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2021-03-31-accounts

REGISTERED COMPANY NUMBER,. 04641883Fngland and Wale81 REGISTERED CHARITY NUMBER'.1127071 UDI EDF NCI AT ME EN 00 BUI RE Mccabe Ford Williarns Chartered AG(x)vnlants Bank Chambers 1 Cèntral Avenue SittingLx)urne Kent ME104AE

EFIN CIAL STATE DED3 FOR THE YEA Page Report of the Truste8S Independent Examlner's Report Statement of FIn￿¢1￿ Actlvllles Balance Sheet 9 to 10 Notes to the Flnanclal Statements 11 10 20

EG ED BER: TR The trustees are also directors ol the charily for the purrrf)ses ￿ the Companle8 Act 2tX)6, present th￿r teport with th8 financial s1aleTr￿nts ol the charity lor the year wded 31 March 2021. The Iruslees have adopted Ihe provisions ol Acc(wnling and Reporiing by Chafities.. Slalemenl ol Recommenikd Prdctice applicable lo charit￿S preparing their accounts in ￿C￿rdance wlh the Financial Reporting Standard aPpE￿ab￿ In the UK and Republic of Ireland IFRS 1021 leffeGlive1 January 20191. OBJECTIVES AND ACTIVITIES Objacllves and alms Sevemdroog Caslle BU￿dIng Preservalion Tnjsl ISCBPTI is a company limited by guarw7lee and a registered charity. The ol'ects oil the charity are to promote the education of public by pteserving frK the beTfil ol the wple ol the London &)iough ol Grewwich and L nation this h￿tOri￿al, archileclural and constructional heritage of Ihe building known as s9vemdr￿)g Castle, a gr*e 2 lisled buildirrfJ. In settitvJ otyedi¥e8 and pl￿ning activities, the Tnjstees have gfven due r￿ns￿leratIOn of the ChaFily CommissHJ) published guidan￿ on the okEration ol Publlc Benefit requirem￿]1. Ovwview of AcllvllSes Financiaty, the Twsl {&s 8 smal ￿ntage charity) h88 Wea{h￿ed the Covid-19 P8ndeNKc bètter than had been anliclpaled given lack of vlsitor fOoff￿1 for the entire financial year. The Trust has, in f￿1, achiewj a small surplus ol income over expeNlilure. Whist the Castk was physically ckjsed. the Trust has sought to engage wlh the mmunily in drfferenl ways- in p8¢1icular by onkne comlnunity activit￿$, The tea-room, operat&l under license by independent company Terra￿ Catering, remained open for most ol th8 year, arKt has teen a beacon of normality in olheNi8e uncertain period. Revlew of Actlvltieg Vlsllors.. the T￿st usually OFens the main r(J)ms and vie4ring platform Ici m8thrs of the wbliG each Sunday throughout mosl ol the year. This year, the main looms view(ng plaifoJrn remain￿ ¢knsed as lam(x)gst 01k￿r mallers) slle and configuralK)n ol the ro(m$ made il d5fficull lo otEn in a Covid secure manner. The Castle did manage lo hokl several Covid secure ￿eddings/eyents wher¢ cjr¢um$lan￿S pomiilled in order lo fu￿111 prior conlractual oIAig81ions. The Twsl participated in the London online oFen House 2020 ￿ekend and steps we taken lo investigate the live slre8min9 of the wewfrom the vieww plaifoirn. The lea room.. Ihe tea room continued lo ope￿Ie the most of the year g￿ing public ac¢e8S to the ground floor and oUts￿e courtyard. The concession lo Terra￿ Catering W>￿ed guaranleed rnonlhly income forlhe TNSI. Events and activities.. the Trust ￿lgInalty planned a convenlional festival around Castle in June 2020, wh￿h was supported by CAF, When this was cancd1￿ due to Covid 19 this was reshaped to an online version, "SeVerndro(￿j Fes12020', thlch ran online only from 29 August lo 5 September. This was a ￿lebratIon of the Caslie aThJ its communily through online ￿rfOrnan￿s and actNiities. The leslival rdn lo some 62 events, including nwsical events, hisloriGal lalks, uaft activit￿s, y(yJa ¥K)rksWs, and the rernInB￿nC8 prcled. These can still LE found online. Thete was an online appEaran￿ of Father chr￿111188 al the Castle. Page1

S7LE BU LD Trus us EES OBJECTIVES ANDACTivrriES Revlew of Aclivilles Finances.. whilst more lully describd in finanaal review, the Tnjsl were able lo lake advall1￿e of fudough and fle¥Jb￿ furbugh (from bknvember 20201 for staff members. and the Castle al80 beneht(ed from the Herilage Lottery and Royal Borough of Greenwch Cowd-19 rc¢overy schewES. Fundra15iro obiectives TAEre ieMew& and the cast￿ benefited from the airing of short Ix￿ on BBC LryKlon Tonight in February 2￿21 which prompted allurry ol donation h>come. Hlstorlcal context of the &isll&', The Trust look inilid stsps lo deal wth ils hr61oriGal links to the East India Company th a wo￿ng party tharged lo rep)rt on this issue. Volunteers.. there was 0￿Y Ighl vdunleer acllvity during the year Iwilh the Castle to publicl. Volunteers assisled in the online leslival (for Instan￿ ddiverit¥J clay lorlhe ciaft work$hopsl and deaning activikn. Tn28tees'. n))sl meetings were 8￿cessfUllY held online. An open exercise was comrrEnced to recruit a number of new Iruslees. Advertisements were yaced in the Comrnunily and on vo￿nIe&r$, siles, which achiewed a pleasingly slror¥J response. Whilst the exercise was not finished by the year erKJ, by May 2021, 5 new mernbe￿ and Trustees had been appointed with wide and dwet5e b￿kgr(￿Ind$. Fabrlc., the TNslees, as ah¥ays, continued lo monitor maintan the fabriG ol the Cast￿. Vanor repair works lo Castle's fabric look ￿a￿. Long terffls maintenatKe plans were reMe￿ed. Plans for th8 fulur8'. havtng managed lo weat￿r the CovKI.19 F&)d￿1C so far. the Truslees ￿maIn commiited ki pl&ing the Castle on suslanable financial fooling whilst ensuring Ihat il ￿MaInS an allra¢tion for local people lo enjoy. Such an approach wll enabb il lo meet its charilaNe Obl￿tIVeS and f￿aIn an asset which the bcal cotnmunlfy can enioy. A rewsed bu slness strategy is being coincluded, ACHIEVEMENT AND PERFWNCE PLANS FOR THE FUTURE The TNstees objcrlNe is lo pl￿ the Casue on a suslainaile financid fiK)ling whilst ensuring Ihal il remains an attraction lor k)cal b ￿loY. Such an approach will eTrab￿ il to remaln a Iwal comrnunily a&8el for many years lo come Page 2

EB TER ER,. FINANCIAL REVIEW na)¢ld F)sltlon For the financial year ended 31 March 2(r21, I￿re have been altrK)sl no actiiilies al the Castle other than the café a￿1 some ￿￿dIr￿j5. Despite this and thanks lo the GovemftEnl's furk)ugh scheme, generous donations. grants arKI responsi)le control ol exp8n(lilure Ihe Trust has generated a surplus on the general &counl and ends the year wlh a reasonable level of resetV8s. The question that Imslees have grappled wih all year remains. beiw how a susiainable business mcKlel can be built A further posllive is that have deter￿1￿￿ that the Ca511e runnirKJ ¢￿ts excluding staff salaries are £25,(￿ per aTrnum. The challenge for 21122 and beyo￿1 is how expenditure can be matched to In￿Me lo ¢reale a sUsts1n8b￿ business model and ￿lthOU1 unreali81i¢ assumplion8 of the value of hire in(x)me, In(L>me for the year end￿ 31 March 2021 arnLiunted lo £91,1731202O,' £80,514), and expenditure amounted lo £67,263 12020,, £114,335). The charitable adivilies in Ihe year we detailed in note 5. As a resull of the above m0Vew￿￿￿, a surplus of £23,91012020'. defKil of £33,821) was rep)rted lor the year. Funds carried fomrd lola1 £57,453 12020.. £33,541. ol which £19,301 12020.. £18,1361 are Rslri(led funds and £38,152 12020.. £15,40n &e unreslricl8d lunds. Reserves pollcy Resetves are ￿quir&I lo cover the 3 month ￿inter wod when the buildlng i8 dosed atvj a further amount io alk)w for fluctual￿n$ in both V￿rtOr and gvenl Inmme. TIE Iwstees Consid￿ the latter lo be the major sh(rt lem) risk lo the Trust and ￿nce a further mnths income should be he￿ against s￿h a possitxlity. In lolal a resetve of £37.5(x) is considered reasonable. Given the currenlfree resetves of £38,152, the Ghanty currenlty meeting this ￿1¢y. Golno concern After fflaking appropriate enquiries, the Trustees have a ￿SOnable expeGtalion thal the ¢xmpany has adequate resources lo continue in operational exislen¢e for the foreseeable future. For this reason they continue lo adopt the going concern basis in prepari￿ the finan(aal state[￿nts. Further detaib regarding the ado￿.[￿1 of the golng cOn￿M basis can be found in the AÉxounltiig Ptslirks Al the lime of swJning Ihe acLounts the TNslees are awdre ol the potential ecc4)omic and social effects of the Covid-19 rus outbreak. The lull imp8d ol the pandem￿ on the UK Konomy is yet lo seen, bul the Larity wlll continue lo seek lo [nil￿ale this risk by lollowlng the UK Govemmenfs guidelines, adaplingldevdoping its own inlem81 strategy, and ulilising the UK Govemmenls financkql support sch8mes, includ1￿ the Coronaviru8 Job Relent￿ Scherne, W￿re availab￿. MATERIAL INvEST￿s POLICY Inve8tmenl actIvi￿eS are managed in line wlh the requirements Df the Ttuslee Ad 2CK)O, The Trustees, havi￿ regard lo the liquidity requirements of operating the charily to the reseNes pdicy, will 0￿rat9 a poficy of keeping availaNe funds in inleresl bearing deposit arL(xJnts. STRUCTURE, GOVERNANCE AND MANAGEVENT Governlng docurn811t The chaiily is (x)ntrolled by its wvemlng document. 8 deed of trust, a￿1 conslilutes a limiled company, lIm￿ed by guarantee, as defined by the Companies Act 20(￿. P8ge 3

CG CAS TRUST REPORT ￿ T DED 31 ￿IRc STRUCTURE, GOVERNANCE AND MANAGEMENT Charlly conslilulion The cornpany is limited by guarantee and is registered in EngLand arnl Wales (Company Registration Number 046418831, and is a registered charily, nurnber 1127071. The charitys govemirrfJ dwurnenl is a Memorandum ol AssorAaUon dated 3 November 2(K)2. and subsequen15y amended on 18 June 2008, ￿nder wh￿h the charily consilluled. Recrullment and appointment ol new Iru8teeg The management of the (A)rrwny is the I￿￿￿n$1b1I1tY of the Twslees who are elecfed and cmpled under the lerffls of the Art￿￿$ olAssc¢ialion. The goveming d￿Ument prescribes tha there shall be a minimum of three Iruslees and a maximum of ￿1Ve, Al every other Annu81 General Meeting of the rnernb￿. one third of the INslees shall retire from office, being t￿se with the long￿1 s£Y￿¢e. The relwing Iruslees shall be eligib￿ lor releclion, except if they have failed without g(Kxl reason lo attend 25% or rnore ol the truslee rneelit¥J5 over the period ol their apw'ntmenl. They shal be entitled lo sland for election al a Subsequent Annual General M8eling. In selecling Iruslees, the charity musl have regard tci the skills, knowledge and experien￿ ne&led lor the dfective admKIFslration of chariiy. Organlsatlonal slTuclure and D8cl8loD maklng TIE ￿)￿rd is organi8ed so that the Trustees meet regulady lo shape and monitor the work ol Sevemdrw Castle Building Preservation Trust. Any th￿ Trustees may instruct the Secretary al any lime to call a meelng. Decisions are made by a simple fflaiorily d v(ts5 cast al a meellng. In Ihe case of an eqL4aity of votes, the PEfson tho chalrs the nEeling shall have a Sbyond (K ￿aStIng vole. No decision shall be taken al a meeting unless a quwm is present. A quorum is fourlru8lees. Inducllon and tranlng of new Iiuslees The charity makes avaIlal￿e to e8ch newTrusl on orbefote his or ￿rfErst appoinlmenl.. a} A copy of the curr￿1 version ol th8 Artrcles of Assock?lion.' and b} A ￿pY of the charills latest Twslees, annual rept* and statement ol ac¢ouTrts Training is made available to Trustees, when required. Rlsk management The Irustees have a duly ID Id￿tify and rewew the ri8ks k) which the charity is exposed and to ensure appropriats, The Trustees have assess￿ the major risks lo which the Charity is exposed. those related lo opentions an finan￿ of the company and are Satisfi￿ that syslelns and prwedures are in plaTr lo rnitigale ow exposufft io Ihe major riskg. The key risks lacing Ihe charity relate lo the FX)lenlial k)ss ol incorne due lo the coronavirus paNlemic and buildiThJ a suff￿8n1 revenue base lo meet ccKe cost controls are in place to provide reasoTrable assurance ag￿nst1raud and error. REFERENCE AND ADMINISTPATIVE DETAILS Reglslered G)mpany numbeT 04641883 (England and Wales) Isler&J Charlly number 1127071 Page 4

ERN RE ED RT RoJlstered offlce Sevemdroog Caslle Shooters Hill London SE18 3RT TTuslees Dr Z T Beaven lappoinled 215.201 (resigned 6.12,201 Mrsm T N M Emerson lappoinled 19.5.201 SJMann H J Robins lappoinleA 27.1.21} J A Gcode lapwinled 14.5.211 R A R Hasel lappoint￿ 14.5.211 Mrs E Sweeney laptK)inled14.5.211 Mrs K E Winsal lappoinled14.5.211 A 8ullivanl Ireslgll￿ 25.7.201 S G Crow (resigned X1.6.201 P T Denny Iresigned 28.6.201 R Haye5 Irestgned 6.12.201 A P Hayes I￿s1g￿ed 29,10,201 K K Schul {resigned 8.1.211 P Townrow IresIgn￿ 31.7.201 Company ￿retsry N M Emwson lThdependw¢l Examlner Mccabe Ford Wiliarr Chartered Accountants B￿k Chambers 1 Central Amue sittitKJboume Kent ME104AE TRUSTEE9 RESPONSIBILITY STATEMENT The Iruslees I￿0 are also the directors ol SeverrKlroog Caslle P￿[￿1￿9 P￿s￿allor Ttusl for the purFM)se$ of company lawl are responsible for weparing the Fieport ol Ihe Trust￿$ and the linanoal slalements in ￿rdanc8 Tmlh appliG3ble law and United Kingdorn A￿oUntIng Standards Iuniied Kingdom GenerallyA￿pled Accounting PTaGli(Èl. Company18w r6x]ulN lh8 Iru5tees lo prepare financial slalennts for Èach finaneial year whlch give a tsue and fair view of the stale ol affairs ￿ the charitsbte c(Ynpany and of the incoming resources and application of resou￿8, includiro the In￿n* and experKiilure, ol the charitable crAnpany for that peri(Kl. In preparing ￿se financial state￿Ents, Ihe Iruslee$ are required to select suilable acc(yJnling wjltcies a￿t then apply them consislenly,. observe Ihe r￿th(￿S and principles in the Charity SORP., makel￿gemen1$ and eslimales that are reasonable and wudenl., prepare the financial slalements on the goi￿ concem basis unless it is inappropriate lo presume that the Gharita)le company ￿11 continue in busiiess. Page 5

G CASTLEB LD GP 641883 TRUST RUST FO &4R TRUSTEES, RESPONSIBILITY STATEMENT- contlnueAJ The Iruslees are respOns￿le for keeping propw accounting Tecords whiGh di8close ￿th reasonable accuracy al any litne the financial PDsIIiDn ol the charitable company and lo enable them lo ensure that the financial slalefflenls CCmFIy with the Companies Act 2006. They are also responsble I￿ safeguarding the assets d the Charitab￿ company and hen￿ for tsking ￿asonable steps forlhe wevenlion and detecti￿ of fraud and olherirregularities. This ¥etN)rt has been prepar￿ In a(Lordan(E wth the $￿ck￿l provisions ol Part 15 of the Companies Act 2006 relating lo small companies. li Ar¢)roved by order of the board of INslees on ..,,. ........, .,...... ............. ...... and signed on its tsehall by.. TnJ8ke Page 6

ENT MIN TO GPR STEES VA SE EBU RUS Independent exanlnerfs report to the Irustees of S8verndroog Castl8 Bulldlng Preservatlon Twsl Cthe Company'l I report to the charity tntslees on my eThnirtralion oflhe accounts ofthe Company for the year &￿ed 31 March 2021. Regponslbllllles and basls of report As the charltls liustees of Ihe Company larKI also its direct(Ks lor the wrposes ol company lawl you are responsible for the preparalK)n of the accounts in ac¢orcSatKe vmlh Ihe requireftEnls ol the Companies ALI 20061'the 20C6 Acl'l. Having satisfied myself that the a¢Lounls tsf the Company are not required lo be audited under Part 16 01 Ihe 2006 Acl aNt are eligible lor inikpendenl examination, I re￿rt in respecl of ry examination of your charills accounts as c8tTied out under s&lion 145 01 the Charalies Act 20111'lhe 2011 Acfl. In Carrying (xjl my examination I have fdbwed the reclions given bylhe Charity CommissiC￿ under seLtion 145151 Ibl of the 2011 Act. Independenl exarnlner's slalemenl I have completed my examinal￿n. l ¢xnfimi that no matters have ¢Thne lo my allenlKJn in coDneclion Vhth the examinallon giving me cause lo ￿lieve.. accounting rec(Yds were not kept in res[￿￿ of the Companyas requir￿( by 8eLlion 386 01 the 2CQ6 Acl,, or the aG¢ounb do not accord wlh those records,, or the accounts do nL Gomply wilh the ￿untIng requIr￿entS ol section 396 of the 20(E Acl dher than any reqktiremenl that the aLxx)unts give a Iwe and fair vtew vthich is not a matter ￿nsIdered as part ol an indeperKlent examination,. or the a0￿Unts have ncl I￿n ￿epar￿ in accordan￿ wth the methods and principlgs of the state￿nI of Recommended Practi￿ for alxgunling and reporting by charittes latv11cab￿ lo charilEs preparing Iheir accounts in ac£ordan￿ wlh the Financkql Reportin9 Standard applKabl& in the UK and RepU￿1C of Ireland IFRS 10211 I have no C￿Cem$ and have come across no other mallers in connectDn %wlh the examination lo whiL attention shoukl draw) in thi% report in order loenable a PrO￿r underslarKling oflhe accounts lo be rethed. CLqir Rayner FCA DChA Cabe Ford Williarns Chartered AccoUnt￿ts Balk Chambers 1 Central Aw)ue sitting￿urne Kent ME104AE Dale.. 1.Fl.1,212.Q2.1.....,........ Pa￿7

TRUST NT GAN R THEY F FINANCIAL A C(]MEAND NDED3 Tl TIE C¢3RP 31.3.21 Total funds 31.3.20 Total funds Unreslwt fvnd RestNcted funds Notes INCCWE AND ENDOWMENTS FROM DonalDns &fjd kgaaes 36,628 39,679 76,307 22,511 Charllable &tlvllles w￿l10rS incc¢Me 961 961 28,354 Other Irthing aGtivtltes 13.905 13,905 29,649 Tolal 51,494 39,679 91,173 80,514 EXPENDrruRE C Chwltable acllvllles PreseNalK)n of Seveffldrthjg Castle 40,514 26,749 67,263 114,335 NET INCOMEIIEXPENDITUREI 10,980 12,930 23,910 133,8211 RECONCILIATICW OF FUNDS Total funds broughl forward 15,407 18.1 33,543 67,364 TOTAL FUNDS CARRIED FORWARD 26,387 31,066 57,453 33.543 The notes form part of these finanGial slalements Pag8 8

DR RE TERED 188 31.3.21 Total funds 31.3.20 Tolal funds Unre8tiicted fund Reslricled funits tes CURRENT ASSETS Debtors Cash al bank and in hand 1,350 48,115 1,35D 67,418 7.212 49,154 19,301 49,465 19,301 68.766 56,366 CREDITORS Amounts falling due ￿thin (me year 12 111,3131 111,3131 122,8231 NET CURRENT ASSETS 38,152 19,301 57,453 33,543 TOTAL ASSETS LESS CURRENT LIABILITES 38,152 19,301 57,453 33,&13 NET ASSETS 38,152 19,301 57,453 33,543 FUNDS Unresti￿ted funds ReSt￿￿ted funds 13 38,152 19,301 15,407 18,136 TOTAL FUK)S 57,453 33,543 The chalila￿e Lx¥npany i8 enlilled to exemption from audit under Section 477 of the Companies Act 2006 for the year end￿1 31 March 2021. TIE members have not requir￿ the company to obtain an a￿111 of its fina￿la1 statements for the year ended 31 March 2021 in accordance with Se¢lion 476 of the c￿PanieS Att 2006. The Irusk8s &knovledge their restnnsibilities for lal ensuring that Ihe charit8ble company keeps accounting records that coM￿Y ￿th Sections 386 and 387 ol the Companies Act 2(f)6 and Ibl prepaiirKJ fina[￿la1 siatemenls whith give a true lair vw of Ihe slal8 of affpirs of the ¢harita>le company as at the 6t￿ ol each fnanGkql year and ol its surplus or defLil for each fittanci81 year in accordan￿ with the requirements of Sections ￿1 and 395 aThJ wh￿h otherwise comply wlh the requirements ol the Comp8nies Act 2006 relal¥)g lo financial slatenEnls, sofar as ap￿kable lo the ch8ri1able cLYnpany. The notes form part of these financial statements Page 9 continued.,.

ND RE OOG TLE BUIL NG PRESERVA RE etsLAFICE.SHEET. QODl*nuol These financial slalements have been prepared in arLordance the wtsvlsions applicabk lo Charitable o)mpanies sul-ecl lo the small companres regime. The ial slalements were approved by the Board ol Trustees and autrorised for ￿sue on and ￿re 8￿Jn￿ on its behalf by., tes form part of these financial Slalemenls Page10

No STAT HE ACCOUNTING PCLICIES Basls of preparing Iheflnanclal slal8menls The financial stslemenls ol the charita)le company, which is a publk ￿nefit enllly under FRS 102, have been yepared in accordan￿ with the Chariles SORP (FRS 1021 Accounting and RepDrting by CharitEs,' Stslemenl (A Recotnwnded PraGiie appI￿able lo Charities preparing th￿r accounts in aLxoFdance wlh the Financial Reporting Stsndwd applicable in the UK arnl Republic ol Ireland IFRS 1021 leffective 1 January 2019}', Financial Re￿rt￿g Slandard 102 'The Financial Reporting Standard apNicable in the UK and RepU￿1C ol Irdand, and ihe Cornpanies Act 2006, The flnancial 51alements have been wepared under the histor￿al cost convention. Company status The charilaNe company is a company limited by guarantee, wh￿h is registered in England and Wale8, with the company numkr 04641883. The companls regisl6Ted offre is Sevemdrory Caslk, Shcolers Hill, London, SE18 3RT. The tnetnbers of the ￿MpanY are TNstees natn& on page 1. In the event of th& mrpany being wound up, the liability in resrkct ol Ihe guaraniee is limild lo £1 per member of the c(xnpany. Incom9 All income is recognised in the Slalemenl ol Finan￿al Ad1vil￿8 the ch8rily has entiuernenl to Ihe income. il 18 probabk that the Income will be re￿Ned and the amount can be measuted relkAbty. Voluntary in(xime r￿1Vable by any way of donallons Is induded In full in the statement of finan¢lal adiv¢tie8 when teceiwable. Grants a￿ cr&liled lothe stalernenlof financial adimlies when r￿1￿1 or receivable which8ver Is earfw. LkJveTnment grants Government grants are recognised when Ihe performance related coNlilions ifflposed upoTr the receipt cl the granl have been mel. Where these a have Th)1 LEen satisfied, these gr￿tS a￿ recognised as liabilities. If gr￿tS are not conditional on lulure ￿rforman￿ relaled conditions, then income is recogni88d then the grant pr(r￿S are r￿]Vable During the year Ihe d)arily recetved the following revenue based grants. Coronavirus Job Relent￿n Scherne ICJRSI lo cover a wtion c>1 the employees wages who were fudoughed dl￿ lo the c(vonawrus pandem. The amount reLEN&I totaled £19,750 aThJ has been indud& in donations atKI legac￿. Addit￿nal Restrictions Suptnrt Grant Fund IARSGFI lo supp(xt businesses with their business costs during the ¢tyonavirus p8ndemic.The am0￿1 recelved tolalled £16,578 and has been inGluded in donalions and I￿aCleS. Expendlluré Liabilities we recogni$ed as expendilure a5 soon as there is a legal or constructive tsbligali)n commilting the charity lo that expendilure, il 1$ probab￿ that a Iransfrr of econ￿￿ benefits wai be ￿Uired in settlement and the amount ol the obligation Gan be measur&1 reliably. EXp￿d[lure is accounted for on an a¢maLs basis and has teets Classified under headings that ajgregale all cost rdaled to the category. Where cosls canncl be di[￿vY allllbuted lo particular headings Ihey have been allocated lo activities on a basis consislenl wlh the use of re50ur¢es. Dabtors Trade and ottrdeblors are recogntsed allhe selllemnl amount afterany Irade discount offered. Page11 continued...

G PRESE VAT ON OT ACCOUKnNG POLICIES- contlnu Credltors Creditors and provisions are rewnSsed where t1￿ charitable company has a present obllg81ion resuming Imm a past event that will probably result ir¢ the transfer of funds lo a Ihild party and the amount due to Sett￿ the ob￿allOn can be measured or estimat￿ reliably. &edilors and proM&ons are ￿rMallY recognised at their seilemenl am￿nI after albwing lor anylrade discounts ijue. Taxation The charily is exemplfrom (xJrrx)ralk)n lax on its charitable aclivilie8. Fund accounllng unrestrict￿ funds can be used in accordance wrth the charitable obFctsv&s allhe discretion of the Iruslees. Restricted funds can tsnly used ￿ pavli￿lar reSt￿ted purposes within the objecls ol the chartty. ReStr￿tK)r arise when specified by the thn(xor when funds raised lorpart￿u1ar reglricl&J purposes. Further explanalion of the nature and purwse of eath fund is included in the not8s lo the Inancial statements. P8nslon costs other posl-retlr8menl bendts The charitable company operates a delined cOntri￿li(￿n Fension scheme. Crmlribjtions payable to the charitable c(Nrpany's p￿Slon scheme are charged lo the Statement of Financk?I AGINities In the period lo wh they relate. Golng con¢er Al the lirne of swdning the a¢c(wnts the Trustees are aware of the rotenllal economk and social effects fo I Covid-19 virus outbreak, The lull ifflpact ol the pa￿le￿IC on the UK economy is yel to be seen blrt the charity wiu ccx)linue lo lo mil￿￿te Ihls risk by followti)g the UK Govemmenl's guidellnes adaptIn￿develQplng 119 own internal Strat￿Y. DONATIONSAND LEGACIES 31.3.21 31.3,20 Donalkms Grants 20,050 56,257 924 21,587 76,307 22,511 Page12 conlinued...

SEV TE TO EME D￿NATION8AND LEGACIES- Conllnued Grants received, inGlud&l in the above, are as folk)ws.' 31.3.21 31.3,20 s￿￿nng for the lulure Greenwich Ne￿h1x)urt]Qod OeVelop￿￿nI Grant CJRS scheme Heritage Lottery Fund Grant D Oyly Carte E￿￿OYMent 8lowanc6 Other grants 12,587 9,000 19,7 13.717 2,712 16,578 56,257 21,587 OTHER TRADING AcllviTIES 31.3.21 31.3.20 Castle hire SeN¢e oh8rge 5,055 19,899 9,750 13,905 29,649 INCOME FROM CHARITABLE ACTIVlnES 31.3.21 31.3.20 Activly Visitors in￿n Visitor income 961 28.￿4 ¢TrIARrrABLE ACTIVITIES COSTS Support costs Iseg nolo 61 Costs Totals Preservation ol Sevemdroog Castle 33,633 33,6 67,263 Page13 Ixnlinued,.,

us LST nu EY 31 SUPPORT COSTS M&)agemenl Totals PreseNat￿n ol Severndroog Caslle 30,859 2,771 33,630 Support CO8ts, included in the above, are as follows,. Management 31,3.21 PreseNalion 31.3.20 Sevemdroog Castle Tota adivilies Prefflises expEnses Insuran Calering and events Office costs Advertising s￿dr￿s Equipment, repalrs and rentsls Bal (kbls Travel and subsiste￿e 15,618 6,939 1,750 1,777 4,378 397 22,450 7,236 7,174 2,103 1,242 1,602 530 775 30,859 44,612 Governanc&cosls 31.3.21 Preservalnn 31.3.20 Sevemdr(xJg Total activit￿8 A¢cwnlancyfee8 PrdessDnal fee8 2,573 4,195 2,771 4,393 Page14 coTrlinu8d...

RN SE TH FINANC ATEMENTS. NET INCom￿￿XPENDlTuREl Nel Incoff￿1(expend1lvr01 is Stat￿ afterChargIn￿1Credrtingl'. 31,3,21 31.3.20 Independent examinerfs remuneralK)n 1,296 TRUSTEES, REMUNERAThJN AND BENEFITS There were no Iruslees, remunerati(￿ or c4heT benellts for the year ended 31 March 2021 nor for the year erKled 31 March 2020. Trust￿, 8xp8nses There were no trustees, eyyenses paid for the year ended 31 March 2021 nor Ihe year e￿ed 31 March 2020. STAFF COSTS 31.3.21 31.3.20 Wages and salars Social securilycosls ch￿ Fension u)sls 31,219 2,712 827 41,393 4,183 1,400 34,758 46,976 The average monlhly nurnbeiof em￿oYeeS during the year was 88 follows.. 31.3.21 31.3.20 Enwloyees No emfv reG￿Ved ¥emuneralk)n lotsllirKJ more than £60,(￿1 during either year. Page15 continu*...

£EV RO OTHEFIN TEMENT 21 10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIWTIES Unfestricted fund Restricted funds Total funds INCOME AND ENDOWMENTS FROM Donations and legacEs 924 21.587 22,511 Charllable acllvll Visitors in(x)tr 28,354 28,354 Othertrading adivitie5 29,649 29,649 Total 58,927 21,587 80,514 EXPENDITURE ON Charllab16 actlvllles Preservation ol Severndroog Cast 90,910 23,425 114,335 NET INCCWEIIEXPENDITUREI 131,9831 11,8381 133,821 } RECONCILiATICW OF FUNDS Total funds brought forward 47,390 19.974 67,364 TOTAL FUNDS CAthED FORWARD 15,407 18,136 33.543 11, DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.21 31.3,20 Trade debtors 7,212 Page16 ¢onlyiued...

DROO on 12. CREDITORS,. AMCIJNTS FALLING WE WITHIN ONEYEAR 31.3.21 31.3.20 Trad8 credlors Oiher credltr Acctuals and deferred income 450 148 10,715 9,921 277 12,625 11,313 22,823 13. MOVEMENT IN FUNDS Nel movgmenl in lurKIs Al 31.3.21 At1.4.20 Unrèslrlcled funds General fu￿1 15,407 22,745 38,152 Restrkled funds Greenwch Nelghlx>urhcK%I De￿lOpment Grant Secuting the Future Grant D, ￿Y Carte Charilabb Trust 3,972 14,164 I3.4￿) 1,125 3,5(K) 512 15,289 3,￿0 18.136 1,165 19,301 TOTAL FUNDS 33,543 23.91D 57,453 Nel mtsvetnenl In funds, included in Ihe above are as folbws.. Incoml resources Resour expended Movement in lurKIs Unreslrlct&l funds General fund 51,494 128,7491 22,745 Rèstrlcted funds Greenwch Neighbourhood DevekJpm8nl Grant Securing the Future Grant H&ilage Lottery Fund D, C&le CharitaÈ4e TNSI CJRS 13,4601 1,125 113,7171 13,46CII fj,125 13,717 3,5 22,462 3,500 122,4621 39,679 138,5141 1,165 TOTAL FUNDS 91,173 167.2631 ,910 Page17 conlinL￿...

STAT 11 MOVEMENT IN FUNDS- Contlnued Comparatlves for movemenl In funds el movement in funds Al1.4,19 31.3.20 Unr8s1rlctoJ funds Genera fund 47,390 131,9831 15,407 Restrlcled funds ResloralY)n aNI Devebpmenl Grant Greenwich NeighbourlK)od Develot*nent Grant S￿Ullng th& Future Grant 1,915 11,9151 3,972 13.895) 3,972 14,164 18,059 19,974 11,8381 18,136 TOTAL FUNDS 67,364 133,8211 33,543 Comparative nel movement in funds, induded in the above are as follows,, Incoming resou￿8 Resources expended M(wemenl in funds Unrestrfcled funds General fund 58,927 190,9101 131.9831 R8slrlcled funds Resloralk)n and Devekjpmenl Grant Gre￿￿ch Ne19hboUrtK￿d Development Grant Securing the Future Grant 11,9151 11,9151 15,0281 116,4821 3,972 13,8951 2f,587 123,4251 11,8381 TOTAL FUNDS 80,514 1114,3351 133.8211 Page18 contin￿...

SE THE FI NC TATEM TS- nued 13. MOVEMENT IN FUNDS-conllnued A oJrreRI year12 and Fxior y&ar12 monlh8 (x>rt)ined position i8 8$ follows.. Net tTh)vernenl funds Al 31.3.21 At1,4,19 Uniegtrlcl&J funds Genera fund 47,390 {9,2381 38,152 Restrlcl￿ funds Restoralh)n and Development Grant Greenwich NeighLK)urhood Development Grant Securing t1￿ Fulure Grant D, Oyly Carte Charitable Trust 1,915 11,9151 512 12,7701 512 15.289 18,059 19,974 16731 19,301 TOTAL FUNDS 67,364 19,9111 57,453 A current year12 mont1￿ and Ntor year 12 months combined net movement in funds, induded in the aiMJve are as foilows: InC￿nIng reSour￿S Res(xJrces exwded MDvem8nl in fvnds unre5lr1cl￿ funds Generdl fund 110,421 1119,659} 19,2381 Reslrlcled funds Resloralion and Deveknw￿nI Grant Greenwch NeighLK)urhood Developnenl Granl SeGuring the Fulure Grant Herilag8 Lottery Fttnd D, Oyly Carte Charitable Tnjsl CJRS 11,9151 11,9151 18,4881 {15,3571 (13,7171 512 12,nOI 12,587 13,717 3,500 22,462 3,￿0 122.4621 61,266 161,9391 16731 TOTAL FUNDS 171.687 1181,5981 19,9111 P4e 19 conb'nued...

RN GP ST EFIN mENTS.￿nI￿Ad nu 14. RELATED PARTY DISCLOSURES There were no related partylransadions for ttke year ended 31 March 2021. 15. PENSION COMMITMENTS The charily operates a defined contributions pensk)n schem6. The assets of the scherrE are hekj separately lomi those ol the Trust in an independently administered fur￿. The pensiu) cost charye indudes contributions payalAe by the trust 01 £827 12020.. £1,4￿1. Conlribullons lolatling £14812020,, £2771 were payab￿ lo the fund althe balance sheel date aThJ are McludeAI wlthin creditors. 16. OPERATING LEASE COMMIThIENTS The charity hdds a 30 yw term lease lor Sevemdrocg Caglle, LSpon wh￿h the d￿rity is Cha￿ a FEpper(x)rn rent Page 20