Dexter& ShaT
LN9 5HZ

FOR THE YL4REf4DED30JUNK 2024
6 to 10
li

BIPORT OF TRUSIIES
RqxKtiDg sla￿appIl¢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
obj￿ives.
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 I10￿4 The Forward P]an is offaiDg
the11￿￿dmeetiDBR￿w for(kwBtyprtODEvenr8forth¢Towm8EyI
CoMp￿y￿￿￿￿tr
(W36814 (EDgland aDdWales)
1133350
LN9 6WF
Ik22 Bridge Street
Awrov&lby otsofthgbr*rdoftnJ*e¢4<hn l9Noveth2024aDdsi￿l w Itsb¢b￿fbY.

Itrportto thecharitytrusteaoD tDy¢xarDiDthofthe aC￿￿￿ts 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 A￿T8
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¢l*ttd (FRS 102) (efftctive l JallU￿ 2019),, FinanGiai Stslldard 102 Tr Fitisticial
All ir*ome is reco8rri8ed ill the Stat¢Ji*llt of AclivtLie6 Ollcc the thtity kn ¢thitlerneLt to th¢ fulld4 it is wbable
expenditur4 it probable thot a tr4Dsfer of 0￿)no￿l¢ benefits Will be rwllrti1 iti settt£ro¢nt a￿d the Hmoullt of the
T*utbJn
ifiedby tr¢donor or filnds ate rais￿ rorwticularT￿trl¢ledpwp￿SC6.
Cr￿tsre¢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
0￿13
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
I￿39
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 SiaDbvHAllfora￿￿r1j0f Soy￿3 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 OfF￿alld bue ￿¢.
The attk)UDtOTKd4tthe30thJuno 2024 i9£3937 (2023.£A844).
17.
COMPANY STATUS
Page 10

FOR THE TrTARENDED 30 JUNE 2024
2024
35
1856
R¢rytaIeb￿eS
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