MANCHESTER HISTORIC BUILDINGS TRUST
(A company Ilmltad by guarantse)
ANNUAL REPORT
AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED OCTOBER 312024
3578992
ehwlty 1080606

W4NCHEgTEA H18TOAIC 8UILDINQ8 TRibY
ANNUAL REPORT AND FINANCIAL STATEIIENTS
FOR THE YEAR ENOED OCTOBER 812024
INDEX
AdrywnistratNe Informathon
Ttystees. and Diwtors annLoI rer
lTh*pendenl examiner5. rèp
Group stalernenl of ￿11￿￿e¥
Ghanty statement of finantsal acbwl
Group belar￿ sheet
10
Chanty ￿lanCE shÉ•t
Group and Charity sialen￿ts ofcash lkns
12
Notes to the fina￿￿ state%)wts
13-23

MANCHESTER HISTORIC BUILDINGS TRUST
ADMINisfRATIVE INFORMATION
FOR THE YEAR ENDED I)GT08ER J121Y24
PRESIDENT
J R Allan
DIRECTORS AND TRUSTEES
A Walker Ichairl
D Duffy
J Baxter
A Higgin5 Irestgned 0611or241
L Collins Iresoned C￿1101?0)
Eyre (res￿r￿d 06110r241
D Jarvis (resigned &S1101241
L Burns (resigned 231011251
K Rodwell lappoinlerj 261091241
S McGoldrick lappoinled 06110124)
H Riches (appointed J6110Q41
L Leonard lappoinled ffi1101241
Camw3th iappointed XI101241
A Boylan jappoinled 06110124. ￿oned 0510sr25)
R PalmÈr (appointed 28111124)
R Rofifah lapp04ntwJ 28111124)
COMPANY SECRETARY
A Higgin5 IresKJned CA1101241
Carrwalh lappoinied fN101241
REGISTERED OFFICE &
PRINCIPAL PLACE OF BUSINESS
84 Plymouth Glove
Manchester IA13 9LW
INDEPENDENT EXAMINER
& ACCOUNTANTS
Stacy Mason FCCA
e*A Accountsnts & Financial Consultants Ltd
U3 Phtttenden Horbey - Chartered Ar£ountants
Hyde Park House
Carfv4ri9ht Street
Hyde SK14 4EH
BANKERS
CAF Bank
- OFeratsve Bank
SOLICITORS
DTM Legal LLP
The Plaza
100 Okl A•ll Stwt
l Jvprpool L3 9QJ

AIANCHESTER HISTORIC BUILDINGS TRUST
TRUSTEES. AND DIRECTORS. ANNUAL REpoKr
FOR THEYEAR ENDED OCT08ER 312024
The Iruslees present their annual report together wrth the consolidated financial statements ol the chgrity and ils subsidiary
company for the year ended October 31 2024 which are alsc prepared to meet the requifemenls for a direclofs, report and
accolinls lor Companies 3Ct purposes_
REPORTING FRAMEWORK
The financial stalemenls comply with the Charities Act 2011. the Companies Act 20C6. the Articles. and Accoun11ng and Reporting
by Charities Slalement of Recommended Practice applicable lo charit￿$ preparing Iheir accounts In accordance w51h the Financial
Reporting Standard applicable in the UK and Republic of Irelan¢ IFRS1021 (effective 1 January 20191. ￿terred lo as the Charities
SORP IFRS 1021 Isecond edition- October 20191.
OBJECTIVES
Charitabje objects
The objec15 of the Charity are.
To preserve for the benefit of the people Manchester and of the Nation. thÈ historical, liler8ry, architeetural and
constructional heritage associated with 84 Plymouth Grove, Manchester I'The House'l the former home of William and
Elizabeth Gaskell lincluding any stfuclure or erect￿n, and any part of the building as so defined) and lo advance the
education of the public in the said heritage and lo undertake such other charitable adivilies as may benefit the people ol or
visitors lo the said County of Greater Manchester.
To acquire, preserve. document. inlerprel and make accessib￿ exhibits. objeds and collections relating lo Ihe literary,
social and historical impacl and influence of Elizabelh Gaskell and her family and io the history of the House through
provision of s tnu5eurn service for the purpose of educating and informing the public.
(Adopted September 2020)
Activitie$
The Chaiity fulfils ils objectives through the resloralion of Elizabeth Gaskell House and its operatr.on as a museum and visitcsr
attractton.
Elizabeth Gaskell s House is a restored Grade Il. regency style historic House in Manchester. home lo the Victonan author
Elizabeth Gaskell and her family. This house is important bec311se of its association with the writer who lived here from 1850-S5.
and members ol her family who continued lo occupy It until 1913. Elizabeth Gaskell was one of the foremost nineteenth ￿rntUry
writers whose work has 3 continuing appeal and is regulaity performed on 51age. screen and radio and published worldwide in
numerous Irgnslalions. Her husband William. Ministef al Manchester s Unitarian Cross Sireel Chapel, and their daughters were
deepty, Involved in the cultural and educational life of the city. 50 Ihe individual contnbub.ons which they 83ch made are all iefleeted
in the way the house is Interpreted_
The core aclivilies of the charity are..
Protecting and promoling the unKiue lrterary ano cuAuTal heritage of the Holise and rts Vi511ors
Playing a key role. as the only literary house. in Manchester s UNESCO City of Literature partnership
Being a unique example of a Viclonan middle-class house in Manchester
Celebrating the life and literature of Elizabeth Gaskell and her relevance today
Valuing and promoting the Gaskell lamity s role In the history of Manehesler al￿ Afth"ck.
Supporting local groups. ￿sIdents ana schools to use and value the House and ts heritage.
ACTIVITIES AND ACHIEVEMENTS
In October 2024 we reached the 1Ckyear anniversary of opening to the public following the testoralion of Ihe House lo reflect how it
wouid hJve been whe.n the Gaskell family lived in it. and to present nfomalion about Elizabeth Gaskell and her work. From
Octo￿r 2024- October 2025 we will be marking the anniversary wrth special d￿playS and activities.
Between November 202i and Octobèr 2024-
We welcomed S.OOC visitors to the House overall. up by 30k on last year.
We delivered 4., onlino talks. workshops discu5sion5. book groups and tours. wth mr 3.300 participants over the year.
Online audience numbers are up by 270/0 year on year.
We gave 22 private lour5 to gioups and secondary schools.
We welcomed 8 primary school sessions. including 6 sessions from Pfimary schools In the M13 postcode area.
We hosfed 21 weddings

MANCHESTER HISTORIC BUILDINGS TRUST
TRUSTEES, AND OIRECTORS, ANNUAL REpoKr
FOR ThE YEAR ENDED OCTO8ER 312024
We launched our 10-ye3r annNersary ￿lebra110n$ for 2024125 with a new exhibition and event in Octtsber 2024.
The Garden won a Gold Award In the RHS 8iitain in Bloom awards in the Small Visitor Attraction balegory fDT 'he second
year running.
Satisfied visitors and the quality ol the Wisilor offer are vital to the Jngoing success of the House. We are Cf>mmitted lo maintaining
high level ol cuslomei care and ?roviding ongoing training opportunities for all staff and 'iolunteers and making physical
improvements In lerms of access and Interp￿tatIon. We regularly ask our visrtOTS and online 3udiefi￿s what we can do tsetter and
slrive lo make these changes where we can. Our TripAdvi50r iCQfe 15 4.7 out of i, wrth oisitOTS remarkir¥J on tsoth the quality uf
the House as a museurn and Ihe warm welcome Irom our knowledgeable 4olvnleers. )ur Dwn research Shows 810/0 ol visitors rate
their experience as ex￿lient and 17% rate il as gocmy. 95% of vtsftoTS rate the welcome by volunteers and staff as excellent.
We scored 86% sn tsur 2024 Visitor Attractions Quality Assurance Scheme IVAQASI Kispection from Visit England. This inspecbon
scheme looks at everything from pre-visit Infornation online to the de3nliness of the toilets. as N¥ell as general customer servi￿.
All the areas were scored very good or ax￿lIent.
Our on-line programrne, launched during the pandemic. conbnues io grow 4Jith tslks aiiracting participants from all Dver the UK and
from ELJrope and North America. ¥Ne have continued lo develop partnerships with other 2rganisalions. These have Included
partnership events with The 8ronte Parsonage, the Portico Library in Manchester. Jane Austen's House. The Dickens Fellowship
and Chawton House In Hampshire.
The Tea Room development group which con51sts of staff and volunleets. Jnlinues lo sxplore Nays lo Increase S￿nd whilst
maintaining high standards of hygiene and food safety. We trial rew shop stock including jewellery. prints and new fjook editions.
The monthly %econd-hand book sales continue to do well.
Okjr temporary exhibition Tales of Manchesler Life - clszabelh Gaskells Manchester. April 2024 September 2024. raxplored how
Elizabeth Gaskell presented Manchester and rts people ihrough her novels and short storie5. The research lor the exhibition was
carried out iy a ieam of volunteers. and to bring their findings lo life the exhibition inclLtdes 1nteracbve and hands-on leatures and a
map of Manchester In 1848 highlighting some of the locations that inspirecl some of the *ttings and atorylines that Elizabeth
pursued such as the Mechanics, Institute, Angel Sheadows and Hulme Barracks. A tea party comer is an important reminder from
Mary Barton that working-class life during the induslnal revolution W¢15 not Jne dimensional.
We developed Jur I￿year anniversary programme with a new exhibition. From Dereliction lo Delight. which opened in October
2024 lellino Ihe story of how the House. as one of Manchester's I￿st important htstoric cultural venues. was saved. The exhibition
èxplores the building's ￿SloratIOn and launch as è cultural attraction and contsnues Io iale 2025.
Kids In Museums @stablighe(I the 'Engaging your First Young Trvslees Programme in partnership with Up Start Projects lo
address the lack of representation of young ?e0p￿ on museum boards_ Research showed that young people don't le25 ￿L(seUmS
are lor them In early 2024 we were selected lo join the orogramwne which provides additional support. mentoring and training to
both the urganisalion and the Young Truvtees. In November 2024 we will welcome Rose Palmer and Rana Rofifah Into new roles
as Young Trustee5 Qn our Board. They )nng new lived expe￿en￿. skills and Trew perspectives lo the goveir1clll￿ of the House.
This snitialive Is part ol a wider remit that will see the House engaging ￿1th new and youngei audiences as Il develops over tha next
decade.
Friends ol Elizabeth Gaskell's House wère Invited for a second year to sponsor books Wrth an ..Thdividual Jonatson to cover the Cost
of much ne8dod repairs. The repaired books are )n display with bookplates in the Study for all vi51tors lo a￿ss.
A quinquenni81 review of ihe buikling ias given us an iThlicabon of Wofks i&ety lo be needed to bg carned Jul in the next few.￿0r5
bul fortunately Aothing major Is aThticipaled at this time.
Partnership¥
The museum is part of the Manchester UNESCO City ol Litefature. <ey partners Include the Hidden nebNork of small Manchester
venues. Jortico Library. the Working Class Movement Library. the P3nkhursl Centre. INe are part of the Literary Houses
Association and have run joint events with the Bronte Parsonage and Jane Austin's House.
Publlc benefit
Th@ Trustees take into consideration the Charity Commission guidance on public benefit. especially In ielxtior) lo setting entrance
fees and making the seivices Ihal we offer ,more aC￿sSible. In addition. the Trustees are committgd lo delivering 3 lange of
education and oulroach activities which were Included in :he original business plan and were updated In 2023. The main thrust of
the updated business plan Is directed towards broadening the audien￿ base and 3enerating additional Income which will
contribute lo long lerm
tainability. A Sustainable )peralion will ensure that the public benefits which the project hag generated
will conliTrue in lulure years. Especially Important In the post-covid ￿n0d will be the programme al paid-for on-line tslks and
smaller weddings which are expected lo remain popular.

MANCHESTER HISTORIC BUILDINGS TRUST
TRUSTEES. AND DIRECTORS, ANNUAL REPORT
FOR THE YEAR ENDED OCTOBER 312024
Contribution ol volunteers
The house continues to depend upon its loyal team of approximately 40-50 volunteets who give up their lime lo be room guide5.
staff the lea room, garden. lake part in cOnservattt￿ aclivilies. SUPPOrt school groups, deliver online ialks, cary out Maintenan￿ of
the building and more. We were also delighted to achiÈvÈ a Gokl Britsin in Bloom award in the Small Visitor Attraction Category In
2024 thanks to the volunteer gardener5.
Our volunteer manager continues lo improve iecruitmenl. induth.on prO￿$se5 and volunteer development opportunities to ensu
volunteers have 3 fulfilling experien￿ and provKle an effective Serv￿ Many volunteers have worked in the House lor year5 but
we also provide Micro Volunteering opportunib.es as a way to make Oltr volunteering more a￿ssible and lo help us fill gaps in
specific roles. These are especially popular for younger volunteers. We also provide several employer-SUPPOrted volunleenng
IESVI pla￿S and host a sllidenl placement with Manchester College, a5 part of their internship pro9Tamme supporting young
peDple with learn￿9 disabilities We 3150 welcomed volunteers from University of Man¢hesler an(1 Manchester Metiopolilan
University both or slruclured pl3￿ments ana as slandard volunteers.
Our annual volunteer suivey reports very posilivel} on the overall volunteer experience. 94°h of volunteers reported that Ihey were
extremely or very prDud ol the volunteer work they did al Elizabeth Gaskell'5 House. glo￿ also satd that Ihey Celt exlremety or rfery
apprecjaled.

ANCHESTER HISTORIC BUILDINGS TRUST
TRUSTEES, ANO DIRecTORS' ANNUAL REPORT
FOR THE YEAR ENDED OCTOBER 31 2(r24
FINANCIAL REVIEW
OveTrvi•w
The group had a deficit on unrestricted gereral hjnds. befo￿ transfers, lor the year of £94.767
The subsidiary has contin￿d to operate Gaskell House and has borre an appropriate Sha￿ of the costs.
Risk management
The Trustees regularly review and asses the iisks faced by the thanty aThJ a risk register B mainlairled lo plan lor the management
of those risk$.
Reserve8
The Trustees ￿gUlarlY r&assess the Aeed lor reserves. Cons￿ering currnnt risk factors and the latest guidance.
The charity deems It is rrece55ary to hold back some funds as ￿SerVeS In grder lo cover unloreseen (&mergencies or olhef
unexpected needs for funds. unforeseen day-to-day opetabonal costs. lo givè time to take aetson Il Income levels lall below
2xpectations. to cover any planned commitments that cannot be mel by tuture incomé ak)ne, to ￿Ver the need lo fund short-lem
deficits In tho Gash bLKloet and also to Tnaintain a buikling maintenance lund.
Given the scale of Ihe chanty's weration and tho risks that Il laces. Ihe Trustees consider that tho required level of tree reserves.
that Is unr&strict8d funds not mvested bn fixad a£Éets or otherwise desKJnated, (also ralèttèd to as general fund within financial
slalemenlsl thould bè a minimum of £70.000.
Considering this need. the TrustÈÉs have maje tho dÈeJsion to transfer L80.(￿) fvom the designated to th8 *neral fund. The
remaining deS￿nated funds are Set aside for wJular )uiJding maintenancè.
At October 31 2024 free reserves (general fvJrMYI are È73.352 and total cksonated are £14.orKJ. In line with Ihe targeL
Going concem
The Trusle8s consider that the Chanty will txjntinue as a ooina con￿rn for a peric#Y of at least 12 months from :he date on whieh
these financial statements are approved. supported by detailed cash Ilw forecasts lor tho coming year.
The Trustees recognise that additional I￿Ome SoUr￿S must bo develored lo ensure th• museum can continue to c)Derate beyond
this period and work Is being JTrdertaken lo achieve this
FUTURE PLANS
From October 2024 .2025 we will carry tsut a 11kyear anniversary programme Including an p.xhibitian. events and fundraising
•pFeal.
As we seek io widon oiir aDgeal for young people we will recruit young Iruslees. host 3 Young Wnters, res￿enCY In partnership
with City of Literature and develop further actr¥it*s for famil￿ e5pecialty those from our imm&Yiate ne1jh￿Urh00d.
STRUCTURE GOVERNANCEAND MANAGEMENT
Governing document
The Charity Is a company limrted by guarantee and ￿ ooverf*d by its MemoraTrJum and A￿"deS of Associabon dated June 10
1998. as arnended by special resolution dated September 19 2020. It is wistered as a ch¥nty with the Charity Commission.
Membern of the company
Those eligib￿ for membership of thé Jjrnpany arp. the original subscribers to the Articles and "such other getsons or corporations
as may desi￿ io be admitted to membership and who a￿ elected by the Goveming 8t)dy". Thp.rp are currently 130 members of
the company. none of which are wrporat￿nS. each L)[ whom ￿ree5 to contnbute a sum not èxceeding £1 in the event of the
charity being wound up.
Appointment of DirÈttors and Trustees- The Governlng Body
The Oirectors. who are the Trustees. are collectively known as the Goveming Bc¥Jy. They are appointed erther by the Goveming
Body or by Ihe members In general meetsrKJ.
One Ihird ol Ihe Trustees ￿11￿ t*y rotation each year. beir￿ thè bngest in tsffiee and are éligibl8 for re4leclion. Only Ihose retiring
by rotation Dr those nominated by the Governing 8ody are 91￿1b1￿ for election un￿sS a member gives not less th30 fourteen and

MANCHESTER HISTORIC 8UILDIIIGS TRusr
TRUSTEES. AND DIRECTORS, ANNUAL REPORT
FOR THE YEAR ENDED OCTOBER 312024
nol more than sixty days writteri notice Ideliveied to the Company s registered offieel of their Intention to stsnd or propose
someone else lor e￿¢tIOn (who has also confim)èd in writsng their willingness lo be elecledl.
Trugtee recruitment, indJJctjDn and training
TrLislees are recruited lor Iheir in(Jividu81 skills. eXper￿nCe and expertise arKI usually have an nteresl In the Gaskells. either
through Elizabelh's writing5 or Whlliam's ￿ligIouS and social WO￿ (in which he was supported by the rest of the family) andlor an
interest in promoting the house as a community. arts and cultural venue.
Tru51ees are made aware of the resour(Es avaiL4b￿ on the Charity Commission websrte.
Organisation
The Goveming Body, which musl not be less than five members or more than fiftèen. administer5 the Charity and meets as
necessary, now bi-monthly. Responsibility for Jay-to4lay management Is delegated lo the House Director.
Related parties
Details ol related paty transactions are given in the notes to the financial statements_
Co-operation with othei oryanisation$l¢haritie5
Elizabeth Gaskell's House is part of an effective nefyvork of small heritage attractions across klanchester. The H￿den 8 ￿ork
logelhei to market their venues and cr055-promote even15 and group'.ours.
Elizabeth Gaskell's House has also hosted events as part of Manchester ￿"teratUre Festsval and IS a part of the consortium of
organisabons developing Manchester s UNESCO Crty of Litèrature activil￿s.
TRUSTEES. RESPONSIBILITIES IN RELATION TO THE FINANCIAL STATEMENTS
The Iruslees Iwho are also d1￿clOrS ol the company for the purposes of company lawl are responsible for prepanng the Trustees,
Annual Report and the financial slalemenls in aC￿rd8fi￿ with applicable law and United Kingdom Accounting Standaids (United
Kingdorn Generally Accepted Accounting Practi￿l-
Company law require5 the Iruslees to P￿Pare financial statements for each financial year. which glve a and fair view of the
s131É of affairs ol the charitable Company and of the Incoming resources and application of resour￿$. including Ihe income and
expenjjilure, of the charrtable company for that peric¥J. In prepanng ihese financ￿1 statements. the trustees are required to.
• select suitable accounting Policies ano then apply them CAinsistentty".
obseThe tha method5 and principles In the Charities SORP IFRS 102115econd edition- October 2019)..
make judgements and estsmales ihat a￿ reasonable and prudent".
slate whether applicable UK Accounting Standards have been folh)wed. subject lo any material departures disclosed and
explainerj In th8 financial statements".
prepare the financial slalemenls on Ihe going con￿rn basis unless rt Is inappropriate lo presume that the charitable
company will continue in operation.
The Iruslees are responsible lor keeping adequate accountsng records that d￿ClOSe with reasonable accuracy al any time the
financial position ol the ch3rilable company and enable them lo ensure that the financial statements comply with the Companies
Act 2006. They are also responsib￿ for safeguarding the assets of the charitable company and hen￿ for iaking feasonable steps
for the prevention and detection ol fraud and other irregularities.
SMALL COMPANY PROVISIONS AND APPROVAL
This report has been prepared accordance with thè provisions applicable to companies entitled lo the small companies
exemption.
Approved by the Board ol Trustees and signed on its behall by".
23 54ZoL<
Alexandra Walker- Chajr
D81e".

MANCHESTER HISTORIC BUILDINGS TRUST
GROUP STATEMENT OF FINANc￿L ACTNMES th• PA￿ •xpwthn •cc
FOR THE YEAR ENDED OCTOBER 31 2024
I report to the chanty trustees on my examination of the consolidated accounts of the Group comprisin9 Manchester Historic
Buildings Trust (the companv/charityl and its subsId￿ry lor the year ended October 31 2024 which are Set out Dn pages 8 to 24.
Responsibillties and basls of report
As the charity trustees of the company land also its directors for the purposes OF company law) you are responsible lor the
preparation of the accounts In accordance with the reovirements of the fompanies Act 2006 I'the 2006 Act'l and you have
chosen to prepare consolidated accounts lor the Group. You are satisfied that the accounts of both the Charity and the Group
rtot requirecl by charity law lo be audited and have cl￿Tr Instead to have an Independent examination.
Having satisfied rnysell that the accounts of the company are not required to be audited under Part ' 6 of the 2006 Art and a
eligible for Indepen(Jent examination, I ￿port in ￿spert of my examination of your consolidated accounts ag carried out under
section 145 of the Charities Act 2011 {'the 201 L Act'l. In carrying Dut my examination I I￿ve followed the Directions givèn by
the Charity Commission under Section 145(51(bl ol the 2011 Act.
Independent examiner's statement
I have completed my examination. I confimi that io matters ha¥e come to my attention ITr connection with the examination
giving me cause to believe that In ony material resr*rt..
accounting records were not kept in rÈ5PÈtt of the company as required by gectlon 386 OF the 2006 Act,. or
Ih(t accounts do rsot atcord with those records: nr
the accounts do not comply with the accountjng reo¥Jirements of section 396 uf :hè 2006 lict other than any requirement
that the aetount5 give a 'true and lair view, which is not a rJJnsidered as part of an independent examination- or
the accounts have mt been prepa￿￿ in accordance with the methods and ?rinciples of the Statement of PAcommended
Practice for accounting and optsrting jy -hanties applicable to charities prÈparino their accounts In accordance with the
Financ￿1 Reporting Standard applicable in the JK and Republic of Lreland IFRS L021.
I have no concerns and have come across no other matters in connection with the pxaminatton to ￿hICh attention should be
drawn In this report In order to pnable a groper Jnderstanding of -he accoiintS to be reached.
For and Dn behalf of..
5tacv Mason FCCA
HGA ArrniJntAnt4 & Financièl Consultants Ltd
vè Chittenden Horlpy - Chartered Accountants
Hvde Park House
r.Artwright 5treot
Hyde
SK14 4EH
Date.. 2510712025

MANCHESTER HISTORIC BUILDINGS TRUST
CONSOUDATED STATEMEpif OF FINANCIAL ACTMTIES
AS AT OCTOBER 31- 2024
Noies
Unrestrict•d funds
Restricted
Total
Total
Geneial
Designaied
Funds
2024
2023
Incoming resources IT￿￿ geneiated funds..
DDnalions
1.045
14.789
?? 303
Charitable <liti'iiPjÉÉ
408
40.834
Other rrading a￿1...￿￿.e
>4.839
54.839
76.707
Inoeslrr,ent income bank interest
TOTAL INLOME
1.045
110.752
EXPENDITURE
P.aising Lnds
8.?jl
58.251
Chdiif2blÈ acli'ii:.ies
13.832
160.055
139.903
TOTAL EXPENDITURE
Isa 474
13.8i2
118.306
?Cp4.39'
NET INCOMEIIEXPENDITUREI
BEFORE TRANSFERS
11?7871
1107.554
15?. ?58,,
Tran>6ef< funes
16
80.000
180.OfXJi
NET MOVEMENT IN FUNDS
16
j 14.7671
11?7871
1107.5541
(59.358J
FUNDS BROUGHT FORWARD
16
88119
94 ￿XI 2.8[￿.350
2.188.469
FUNDS CARRIED FORWARD
16
2.680.915
The noles on page5 13 to 23 forn part of thes2 finan¢ral statements.

MANCHESTER HISTORIC BUILDINGS TRLIST
AS AT OCTOBER 312024
CHARITY STATEMENT OF FINANCIAL ACTIVITY Ilncluding Incomè and E￿ndIture Accounii
FOR THE YEAR EKOED OCTOBER 312024
Notes
UnTOSTricied funds
Designaied
Restiicled
Total
Toial
GeneTal
FutKIs
2024
2023
Incomiiig resources l¥om generated funds:
Donariot7S
045
14.789
Chafilable actl¥liie¥
iltliér Ifading acttvitiès
6.OCC
16.8',8
InvAgrmor,t income - bank interes*
TOTAL INCOME
)45
21.079
EXPFNDITURE
Raisiffj fijr.ds
3.159
3.159
2561
Chariiabbn acti Ities
1383?
125.473
10? d25
TOTAL FXPFNDITURE
11J 800
',3 832
128.632
NET INCOMEI(EXPENDITUREI
BEFORE TRANSFERS
194 ", 661
112 7871
1107.5531
159, 3561
Transtèrs L4tQda$n ￿lI￿a$
16
180(xJ)I
NET MnvFMFNT IN fuNDS
1É
11J 7661
18cfAx)I
119 KA71
{107.5531
li9.35D)
FIJNDS 8RoiJf.HT FORWARD
16
88.170
34.0
? 6C6 350
2,788.470
2.8'1.82ti
FUNDS CARRIED FORWARD
16
14.0(yJ
2.680.917

IIANCHESTER HISTORIC 8UILDINGS TrLIST
AS AT OCTOBER 312024
GROUP BALANCE SHEET AS AT OCTOBER 312024
Noies
2024
2024
2023
2023
FIXED ASSETS
Tangitylf A5se".s - functiona
Tangible As<èlS- lérithge
82.052
2.516.654
2.598,706
)A 039
2 51e 554
26q! 4y.I
CURRENT ASSETS
10.469
7932
Debtors
L3sI'. al 6a.?k anc ip.. Hand
14
10.554
95.668
116.691
CREDITORS
Amounts ialling cue in one ve8r
15
34.482
NET CURRENT ASSETS
82.209
NET ASSETS
2.680.915
FUNDS
unresl.rycl
P.e5?ri:',
16
16
67.352
2,593.563
2.680.915
182.
2.60£.35CI
TOTAL FUNDS
2.-8R JPO
These financial slalemenls have been p￿pared in accord2ncg with the provisions applicable lo ¢ompanies subjert to ',he
small companies regime.
For the yeaT ending October 312024. the company was enb.tled lo exemption from audit under sects'on 477 of the Companies
Act 200e relating lo small companies and no noticé has r)een Lleposrted under se¢tion 476 requiring the Gotnpany lo obtain ali
audit ol Ils gecounts for the yeaT In question.
Dire¢tors' responsibilities
The directors acknowledge their responsibilities for ￿mp￿Ing 'Nith the reqUI￿rnents of ihe Act with respect to accounting
records ano the prepar31ior. ol accounts.
The notes on pages 13 10 23 form part of th&s8 financial statements.
Approved by the Board and authorised for issue on=
And signed on their behalf by:
Alexandri Walker- Director
10

MANCHESTER HISTORIC BUILDINGS TRLIST
AS AT OCTOBER a12024
CHARITY BALANCE SHEET AS AT OCTOBER 312024
Notes
2024
2024
2023
2023
FIXED ASSETS
T3n).Ji$ A-
Tangible A%%giS- heiiiag
Inv4aylniet',15
- fur.ct..onal
82.052
1.516.654
2.516.i54
10
2.598.716
CURRENT ASSETS
Dobior
18.410
81.903
1th)_311
Cash at 8aryk and Hand
122.413
IQS ?83
CREDITORS
Amounts 'c111ing due one leaf
15
18.112
NET CURRENT ASSETS
a2.201
NET ASSETS
2.680.917
2.", 88.470
FUNDS
Unrèstrictad
16
87.3
16
2.593.563
TOTAL FUNDS
2.680.917
9 188.470
Company "pgistr8tion iiimhp.r 3578992
These Trn3n¢ial statements have been p￿pared in accordance vmth :h& prowsions applicable io companies Subject lo the
mall Companies regime.
For the year endino October 31 ?n?4, thè company was entilled to gxemption trom audit Llnder etTron t177 01 the Companies
Act 2006 rplating to &mall Y)mpanies and no notiee has bèèn deposited under seclion 476 requiring the company '.ts obtain an
audit Df its accoun15 IOT the year bn question.
Directors, responsibilities
The directors acknowledge their respon5ibilibes for comptying Mth requirements of the Act with respect lo accounting
records and the preparation of 2eeounte.
The Notes on pages 13 to 23 form part of these financial statements.
Approved by the Board and authorised for i#Aue on-
And signed on their b•half by-
Alexandra Walker- Director
Company registration numb8r 3578992

ANCMESTER HISTORIC BUILDINGS TRUST
GROUP AND CHARITY STATEIAEIITS OF CASH FLOWS
AS AT OCTOBER 312024
Group
2024
Group
2023
Chèrity
2024
2023
oles
Cash used in owrating activiiies
184.6831
141.3601
133. 5001
Cashflows Irom inve51iiig a￿￿¥[￿eS
Inlerest and di%'ide?ds
Purchase of ,Angible fixed asset
Cash provicled by111￿e￿ in) iiivesiing activities
I(￿9
1&19
IOI
Cashllows Ironi fiiiancin9 a￿l¥l(leS
Prcceéds trgm ne¥% bnfrcw>n95
P,ep¥Tri'rre.ri o" ￿rrO%:,
Cash used in linancing activities
Increaselldecfeosel in cash & cash equivalents in the year
184.393)
4348?1
141.070)
132.55",
Cash aijd cash equivalents bioughi forwaid
180.060
122.972
155.j?J
Ca$h and cash eqiiivalenis carrièd foFW8rd
95.667
18fJ thc,
81.9)2
122 G7A
Cash ai)d cash èquivalenis consisi of..
ar bank and in hand
95.667
I￿,.000
81.￿2
95.667
81.￿2
The notes on page5 13 to 23 forn part of ihese financial statements.
12

IAANCHESTER HISTORIC 8UILOINGS TRUST
NOTES TOTHE FINANCIAL STATEMENTS FOR THE YEAR ENOEO ocfoBER 312024
1 ACCOUNTING POLICIES
8asis of preparation
The financial slalemenls have been p￿pa￿d- under the historic cost convenb"on." ifi accordance with the Statement of
Recommended Practi
Accounting and Reporting by Chaftlies prepanng their account5 in accordance with the Financial
Reporting Standard applicable in Iho UK and Republic of Ireland IFRS1021 effective January 1 2019 .'second edition
October
20191.. FRS102 and th8 Companies Act 20CkS. The charity constilules a public benefft entity as Ipfined by FRS102.
The accounts are prepared in £ 5teding. which is the w%￿tional wrrency of the Group.
The accounts have been prepared Dn the going COn￿M basis. and the :rustees believe that this remains appropriate.
Income recognition
All Income 15 recognised [)n￿ the charity has enlitlemenl to the inefjme. it is ?rObab￿ that the income will be ret£ived and the
amount of income receivable can be measured reliably. The following applieg to particular types of income.
Grants. whether of a capital Dr ievenue iature. are Tcognised when the charity has entitlement lo the fvJnd8. any perft)rman
conditions have been mel and it ts probable that Iha income will bo rctsived.
Donation$ Irom Individuals and other xJd*s IrKJI being of the nature Jf a Jrant) ar8 recognised when ￿￿1vable.
EarnÈd income Is measured at thè fair value of the coThsthfation received or r￿1V8h￿ for ￿ervI￿S and goods supplied, net of
discounts and VAT.
DefÈrrÈd Income
Income ig Jnly deferred and Included in creditors when".
The Income relates lo a future accounliro per
A sales Invol￿ h3s been "aise(1 ahèad of Iho work ￿Ing Tr￿rried tsut and there is no contractual entitlemant lo Ihe
income until the work las been done
Not all the terms and conditions of tho Jr3nt have Deen mel. including tho ircurring of expenditu￿ and thè grant
conditions are such Ihat Jnspent grant must ba fefunded
Expenditure and Irrg_r.nv@fdblo VA T
Expenditure recognised once 'here ￿ a legal or constructive obligation to make a payment to a third paty. it is probable ihat the
settlement will be required ar￿ the amount of tha oblo31ion can be measured rp.IIAhly. Expenditure Is classified under Iho follow1ng
activity he8dings".
C051s of raising funds
including ihose 4550cialed with fundraising ar.ttvitips. managing investments and commarcial
trading by the Bubsidiary company.
Charitable activities
<14 of undertaking the work of thè charity.
The afoup L- rpoiqterprt tnr VA T and has elected lo t3¥ on ,.ts DrnrJP.rty n?Askp.11 House. It p able lo recover some of the ingul tax
-harged as It relates to VATabla SUDDlies. Cosls arp =tated net nf VAT where charged ar￿ irrecoverable VAT 1£ includad as a
seD8rale charge either within d1￿ct costs or surjpnrt eogtg as appropriate.
Allocation of support costs
Support costs arp ihose lunctiong which assist Ihg wnrk of the charity C&lther by 5vpporhng the dp.livp.ry of pharitable activilie3 Of by
SUPPOrting Ihe generation of funds. They nclude Drnt)p.rty costs. back offi￿ hjnctions, Trircularisalion tr￿sIs. -qpcurity and
m?inl>.n2nrp. costs and professional lees. The b¥B￿ of allocalion5 16 5Ot out ￿ note 8.
13

MANCHESTER HISTORIC BUILDINGS TRUST
NOTESTO THE FINANCIAL 8TATEIIEiif8 FOR THE YEAR ENDED OMBÉR 812024
1 ACCOUNTING POLICIES (continued)
Funclionjl tangible fixed assets and depreciation
Indiv￿u?1 functional Fixed 85sels costing more than L1.000 are capitalised al cost and are depreciated. after takino account of
residual values. over their eslimaled useful lives on a slrasghl line bas15 as set out below.
oepreci31iDn rates are as follows..
Fixtures and fittings
250
Oisplay and inlerprelation ovei 15 yea15
HeriL3ge Assets
Asse15 held lor Iheir historical or arristic importance to ¥Jvan￿ preservation. conseNalion and public acces5 to the nation's culture
and education are classjfied as heritage assets In the accounts. The Trust capilalises hentage properties at their purchase price
plus any restoration c051s to restore Ihern lo their lomer condib'on and bring them back into use_ Any further p￿se￿allOn costs
are charged lo the statement ol financial activilies when earned out. The Trust owns the freehold propety baskell Hous8 ',he
lormei home ol the Elizabeth and Wlliam Gaskell and their daughters and during the year commen￿1 the final stage of the
resloralion through work on the Coach House.
Items acquired for exhibition are included at their purchase price or if donated at their estimated value on acquisition.
No depiecialior. Is charged on heritage assets as Ihe Iruslees believe that they have an indefinite life. The trustees consider
annually whelher any heiit3ge asseÈs have been impaired and adjust the carrying value accordingly. Théfe have been no
impairrnenls lo the assets.
Debtor¥
Trade and other debtors are recognised al the setlement amount due and prepayments are valued al the amount prepa￿.
Cash at bank and In hand
C3str. al bank and in hand Includes cash and short lèm highly I￿vId investrnents with a short maturity of three months or from
the dale ol acquisition or Dpening ol the deposil or similar account.
Creditor5 and provisions
Creditors and provision5 are recognised where the charity has a p￿sent obligation resulting from a past event that will probabty
result in the transfer of lunds lo a third party ancl the amouni due to settle the obligation be rneasu￿d or estimated feliabty.
Creditors and provisions are nom)aSly fecognised at their settlement amount.
Financial instrumgnts
The charity has only basic financial instrumenls which are Initial￿ recordetl at cosc and subsequentty measured at their settlement
value.
Group finaftcial statements
The linanctal slalemenls cDnsolidate the results of the tharity its wholly ownéd subsidiary. The Gaskell's House Trading Ltd on
a lir>e by line basis.
Judgemerits and key sources ol estimation uncertainty
The prepaialityj ol the financial statements requjies managemenl lo make ILKlgements. esttmates and assumptions that affect the
amounts reported. These eslimales and iudgements are continually reviewed and are based on experience and other factors,
including expectations of future events that are beI￿Ved lo be re3sonable under the ciccumstsnces.
14

MANCHESTER HISTORIC BUILDINGS TRUST
NOTE8 TO THE FINANCIAL STATEMEHfs FOR THE YEAR ENOEO OMER 312024
2023
nrestricied RÈsiricièd
Total
IITesErictod Re&tficièd
Tolal
2 DONATIONS
545
2.800
Icc TrailblaTkr
soo
Othèr
721
Reset & Recok'eff¥
5rffjo
Legac5
ICC.. Business 4iipport.'LOVID
Membership
JQD41iop,>
indivéiials
10.(k)O
500
2969
90J7
2.969
9.047
864
1.884
3.598
Dor.4trinyq - WroDni
qi i%tainAhle. Iniprobenient Fund
Book. qwnsor?hip
Group iiicome
.Ja%¥pI1'< Hn,.i.sp Trading .td
Charity incomo
3. 3th9
3.3fhl
1.728
14.789
27.803
137
14.789
27,803
3 INCOME FROM CHARITABLE ACTIVITIES
Charity riicom
Eanied iiKoine
Subsidiary Èncom@
Adn'issions
17.102
29 751
29.751
E.Jènis
13.732
9,766
39.57 1
40.834
Group income
40.834
39.51":
.?Q,.41 T
4 OTHER TRADING INCOME
ents. IAfflb?q and other
912
p.eni ar¢ 'wrr) nile
6.nnn
15.846
16.818
Chariry intome
6.￿￿)
G.nnft
16.618
Subsidiary income
13.781
1',.9A3
11.94.?
and 314is
Rcom -, o[p
16
16.190
16.242
24.8&8
41.704
54.839
Mg.86'
69.889
less eliminaied on consolidaiion:
Reni 8 manaqemenl nharses to 'JHT
. (.10.000)
Group income
54.839
Tfi.707
15

MANCHESTER HISTORIC BUILDINGS TRUST
IIOTESTO THE FINANCIAL STATEIAEi4fs FOR ThE YEAR ENI)ED OCTOBER 312024
5TRADING SUBSIDIARY . The Gaskèlls, House Tiadiry Ltd
2024
2023
Turn0￿e(
95.673
133.456
62.217
162.2171
?rJQ Jot
COST 0, sales
f¥? 9951
894,,
Gross profil
Adn11n￿51.".ATjCK} cos1
Net profit before Taxation
Tax3lion
189.41
Net profit after taxation
Tol31 asse:. >
78.600
78.5901
10
8D 6361
I let fJnd-
Subsidiary costs inclu(Jed in Group accounls
LDSL Oi >al&s
33.456
Yg.995
AdminiitTat¢on tosrs
62.217
Less eliniinaled on consoli¢J&ltori - and management tharo@
6.000
89.673
fo Gooi
Subsidiary income and costs included on consolidaiion are analysed as follows:
Chafiiable
2024
Chariiable
2023
activities
Fundraising
Total
aciivitiès
Fundraising
Total
INCOPIE
Te3 foGP'.S
13.781
13.781
16.190
24.868
27,102
943
11.943
oks ali d giys
Room hif
16.1
16.242
41.704
29.751
Adr115510ns
GJICÉ bcoks
13.732
95.673
9.766
9.766
60 889
109.406
EXPENDITURE
<'iafr,.-OSLS
Ig.174
28 76C
47.934
22.570
1¢ ty*05
56.6T5
'. CO¥".x te?. rcoms
8.88.,
8.881
8.277
Goods ror rg4alg
7.793
8_3Tg
TicKetirg éi/er". and o:.he.r costs
A¢veriiifig anrt
Prc.mise5 8 insurance cos15
5.408
3.465
8.228
7.964
3.439
6.745
17,172
4.879
17)3
4.7.>
i.550
5556
0￿9[￿￿￿8d5
3.896
89.673
61.930
99.406
Rent ch.arged b:, the cnanly of
-6.OQC iiC.-.3 - j 1
Pr?ftiises insLirance and gV¥r*&ads are allocatee c>v an esliniale Oi resources u￿,￿.
. IS 41minat￿ on ￿n￿.>￿all￿.
16

MANCHESTER HISTORIC BUILDINGS TRUST
NOTES TO THE FINANCIAL STATEMEPITS FOR THEYEAR ENDED OMBER 312024
024
2023
nresiricled Resiricied
Toial
nrestricted Resiricted
Total
G COSTS OF £WSING FUNDS
Stafr c04t5
DiTetr.. costs
cogtg
3159
3.159
3.159
3.159
25e7
2.561
2.551
Cliarity cosls
2.=é.¥
Slibsidiary costs
Staff
28.760
RJ Gi04
34.005
DiiecL
os":s tea r(￿7
8.88:
8.881
7.793
1.733
8,?T7
8.219
3.3T3
Goods lof re¥ab
7.793
Adi¥grtiS4ng & marketinc
Prèniis&s. insurance & .J¥6rh•3<45
1733
.JiJ
79?5
1.925
7.996
55.092
a30
ti7.930
Gro(Ip cosls
58.251
6d.dQl
7 EXPENDITURE ON CHARITABLE ACTIVITIES
Chaiity
',.I* COSLJ
69.423
47.079
9.490
nthor ry1r￿t i05tS
6.777
De['ier!alior.
i￿rIp0￿ =osts
Charoed :.0 ieDtncted furd
12.787
12.787
36.487
37 (169
33,069
15',di
Tolal loi charity coinpany
125.473
102.425
Subsidiaiy
Dh¥e¢i cosis
S'tafr cos;
19.174
22.670
TirKetipg. •'JQD", ar¥J o.,
PrertTrises 1 ir,R[IraniP i0siS
&r rosts
4.193
4.199
S.a5o-
5.556
SuppotT r.0$14 with subsidiary..
1733
.3.17?
3.373
a ri69
3.440
Id.$82
37.478
(J.'anl elipiir4a:.*a =,n con301>..af.'oft
Toral foi group
160.055
',2- 758
139,903
17

MANCHESTER HISTORIC BUILDINGS TRUST
NOTESTO THE FINANCIAL 8TATEMEpifs FOR THeYEAR ENDED OCTO￿ 31 %r24
8 SUPPORT & GOVERNANCE COSTS
2024
2023
Fundraising Chairtable
Total
Fundraisino Chariiab
Total
Suppon cosrs
Piemises & insufanie
2.328
23.283
3.872
2.425
2.500
6,629
17.297
C.ffit4 ioslq 8 otrer cost5
Ciiiul3Ii5alioD
Advertising & prornotion
Securits. 8 mainlÈnanc8
P..lanagemenl accounts
8ank chaiges
387
702¥
561
5 j67
T.803
2425
2500
?.966
2,561
5,J67
153
37
368
33,579
663
15
138
37
72
i66
35 403
Se!
34
Governance costs
Legal. profe<sional 8 accountan
865
865
865
2.050
£.05fJ
2.050
865
2.050
Toial suDJ)on cosis
30 208
ai i165
35,629
CIL<FC ;hat can De T'ch?IN attp.butBd to ertr,èr support OT governB¥Fce are 311oc3ted di'.ecl':I lo iAoge fuittiop.s and otnef .-osI¢
are allocated èilhèf on ba=..5 knf the e>li.Trabon Oi llrne Q￿fj1 islaff iOSI5'. .Jr ￿an)U*V,plI0l DI re<ource> i officp rn-1E'
9 GROUP NET 114COMING RESOURCES AFtER TRANSFERS
This i< staled after charaingiicredibng:"
Accountant.Independenl e>'.aminefc lees
Report
Accountancy and adviie
Depieciah"on cMaroet1 on fi)*rt a=selc
Directors. rernuneralion & ttUSlee? e>.penses
2024
2023
865
2.050
12.787
12.787
10 STAFF INFORMATION
a siatt costs
Salaries and beneit
Emplo e¢5 pen<ion contn"bulions i definge contrlbuh'on Scheme!
En7pIo5er's Nl iontributions jnel ol emplo er's allo'i4ance'.
112,493
1.864
2.999
400 8,=,
fjS5
117.356
4OJ754
No emplovees e3mptJ more than r60.000 pa in eithei'eai
b Key manaoemeni F)ersonai
ThÈ ke,. Inanagernenl personal compnse Ihe irustee" and principle Etaff The trustees do nol Teceive
ani remuneratson for thèif 5en'ices.
Emplo) ment benefits principle staff
c Average numbèr otemployees
The aveiage numbef of employees via5 as lollows.-
Average
number
Average
numbei"
18

MANCHESTER HISTORIC BUILDINGS TRUST
NOTESTO THE FINANCIAL STATEMEPn FOR THEYEAR ENDED OCTOBER 912024
11 TANGIBLE FIXED ASSETS- FUNCTIONAL
Gioup and charty
Fixtures
Display &
littings &
InierorelatM)n equipmenl
Total
Cosi
As at November 1 202i
Additions
191.810
21,446
213256
OIsp05als
s at October 3 1 2024
21446
214756
Depreckiiion
is alNovembef 1 2023
Proi."Idpd
96.971
12.787
21 446
11Q417
12 787
Oicoosals
5 21 C.ctobef 31 20?4
109
21 446
131 204
ei BIM)k Value
As at October 31 2024
22.052
82.052
As al o￿t0￿er 31 2023
8Jg
12 TANfilAI F FIXED ASSETS- HERtrAf7F ASSETS
Freehokl
Group and charity
Cosi
property
Exhihrt¢
Total
Ag at ￿0vambèr i ?0?3
2.458.596
2516￿>4
Addibons
Disposals
Ag al October 31 2024
245g.?96
js fJ58
2516654
DeDrecraiion
As at November 1 2Q23
Ag ai iThctober 3.. 2024
pt Book Value
As at October 3 1 2024
2 45a.596
58.058
2.516.654
As at October 31 2023
.1.58. %56
55 056
Thè freenoid progert:, i<
biecr io 3 firrt ihafge n fa¥our of me *entage lottepi KlamoriaS fvlnrf entered into Dll OitODer 10
201 J as a condition of the ai'éard ol a grani of nfi.8m Iov,'3rds Jhace 2 of thè 'e<loralion
The aDove asoèts arp all InrlLidp.d at rosl
The five year financial 5umrnapi tjf heritage asset Ir8nsacbons .s ac folloos
2019,20
lQ21Q1
2021,'22
2023,'2J
2023124
guilding acquisibonlrestoratEon
E'-hibilS Iluinilurg. filbng< & fixtures)
6900
E.:tiiL¥il< 1nclu¢Je lurnituro rrtinos and fvKtures acquired the Tnjsl in ordef io fvrnish the hoLbse Iri an authentic
cor4SlSlent 41iilh the G35keli F3mily"s ocujpalion of tne piopÈrts'.
1518
19

MANCHESTER HISTORIC BUILDINGS TRUST
NOTES TO THE FINANCIAL STATEMEpifs FOR ThEYEAR ENDED OCTOBER 312024
13 FIXED ASSETS INVESTMENTS
Jl thé Issued >nare capral ol i.le -tJloKing company
Aclivity
Invesimeni
I hg chariri. has 0￿,n5 '.gO'"
Name
Company no.
2024
2043
T17e 1=35kg11s Hovse Trading Ltd
JnniTJ= Gè<kéil House a
31tor artfact￿r. anc cale
10
io
Group
2024
Group
2023
Charity
2U24
Charity
2023
14 DEBTORS
Income reiél ia
2.240
4 1(JS
iourl due fr.Jm. Jvwp compan>
VAT ieclainiatr,I
10.096
Prepakwipnis & Oiher .&￿torS
8.314
10.554
8.314
18.410
5.41U
15 CREDITORS falling due within yeai
Trade cre¢ilors
2.210
25.886
5.597
389
3. IDS
21.38-:
1.881
13.246
i.cruals & ¢ereir&d inco
Oth&r taxaLion and 5(Yk41 security
Pensior, "fjniriL,..tlGq
Funds If., tfiJs:.
2.194
389
?666
33£
400
400
34.482
18.112
20

IAANCHESTER HISTORIC 8UILDINGS TRUST
NOTES TO THE FINANCIAL STATEMEln FOR THE YEAR ENDED oGfoBER 912024
16 STATEMENT OF FUNDS
ZQX?3
ZQ231•1
ji.io *o-J
1111 20L
1rtoll* TraDsfvra
Olrl•.lOZJ
In¢•rni Exwlirtw• TrahSt•rS
J111aJ2•44
Unroslrle￿0 Funds..
123Y
I(PJ 7D7
73.3S2
14.ooo
R•s?rTcr•d Fun•¥'.
Is JCO
IT Ilk7
2 593.%)
Tsul lund*
1 284". ¥_
'4i.03o
12L.2 ?y35
2.UO.915
4.1..
Chaity
10?2,?3
2023?4
31 10.?2
01411,￿12
kncomé E7t*n%brur* ft•tt4f*r*
Oli11.202J
Kome
T¥ansl*TS
&1.10.'2024
65
2D.034
1114.800.
$0.ooo
73.391
600¢0
146.0001
134.OOOk
oTrploho
jj S?.:
1868:,,
OQ?4
17.3S4
if Rosili&n£& hJndlDg
LF Lovid Enio100nry tyDdmg
HLF-=RFI
2è
54Z
545..
245
5 Coyl
Iliam> S￿￿
*6
162
Su¢lè'.nable ￿m￿ttl￿9n1*.￿tF￿Tr
ca￿al qronis e¥uèndèd
ar￿DLP e)peDo-d azsèioayl8iir(sd
2e06".E2
2,59i.J9
2,5Q3.5fj3
015
Total
412Se3
2.680.917
21

IANCHESTER HISTORIC BUILDINGS TRUST
NOTES TO THE FINANCIAL STATEMEP4T8 FOR ThE YEAR ENDED OCTOBER 312024
16 STA TEMENT OF FUNDS Iconlifiuedl
TransleTS
Con5eniatOPs & BuildiriG MainlenancE Transfer back to general funds lo Eupport l0¢ses Junng ihe rfear
Resiricied funds
Donabons - William's stud }'
For the resloiab.on and furnishing ol iliiilliarn Gackell'< stuO5'
Amounls nvesle¢ In fixed assels ,. here the.. e are conbnuing ie5tTiclions ovèr their
Deprecabon Is ch8Tg@d 10 lttis fund.
Granlr ewended and as5el i3pitslise
17 ANALYSIS OF COMPANY NET ASSETS BETWEEN FUNDS
Unreslricieo lunds
General
Designated
Restricted
Funds
Total
Funo balance5 31 Ocrober 312024 are represenie(Iby.".
TangibleTlJed abqel
Investmenls
5.311
2 593.395 2.598,706
10
10
Nel cuirenl ascels
14.000
168
82.201
14.000
.i93.i63
2.680.917
Fund b3131Kes ai Ociober 312023 are repfeseniedby...
Tangible fi lèd assetr
In¥,estD)ents
Nel ilJTrenl assets
2.606. 182
2.61 1.4y j
116799
60 000
68
12Cp
Oi?t J50
18 CONSTITUTION
The Company Is limiie¢ bi gJaranlae and L1oes lOt,iave a share car)rtal In the evenl of the Compani being iiiound 'JF ihe
memberc are commlllg4 to conlribuling £1 eaclj.
19 TAXA TION
The Cornpany is a reoislered charl￿. and is entslled to claim annual exemptron trorn UK Cofporation la•.
20 CAPtrAL COMMtfMENTS
Th9re .
'iere no capital romrnitmenls aulhorised and contaded for at the gnd of Ihe }'ear 120?1 fNil).
21 RECONCILIATION OF P4ET MOVEMENT IN FUNDS TO NET CASHFLOW FROM OPERATING ACTIVITIES
Group
2024
Group
2023
Charrty
2024
Charity
2023
Nel Iniomeil P i penditure,,
Add bach. depreiialion
Adiuslmenl liLF Ph35e 2 fvnding
DeduL-I Inlereql Income shovin In 1nyesb.ng aihs'ilies
Deduct profitl?dd baik-1055e5 on aisoorals of FA
Decfeaseljincreaie.. in stock.s
Decreaseliinciease,, in Oeblofg
Inirea5eii decrease,. in creditors
Net cash generatel frijni'lused in) opeiating aclTvwI￿s
1107,5541
12.787
I￿5.￿3?1
1107.5531
12.787
12901
(4 e09J
12901
(! Q091
12.537}
7.948
57,000
13.3041
41,360
f3 382
4.963
84.68:
.iOJI

IANCHESTER HISTORIC BUILDINGS TRUST
NOTES TO THE FINANCIAL sfATEMENTS FOR THEYEAR ENDED OCTOBER 812024
22 RELATED PARTY TRANSACTIONS
Oetails ol the trading ba￿een the ehanty and its subsidiary company are shown in the notes to the financial statements.
There were other,'elated party Iransaclions.
23 CONTINGENT LIABILITIES
The charity has received grant support for the restoration of nJaskell House fvom a number of different lunders, which have
continuing re51TiCtions over Ihe disposal of the propety.
Heritage Lottery Fund IHLF)- ÉIYJ.935 (phase 1) and £1,430,877 (phase 2- excluding revenue yupportl
The Charity cannot dispose ol the propety by sale or lease for a penod of fftr¢ty five years from June 2012 without the written
consent ol HI F and il Let Dr sold at a full markat rale HLF may require thai a proportion of the net proceeds are paid lo Ih8m in
accordan￿ with their standard orant condition5. The charity 13 also )bhged lo open tha property to Ihe public and to advcrtise
Ihe opening times.
English Heritage - £297.911 (Phase 11 and £86,849 (Phase 2)
The Chanty cannot dispose of the property hy sale or lease for a peric#Y of ten yeafs after the fiftal t)ayment of tha grant
leffeclively from March 20131 without tho wntten consent of English Heritage. which consent will Dnly be given after any grant
already paid has bogn recovered in full. The phanty B also gblKJed to open the property to tho public and to athertise the
opening limes.
BiffA . fSO,000
If Iha chanty disposes of tha propèrty, RSWT Ilhe grantor) is entitFed to some of ihe proceeds in proporhon lo their=. ontribution.
unless otherwise agreed.
Thero are no conhngènt liabilitie$ attaehing lo the fund4ng trom other Sour￿5.
Nonp. of the above ty)ntingenl liabilitses are expected to crystallise.
24 ULTIMATE CONTROL
The company has been under the cnllecltve control of its dirpttttrs, appointed by thé members, throughout this and the
precedino year_ No directoi or member Ilaking account of any asS￿lates) has a controlling ntÈrÈst In the company.
23