REGJSTERED COMPANY (WJ36814(EDgland Walu) FOR THE STAI4IIOPEHALL 20.22 Bridge Stre¢t IN9 5HZ IHESTAiYHOPE HALL ltrp)rt ofth¢TrDJte 1 ty 2 IndctKnLknt Ex￿n￿l RE￿1 Slatement of F•tic￿A¢llvIt B*kn Sbeet to theFiDaDtiwl StAtemtnts 6 to 10 REPORTOF THE TRusfEFS statrments of the fijr th¢ ye4r cThlcd 30 2023. The tru5t¢¢5 1￿c Hthpted tr pmvisions of Aco)uutiD8 Rcwrting by R¢￿ting StsTXkndapp]1￿k in trt UK 8r#lRepublieof ITrJalld (FRS 102) {effectivc l Jallwy 20191. Oble¢tives alld alm¥ pD]iti￿ r¢]i8ion or ottrtr opiDious by 85s￿]￿tillg tO8Ctl*r the said resi&Dts atmj the IOCBI athTrrities, Yolutw And ￿￿er limE occupatioDwththg oEicctt¥e of ithproviDgtr£ conditioDs of ]ife of theRsidenL In furtF£rarKe of thE5cobjttts bJt [￿t otb¢nvisair& The charity fflies ou itvJ)me from 0￿￿5 and bBII hite. If any ofthe offices bew]n¢ wlll rK¢d •) abk Wc contiott kn et*utr that Ihc Stsrb¥K Hall is a credit arxl au ￿et lo Fonyard P]arL is bwl arour#J off¢ritig Govtrnikn¥docYmeDt The chrity ts CODtrolled by its 8overning its Mcmorth 8tAI Art*le8 of A5￿C￿￿O4 wl crn5titut¢s a limited a￿1￿lIL thrriD82W23. textively ]c￿k￿8t0 the commimity forncw VolU￿tt￿ aEkltrustrs. R￿￿tered Compony numbtr 06936814 IFJ]8I&Ldaryi W*51 H￿stered Charity uwber 1133350 The Stthope Hall B05ton Road LN9 6NF Mr B Burbidg< MT WJ Aron. F Mthin MBE Ms M Ptil. MTS J Benton. Mrs G HitJkiTh4 Mrs S Mtsl￿e5VMa¢D0nald, Mr M Harri50n. Mrs P Rowery Mr H Dytnoke. MrsT Ma¢arthy, Mts S Camp￿11-WardrlldTh ITth[￿l￿t Ex¥Miuer RollestoDBHo 20.22 Bridge Stre£t Hornrastk LN9 SHZ Souths Ap￿0￿j byor(krofthcFx>wdoftsllstees on22 Fcbruw 2024&dsig￿]0￿ itsFth]fby. TIIE STANUOPE IJALL IDdeT*DdtDt tz*mlDtPÉ rtport to thE trn8tetsof The Stsnknope Ug11 Cthe&mp￿Y J ryorttotr charityt1￿ on J)Jy exatllill￿ ofthr ofthc Company fortk yeaTen(kd30 J￿2￿18. Respowlbllltlu *Dd bxkn of ret As ts challty5 tn*cs of thc Complly {aJJd a]80 Ats dirc¢tots for putpoKs of (x)Mp￿Y lawl Y￿ •r rwrL51Trk for th¢ preparaliorlofthe inxo)rdatttt with th?￿qU￿lleDtsoflJK Cowpglli¢s Act2W6 Cth¢2(MI5Act Havill8 5knfiEd JllyE¢Y that the aca)UDts of the Company a￿ ]J)t rtyuired audityj unthr Part 16 of the 2(￿ Act and ere ejxwbie for itMkF¢ndeTht exaMLwti￿ I re4Kd of my examination of yow charity's a(xounts ￿ cal￿d out UDokr Se¢tion 145 of the Ctr&rities Act 2011 Cth¢ 2011 A¢V). ID onying out my exarnin￿n I have followtyj Dire￿￿)￿ giv¢D by the Cknity Co]bEDi55ionuDd¢rScction 1495} (b) ofthe 2011 Act IDdyndtDt UULillcf $st&tem¢Dt causeto telieve: LfoUDt1￿ records were￿tkePt itLWofthe CoMF￿nY %wir¢dby seaion3860ftrt20(￿A￿ or the &coutLts (k) not accord with those retorth: or the accoullts ￿ llol LY)mply with th¢ accowlling ttquherttettts of Sedton of the 2006 Act other than atty wirtrnent that thc xcounts Eivt atr￿ 3lld f8trvM¥ which is nota thatteTIX)U5idCt￿j &$ prt of 8D iDderKr4kntexaminatM)J)' or thr ￿L￿UDts ha￿ Doi prepthl In I¢*ord￿ Mryth the mcthots arttl wxnciples of the Slatcmert of Recommet￿d Fin￿la1 Re￿￿08 Ststtdard Bpp]icabl¢ inthe UKar*JRwbJicof htlatti (FRS 102)). MrTJ Rus8eJl B.A (HOWA FCCA 20-22 Bridg¢ StsEet HoTll¢&%tte 22 FebTW 2024 Py3 STATEMENTOF FINANCIAL ACllVITIFS 2022 ruDd 55J27 45.334 45.334 EXPENDITURE ON i4i¥funds 21J37 3a74 2q784 2.389 wii 23,173 41.835 Tutsl 57,744 65.IK)8 (19.674) RECONCIUAIION OF Fuf4DS Total fi]Dts brov8btforW￿d 214.040 194,3&5 THE STANHOPE HALL 30 Juf4E 2023 2022 Totigible asscts 181088 12 IJ5 CasFL atbaDk 14J17 29J83 14J17 CREDITOKS 13 (9J981 (2.039) 19985 11278 TOTAL ￿ET5 CuRRENTLIABILI￿s 19S4&5 194J66 NET ASSETS 194J66 15 198405 194JÉ 19S405 194.366 The ¢lharitable compw 15 entitled tr> ¢xaDption fmm 8udit uth Section 477 of the CompDies Act 2(*]6 for ts y¢ar ¢n￿j 30 20￿. attQTkn with 476 oftt% CornpaDicsAct2006. Thc trllgtets thowledge the￿ T¢5txmsibi]iixs for (a) 2￿6 8od prepgriD8 fll¥n¢ial ststett￿ give atnje èDd fair view of th¢ 5tste of affaits of the tharit8ble wmpEny at t￿ t￿1 of each fiDaD¢ial aDd of its suplus or &fi¢it for cach fin*JciaJ year ID accordauc¢ the requir￿n￿ ofstttioThs 394 and 395 ot7￿18¢ cotttply wtb the reqwTfflry￿ of the C(XnF4rri¢8 Act 2006 ￿]￿lD8 kn frt￿￿CiaI statellW 9) faras aw]ic4FAe to the clwitable wmpwjy. (b) its t*lJalf by: NOTES TO IHE FINANCIAL STATEMENTS ACCOUNllNG POUCIES B¥sts of pr¢pgrlDg the flDandal st&temtnts a¢9)rd￿ with the ch￿IlieS SORP IFRS 1021 A¢￿￿￿ting arKI It¢￿￿1￿8 by ChaTtties'. Sithicm of Retommt￿d the UK and R4xthlic of IrelarAI IFRS I￿1) (effective l January 2019).. Financial Reprtin8 StsDthrd 102 Tr Fujancial Ibatthe iDx>me r¢ceivedarKlthe 8mount raD EcTDca5wed reliab]y. ETpenditu it is probfib]e that atraDsfrT of eco￿￿)1¢ 1x[￿fits wm & r¢quircd in settiemeot th¢ awouul of the ob]iB￿lO￿l caD meAsw¢d reliably. ENtndith 15 aLwurrted for on an aCcn￿lS knis aDd h&% bttn citssified UTth tLca(lin8s that all(￿ted￿ ￿livi￿¢S on ab&8isfX)nsistEDtrrithth¢ ￿ ofresourtts. FuDd GrAnts r¢ttivablt they ate ry¢ivabl& At thi8 P)itit the of capital gtarts atE itt ts Stscmcrt of Fin￿181 Aaivits¢s tkn thfeffedoverth¢ life ofthe &8et kn whKh they DONATIONSAND LEGACIKg 2023 2023 2022 28,113 27JJ4 yjo 19,910 22.757 1667 SS927 45334 P40TFS TO THE FINANc￿L STATEMENTS_ Cobtinucd FOR THE YEAREKDEDJO JUNE 2QL 2022 3J74 Swrt co￿{$¢£ 29J29 2022 6W7 I￿2 ThereMw¢ Do trths'¢%F¢n￿S rAklforthc >urcll&d3OJU￿ 20J ￿the yewentsJ30JuDe 2021 STAFF COSTS 2022 16J4• IS.975 16 15,975 Tr avw monthtynurllbct of cmpkyees th]tiDgthe ye4rw& folknvs.. 2¢n2 Pwge 7 THE STANHOPEHAIL rw)TKS TOIHE FThAf4ciAL STATEMENIS. contlnued i•. Unttstrie£d 45.334 R*l&lngfubth (XF*rtr*thn8 activitie5 20,784 2,389 ,173 Ch￿￿tible atdvitits 41,835 Totsi 119,6741 IIECONCILIAIIOP4 OF FUNDS Totsl fund% brougbt forward 214,040 194.366 k&thld EquirAr*I* Totsts COST At l July2022 Abthtio 217￿￿• 41122 27?1• 287N32 At 30 2023 217,411 4U22 2&119 287WI DEPRECIAIION At i Ju]y2022 Ch8rgeforyeat 31JJ9 21061 Al30J￿ 2023 56012 22954 112J21 ETBOOKVALIJE At 30 Julle 21r23 1ffj988 9267 65 175A2• At30 Jullc 2022 165.336 lo.￿3 5,849 i￿088 The d￿rItyh&S obtai￿d*￿ of Hall for aperi(MJof 50 y£￿S ftoth Ju]y 2010 NOIES TO THEFINANCIAL STATEmEP{￿. *oknliti•td 2(bll 2022 4J15 11 CREDITO1￿. AMOIJNfs FAlL￿¥G DUEWI]HtN ONE YEAR Oth¢T k>aD5 (see no* 14) 4.754 1039 1039 LOA]¥S An￿￿YSiS ofthtm&Wofloan5 is give￿ Trthw.. I& MOVEMENf ll¥ FUNDS Net Al 3Q.6.23 At 1.722 Unr¢thictrd TOTAL FiM)S 1954(LS Re￿￿C¢S eXFcnded UllYe¥trkted <57,744) 5&783 157.744) Net At 1.7.21 30.6.22 UDre1tritt￿ tMD 214040 (19,674) 194.366 TOTAL FiINDS 214.lJ40 lJ9.674) 194,366 ComFffltativenctmovetlleDtin sllclutslillttK abJvearE a5 folknvs: Ubrtstrittrd fuw 45.334 (65.(KJ81 119.674) 45.334 (65,(Kb81 (19.674) A*wtr¢Trt>tw 12 aDJprirKJtAT 12 nthhseornbi￿J F￿sItion1S as folb)w&" Net movemeDt At 30.623 At 1.721 UDTestrfcttd 214.040 {18,635) 195.405 214.IMO (18,635) 195.405 MovetwI¢ UDTutrkied lunds 104,117 (121752) {1&6351 104.117 (121752) 118,6351 I& RELATED PARTY DISCLOSURES Mr W kDt ShaDhoF H8ll a of £5(m withiJ yur. Intetc* is being at the Baok of EDg]aTkJ bsse r J7. COMPANY STATUS a)ntrib￿lO￿l0vdr(Lqtr￿ deb¢s4Ddliabilitses of tr¢ ¢ompaoy. PaF io THE STANA0PE￿L 2023 2022 Donatio￿ and legac 2156 Other trading attlvllles 19.91D 21757 1667 27J14 ELDC GT#nts 45,334 Totsl iDtOmiDg 5&7&1 45J34 Wages Li¢¢rL8inB CIwiDg materi818 16J4• )5,975 1,062 3,747 4087 ui 21W7 20,784 3J74 2J89 Waterr*5 1687 1674 430 1478 21,447 924 ,105 4.179 771 4348 1.924 1.790 Li8bt alldFKat 1.177 SuDthic8 ￿k[￿￿1*o￿0f lea￿)]dproF 611 4J48 1ffj36 29929 39J96 Support e(*ts GovtrnllMcE Costs 2274 .755 1439 57.744 65,L r4¢t ineothrf¢xptnditsre) 119,674)