Dexter& ShaT LN9 5HZ
FOR THE YL4REf4DED30JUNK 2024 6 to 10 li
BIPORT OF TRUSIIES RqxKtiDg slaappIl¢alle inth¢UK¥ndR¢pubTi¢oflreland (FRS 102) {¢th¢tv¢ l Jw2019). Obiedives and limeiwiollwith the obiediye of itWViD8 thp¢oDditiLW of lifr of theruideN& benefit objives. Dtve]opmeM4 adiwillt4 aDd aehieYem¢nts farthJiDgus wachieve somuch. P48¢ 1
REPORT OF THE TRUSTEES The tnkq¢S ¢ODStdw Ibot a fiillre of up to £20,(KMJ needy to be held ttt re2trve. Thc propety is old and needs TllaiDtewce We vriu eontitille to ¢n5UTC tbat The Stathpe Hau is a &Jit and all asset kn I104 The Forward P]an is offaiDg the11dmeetiDBRw for(kwBtyprtODEvenr8forth¢Towm8EyI CoMpytr (W36814 (EDgland aDdWales) 1133350 LN9 6WF Ik22 Bridge Street Awrov&lby otsofthgbrrdoftnJ*e¢4<hn l9Noveth2024aDdsil w Itsb¢bfbY.
Itrportto thecharitytrusteaoD tDy¢xarDiDthofthe aCts of th¢ Compllyfortheye4rended30 Ju0¢ 2024. 145 Cbstities Act 2011 Cthe 2011 A¢V). Jn caw tylt my ¢X4EDiDth I bave followvJ th DllE¢tsoDS given by the Ch&llty commi¢10ll 145(5)(bl of thè2011 FwaDcial Rq)oititiB StsDdATdappJicable inth¢UKalldRerthic of Ir¢l8ttd(FRS 102)1 J Russel , FCCA Rolle5tODeHoufe LN9 5HZ 19NoFaDber2024 P48e3
THE STANHOPE HALL FOR ThE ITARFJDED 30 JUNE 2024 2024 2023 35 18S6 6A713 55927 748 58.783 25J93 U97 21,537 3J74 24.911 31833 8VIO 57.744 (14662 1,039 RECONCIUATJOf4 OFFUNDS 194366 IK743 195.405
THE STANHOPE HAIL BALALYCE SHEET 30JtJNE 2014 2•24 2023 li 16&917 175,420 12 4.115 15.468 11•76 18076 29,583 13 (&u•) (9.598) IL836 19985 IK743 195,405 NET AT8 IN743 195.405 15 18•.743 195,405 TOTALFUNDS 18•.743 l95,40S 30 Julle2024. 2(Xh5 and
FOR THE YEARENDKD 30 JUNE 2024 ACCOUNTINGPOtJctES Bats ofprepath2the ffiogD¢laiJtatemellts the UK and Rwub]ic of Ir¢lttd (FRS 102) (efftctive l JallU 2019),, FinanGiai Stslldard 102 Tr Fitisticial All irome is reco8rri8ed ill the Stat¢Jillt of AclivtLie6 Ollcc the thtity kn ¢thitlerneLt to th¢ fulld4 it is wbable expenditur4 it probable thot a tr4Dsfer of 0)nol¢ benefits Will be rwllrti1 iti settt£ro¢nt ad the Hmoullt of the TutbJn ifiedby tr¢donor or filnds ate rais rorwticularTtrl¢ledpwpSC6. Crtsre¢dVBb1e Wh they ate re¢¢ivabl& At tbi5 th¢ vaiuc of wstsj 8r4nts STE WQ8Di8ed in th¢ Ststement of FirAncw] Activitses 35 1856 2024 2023 33hS1 24,140 28.113 27.314 66.713 55,927
THE STANHOPI llAI 3J74 Costs (¥c¢ 50J L130 53,120 L130 2023 013 6.877 STAFF COS]3 2024 2tr23 16.540 71 1&540 21)23 P4¢7
2,856 55,927 58.783 21537 3,374 24.911 32.833 57.744 14ETINCOME I39 194,366 195,405 ii. COST At l July2trI1 alld30thJtse2024 2170 122 2&119 DEPRECIATION l Juty2023 12 32055 1091 IiU21 6A13 774 At 30JuD82024 60.7(A) 34346 114734 NET BOOKVALiIE At30 1uDe2024 ISW 7876 16&9)7 At30Juoe2023 160.988 9267 5.165 175.420 Th¢thItyI obtsillc4theuLknofthe SiaDbvHAllforar1j0f Soy3 fromJuly2010 P88e 8
FOR THE YL4R EfqDED 30 JiJf4E 2024 2Q24 2023 4,115 13. 21)23 Otknlo8Ds(seenot¢ 14) 4,754 9.598 ANS An*natysi5 of themathrAtyoflouDs isgiY¢ubelow: 2011 3J37 Net At 30.624 At 1.723 195A•S (I4A62) IW743 U4662) IN743 fA748 (8Vi•) (1£2) TOTAL FiJNDS 6A748 (81AIO) (IW2) N¢t At 1.722 30.611 194J66 1.039 195.405 194J66 1,039 195,405 PAge9
FOR THE YEARENDED 30JUNK 2024 58.783 (S7,744) 1,039 58.783 157,744) 1.039 N¢t At 1.722 30.624 194366 {13.623) 18Q743 194.366 {13.623) 180,743 125J31 (139,154) (13.623) J25,531 (139,154) (13.623) Mr W Ar ]tht sts¢ Hau a I¢ of £5000 within th¢ year. Tn*rest ts iuDg at the OfFalld bue ¢. The attk)UDtOTKd4tthe30thJuno 2024 i9£3937 (2023.£A844). 17. COMPANY STATUS Page 10
FOR THE TrTARENDED 30 JUNE 2024 2024 35 1856 R¢rytaIebeS Hllin8¢krges ELW (3Trnts 33ffj51 4140 2&l13 27,314 5LKI 6&7 55.927 66.748 58,783 19 16,540 4A24 {1) 4,087 (i) 29 W93 21.537 3J74 Wa¢ertate8 913 2J73 22J03 2,687 2,674 8243 1,177 825 A835 Ligbtattdhe 737 16061 4J48 1?91 774 4,348 29929 130 IKg•lfets 8ty1profqs8ionai 2274 630 130 10 S7.744 (14662) 1.039