlar art rtwexerted by *Mets and IIAbllhlÈ* At 51 j￿ly￿¥S Tth Fund Tang1ty¢ Fiwj **se CuttèntAss¢ts Cury¢nt LI￿￿￿1•9 61.681 87.￿1 i&w} 171.815 242,4 87,061 15,0621 IT1￿15 321,￿5 At l Au*￿•11014 Tal Fundi Tang1trl• FI￿ 04.fj91 16.438 {675) 23&8 ,430 Current 13Q.444 171.215 101,659 18 Chang• In total funds ov•r th• y•ar a• SI￿¥n In Not• 17. Inaly••d by Indlvldulll th￿thIn202$ a•*No*i• Unre$iilcied Reyerw Fund Unre$iilcied Revaluatyw Roa• De81gnatod Flxed Ase•i FuThYs fj4.691 1•fy,5 Tot•1 unrn•tfbc¢•d •nd dv4Wt•dhJnd• Resiil¢ied ty￿s..- Resiii¢i¢d Revenue lund Tot41 eh•rttyfvnd• 3244 3Ql.6$9 324415 19 AnAly•lA olmov•m•nt¥ In knd• ov•rth• y•*r In N•t• 18 In1& In 1•25 Unrestricted RevETw Futw Réstrictqd RqvunuB Funds 97.116 174.2801 ,83• 97116 20 Th* Purpo￿#fOr￿hlth th• fundA FLTh16 Rwaluatiw Reserv¢ DesvJnated Re￿￿e Fun DesvJnated A￿et The Riley-smith Hall Charitable Company Not95 to the Accounts for thg ended 31 Juty 2025 This thè five wlll•MohhJ• 21 Vltifflat• controlliThJ party Thech8rtty1s u1thrtheu￿trL￿orrf$ Every memberofthe exceeding £1 tothe qSS8ts ofth8 companyin thé 8v8ntorns ornwbw. Or￿ 4Xkg wrafw hg sh•c•as8sto b8 a rn8rnbor. The Ril8y4mith Hall Charitable Company Detailed anatysis of income and •xp•nditure forthe yearendvd 31 Juty2025 as rwuired tsyt￿ SORP 2015 Thls anatysls Is clJsssifi¢d byconvenlionalnominaldesci¥plions Jndnolbyaclrvlty. 22 Donatlons, Grnnts and L¢ga¢106 Uv4Hlrithd RMtrir*d Futsdt 2Q25 2025 Don•ttons4nd IndI￿rtUall Small dOnats￿ indivithJally |¢ss Ihan £10 I￿37 2.361 Tathl donitlani •Trdqllts Ircffi Ind￿d￿l 2.037 2.361 Don•tton••ndqKWfrrm IlnclLth IWRC r•luDdsw q¥i•lthd**￿10Ov•). Pdor Y•wwlW• Fy Pr*y••r 13•1 2,J•l T•WF¥nd• FuTrO• FyTr0• R•wnu••r*rrt* Ind dar￿￿￿# Ir*M btsdl•A GrftAid D¢rfthonA 12.3riJ 12,J 21.759 Toill yithmci0ri•￿¥r•J• 9T￿1• 12,30 12,J 21,759 FuTrd Fund Don•ted wd•jnd•￿c Tothl dgnthd qoath •nd The Ril8y4mith Hall Charitable Company Detailed anatysis of income and •xp•nditure forthe yearendvd 31 Juty2025 as rwuired tsyt￿ SORP 2015 Don*t¢d good$ar￿￿¢•5 .Prf1vY•araTr￿y Fund FU￿ T0￿F￿n￿ PrknrY•ar Total Donatlon8. Grant8 and L￿3¢1•* c￿Tr*￿ty•V PrlorY•Jr TDW FuTrd wr•nty••r FuTrd• Fund 2024 Total Don•tl•n*, Grant• and L•yicl•• Al 14.337 24.120 Prlory••r FuTrd Fund Totsl D¢n•tlon•, Gr•n¢• •nd Lrfa¢l•s Al 24.12 24.120 23 Incom• fvom ¢harltsbh aGt6vlll••. Tradlng AGtlvbtbF• CuMenty••r UfttttlilÈlbd Ta￿ knd• FuTrd Fund 2024 Prlmary puipoB•aTrd4nclllarytrnthr• Sale of and 59rviresin lis obleG Lfjiting of purpJ5es 7).S23 71.147 Tatsl Prlmiry puw•rAlinElll•rylrnthry 7J.92J n.523 71.847 The Ril8y4mith Hall Charitable Company Detailed anatysis of income and •xp•nditure forthe yearendvd 31 Juty2025 as rwuired tsyt￿ SORP 2015 24 Incom• Ir￿ ¢hariiabl• ath 3a35 1035 ID2 ToiAI ￿￿m01T¢M iiadi 71.847 Totsl Irarn ac1fv￿a 73.$23 73.523 71.U7 2S In¢om•from oth•r. non ¢harlt¥bk¥, tr8dltho •¢V¥lt FuTrd• Fund ToWFvndv Tr￿ FuTrd 2025 Tr*JlNJ IrKomèfrcm fundr￿&1￿ event• 1.374 7.213 7313 Tothi Irom oth•r•cibvhh• 1.374 21 Inv•stsMnt In¢om• Curr•M CuTh•M¥•W Cumty•4r PthvY•ar UM¥lrlctyO Tth•IP￿ftth Fund F￿ftd￿ 2th2S 2024 Ini#MiR•wvaN• 2T Expqndliurn rjn ¢h•rft•bl* a¢ll¥l¢￿¥. Dlrn¢t wdlng Currtht>ww CuTh•My•W Curr•niywr PrtoiY•ai umint Ywr Fur Fund 2024 Markebng and ther￿￿n9 of Ch￿able Serv￿ Perfomiing Rb)Ns and Olher ken 110 Total dlrect spendlng B2a 1.235 The Ril8y4mith Hall Charitable Company Detailed anatysis of income and •xp•nditure forthe yearendvd 31 Juty2025 as rwuired tsyt￿ SORP 2015 26 EMp6ndl¢uro on ¢h8rft•blo •¢lIvI¢￿S- Ch•rii¥ith trndiily CuTheMyew Curreniye4r Prfoiyeai R¢¥trirWd TOL11F￿nth TatslFunth F￿n￿l Cum8nt Ytr•r IQ25 1025 IQIS Gross wayes 8nd $81grfes- Aclivibes 10.1 Totsl th•rllabl•ty•dlno 10.1 29 Support cost• lorcharkabl• actl¥ltl•B TrA*Funth Curr•nt Yur FuThd¥ Fund 2014 Pr•mlJ•J ExpenJ• RaleB anij water Gharges Room Hire Liohl hbat and Frt￿er Cleanin9 and wa81e marwemvnl Prem19e5 repairs, r8n8w81s M￿nIen￿¢* her Premlses Costs Pr(yty inwro 3.621 14.430 4,11¥ Admlnlstr*tlv• ov•rhu(ls Telephorb&. fax and Iniernel siationery 8nd priniino $undry expon5•S Prol•Jslon•l l•••yld to •dvlsorn olh•rth•n th• *{￿ltOror•x•rn1n•r Accountsncyfqe5 other thBn examhalhn LY *xII fee8 Olh¢r ￿081 profo88￿n81 702 17 10.382 10,JB2 1,161 Fln4ncl•l ¢￿ts Bank charges Depte¢k81K)n & AmortiS8bon in to￿1 fc* F•*¢J 10.669 10.669 S¥pport ¢o•t• b•lorn r••llo¢•llon 61.321 81.321 Toi•l support ¢¢st•-Curr•nt Ymr 61.321 61.321 Al thÈ eX￿ltu1È in The Ril8y4mith Hall Charitable Company Detailed anatysis of income and •xp•nditure forthe yearendvd 31 Juty2025 as rwuired tsyt￿ SORP 2015 30 Olhor Exp•ndMurn. Gov•m•hu ¢08ts TalalFunth C￿￿￿1 Yo•r Fund Fundb 202 Inde￿￿ent Examinees Trus1805' Indemnty insurance $70 181 Tot•1 Gov•m•ne•¢o#• Al tho exwyiture in fv>wwJJwr•8lM#•J. 31 Total Charltsblo •xp•nditur• currth1￿ CuThqMy•W ¢￿ty••r PvSoiY••i TaWF￿nth TatslFunth Curr•nt Yur FuTrd 2ts2S Fund 2025 2ts2S 2024 Tolal dirttl spendir Tthal ch8n¢able tr8ding CO8ty Tolal support ¢o$l$ T lal Governance Gosly ovemenis In provi$￿8 82a 1.13 B2b B2d 111,12 61.321 61.321 Tathl G￿rbIatI• AI •xp•idllur4 Tallll Charltabl• •xwndltur• Icontlnu•dl Prlor Y••r FuTrd Fund Totsi dirKI spendK Tolal ¢h8ntsble tradiThJ ￿$19 Tolal support cosls Total Governance costs 82 10.120 10.120 #6.136 894 B2d 82e Totsl chrbl•t4B •MyTrdtur• 31