r•
Charity registration number 1054232
Company registration number 03176516
EXETER HISTORIC BUILDINGS TRUST
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
*AOHWTOH*
1111212024
COMPANIES HOUSE
#181

EXETER HISTORIC BUILDINGS TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Ms Lorraine Arrell
Mr R P Chant
Dr James Clark
Mrs S A Ellison
Mr R J Parker
Ms Josephine Sinclair
Mr Nicholas Scott
(Appointed 28 March
2024)
Dr Clare Maudling
Secretsry
Dr Clare Maudling
Charlty number
1054232
Company number
03176516
Reglstered office
21 The Mint
Exeter
Devon
EX4 3BL
Independent examlner
Mrs S Truran FCCA FCA
Streets 8ush Limited
2 Barnfield Crescent
Exeter
EXI IQT
Bankers
Bank of Scotland
33 Old Broad Street
London
BX2 ILB

EXETER HISTORIC BUILDINGS TRUST
CONTENTS
Page
Trustees, Annual report
Independent examlner's report
Statement of financial activities
Balance sheet
Notes to the financial statements
8-19

EXETER HISTORIC BUILDINGS TRUST
TRUSTEES, ANNUAL REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their annual report and financial statements for the year ended 31 March 2024.
The financial statements have been prepared in accordance with the accounting policies set out in note I to
the fi'nancial statements and comply with the charity's governing document, the Companies Act 2006 and
"Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charitie¢
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 102)" (effective l January 2019).
Oblectlves and activltie5
The object for whlch the Trust Is established is to preserve for the benefit of the people of Exeter and of the
nation at large whatever of the English historical architectural and constructlonal heritage may exlst In and
around Exeter in the form of buildings (which expression shall for these purposes include any building as
defined by sertion 33611) of the Town and Country PlanninE Act, 1990 and also any garden or plant or
machinery irrespective of whether it is associated with a building) of beauty or historical architectural or
constructional interest or ancient monuments.
The trustees have noted the Charity Commlssion guidance on publlc benefit. The on80in8 maintenance work
completed on 21 The Mint continues to provide benefi't to the public through the preservation and
restoration of these buildings and stimulating historical and architectural interest. The regular hwitage
opening days continue to educate the public in the local history of the area.
The trustees have paid due re8ard to guidance issued by the Charity Commission in deciding what activities
the charity should undertake.
Achlevements and performance
The major events of the year 2023/2024 were..
The Trust continued to attract outside events like the successful Wandering Tiger programme "Humbug" that
runs over Christmas each year and has now opened the buildin8 for hire as a wedding venue. Wandering
Tiger, two years ago, introduced a new programme for Halloween "Audience with a Ghost Hunter" This was
successfully repeated in the current fi'nancial year.
Other events included a successful talkllecture programme and a vivid re-enactment commemoratin8 the
Western Uprisin8 or Prayer Book rebellion: it is hoped that these will become annual events.
Following the award of a grant from National Heritage Lottery Fund INHLF) in the summer of 2021, the Trust
continued it5 programme of events and engagements with communities in the Exeter area.
A Erant was received from the Culture Recovery Fund which assisted the Trust in rfropening the St Nicholas
Priory building following its closure during the Covid-19 outbreak.
Donatlons continue to play a small but significant part on the Trust's income while sales from the Ilmlted
stock of memorabilia are expected to grow in future fi'nancial years.
The Trust has continued its preservation and repair work to St Nicholas Priory with the completionof the fire
alarm and identification of further projects for the coming year.

EXETER HISTORIC BUILDINGS TRUST
TRUSTEES, ANNUAL REPORT (INCLUDING DIREcfoRS' REPORTI ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Flnancial review
It was a challengin8 year for the Trust as our income levels didn't achieve our internal targets and charity
made a defi'cit in the year of £26,563 (2023- £35,122).
Total income fell by 13% compared to the prevtous year.
Total expenditure decreased by 15% compared to the previous year.
Total funds at the year-end amounted to £189,016 of which £7,328 is held in restricted funds.
The Trust seeks to maintaln sufficient reserves to cover unexpected property maintenance expendlture along
with reserves to cover losse5 which may arise due to rental void periods. The Trustees have determined that
a reserve of £21,000 is appropriate plus approximately 6 months rental income of £9,000 so the target
reserve is £30,000.
At the year end the trust had reserves totalling £23,425. (Net current assets less restricted funds). The trust is
In the process of reviewing its income generation actlvltles to allow it to put appropriate measures in place to
meet its reserves policy in the comin8 year
Structure* governante and management
Exeter Historlc Buildin8s Trust Is a company Ilmited by 8uarantee Incorporated on 22 March 1996 and a
registered charlty governed by its Memorandurn and Artlcles of Associatlon. The directors of the charitable
company I'the charity") are its trustees for the purpose of charity law and throughout this report are
collectively referred to as the trustees. Under the Articles of Association at the Annual General ￿eting one
third of the trustees shall retire from ofh'ce and be eligible for re-election. Trustee5 are appointed by the
Board of Trustees which number between 5 and 10 members.
The trustees, who are also the directors for the purpose of cornpany law, and who served durln8 the year and
up to the date of signature of the financial statements were:
Ms Lorraine Arrell
Mr R P Chant
Dr James Clark
Mrs S A Ellison
Mr David Radstone
Mr R J Parker
Ms Josephine Sinclair
Mr Nicholas Scott
Dr Clare Maudllng
(Resigned 14 October 20231
(Appointed 28 March 2024)
Risk review
The trustees have assessed the Major risks to which the charity 15 exposed and are satisfied that systems are
in place to mitigate our exposure to the major risks. An assessment of fire risks has been made anda written
statement prepared and issued to Trustees and Open Day Stewards.

EXETER HISTORIC BUILDINGS TRUST
TRUSTEES, ANNUAL REPORT (INCLUDING DIRECTORS, REPORT) ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees, Annual report was approved by the Board of Trustees.
Drjames C
ark

EXETER HISTORIC BUILDINGS TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF EXETER HISTORIC BUILDINGS TRUST
I report to the trustees on my examination of the fi'nancial statements of Exeter Historic Buildings Trust for
the year ended 31 March 2024.
Responsibllltles and basls of report
As the trustees of the charitycharity (and also its directors for the purposes of company law) you are
responsible for the preparation of the fi'nancial statements in accordance with the requirements of the
Companies Act 2006 (the 2006 Act).
Having satisfied myself that the financial statements of the charity are not required to be audital under Part
16 of the 2006 Act and are eligible for independent examination, I report In respect of my examination of the
charity's financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In
carrying out my examlnation I have followed all the opplicable Directlons given by the Charity Commission
under section 145{51{b} of the 2011 Act.
Independent examlner's statement
I have completed my examinakn'on. I confirm that no matters have come to my attention in connectlon with
the examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the charity as required by section 386 of the 2006Act; or
the financial statement5 do not accord with those records; or
the financlal statement5 do not comply wlth the accountlng requirements of sectlon 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 financial statements 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 a￿1
Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to whrh
attention should be drawn in this report in order to enable a proper understanding of the financial
statements to be reached.
S Truran FCCA FCA
Street5 Bush Limited
2 Barnfield Crescent
Exeter
EXI IQT
Dated:
i o)ILJg42¥

EXETER HISTORIC BUILDINGS TRUST
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestricted Restricted
funds
funds
2024
2024
Total Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Notes
Incom
from:
Donations and
legacies
Charitable activities
22,439
41,217
76,104
98,543
41,217
24,967
34,189
101,090
126,057
34,189
Total Income
63,656
76,104
139,760
59,156
101,090
160,246
x endlture on:
Charitable activities
80,317
86,006
166,323
88,209
107,159
195,368
Net outgoing resources
before transfers
{16,661)
{9,9021 126,5631
{29,053)
{6,0691 (35,1221
Gross transfers
between funds
13,054)
3,054
12,710}
2,710
Net expenditure for the
yearl
Net movement in fvnds
(19,715)
16,8481 (26,563)
131,763)
13,359) 135,122)
Fund balances at l Aprll
2023
201,403
14,176
215,579
233,166
17.535
250,701
Fund balances at 31
March 2024
181,688
7,328
189,016
201,403
14,176
215,579
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from contlnuing actlvities.
The statement of financial activitie5 a150 complies with the requirements for an income and expenditure
account under the Companies Act 2006.

EXETER HISTORIC BUILDINGS TRUST
BALANCE SHEET
AS AT31 MARCH 2024
2024
2023
Notes
Fbxed assets
Tangible assets
Heritage assets
Investments
92,058
564,242
108,802
582,443
10
li
656,301
691,246
Current assets
Debtors
Cash at bank and in hand
12
20,230
33,029
21,173
51,532
53,259
72,705
Credltors: amounts fallln8 due withbn
one year
13
(22.5061
{33,7331
Net current assets
30,753
38,972
Total assets le55 current Ilabilitles
687,054
730,218
Credltors: amounts fallln8 due after
more than one year
14
(498,038)
1514,6391
Net assets
189,016
215,579
Income funds
Restricted funds
Unrestricted funds
15
7,328
181,688
14,176
201,403
189,016
215,579

EXETER HISTORIC BUILDINGS TRUST
BALANCE SHEET ICONTINUED)
AS AT 31 MARCH 2024
The company is entitled to the exemption from the audit requirement contained in section 477 of tl
Companles Act 2006, for the year ended 31 March 2024.
The directors acknowledge their responsibilities for complying with the requirements of the Comparties Act
2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in
question in accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable to companies
subject to the small companies regime.
The financial statements were approved by the Trustees on .
Dr James Clark
Trustee
Company reglstratfon number Cornpany reglstration number: 3176516

EXETER HISTORIC BUILDINGS TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policles
1.1 Accounlln8 convenllon
The charity financial statements have been prepared in accordance with the 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 {FRS 1021
{effective l January 2019) - (Charities SORP IFRS 10211, the Ftnancial Reporting Standard applicable in
the UK and Republic of Ireland (FRS 102}. The financial statements have also been prepared with the
Charities Act 2011 and the small Companies regime (section 419 (2) of the Companies Act 2006. The
charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions In the SORP for charities not to prepare a Statement
of Cash Flows.
The financial statements are prepared in sterling, which is the functlonal currency of the charity.
Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost conventkon. The prlncipal
accounting pollcies adopted are set out below.
1.2 Going concern
At the tlme of approvlng the financial statements, the charlty have a reasonable expectation that the
charity has adequate resource5 to continue in operational existence for the foreseeable future. Thus
the trustees continue to adopt the going concern basis of accounting in preparing the financial
statements.
1.3 Charltable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their
charitable objectives.
Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes
and uses of the restricted funds are set out in the notes to the financial ststements.
1.4 Income
lrtcort)e is recognised when the charity is legally entitled to it after any performance conditions have
been met, the amounts can be measured reliably* and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been
notified of the donation, unless performance conditions require deferral of the amount. Income tax
recoverable in relation to donations received under Gift Aid or deeds of covenant is reco8nised at the
time of the donation.

EXETER HISTORIC BUILDINGS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accountln8 pollcles
(Continued)
1.5 Expenditure
Expendlture is recognlsed once there is a legal or constructlve obligation to transfer economic benefi't
to a third party. it is probable that a transfer of economic benefits wlll be required in settlement, and
the amount of the obligation can be measured reliablv.
1.6 Tangible fixed assets
Tangible fi'xed assets are initially measured at cost and subsequently measured at cost or val￿tIon, net
of depreciatlon and any impairment losses.
Dep￿cIatIOn is recognised so as to write off the cost or valuation of assets less their residual values
over their useful lives on the follow¢n8 bases".
Plant and equipment
Fixtures and fittin8S
Computers
15% reducing balance
15% reducin8 balance
25% stralght Ilne
The gain or loss arising on the disposal of an asset is determined as the difference between the sale
proceed5 and the carrying value of the asset. and is reco£nlsed in the statement of fi'nancial activitles.
1.7 Herita8e assets
Where donated herltage assets cannot be reliably valued, they are not recognised in the accounts.
Improvements to heritage assets are stated at cost less accumulated depreciation. Building
Improvements are bein8 depreciated over their useful life of 50 years on a straight line basls.
1.8 Flxed asset Investments
Fixed asset investments are inittally measured at transaction price excluding transactlon costs, and are
subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net
income/{expenditure) for the year. Transaction costs are expensed as Incurred.
A subsidiary is an entity controlled by the charity. Control is the power to govern the financial and
operating policies of the entity so as to obtain benefi'ts from it5 acttvities.
1.9 Cash and cash equlvalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid
investments with original maturities of three months or less, and bank overdrafts.
1.10 Financial instruments
The charity only has financial assets and liabilities of a kind that qualify as baslc fi'nancial instruments.
Basic financial instruments are initially recognised at transaction value and subsequently measured at
their settlement value.

EXETER HISTORIC BUILDINGS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accounting pollcles
(Contlnued)
1.11 Deferred grants
Grants relating to assets are initially deferred, and subsequently recognised in income on a straight line
basis over the useful life of the asset to which it relates.
10-

EXETER HISTORIC BUILDINGS TRUST
NOTESTO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THEYEAR ENDED 31 MARCH 2024
Don•tlon5 Jfid l襕¢l•s
Unr•siilrf¢d Re$trlded
lunds
fynds
rot•l Unr•$irlrt•d R•strlrted
fund5
lunds
Tothl
2024
2024
2024
2023
2023
zozJ
oOna￿on5 and 5ubscripdon$
Grants
5.838
16.601
5.838
92,705
S,361
19,606
5,361
120.696
76.104
101,090
22,439
76.104
98.543
24,967
101,090
126,OS7

EXETER HISTORIC BUILDINGS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Charitable activitfes
Charitable Charltable
Actlvltles
Acllvllles
2024
2023
Rent receivable
Room hlre l Universlty hire
Property improvements recharged
Event and publications income
12,000
10,051
752
12,000
4.618
838
16,733
18,414
41.217
34,189
12-

EXETER HISTORIC BUILDINGS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Chailtable actlvltles
Charitable Charitable
Activitles
Artivities
2024
2023
Staff costs
Cost of goods solds
Event costs
15,627
1,063
5,280
1,875
9,986
1,063
14.235
1706)
429
384
67,572
5,068
1,913
290
978
3,031
1,911
1,380
15,365
245
8,618
2,421
13,425
1,612
16,078
1,481
797
660
Insurance
Repairs and renewals
Garden maintenance
Heat and118ht
Water rates
Telephone and Internet charges
Rates I Council tax
Professional fees
Publicity costs
Administrative costs
Printlng and stationery
Subscriptions
Website expenditure
Archttects and surveyors fees
Independent examination
Bank charges
Depreciation charges
Amortisation charges
67,002
4,529
2,680
179
503
6,669
I,soo
2,340
14
39,098
1,944
34,944
497
166,323
195,368
166,323
195,368
Analysis by fund
Unrestricted funds
Restricted funds
80,317
86,006
88,209
107,159
166,323
195,368
13-

EXETER HISTORIC BUILDINGS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Trustees
None of the trustees {or any persons connected with them) received any remuneration or benefits from
the charity durin8 the year.
During the year. trustees made donations totalling £430 (2023: £1,030) and were reimbursed expenses
totalling £3212023: £13,439).
One trustee, Mr D Radstone, is also chair of Devon & Exeter Medical Heritage Trust.
Employees
The average monthly number of employees during the year was:
2024
Number
2023
Number
io
io
Employment costs
2024
2023
Wages and salaries
Other pension costs
15,345
282
14,840
525
15.627
15,36S
There were no employees whose annual remuneratlon was more than £60,000.
Legal Status of the Charity
The charity is a company limited by guarantee and has no share capital. The liability of each member in
the event of winding up is limited to £5.
Taxation
The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act I9￿ or
section 252 of the Taxationof Chargeable Gains Act 1992 to the extent that these are applied to it
charitable objects.
14-

EXETER HISTORIC BUILDINGS TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Tangible fixed assets
Pl•ntand
•4ulpment
Fixtu￿ and
fftiln
Computè
Total
Cost
At l April 2023
25,515
157,973
3,968
187,456
At 31 March 2024
25,515
157,973
3,968
187,456
Depreciation and Impairment
At l April 2023
Depreciation charged in the year
12,207
1,996
62,977
14,250
3,471
497
78,655
16,743
At 31 March 2024
14,203
77,227
3,968
95,398
Carryln8 amount
At 31 March 2024
11,312
80,746
92,058
At 31 March 2023
13,308
94,997
497
108,802
10 Herltage assets
At l April 2023
Depreciation
582,443
{18,2011
At 31 March 2024
564,242
The charity holds the following long leasehold interests.. 21 The Mint - 125 years from 1998 at
notional rent; St Nicholas, Priory- 99 years from 2018 at a notional rent,
As the buildings are historic assets, information relating to their original cost is not available and it is
very difficult to place valuations on them. The ori8inal lease has therefore been excluded from the
balance sheet.
21 The Mint was restored over a seven year period. Over this period, the cost of the restoration
amounted to £910,065 of which £830,058 ha5 been paid for from grants. The costs have been
capitalised as an improvement to a heritage asset, and the improvements are being depreciated over
a 50 year period. The grants relating to this work were initially deferred and are being recognisedovef
the same 50 year period.
15-

EXETER HISTORIC BUILDINGS TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
11 Foxed asset Investments
Other
investments
Cost or valuation
At l April 2023 & 31 March 2024
The Trust has beneficial ownership of the ordinary share capital of EH8PT Enterprises Limited. Thls one
ordinary share was purchased for £1.
12 Debtors
2024
2023
Amounts falllni due wlthin one year:
Trade debtors
Amounts owed by subsldiary undertakings
Other debtors
Prepayments and accrued income
1,829
1,450
11,524
5,427
264
1,000
15,789
4,120
20,230
21,173
13 Creditors: amounts fallin8 due withln one year
2024
2023
Other taxatlon and soclal securlty
Trade creditors
Other creditors
Accruals and deferred income
502
880
17,464
3,660
128
4,304
16,601
12,700
22,506
33,733
14 Creditors: amounts falling due after more than one year
2024
2023
Other creditors
498,038
514,639
16-

EXETER HISTORIC BUILDINGSTRUST
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
IS ft•strlrted funds
The income funds of the Charity include restricted funds comprlsinB the lollowlrsB uThexpended balances ol donations and Brants held on trust for speclllc
purposes..
M0￿m*￿t In funds
M￿+m•￿t In fund5
Trnnthr4
arnl
ourr
ut
p•nd•d
IAprll W21
l Aprf12011
JI M•tthl•U
Nlcholas Prlory
Physic Garden
NHLF ERSX
NHLF
NHLF Exeter PartTher5hip
7.242
1,405
7,776
1.112
13,5151
16671
17,8001
195,1771
3.727
738
3,727
738
24
2,686
11141
179.0441
16,8481
114
2,940
91.379
9.711
76,104
9,711
2,863
17,535
101,090 1107,1591
2,710
14,176
76,104
186,0061
3,OS4
7,328
17-

EXETER HisfoRIC BUILDINGS TRUST
NOTÉS TO THE FINANCIAL STATEMENTS (CONTINUÉD)
FOIt THE YEAR ENDED 31 MARCH 2024
15 Regtrlcted lund$
Nlcholas Priory Is a fund for update5 to the Priory and the balance relates malnly to CCTV rnonbtorfnB. We are In d15cusslon5 wlth the Council lo tak thls
forward.
A grant of £76,104 from the No￿onal Htrita8e Lottery Fund was received In the ye•r rel¥tynB to $upporfjn8 the Prlory and tompleted Irs JuThe 2024.
The Psychlc Garden iel¥tes to a small grant for creJtln8 a medltatron garden In the main 8arden to the rear of the Priory. th1$ ha5 alm95t been completed.
The ERSX graTht was a COVIO launch grant whlch was spent durln8 the year to March 2024 and is now lirsished.
The Ex¢t¢r Partnershlp 15 jolnt funding with Exttèr Communityi fundtd by the CouThtil and thls Is eniolfi8.
18.

EXETER HISTORIC BUILDINGS TRUST
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
16 Analysls of net assets between funds
Unrestricted Restrirted
funds
funds
2024
2024
Total Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Fund balances at 31
March 2024 are
represented by..
Tangible assets
Heritage assets
Investments
Current assets/
(liabillties)
Long term liabillties
92,058
564,242
92,058
564,242
108,802
582,443
108,802
582,443
23,425
(498,0381
7,328
30,753
24,796
1498,0381 1514,639)
14,176
38,972
1514,639)
181,688
7,328
189,016
201,403
14,176
215,579
17 legal Charge
There is a legal char8e of £67,572 held by Architectural Heritage Fund on 21 The Mint.
18 Related Partles
EHBPT Enterprises Limited was created as a subsidiary company to take a long lease on the 2 dwellings
created In 21 The Mint. This receives rent from a third party and it pays rent to the Trust. Durin6 the
vear, the Trust received rent of £12,000 from the subsidiary company.
Any profits retained by EHBPT Enterprises Limited are paid to the Trust, No profits were retained by
EHBPT Enterprises Limited in the last financial year. £1,450 was owed by the company to the Trust at 31
March 2024.
sandra Ellison and both Paul and Katherine Chant served as directors of EHBPT Enterprises Limited
during the year. Oavin Radstone served as a director until 28 April 2023.
19-