COMPANY REGISTRATION NUMBER: 06293382
CHARITY REGISTRATION NUMBER: 1135118
The Purbeck Stone Centre Trust Limited
Company Limited by Guarantee
Unaudited Financial Statements
30 June 2023
*AC21NPIJ'
23103r2024
COMPANIES HQJSE
KL ACCOUNTANTS LTD
Chartered CertIf￿d Accountants
Herston Cross House
230 High Street
Swanage
Dorset
BH19 2PQ

The Purbeck Stone Centre Trust Limited
Company Llmlted by Guarantee
Financial Statements
Year ended 30 June 2023
Page
Trustees. annual report {incorporating the directorfs report)
Independent examiners report to the trustees
Statement of financial actNlties (including income and
expenditu￿ account)
Statement of financial position
Statement of cash flows
Notes to the financial statements
The following pages do not form part of the financial statsments
Detailed statement of financial activities
18

The Purbeck Stone Centre Trust Limited
Company Limited by Guarantee
Trustees. Annual Report Ilncorporating the Directorfs Report)
Year ended 30 June 2023
The trustees, who are also the directors for the purposes of cc*npany law. present their report and the
unaudited financial statements of the charty for the year ended 30 June 2023.
Chairf$ r•port
The fo¢us of this yeafs aekn.vrt￿ was to buikl on the str*egy review commissioned last year and
promote courses and actNits"es that were ￿ents"r￿d and Created in the last financial year. These
courses included new Stone Carving Courses to cater for all ￿Ve1$ of experience to widen our
customer base. We had in the previous year recruited new lulors. with the required skills and
knowledge. lo augmenl our existing tutors, to take these courses focusing on creative carving and
sculptufe, the tradit￿n81 skills of masonry. and the discipline of letter cutting forward. It was also
agreed last year that the trust should also endeavour to develop courses and events that related lo not
just Purbeck Stone but also that utilized the amazing Purbeck Environment and history. We therefore
ran courses that ineluded drawing. ereatNe Wfbts"ng. and geology each of which t¢Xsk the unique
landscape and geology of Purbeck as their Inspirat￿n.
Thi$ range of var￿1 courses albwed families and individuals, from complete beginner to experEnced
practitioner to develop their skills and explore their creattvity. The trust has always tried lo eng89e wrth
the loeal eommunity and educat￿nal establishments and was very pleased this year to Collaborate with
the Swanage PÉer Trust and The sWan￿e School for the pupils to create stonework for an inleraclwe
art trail to be perManen￿Y displayed on the pier.
8urngale were commissioned by the Nat￿nal Trusl to participate in a Ihre&day bank holiday event at
Corfe Costle where our tutors le¢lured. deM￿Strated. and laughl stone carving skills in relation to the
castle'5 conslfuclion.
Burngale, after a few years absence. once more participated in in the Purt>eck Art Weeks {PAWSI
event by promoting the work of one of our lulor-arts"sls. This proved very SU￿$sful for both the artist
and us by the commiSs￿n earned on their saks.
For the very first lime Burngale hosted an open week, previously held annualty al a local pub, where
stone carvers from all over were welcome to attend and ulilise the la¢ililies for their own creations for
small daily fee. The successful PAWS and Open Week events are somelhing we hope lo carry forward
into next year as well as a collaboralK)n wrth the National Trust at their Fe5bval of Curtural Hentage at
Corfe Castle in the summer of 2023.

The Purbeck Stone Centre Trust Limited
Company Limited by Guarantee
Trustees. Annual Report Ilncorporating the Directorfs Report) (Catsthied)
Year ended 30 June 2023
Reference and admlnistrative details
Reglstered Charlty name
The Pufbeck Stone Centre Trust Limrted
Charity reglstration number
1135118
Company roglstration numbgr c￿293382
Principal offi¢e and r•gistewed Bumgale Stone Carving Centre
offSce
Kingston Road
Langton Matravers
Swanage
Dorsel
BH19 3BE
The trustees
Mr H Tizard
Ms J Haysom
Mf M Kirby
Ms S McKeon
Independent examiner
Kevin Lyons FCCA
Herston Cross House
230 High Street
Swanage
Oorsel
BH192PQ
Structure. govemance and management
In this operating year The Purbeck Stone Centre Trust Ltd after a successful period of summer and
autumn trading has once more experienced change lo ts Trustees. One Iruslee resigned due lo other
commilmenls and tsvo new truslees from different backgrounds were recruited. Both bring experience
of the area and industry as well as the abilty to create and manage our courses The search for
additional Iruslees and volunteers is ongoing and it is hoped with the new focused direction ol the
charity people will be more interested in joining. The strategy of maintaining a good reserve was
continued and this with the saving of the revenue from hearthy sales of 'Gift Vouchers, for future
courses. gave the Iruslees confidence to take financial decisions to fftvest in the trust's future.

The Purbeck Stone Centre Trust Limited
Company Limited by Guarantee
Trustses. Annual Report {Incorporating the Directofs Report) Icmfynwed)
Year ended 30 June 2023
Objèctives and activities
The Burngate Stone CaNing Centre was established in 2007 with Heritage Lottery funding wilh the
aims of reviving and 5UPPOrting the traditional working of stone in Purbeck, lo seek the preservation
and conservation of the stone working herilage, history. and culture of Purbeck, to educate and inform
the public in stone working skill5.
We meet our aims by opeiatsng an educational and training centre where we run commercial courses
in stone working skills. In recent years we have continued to spend lime and money ensuring that our
buildings are wekorning and safe and well equipped lor the delNery of training workshops al all kvels.
We have a core of professional lulors woiking across several media as well as stonework, and a safe
and welcoming environrnenl. Key policies and processes are in place, and we are committed lo
reviewing these al Trustee level at regular and approprkate.inlervals. The Centre has a permanent
selling exhibrtion of sculptures which is sourced on a sale or return basis mainly from the cenlre's own
tutors. A small tearcom prowdes loht refreshments for vtsrtors in the summer months.
We also organise courses and projects for disadvantaged and communty groups. and Burngale
benefits from the partnerships this brings wilh other k>cal charities and organisalions. We are keen lo
maintain and develop this aspect of our work which provides support and engagement in the Purbeck
community. lo those suffering from rural isolation and low ￿ve1$ of mentsl ill-heallh. We have a
successful record of project management. delwery of training workshops for people of all ages and
backgrounds and of en¢ouraging the work of IcKal artists. Burngate staff and volunteers have c
ordinaled several exhibilKJns and publ￿ awareness-raising events, and the Centre has a growing
reputation across the South of England for both ereatNe and educats.onal work, ar￿ as a source of
advice on stone queries.
Particularly over the last few yeaTS. Bumgale Stone Carving Centre has worked xts.vety wilh k)cal
schools and youth groups to encourage understanding of the place of Purbeck Stone in our local
culture and lo encourage young people to engage with stone as part of their creative aclivty. This year
we facilitated an educational project wrth Swanage Sch￿1 and the Swanage Pier Trust for a group of
students to learn about the local stone industry and then work with local stone lo cafve pieces for
permanent display on the pier.
It ￿ still an objeclive to provide improved toilet and washroom facilities for our stsff, visrtors. and
students but this is dependent on a su¢cessfvl grant application.
Strategic report
The following sections for achievements and performance and financial revie* fomi the strategic
report of the charity.

The Purbeck Stone Centre Trust Limited
Company Limited by Guaranto0
Trustees. Annual Report (Incorporating the Directors Report) (¢ontlnu8d)
Year ended 30 June 2023
A¢hievemen¢$ and performance
New tutors were recrurted. and new courses devek)ped to WKJen the scope and interest of the
attractions of the centre. These courses which expand our stone carving offerings also include eourses
that explore the bcal area both for its ge0b9￿al history and as an inspiration for both creatwe writing
and drawing. The refurbishment of the centre's workshops and training areas conlinued this year with
the active involvement of volunteers and Irustee5. The websrte was further improved this year and has
proved a great success with its new look and feel lo help the end user lo both view the avaiLqbility of
courses and securely btsok and pay online.
Financlal revigw
The trust is pkased to be able to report a surplus from this yearfs activities and is boking forward lo
improving on thi5 next year.
Trust Reserve Policy
The Trustees have continued to make Ihe Trust more ffinancrally resilient wrthout the need for support
grants. A key part of the financial govemance remains the reserve poI￿Y to provide a better buffer
against the unexpected, and to ensure we can meet our finan¢o1 and legal obligations in the
vnwelcome circumstance that we musl cbse. A second bank account is used lo manage our reserve
fund, reslricled funds, and Gift Voucher receipts. Money received from grft vouchers are onfy released
when the gift voucher is used_ The financial slfalegy envisages that all core expenditu￿ for the centre
will be rnet by the profits fTom the eourses and events that are run. It is envisaged that proiect-specific
grant applutions will be raised to allvw the eXpanSk￿ into drfferent edUCat￿al and training activrties.
The trustees are optimislie that the strategy of COn￿￿trating core aetivrtw on Purbeck slone
within the Purbeck environment will bring both financial stabilty and renewed interest lo recfuII both
new Iruslees and volunteers. One of our long-term objectives is to bectyne a training cenlre for
students and apprentices foi all aspects of the stone industry.
The trustees. annual report and the strategic report were approved on 1 November 2023 and signed
on behalf of the board of trustees by..
Mr M Kirby
Trustee

The Purbeck Stone Centre Trust Limited
Company Limbted by Guarantee
Independent Examlnerfs Report to the Trustees of The Purbeck Stone Centre
Trust Limited
Year ended 30 June 2023
I report to the trustees ￿ my examinati￿ of financial slalements of The Purbeck Stone Centre
Trusl Limited ('Ihe charity'l for the year ended 30 June 2023.
R•sponsibilities and basis ol report
As the trustees of the company {and also its directors for the purposes of company law) you are
responsible for the preparation of the financ￿4 ststemenls in accordance with the requirements of the
Companies Act 20c61.lhe 20C6 Act'l.
Having sab"sfied myself that the accounts of the company are not required to be audrted under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charty'5 aecounts as carr￿d out under seCt￿n 145 of the Charitses Act 2011 {'Ihe 2011 Acl'l. In
carrying out my examination I have folbwed the olfect￿nS given by the Charty Commtssion under
seclton 145{51{b) of the 2011 Act
Independent examinerfs statement
I have wnpleled my examination. I confirm that no matters have come lo my attents'on in Connect￿)￿
wilh the examination giving me cause lo believe".
aGcounting r￿ordS were not kepl in respect of the Charity as required by section 386 of the
2006 Acl, or
the financial statements do not accord with those records: or
the financial statements do not compty wrth the xcountsng requirements of section 396 of
the 2006 Act other than any requirement that Ihe accounts give a 'true and fairf view which is
not a maller Cons￿ered as part of an independent examination., 01
the financ￿( statemen15 have not been prepared in accordance with the methods and
principles of the Statement of Recommended Pracbce fot accounting and reporting by
charities applKable lo charities preparing their accounts in accordance with the Financpl
Reporting Stsndard appluble in Ihe UK and Re￿bI￿ of Ireland {FRS 102).
I have no ¢oneerns and have come across no other matters in connection with the examination to
which attent￿n should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Kevin Lyons FCCA
Independent Examiner
Herston Cross House
230 H￿h Street
Swanage
Dorsel
BH192PQ

The Purbeck Stone Centre Trust Limited
Company Limitsd by Guarantee
Statement of Financial Activities
lincluding income and expenditure account)
Year ended 30 June 2023
2023
Unreslricled
funds Totsl funds Total funds
2022
Nol•
Incomo and endowments
Donations and legacies
Charitable aclivilts
Other trading aetivitse$
Inve51menl income
298
40.089
1.OSS
1.362
1,362
Total Income
38.453
38.453
41,445
Expenditurg
Expenditure on charitable xtNrties
Other expenditure
Total expenditure
9.10
11
34,741
293
34,741
293
44,783
35,034
35.034
44,783
Net incomel{exp•nditurel and net movement in funds
3,419
3,419
(3.3381
Reconciliatlon of funds
Total funds brought forward
Total funds ¢arri•d forward
14,903
I4,￿3
18.241
18.322
18,322
14,903
The slalement of financral activities includes all gains and losses recognised in the year.
All income and expenditure derive from conts"nuing acl1vrt￿$.
The noles on pages 9 10 16 lorm part ofthese financial statements.

The Purbeck Stone Centre Trust Limited
Company Limlted by Guarantee
Statement of Financial Position
30 June 2023
2023
2022
Not*
Flxed assets
Tangib￿ fixed assets
16
641
Current assets
Stocks
Cash at bank and in hand
17
4,600
13,756
4,500
12,390
18.356
16.890
Creditors: amounts falling due wilhin one year
Net ¢urr8nt assets
18
420
2,628
17,936
18.322
14,262
14.903
Total a88ets1088 current Ilabilities
Funds of the charity
Unreslrided funds
18,322
14,903
Total chaiity fund8
19
18.322
14,903
Fof the year ending 30 June 2023 the tharity was ent￿ed lo exemption from audrt under section 477 of
the Companies Act 20C6 relating lo small companies.
Directors. fesponsibilities..
The members have not required the company to obtain an audit of its financial statements for the
year in qUeSt￿rt in accordance with section 476"
The directors aCknOw￿dge their responsibilities for complying with the requirements of the AGt
with respect lo accounting records and the preparation of financial stalemenls.
These financial statements have been prepared in acttrfdance with the provisions applicable lo
companies subj.ect lo the small companies. regime.
These financial Statements were approved by the board of trustees and authorised for issue on 21
March 2024. and are s￿ned on behaff of the board by".
M12ffj
Mr M Kirby
Trustee
Th• not•s on pag•s 9 to 16 fonn part ol th*￿ financlal $tat•ments.

The Purbeck Stone Centre Trust Limited
Company Limited by Guarantee
Statement of Cash Flows
Year ended 30 June 2023
2023
2022
Cash flows from oporating activities
Nel incomel{expenditure)
3.419
{3,3381
Adjustments for.
Depreeiation of tangible fixed assets
Other interest receivable and similar income
Loss on disposal of tangible fixed assets
129
1441
293
214
{31
Changes in..
Stocks
Trade and other creditors
11001
{2,2081
1,489
13,838)
1.848
Cash generated from operations
15,117)
Interest received
Net cash froml{used in) operating activ￿"e5
1,533
15.114}
Cash flows from investlng activities
Purchase of tangible assets
Proeeeds from sale of tangib￿ assets
Net cash froml{used in) invests.ng &tivities
1305)
126
126
13051
Not InCrease1(d￿feas?l in cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash •quival•nts at ond of year
1,659
12,390
(5.4191
17,809
14.049
12.390
Th• notes on p•g•s 9 10 16 lom p•rt of these financial $tat•m•nts.

The Purbeck Stone Centre Trust Limited
Company Limited by Guarantse
Notes to the Financial Ststements
Year ended 30 June 2023
General inforniatlon
The charity is a public benefit entity and a private company limited by guarantee. registered in
England and Waks and a registered charity in England and Wales. The address of the registered
office is Burngate Stone Carving Centre, Kingslon Road. Langton Malravers. Swanage, Dorsei,
BH19 3BE.
Statement of compllance
These financial slalements have been prepared in compliance wrth FRS 102. 'The Financial
Reporting Stsndard applicab￿ in the UK and the Republic of Ireland,, the Stalemenl of
Recommended Practice applicable to charib'es preparing their accounts in accordance with the
Financial Reporting Standard applicabk In the UK and Republic of Ireland IFRS 1021 Icharrties
SORP IFRS 10211 and the Companies Act 2006.
Accounting policies
Basis of preparation
The financial slalemenls have been prepared on the hislorical cost basis, as modifEd by the
revaluats.on of certain financial assets and liabiliks and investment propeths measured at fair
value through income or expenditure.
The financial slalemenls are prepared in stedirKJ. which is the functional currency of the enlrty.
Going conc•m
There are no material uncertaintÈs about the chartys atm.lity to continue.
Judgements and key sources of estirnalion uncertainty
The preparation of the financial statements requires management lo make judgements,
eslimales and assumptions that affect the amounts reported. These eslimales and judgements
are continually rev￿Wed and are based on experience and other factors, including expectations of
future events that are believed to be reasonable under the circumstances.
Fund accountlng
Unrestr￿ted funds are available use al the diSCret￿n ol the trustees to further any of the
charily's purposes.
Designated funds alè unreslricled funds earniarked by the trustees for particular fulure project OT
ommrtment
Reslricled funds are subjected lo restrict￿)nS on their expenditure declared by the donor or
through the terms of an appeal. and fall into one of trrto sub-classes.. reStr￿ted income funds or
endowment funds.

The Purbeck Stone Centre Trust Limited
Company Llmitsd by Guarantee
Notes to the Financial Statements feon¥nuedJ
Year ended 30 June 2023
Accounting pollcies {conllnu•¢)
Incoming resources
All incoming resources are included in the 5talemenl of financial activities when enlttlement has
passed lo the charity", it is probable that the econom￿ benefits assockqted with the transaction will
flow lo the charity and the amount can be reliably measured. The following specific poliC￿S are
applied lo particuLar CategOr￿S of income".
income from donations or grants is recognised when there is evidence of entiitement lo the
gift. receipt 1$ probable and tts amount be measured relrably.
legaey income is rectsJnised when receipt is probable and entitlement is estsblished.
ineome from donaled goods measured at the fair value of Ihe goods unless this is
impractical to measure reliabty, in which ￿se the value is derNed from the cost lo the donor
or the esb"mated resale value. Donated facilrties and services are recognised in the accounts
when received rf the value Can be rel￿blY measured. No amounts are included for the
contribution of general volunteers.
income fr￿ conlracls for the supply of seNKes is recc*3nised with the delivery of the
contracled serv￿. This ts classified as unrestricted funds unkss there is a contractual
requirement for it to be spent on a particular purpose and relurned if Lbnspent. in whieh case
il may be regarded as rest￿ted.
R•sourc•s expondod
Expenditure is re¢￿3n1Sed on an accruals basis as a liabilty is incurred. Expendrture includes any
VAT which cannot be fulty recovered. and 1$ cla$5ified under headings of the statement of
financial activities to wh￿h il reL2tes'.
expenditure on raising funds includes the costs of all fundraising activities. events. non-
harilable trading activities, and the sale of donated gocrtjs.
expenditure on Charitab￿ athrt￿s ineludes all costs incurred ty a charity in undertaking
activities that further ils charitable aims for the benefit of ils benef￿18r1eS. including those
support Costs and costs relatr.ng to Ihe govemance of the charity apportioned to charitable
aclivi(ies.
other expeTrJiture includes all expenditure that is neither related to raising funds for the
charity nor part of its expenditure on charitable activities.
AII costs are alkKated to expenditure categories refiecling the use of the resource. Direct costs
attributab￿ lo a single activity are allocated directly to that activity. Share(I costs are apportioned
be￿een the activitses they contribute lo on a reasonable. jUStrf￿b1e and consistent basis.
Tangible assèts
Tangible assets are inrtkAlly recorded al cost. and subsequently slated at cost less any
aecumulaied deprecralion and impairment losses. Any tangible assels carried al revalued
amounts are recorded at the fair value at the dale of revaluatK)n kss any subsequent
accumulated depreciation and subsequent accumulated impaimient losses.
10

The Purbeck Stone Centre Trust Limited
Company Limited by Guarantee
Not•s to the Financial Statements (Comlnuea)
Year ended 30 June 2023
Accounting policies I￿￿￿￿￿¢d)
Tanglble assets (¢onlinu¢d)
An increase in the carrying amount of an asset as a result of a revaluation. is recognised in other
recognised gains and tosses. unless rt reverses a charge for impaimient that has previously been
recognised as expenditure wrthin the ststemenl of financial aclivrties. A decrease in the carrying
amount of an assel as a result of revaluatK)n. is recognised in other recognised gains and bsses,
except to which rt offsets any previous reValuat￿n gain, in which case the loss is shown within
other recognised gains and losse5 on the slalement of financial artivilies.
Depr•ciation
Depreciation is calculated so as to write off the cost or ValUat￿n of an asset. less its residual
value, over the usefijl econom￿ lrfe of that asset as folkxvs".
Plant and machinery
Fixtures and frttings
Equipment
25% reducing balance
25% reducing balance
25% redueing balance
Impairment of fixed assets
A review for indicators of Inpal￿ent is ￿rried out at each reporting dale. with the ¥ecoverable
amount being esltmaled where such indicators exist. Where the carrying value exceeds the
recoverable amount. the asset is impaifed accordin9ty. Prior impaimients are also reviewed for
possible reversal al each repcvting dale.
For the purposes of impaimienl testing, when it is not possible to estimate the recoverable
amount of an indivwjual asset, an estimate is made of the recoverable arnounl of the cash-
generating Lbnit to which the asset bekJngs_ The eash%enerating unil 1$ the srnallesl Klenbfiable
group of assets that includes the asset and generates ¢ash inflows that largety independent of the
cash inflows ffom other assets or groups of assets.
For impairment testing of goo(frwill, the goodwill acquired in a bvsine$s combination 1$, from the
acquisition date. allocated lo each of the cash-generating units that are expected lo benefit Irom
the synergies of the combinalion. IT￿speCtive of whetlw olher assets or liabilities of the charity
are assigned lo those unils.
Stocks
Slo¢ks ale measured at the lower of cost and estimated selling piice less costs lo complete and
sell. Cost includes all costs of purchase. costs of conversion and other costs incurred in bringing
the stock to its present location and condit￿n.
Financial instruments
A financial asset or a financial l￿bilty is recognised onty when the charity becomes a paty to the
ontraclual prowsions of the instrument.
Basic financial instruments are Init￿1￿ recr*3nised at the amount receivable or payable includin9
any relaled Iransactioii Losts.
11

The Purbeck Stone Centre Trust Limited
Company Limitsd by Guarantee
Notes lo the Financial Ststements (¢oRDnu*d)
Year ended 30 June 2023
Accounting pollcles (¢on*nueO)
Financlal instruments {COnllnu8d)
Current assets and eurrent liabilthes are subsequentty measured at the cash or other
consideialion expected to be pawj C￿ received and rnl discounted.
Debl instruments are subsequenlty measured at amortised cost.
Where investments in shares are publicly traded or their fair value can othe￿iSe be measured
reliably, the investment is subsequentty measured * fair value wrth changes in fair value
recognised in income and expenditure. All other such investments are subsequentty measured al
cost ￿s$ impaimient.
Other financol instruments, including derivatives, are initialty reu>gnised at fair value, unless
payment for an asset is deferred beyond normal business terms or financed al 2 rale of interest
that is not a market rate, in wh￿h case the asset is measured at the present Value of the future
payments discounted al a market rate of interest for a similar debt instrument.
Other financial instruments are subsequentty measured at fair value, with any Changes
reeognised in the statement of financial actNities. wrth the exception of hedging instruments in
designated hedging relat￿nsh￿.
Financial assets thal are m&gsured at cost or amortised cosl are reviewed for obieclive evidence
of impairmenl at the end of each reporting dale. If there is objective evidence of impairment. an
impairment loss is recognised under the appropriaie heading in the statement of financial
actsvilies in which the init¢al gain was recognised.
For all equity instruments regardkss of s￿nrf￿anCe, and other financial assets that are
individually S￿nifiCant. these are assessed individualty for impaimient. Other financial assets are
either assessed indivKludly or grouped on Ihe basis of svnilar credrt risk characteristics.
Any reversals of impairment are recogntsed immediately, lo the extent that the reversal does not
result in a carrying amount of the financial asset that exceeds what the Car￿ng amount would
have been had the impairment not previously been recognised.
Limited by guaranteg
The members liabilty is limited to £1.
Donations and lègacies
Unrestricted T4)tsl Fund$ Unreslricled Total Funds
Funds
2023
Funds
2022
Donations
Donations and raffles
298
298
12

The Purbeck Stone Centre Trust Limited
Company Limited by Guarantee
Notes to the Financial Statements Icontsnuel)
Year ended 30 June 2023
Charltable activttles
unrestr￿ted Total Funds Unreslricled Total Funds
Funds
2023
Funds
2022
Fees and course income
Gallery sales
Tea room sales
Craft sales
Sales of stone
Gift voucher sales
Merchandise sales
Events and demonstrations
23.308
3.895
297
23,308
3.895
297
24.306
8.150
24,306
8,150
989
1,512
395
3,520
1,217
1,512
395
3,520
1,217
1,4
3,959
715
2.400
1,490
3,959
715
2.4
40,089
40,089
Othor trading activities
Unreslricled Total Funds Unresiricted Total Funds
Fund$
2023
Funds
2022
Venue ￿ntaI
1.362
1.362
1.055
1.055
Investment income
Unrestricted TIAal Funds Unreslricled Total Funds
Funds
2023
Funds
2022
Bank interest receivable
Expenditur• on Charitable aclivitiK by fund type
Unieslrieled
Funds
Reslrieted Total Funds
Funds
2023
Stone trust activities
Support costs
34.320
421
34,320
421
34.741
34,741
Urtrestr￿ted
Funds
Restricted Totsl Funds
Funds
2022
Stone trust activities
Support costs
40.754
407
3.622
44.375
408
41,161
3,622
44,783
13

The Purbeck Stone Centre Trust Limited
Company Limited by Guarantee
Notes to the Financial Ststements (Cl￿￿￿￿¢￿j
Year ended 30 June 2023
10. Expenditure on charitable activities by activity type
Activities
undertaken
directty Support costs
Total funds
2023
Total fund
2022
Stone trust aetiw.lies
Governance costs
34,320
34,320
421
44.375
408
421
34.320
421
34.741
44,783
11. Oth•r expenditurn
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Loss on disposal of tsngible fixed
assets held for Charit￿5 ￿l¥n use
293
293
12. Nel incomellexpendlturnl
Net incomellexpendrturel is slated after chargin￿(creditingl".
2023
2022
Depreciation of tangib￿ r￿ed assets
Loss on disposal of tangib￿ fixed assets
129
293
214
13. Independent examlnation fees
2023
2022
Fees payable to the independent exarniner for..
Independent examination of the finanebal statements
420
408
14. Staff costs
The total staff costs and employee benefits for the reporting penod are anawsed as follows..
2023
2022
Wages and salaries
10,373
10,732
The average head count of employees during the year was 1 12022.. 11.
No empk¢yee received employee benefits of m¢ye than £60,OCK) during the year (2022.. Nill.
14

The Purbeck Stone Centre Trust Limited
Company Limited by Guarantee
Notes to the Financial Statements (continuedj
Year ended 30 June 2023
15. Trustee r•muneration and expenses
One Iruslee receNed remuneration of £1,9)S as a Se￿￿MplOyed lulor running stone carying
courses.
16. Tan9ible fix•d •ss•ts
Plant and F￿tureS and
machinery
fith"ng$
Equipment
Total
Cost
At 1 July 2022
Disposals
At 30 Jun• 2023
874
{874)
804
1625}
179
824
11891
635
2,502
(1.6881
814
Depreciation
Al 1 Juty 2022
Charge for the year
Disposals
At 30 June 2023
855
410
30
{351}
89
596
99
(3561
339
1,861
129
11.5621
428
{855)
Carrying amount
At 30 June 2023
296
At 30 June 2022
19
394
228
641
17. Stocks
2023
2022
Raw materials arKI consumables
4,6C¥J
4,500
18. Cr•ditors: amounts falling du• within year
2023
2022
' Trade credrtors
420
2,628
15

The Purbeck Stone Centre Trust Limited
Company Lbmited by Guarantse
Notes to the Financial Statements (continu8dJ
Year ended 30 June 2023
19. Analysis of charitable funds
Unre8trlcted lunds
At
Income Expenditure 30 June 2023
At 1 Juty 2022
General funds
14.903
38,453
(35.0341
18.322
At
Income Expenditure 30 June 2022
At 1 Juty 2021
General funds
14,619
41,445
(41,161)
14,903
20. Analysis of net au•ts b•lwe8n fund¥
Unrestricted Total Funds
Funds
2023
Tangible fixed assets
Cuirenl assets
Creditors than 1 year
Net assets
386
18,356
(4201
18,322
18,356
1420)
18.322
Unrestricted Total Funds
Funds
2022
Tangible fixed assets
Current assets
Creditors less than 1 year
N•t *SSgts
641
16.890
{3,220)
14.311
16,890
13,2201
14,311
21. Analysls of changes in net debt
At
At 1 Jul 2022 Cash fkm 30 Jun 2023
Cash at bank and in hand
12,390
13,7S6
16

The Purbeck Stone Centre Trust Limited
Company Limited by Guarantee
Management Information
Year ended 30 June 2023
The following pages do not forni part of the flnancial statements.
17

The Purbeck Stone Centre Trust Limited
Company Limited by Guarantee
Detsiled Statement of Financlal Activities
Year ended 30 June 2023
2023
2022
Incomè and endowments
Donations and legacies
Donations and raffles
983
Charltablg activities
Fees and course income
Gallery sales
Tea room sale5
Craft sales
Sales of stone
Gift voucher sales
Merehandise sales
Events and demonstrats.ons
23,308
3,895
297
24,306
8,150
989
1,512
395
3.520
1.217
1,490
3,959
715
2,4¢)0
40,089
Other trading activities
Venue rental
1.055
Investment incom•
Bank interest receivab
Total incom•
38.453
41,445
18

The Purbeck Stone Centre Trust Limited
Company Limited by Guarantee
Detailed Statemenl of Flnanclal Activitles (continwd)
Year ended 30 June 2023
2023
2022
Expenditure
Expenditure on Gharilabl• activities
Opening st¢xk
Purchases
Closing stock
Wages and Salaries
Rates and water
Light and heat
Repairs and mainlenan¢e
Insurance
Other establishment
Legal and prOfeSs￿nal fees
Telephone
Other office costs
Oepreciation
AdvertJ"sing
Credit card charges
Payments to tutor5
4.500
5.583
4.600
10.373
662
12.315
4.500
10.732
72
807
397
2,392
1,323
408
722
2,049
214
4,399
721
12,070
44,783
578
65
2.796
955
421
997
1.250
138)
416
635
10.810
34.741
Other expendlturg
Loss on disposal of laThJible fixed assets held for chartys own use
293
Total 8xp•nditure
35,034
44,783
Net Incomel{expendlturel
3,419
13,3381
19