R£GISTERED COMPANYNUMBER: 06936814 (EREl*Dd And Wale5) BIGISTERED CHARTfy NUMBER: 11333 REPORT OF THKTRUSTEES AND UP4AUDfTED FINANCKAL gfATEMENrs FOR THE YEARENDED 30JUNE21llS TOR THE STAF4HOPEHALL D¢xt¢r& Shor Chartered Certified ACeOuDtts Rolle8ton¢ Hou5¢ 20.22 Bridge Street Hornc&%tle LiLu>ID5]Jiie LN9 5HZ
THEsfANHOPEIIALL CONfENTS OF THE FINANCIAL STATEMENIS FOR THE YEAREF41)ED30 JUI¥E 21125 Fage Report of thtTrusteos I to 2 Indepelldcnt MIner,& R¢port Sthteryent tsf Tln8n¢lèlAttlvAtleJ Balan¢e Shttt Notss to theFikntselal Slatemeknts 6 to 10 Detall¢d SlaterAtxt of FInatlE[A¢t1y1t1tS
THE SfA14HOPE HALL REPORT OF THE TRUSTEKS FOR THE YEARETr4DED 30JUNE 2025 Th¢ tru5tc¢s who ar¢ also dire¢iors of the chty for th¢ purptssts of the CompaDi¢5 A¢t 20, present thelr ieport with th¢ fJDallcll stlltemettts of the clwlty for tho ye8rend¢d 30 Juoe 2025. The InE%tre% have adopted the pt0visl0S of Ac¢ountinB aDd Reptitii by Charlties.. Statemcttt of RecoD]mwled Pr&eiice 8pplicablc to chari¢i¢5 prepariJJg their 8ccoDDts in Le(xTrrdonce wllh the Fillancial RepL¥tiDg Slw(bTdapplicèble in theUKand R¢pbliC9f1Iclttd{FRS 102) (efftctive l J8nugry 201Y). oBTIVEs APID ACTIVITJES Obj¢¢llvu •im$ To further or knefil the resid¢Dts of Horncthle aod tbe n¢ighbouTho¢)d wiibuut distiaction of s¢x. sexual orient&tion, race OT political, r¢li¥ioD or otkr opin108 by 0cIatIng togetber the said resid¢nls 8Jtd th6 jo1 Èuthoritie4 voluntary and other orgaThisatiODS &fL a£1)D0 effort to 8dv2nce education wd to provide facilittes in the illteres of soclal wcif8J¢ for r¢¢reatiOL le1e time0ccPatIoll withthe objective uf i]llWOVi08th¢ (wlitiotssof lifeof theTesid¢nts Ill frtTnCe0f thcseobiB¢ts butnototh¢rwis4 the tnLftets shall hav¢th¢pow¢T.' To e5tabJisb tsr 8e¢uJE tbe e3tab]iShcnt of ball &nd to tDaintsiD or I))8ge or L7)-operth with any stabltory autknrity iti the maintejjonce ano mwwg¢Thnt Df such a IAllfora¢tiv&tie8Ptotlloted by the elwity in fiIrtb¢rn¢¢ ofthe •bDveobiects Publk bentllt Ihe TN5tees ar¢ awar¢ of the itiJPDrtollee of this sPOnSI7>1]ity uttder the ChaTity Aot 2006 ScctK)n 4 hav¢ du¢ rrgatd to the publtc bELefit gldae exer¥iskn8 thsir pow1 atsd duth$. We will DK¢t th55 Obligatt( by foThYard plaDtiillg witbin our aims and objectivEs. Voknlltetrs Our 8inc¢rethaDks 4]sogo to a]ltheotherpeoplewho have helped ¢brou8houtthgyew. J)¢velopmen4 2cdvitiEY alld Athlevements 111e trllst¢es cotttitiuc to cw out maititengnce to the buildiDg. The meetiog r00Th hsll b6iti¥ hir¢¢J out ott % regul basis aod the kedbwk is very encuu1. We have pl$ to replace th¢ two bDilus al hcating sfvtll tht the m&iJ) hall and tenBnted olticBswiththE hclpofa8T&Dtr¢¢eived from theN&tional Lott¢ry. We uJLtinv Mryth IQO% 0¢p90Y of the Ited UDits. Our thÈDks to th¢ MaDaging Ag¢llt4 Robert Bell & Co. We 8]so COlltinu¢ to wid2nth¢usc oflb¢ Hall by re&tstiJJgtht Corornwity ChLnaalldhav¢liv¢ showsbotsknj forthe T¢maiDthofth¢ ytsr. S#pport l10rnce 'Ji>wn CouD¢iI bE¢ll tremendous witb th¢iT to this copJmuLity project. This ha5 bE¢n typkte1£d h&8 the SUPPDrtoftt£ Dislricl Cthts)ci]lors. Web4Ite The websits Is wkraded 8lld is nowt¢KiYiDgJtwTrtebits os i5the FatebookFO8C. FloodlDg EmeryD¢y Cent We eoDtiDU¢ to otkrthc Hall a8 aLor41 Evacu&tion Centre in tillKs of an ¢tlleryenty. The Hall 1$ DOW BJ&45cd as onc of ntre¥ in¢& of am&iorincidellt aDd is list¢d wlthtbc LCC ¢llrgencY team SB su¢h. Ytnts Bv¢ntg tsf all desctlption cotsUnu¢ to be b¢ld wthe IlIWith bDokiDgsto 2027. BT455 Tiaqut Th¢ Hau tlS four plw one from WWI, one frem WWII, Th¢ R¢d Crosg plaque tbaDkill8 the for tk loon of the bulldinB dwillg WWI attd t& fijthr ptaqu¢ acknowkdBiTr8 Edward StaDhopB's Son 8nd CapL J¢ssop who is also CIated with the HorJustl¢ Warmemorial CeDtre. Th¥ REd Cr95s Plaquc ise9p1llY polE1t. W¢wJll aJ6o b¢ pl¢asedtoh08t gnd display anwDber tsfotherplaqu¢8whichsre theprowty of HTC wheo av8ll&ble. OurThanlts Ottee ogain, Ixhajf of The StaDlw Hall DiT¢Gtors l Tmtees may I off¢r OUT 51Dcere thBLk5 to ev¢ryott wkn h&8 8upp)rt¢d us $0 farcDablingu5to h1¢Y< Page I
THE STANHOPKHALL RKPORTOFTHE TRusfEES FOR THE YEAR ENDED30 JUP4E2025 FADIcL REV A group of truskes eosures got1 financt81 The Board IDJpletDentrd 2 reSttrv polley ttowlbe Ill1¢ stream b#$ luctedlld afterth¢ lat¢st property improvementshave bE¢lltrIed0 We ¢oJJtillu¢ to bave &healthy res¢rvespositiOL. Rtseryes PDIi¢y tnLEtees cottgld¢r that a figwe of up to £2QOOO tseeds to bc hBid in re8eTre. Tr prvpBrty i? old attd re8uIBr maint¢tate and repair5. The eb&rity r¢lies (pn Telltsj incoJJe from vffices &od ball hiT¢. If any of th¢ become va¢aDt w¢ will Deed to be able to COV¢Tthe r¢duced Ittrte. FUTUREPLAP4S There is acontitiual mlliDg m&iJJteDcc progr8tnm¢. Itk v¢ry noti¢e2blehowmuch i5 sbll b¢ing dotseto improve th¢ fgdllty. W¢ wtll CDntllwe to ets5ure tbat The StsDhopc Hall i$ 4 credit asyd to Hornc&%tie. Th¢ Forward Plan i8 based 8rovnd off¢riDg the Hail and MeetingRooJJJs for Group to putoThEveDts fortbe TOWll5e. STRUrnJRE, GOVERNANeEAP4D MANAGEMKNr GoverDiD8 doctsw¢mt chthty is cuDtrolkd by its &ov¢niiD8 docutD¢nls, its MemoratsdutD and Artides of Assoclation. aDd eonstibjtes a lllnited cwnp&Dy, ]imi¢¢d by 8uaTBnte4 a8 defitted in the Comp8Dies Ad 2006.The I11 nccdg ¢0 str¢DgtheJJ its stwtaKErnent structw¢ aDd wftu wutinue to tictivety knkto cottmiuttity fornewvoluTrteersALdtrn5tr¢s. REVEIIENCE AND ADMINISnlATIVB DETAILS Regi5eYed Cornpany llumber (936£14 {EDglgttdand Walcs) RegJ$ttttd ChÈrMy Mwmber lJ33350 RtEhter¢d offite Thc StsDlweH2ll BostonRoad Hornc&8tle LiDcoknsbiT¢ Trle¢S Mr B Burbidge. h4rs F MthiD MBQ M5 M Pell. Mrg (3 Hitikkn4 Mrs S Menzles.MacDoLaJl Mr M HAtt150n, Mts P Rowe(i Mr H Dyffjokc, Tmacartby, Mts S Cawbell.WarthJJ8tt IndepeDd¢Dt knmkn¢r DcxteT & Sha Chartered C¢rtified AccouDtants Rollegtone Hou 20-22 Bridge Street HorJJcAslle LIDwIDshire LN9 5HZ Soll¢itoft South Street Hornc&8tie LlnEobJthire Approved by or(krof tbe bo8tdof truste OD 9 Mar¢b 2026 d81lled0ll its Ixhalf by.. Page 2
JNDEPEf4DENTEXAMINER'8 REPORTTO THETRUSIEKS OF TH£ STANHOPE HALL depeDd¢D¢examther s reptsrtto the tru4t¢¢s ofTIL¢ Stanhope Cth¢ Compakny,) I r¢portknthe eharity trustee50nmy ¢xaThuJotionof th¢aOunts of the Company forthsy¢aTellthd30JuDe 2025. Rt8poBslbUlfl¢8 buts of report As thc charitys trub1ees of th¢ CompgJ)y (and 3]so Its director8 for thc purpo5 of cOMpY laiv) you arc r¢5PQD8ible for the PT¢paratiort of thc acc(Kwtsln &¢COTdaucewithth¢ requtr¢McJs0f theCompaJJi¢s A¢t2ffl6 Cthe 2006 Acf). Satisfied myself that th¢ 4¢LX)UDts of the CotttPAty are Dot requiTrd to IK audlted leT Part 16 of th¢ 2006 Act and arB eligible for indBpB]NJ¢nt ¢X)ittIOn, I report ID F&spect of my txÈmiuation of your Ch1t$ acLX)unts &8 ¢8JfiEd out leT &dio 145 orth¢ Cbwitie8 Act 2011 Imht 2011 Aet). In earryin8 Out my exawiDktton I have fOllod the Dire¢tiolls KiveD by th¢ Cjmity Co]nmisxion UDdeT SeGtion 145151 Ib) ofthe 2011 ACL lttdtpendent exarnintr s st8temen I compkted thy examlDaty)D. l d)at I) m&tter8 hav¢ Come to my attentiall Ill ¢orn¢clioTh with the exgmillation living me CQU8e to believe.. ContiD8 iecoitsw¢rc notkept inrespect Df thB CorttpBny as quiRdbY S¢¢tion 386 of tb¢ 2006 Act. or the accaunts dojxotaccordwhthose r¢coTd8" or th¢ acwuttts nol COTllply with thc accthwtitig wuirements of Section 396 of th6 2006 Act Ot7 atty reqUirD¢t that th¢ atcouots 8lVt atruc fairvicwwbich isoot & matter consid¢red gs part0[ iDdewdeJ)texainiDatio]4 or thtt #tllts ha t[ IxeD prepBred itl accordwte with 1he methods and prittciples of th¢ St&e]nent of RecoJm¢nd¢d Pradice lor Rctounting repartillg by thsritits (applicable to charstie8 prepariti¥ th¢iT aCCOtmts in COrdanCe with the Fir181R4OrtIDg Standml dpp]icabk in the UK aDd R¢publicof IrelBRd (bus 102)). I have no cottcerDS aDd have wro¢ TO$S Lo oth¢r rolltters ts conD¢CtioL with tk eXatt10n to attention sknould be in thIE YeportiD orderto cLable a proper tr$IndiD8 0fthccl)Ullts to be Teach. MTTJRussell B.A(HoDs).FCCA D¢xter& SbaTP¢ ROll¢sto House 20.22 BridgeStr¢et HomcastIe IN9 5HZ 9MaTth2026
THE STANHOPE HALL STATENI OFFINANCIAL ACTIVITIES FOR THE YEAR ENDED M JUNE 2125 2025 2024 Total funds Ullrestritted od Notes INCOMF AND ENDOWTrIENTS FROM Do105 and le8a¢i&8 2064 35 Othertr&diD&activitie8 59J44 66.713 Totsj 61,708 66,748 EXPEr4DvRE ON RaI51E furyds Othcrtradllkg acilvlii¢s loves(rn¢tm8llbgernCttt sts 25,828 1897 25,393 2,897 28,290 Ch8rltable a1vilg 45233 53,120 Totsl 73,958 81.410 NKTIP4COMIU(EXP£NDITUREI U2JSOI (14,6621 RECONCIUATION OF FUP4DS Total fitsd5 bmught fonvard 181.743 195,405 TOTAL FUNDS CARRJID FORWARD 168A93 180.743 Thc lloksfotm part ofth¢se fina]8] 5tatethcots P8Be 4
THE SIANHOPE HALL 31) JUNE2025 2024 Totsl UDrtstrktrd (I Note8 ASSUS Tall8ibb agsets 161716 168.907 cttRBINf ASS3 CathatbaDk 18,076 CREDITORS Awounts fBllitigdu¢ y¢ 12 (S,fJ4) (6.240) NET CIJBREKfASSEtS 5,777 11,836 TOTAL ASSETS LESS CURREWI LIABILrriFS 168.493 180,743 NErASSKTS 108A93 180,743 FUNDS u51¢tcd fuDds 14 168A93 180,743 TOTALFiW)S 168.493 180,743 The choritttble compwy Is entitled to ex¢mption from audit und¢T Seetion 477 of the CompÈÈths Act 2006 for the ymr eLded 30 June 2025. The membEts bav¢ not ryutred the tompany ty oblaill an Hudtt of its f1ll8Dd &atgJLeJ)ts for the Y¢ ¢thd 30 Julle 2025 i)) ccorthtt wllb S¢¢lio]J 476 of the LompaniesAet2006. Ihetruste¢s thw1¢L th¢ir rtBpongibililk8 for lal ¢n$uriDg thatthe thItab <iKttpally keeps accountiD8 iecords th&t comply with Seclion5 386 end 387 of the Companl¢s Art Bnd pRparing fi[1 Statements Wai¢kn 8lYe a Jnd fair vi¢w of the state of affairs of the charitable cozDp8ny & at th¢ end of each year alld of Its surplus or dBficit fDr tach fJLfitscial y¢aT kn ocCord8n witb th¢ reqlliTeme]ts of S¢ctiOnS 394 aDd 395 aDd Mthich od*rw15¢ eomply with the requiretllents of the CoD]pani¢5 Act 2006 retiti to fJJkOllciai &atce1)t& ÉO for&% app]icabk tothe cb8ritsblB company. Th&se financial state1 h&Y¢ been prepar¢d Stt Ord0te with the proviskn& applicabltt trj cbaritablc compatiies subj¢d to the $ttMIS CoPAlesrt8iTr. The fj]JonciaJ stafrt8 w¢r¢ wroved by the Bogrd of Th]st¢¢5 attd aUth)rid for isswe on 9 hlJ9Jth 2026 were siglled on its OJ) by: GHlnkin5. TSlee Th¢ not¢s form pth ofthtse fin4llciftI statun¢nts Pagc 5
THE STANHOPE HALL NOTES TO THE wif4ANCIAL srATEIEI5 FOR THE YEARENDKD M JUNE2025 ACCOUNTING POLIC[ Bsi% of pr¢p8rln8 (he finaDela15tatemtn(I The tinancl215tstttrnerÈts of the ¢haTitsble COWy> whlch is & pub]ic ben¢fit Entity ullthr FRS 101 h&vE leth PTepoTEd in ccothc¢ Mryth thE Charitles SORP {FkS 102) 'AccouDIiDg alld Repurtillg by Cbarities: StatemeDt of RccomDxLd4d Practice kpplitdble to Chl1]eS prepating their iry accordallce with the FiDaDclal Re)rfUl StFlld¥d applicthie ill the UK Rcpublic of Ir¢laDd (FRS 102) (effertive l J&nuary 20191,, FiDattcla] RerK)rfiDg SU8ndard 102 'ThE Finwia] R¢wth8 Standard &ppli¢abk in the UK and Repubjic of IT¢]alld' and thc CompaDi¢S Ac¢ 2006. Th¢ fitrAn¢ial slAtemenls bave beeD prepared uoderthehistorical wst coJw¢ntiO]L Intome All income is T¢COÈtit5ed kn the Stat¢rntDt of Fittall¢ial Aettvities 0] the charlty h85 1ft1¢t1)t to thc f¢uMls. it probthk thatth¢ illcome will berec¢ived aDdthe amotstrt be tD¢a8uTedreliobfy. Kxpenditure Liabilili&8 ore tecogniYd ag expettditwe AS Sooll És thcrc is & legal or c(>U5tructtve oblig10 ColnittIng th¢ ¢hDrity to d pendlture. il is probabl¢ that a tr8ttsfEr of e¢oDoTLlc knefits wll be r¢quitEd in settlellKLt aud the 8tllOUDt of th¢ obligatiott ¢an te Incured Telitbly. EXdi¢llre is accounted for on att a¢¢ruals basis aud has b¢ett ¢la&sified un(kr hEadiw th&t aBgr¢gatr dl cost T¢]akd to thc category. Wh¢te cost5 CH]>Th)t be dircctty attribukd ts? pHrticul&T h¢aditig¥ thty bave bn lotated to Bthivittea ona btssls 015t¢tlththc or iesowces. Taiatlon The cbarity is exemptfrom corpDraknts% on tts ¢hwAtabk act1viti. Unte5tri¢td fuuth c4n be llged llj KE0rd withthe objectives attbe discr¢lioD ofthe tru8kr& k¢5tricled funds only be ugcd for ]lAT restrtded purposeB Witbkn obJe¢ts of the Cherity. Restriction5 gJi8e wh specified by th¢ doIr0[whe fjJL(ts ¢ raised foiparticul8rr&¥trict¢d PWPOEe& FllrfherexplaDattotr olthe atytpuryKJseofe¥b fi]Ld b intsluded ID the not¢s tothe fithHL¢ial statemcn GraDh reteivabIe Capitsl aDd other contrIttons reiVed towards thc ts>5t af tsttgiblc fixed Sets are illelu(kd ID iDcoJJJillg rcsovrc when they arc teceivable. At this p)urt value of ¢apit81 gr8ttts are tetogDi#¢d the Statement of Fin8ll¢iaJ A¢tiviti ratberth8n defered OV¢Tthe Ilfr of ihe as5ettts whichthey conrspoDd. DONATIONS Ai¥D LKGACIES 2025 2024 Dontttions 2A64 35 OTHKR TRADllYGACTIVITIES 2025 2024 R¢nta[ch8¢s HiriDg tharBes 24,140 35,104 33.631 24.140 $9a44 66.713 Pa8e 6 colltinued...
THE sfANHOPE HALL M)IKS TO THEFINANCIAL STATEMENTS. 1171¢ FOR THE YEAR ENDED 3D JUP4X 2025 INVEsfMENT MANAGEMENT cTs 2025 2024 R<nttolle¢tion 2,897 2.897 CHARITABLEACTivrrJL8 cosrs SuppDrt costs(8e¢ oote 61 DArect Totsls H&llm&intenaDC 41,903 3W SUPPQRTCOSTS Govcrna 3030 14ETINCOMEI(EXPZNDITURE) NetiLcom¢l{¢xpettditure) is 51a¢vdaftcr chNTglnFII¢TeditiDg)'. 2625 Dweci&ion.owned 6,191 513 7lJere wereDDtrustecg r¢muDwthn orolbtTt¢nefits fortheye8t¢nthd 30 Jutte 2025 Tlorfortho ycaT ¢nded 30 JUD¢ 2024. Tr5¢¢, ¢xptknses 11Ktt Jjo InthgexpeJ)5es plid forth¢ ycaT¢llded 30 3ull¢2025 ttorforthe ye2rend¢d 30Jutte 2024. srAFF cosrs 2025 2024 22.308 19,872 22008 19,872 The averag¢monthlynunJbrxof cp10Yec5 dwittg thEy¢orw&8 follows.. 2024 Admini5trntiDll No ¢mployeesieceivd ettlUnrIts in¢xc4 Of£60,). ntinu¢d...
THE STANAOPE HALL NOTES TO THE FINANCJAL sfATEMENTS. toJllnu¢d FOR YEAR ENDED 3Q JUNE20ts io. COMPAK4TIVESFOR THATmEr OFFINANCIALACTJVITIES ]hti&lions and l¢gacies 35 OlltrAdgaCt1yItj¢S 66,713 Totsl 66,748 EXPENDTIURE ON Ralilng OtheTtrothngaeriviti¢5 Investro¢ntmHnagemettt costs .393 1897 282 Charitable a¢tivi¢le8 HallmaiDl¢ll4llce 53.120 Tot¥1 81,410 r4ETINCOMFJ(EXPENDITURE) 114.662) RECONCILIATION OF FU]WS Total fuDth biou8&t forward 195.405 TOTAL FUNI)S CARRIFD FORWARD 180.743 ii. TANGIBLEFIXED ASSKTS Improvements Equipttet Totels COST At l July 2024 ADdJO JWK 2025 217AOtI 41122 2&119 287,641 DEPRECIATIOP4 At l July 2024 Chw foryear 60,760 4J48 34346 1,182 23,728 661 11&734 191 At 30 Jutte 2025 65,108 35,428 24J89 124,925 NET BOOK VALUE At 30 Jutte 2025 152,292 6.694 3,730 162,716 At30 JEuJe2024 156,640 7.876 4,391 168,907 The charity h55 obtah*dthe uthrtE8se tsfth¢ StaDhope Hdl foraperlodof gj yE8rs frotryJuly 2010 Pa8¢ 8
THESTANHOPEHALL NOTES TO IHEFJNANCIAL STATEINTs. ¢OT¢tIRued FOR THE YEARLNDED 311 JUNE 2025 12. CREDJTORS: AMOUNTS FALIJNG DUE WTIHIN ONE YEAR 2024 Other loaD8 (see note 13) Aecryed expeDses 3,937 2,303 2,974 $634 6.240 LOANS An ty¥1$ ofthe molurity of loansis givenb¢iow'. 2024 AllLowIts rlI1)sd¢ witbittone year on ¢km•lld'. Other loaDS 2,660 3.937 14. MOVEMBNf IN FUI4DS N¢t At 30.6.25 At 1.7.24 Unrtstricttd fuDd8 aellerd fulld IN743 (iiuo) 168A93 TOTALFUNDS 180,743 (12.2401 168,493 Netmowementitifuttd4 iDclud¢dillth2above 8Te Is folkn IJKoming Rtsour(%s expended mOv¢¢t nfimds uttrtstrItt fund8 rLerBI fijod 61.708 173,958) 023511) TofALFUNDS 61,708 (12,250) ComyT8tlvwJ fDfMEovem¢n¢ In fvknds Net ovcment At 30.6.24 At 1.7.23 Uknrestrleted Gctwalfund 195,403 (14.662) 180.743 TOTAL FUP4DS 195.405 {14.662) 180,743 Px8e 9
THE SIANHOPE HALL NOTKS TO THE FINANCIAL STATEThIENTS. eotttiTtved FOR THEYEAREP4DED30JUNJC2025 MOVEMENT IN FUM)S- totstitsu¢d coMp¥Trtietmovllellt itt fiwd4 i]Eduded Ati theabDve are as follows.. IJKoming resourtts exrded UuTeS1t1wl fRknds 66,748 (81.410) (14.662) TOTAL FUNDS &5.748 181.410) (14,662) A cutyetstyear 12 ¥thS Bndpriory¢w 12 months cowbined N15ition Is BS folioM¥.' Net J]V¢ellt At 30.6.25 At 1.7.23 UDTtstrlthd D£Tal Sjod 195.405 (2Q912) 168.493 TAL FUP4DS 195,405 (26,9121 161493 AuJrretstye8r 12 months #ndryloryeHr 12 rttonths combioednctrnovemetytill fjJJMIs, 5ocluded the 2lxive4re B5folloMts.' Resow¢es ¢xp¥nded Mov¢rn¢Dt rcsDurces UDrestrkled fvnds Gera1 fiJDd 128,456 (155,3681 (4912) TOTALFi]f4DS 128.456 {J55,3681 (26,9121 15. REIATED PARTY DISCLOSURES Mr W Arots IgLt Ststhope Ilall B lo*J of £5000 ÉD 2023. IDt¢teA Is beijjg cbaTged ftt th¢ B&Dk of EllgJaDd base rat& Tr amouD¢oMYd 8tth¢ 30th JuD¢2025 is4660 (2024-£3,937). COMPANY STATUS 16. The thlty is ill¢OnX)rat¢d wjder the Cotup2Thies Act a Guwtee compatty. No sbat¢ capital has bcEll issued. In th ¢vent of the compatty's wiudiDg up each ¢M]r tttay be r¢quiEed u)rIbute att atnoullt not excc¢diDg £J a coJitributh)ntowa£th th¢ (kbts and ]iabiliti¢80f the ¢ompaDy.
THE STAf4HOPE HALL DETAILED STATEMENf OF FINANC]AL ACTlVtfIES FOR THE YEAR LNDbD 30JUNE21125 2025 2024 INCOME AND Ei4DOWMENfS Donation5 legatlu DonatioD8 2,464 35 otlb4T tradin¥ activllles R¢DtsI cbarges HiriDgcbsrEes ELDC Grants 24.140 3S104 33.6SI 24,140 8,922 59,244 66,713 Totsl Ineomlng Yesour 61,708 66.748 EXPENDITUR OtbEY trldkng Attlvlfles 22,30 104 3J83 19.872 894 4,424 LietJJsio8 C1]ng rn&teriaL% Loall kntsrest {1671 204 25.393 ReDtL¥JlleeLlon 2097 2,897 Cbaritablt A1VItI Waterrate8 3,513 1251 11,772 432 378 14.064 2J02 4,348 1,182 661 913 1913 22,303 432 737 l(R61 258 4.348 1.391 774 Light alldheat 14)mmutii¢atiorÈ costs Computer& Software Costs Ptoperty iep8i18 S¥tithie8 Depreci&tian of le&boldpro wty Depreci&tian ofpioperty tinproveD)ents D¢)0110f equlpJJkent 41W3 50,990 Sllpport ¢oits Coverll&Dc ¢osts 1430 2.130 L¢gal f¢esattJ profe85ionai 3J30 2,130 Totsj resources exp¢Dd¢d 73,958 81,410 Nel •xpendltr¢ {12.250) (14,662) ThispwdoBS Wtform pèrtofthe StatoryfCla] stat¢]n¢nts