Charlty Reglstration No. f144813
Company Regl$tratlon No. 07705089 (England and Wales}
PLAS GUNTER MANSION TRUST CYF
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

PLAS GUNTER MANSION TRUST CYF
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
DEODaMe5
J D Holland
AE B Koniéczny
Dr G M wa￿aY
DrRCAlen
P C Bovryer
(Appointod 14 August 2024)
(Appointed 27 Sept8mb&r
2024}
(Appointed 3 April 2025)
C J Gingell
Charfty number
1144813
Company number
07705089
Reglstgrad 0ffl¢?
39ACross Street
Aberg8venny
Monmouthshire
NP7 SER
Webslte
.plasguntèrmansion.org.uk
Independent examlnOT
Dorrell Oliver Ltd
Lindèn House
Monk Street
Abergavenny
MonmoLJlhshire
NP7 5NF
Bankeys
Unity Tru818ank
Customèr Serviceg Centre
Nine Brindley Place
Birmingham
B12HB

PLAS GUNTER MANSION TRUST CYF
CONTENTS
Pago
Trustees, report
Slatemenl of Iruste&s' re8pon8ibilities
Independent examlner'$ report
statement of financial activities
Balance sheet
Notes to the financial statemènts
8-14

PLAS GUNTER MANSION TRUST CYF
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
The truslogs present their annual report and finandal statements lor the year ended 31 December 2024.
The financial statements have been prepared in accordance wilh the accounting policie$ sel out In noto 1 to the
financial slalemenls and comply wsth the trust's Memorandum of Association, the Companies A¢t 2006 and
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing
their accounts in accordance with the Finane4al Raporting Standard applicable in the UK and R8publie of Ireland
{FRS 1021 (effective 1 January 20191"
ObJo¢tlve5 and actlvltle$
The Trust was sel up as the Welsh Georgian Trust in 2011 to preserve for the benefit of the peO￿e of Wdles
and the Welsh Marche$ and of the Natlon. the historical. architectural and con$lrurtional herrtage that may
gxisl in and around Wales and the Welsh Marthes in Georgian and Pr&Georgian buildings {inGluding any
$tructure or erection, and any part of a bullding as so defined) of parts'cular beauty or historical, arehileclural or
constructional Inte￿¥t.
On 12th March 2020 the namè was changed to Pla$ Gunter Manslon Trust cyf tr) reftecl th? focus on Ihe Plas
Gunter Manslon prolecl.
Plas Gunter Mansion
Datin9 largety from Ihe 17th CentLry, Plas Gunter Mangioh (37-39a Cross Stree( Abergavenny) played a
pivotal role in the history of Catholicism in Wales and is dosety associated wth Saints David Lewis and Philip
Evans. It has long been recognised as being one of the m08t important histori¢ buildings in Abergavenny but
had fallen into a perilous slalo.
The Trust bought the bullding in 2017 for £150.000 with a mixlure of grant and crowd funding. Aftw several
years of fundraising and business planning, the National Lottery Heritsge Fund awarded the Trust a gant of
up to £222,340 in December 2023 to devolop plans for the renovation and rouse of the buildir*J. The
development period lasted throughout 2024 and culminated in June 2025 the submission to the Nation81
Lott6ry Hérltage Fund of a fundlng appllcatlon to dellver the plans.
During the development period, the Trust appolnled a team of consutsnls including archllects and design
team, activity and Interp￿tatIOn planners. business planners. fundraising advisors and evaluation monitor.
De$lgn plans were drawn up for lour commerclal units, inl8rpretstlonlexhibilion spac85 and tsvo lettable
offic85. A proposed small extenslon at the rear of the buildlng will house a staircase, platforrn IrfL plant room
and amenity SPa￿s. A range of activiti8s to appeal to different audiences was designed and the busnes$ plan
was thoroughly tested again81 eomparable organi$ati)ns. MatGh funding is belng sought.
The Trust will hear the oulcome of their funding application to the National Lottory Heritage Fund in October
2025 and if S￿￿eSSI￿1 expe¢l$ prelimlnary work to stsrt from Febnjary 2026 wilh extensive building works
from September 2026 for around 12 months.
The Trust 18 algo in the proc888 of purchasing latsj at the rear of the building which would originally have b¢on
ils garden.
Currently. income is provided by the letting of three retail units on the ground floor.. 37, 38. ard 39 Cross
Street. Units 37 and 38 are successfulty let lo Moorin98 and Moor. trading as Dynamite Branding, and unil 39
is let to Amatsu Massage. Both tenants, leases are du& lo end in January 2028. Unit 39a is not let and is
occupied by the Friends of Plas Gunter Mansion. The upper floor5 Qf thg buildlng are vacant due to the fragile
nature of the historic building fabric.

PLAS GUNTER MANSION TRUST CYF
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
en the Trust look oW￿r$hiP of the building in 2017, a s¢paratsly constituted group under the name Friends
of Plas Gunter Mansion was Set up lo develop wde8pread 8UPP¢rt for the project, conduct hi$torico1 research,
help with fundralslng and raise the project's profile. After the Trust Changed ils name to Pla$ Gunter Mansion
Trust, members of the group were recruited as members of the Trust while the Frlends continued as an
unlncorporaled voluntary group bocause of its ability to access lunds not available lo the Trust.
More infomation on the project can be found al
Pla8 Kyna8ton
In December 2021 the management company for Plas Kynaston, Plas Kynaston Management Company
Limited, was transferred to the leaseholders. The freehold of the buildlng is Still owned by the Trust together
with an oulslanding loan lo Vwgxham County 8orough Council of £20,000. This Is being repaid at a ralg of
£900 per annum until 2026, when th8 expiry of a grant eovenant (from the Cefn Mawr Townscape Hgril
Fund g¥anll wll allow the sale of the freehold interest to provtde funds for repayment.
Achlevements and p8rfomwnc•
Flnanclal review
The results for the year are as shown +)n the Ststement of Flnancial klivilies on page e.
Reser¥es Poli¢y
11 18 the pollcy of the trust Ihat unrestricted funds whlth have not been designated for a s￿Cl￿ use $houl¢J be
malntslned at a level equivalent lo belAveen three and slx months expenditure. The trustees e£Jnsiders that
reserves al thi5 level will ensure that, in the ￿ent of a significant drop in fvnding, they will be able lo continue the
trust's current aetSvili&$ whilg conslderadon Is glven lo ways in which additional lunds may be raised. 11 is
antlclpaled that it may take a number of years to bulld reseNe$ to the desired level.
Rlsk Pjjanagomont
The trustees have aS￿sed the mapr risks to which the trusi is exposed. and are $ati5fied that systems are in
placa lo mitigate exposure to the major risks.
Structsrn> governance and managemonl
Constitutkln
The company Is registerèd a$ a Gharilable company limlted by guarantee and was Set up by a Memorandum of
Association on 9 Juty 2011, and is a rogistergd charity.
The trustees, vh) are al80 the directors for the purpose of company18w. and who served during thg year and up
to the date of signature of the fin•Kial $￿t￿nentS were:
D E O Davies
J D HOll￿d
A E B Konieczny
Dr G M Wakley
Dr R C Allen
P C Bcwyer
C J Gingell
(4)poinlgd 14 August 2024)
(Appolnled 27 September 2024>
(Appointed 3 April 20251

PLAS GUNTER MANSION TRUST CYF
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
The management of the company is the resposibility of the Tru¥tees who are elected and co-opted under the
lenn$ of the Articles ofAs8ouation.
None of the trustees has any beneficial interest in the company. Al of tho trustees are member8 of the company
and guarantee to ￿nIrItsute £1 in the event of a ￿nd1rIg up.
The affairs of the Trust are managed by the Trustees who make strategic and operational decisions at thelr
meetings, which ar& held several times a year.
Trustee$ are appointed by invitation and are recruited for their skills and exFerience in a specific area depeTrJing
on where there are sknll gaps al thè lime.
The tNsteès' report was approved by the Board ofTrustses.
D E O Davlgs
Trustee
Dated: 19Augu$t 2025

PLAS GUNTER MANSION TRUST CYF
STATEMENT OF TRUSTEES, RESPONSIBILITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees, who are 8150 the directors of Plas Gunter Mansion Trust CYF for the purpose of coMp￿Y law. are
responsible for prepanng the Trustees, Report and the financial slalemenls in accordance with applicablg law and
Unit8(l Kingdom A¢¢ounling Standards (United lQ'ngdtsm Generally Accepted Accounting Practice).
Company law requires the trustées lo prepare financial statements for each finandal year whlch glve a true and fair
view of the slate of affairs of the tnjsl and of the incoming resourGe5 and application of resources, including the
Income and expenditure. of the tharilable company for that year.
In preparlng these f*nan¢ial slalements, the trustees are required to..
- select suitable accounting polic4es and then apply them consislerfy..
- observg the methods and prI￿lpIeS in the Charities SORP.,
make judgements and estimates that are reasonable and prudent-
stale whether applicable UK Accounting Standard8 have been followed, subject to any material departure$
dixlosed and explained in the financial statemen18,' and
prepare the finanoal statements on the going concem basis unless Il is inappropriate lo presume that the tnjst wll
conllnue In operation.
The trustees aro responsible for keeping adequate accounting records that disdose with reasonable accuracy at
any limo the financSal position of the trust and enable them lo ensure that the financial slalemenls comply with the
Companies Act 2006. They are also responsible for safeguarding the assets of the trust and hence for taking
reasonable steps forthe prevention and detection of fraud and other irregularities.

PLAS GUNTER MANSION TRUST CYF
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF PLAS GUNTER MANSION TRUST CYF
l ￿pOrt lo the Iruslees on my exambnalion of the financtal statements of Plas Gunter Mansion Trust CYF (the
trust) for tho year ended 31 December 2024.
Responslbllllles and ba$ls of report
As the Iruslees of the trust land also its dirèctors for the purposes of company lawl, you are rospon8ible for the
preparation of tho financial statements in accordance with the requirements of the Companies Act 2006.
Having $alisfied myself that the financlal slalemenl8 of the trust are not rèquired to be audited under Part 16 of
the Companies Act 2006 and are eligible for independent examination, I report in respect of my examination of
the trust's financial statements carried out under sectlon 145 of the Charities Act 2011. In ￿rry1r@ out my
examination I have followed the Directions given by the Charity Commission under sectton 145{5)(b) of the
Charrties Act 2011.
Independént oxamlnerfs statement
I have completed my gxaminatlon. I Conffi￿ that no matters have crthe to my attention in wnnection wlh the
examination giving me cause to believe that in any material respect:
accounting records were not kept In respect of the trust as required by 5edion 386 of Ihe Compankgs Act
2006.
the financial statements do not accord with those record5,' or
the financial slalements do not comply with the accounting requlremenls of section 396 of the ComrAnie$
Act 2006 other than any requlrèmenl that the financial slalemen18 give a true and falr view, which is not a
matter considerèd as part of an independent examinadon-, or
the financial ststements hav& not been prepared in accordance with the methods and prindples of the
Statement of Recommen¢Jed Practice for accountlng and reporting by charitles applicable to charities
preparing their financial statements in accordance with the Flnancial Reporting Standard applicable in th&
UK and Republic of Ireland {FRS 102).
I hav6 no concems and have Come across no other matter8 in conngdion wth the examSnallon lo whlch
att&ntion should be drawn In this report in order to enable a proper understsnding of the financial statem¢nls lo
be reach8d.
Peter E Lea FCA
Dorr811 Oliver Ltd
Linden House
Monk Street
Abergavenny
Monmoulhshir8
NP7 5NF
Dated.. 19 August 2025

PLAS GUNTER MANSION TRUST CYF
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrostricted Rgstrlctsd
funds
fund5
2024
2024
Totsl Unrestrlcted Restrlcted
funds
funds
2023
2023
Total
2024
2023
Notes
Incomo from:
Donation$ and legacles
Investments
9.728
14,846
112,982
122,710
14.846
3,978
13.840
27.300
31,278
13.840
Total In¢ome
24,574
112.982
137,556
17,818
27,300
45.118
Expgndltur¢ on:
Charitsble actlvltie8
21,191
134.463
155.654
11.601
46.164
57.765
Total expendltur•
21,191
134.483
155.654
11,601
46,164
57.785
Net Incomel{expendlture) and
movemant In funds
3.383
<21,481)
{18.0981
6,217
118,e64}
112.6471
Reconeiliatlon of funds:
Fund balances at 1 January
2024
11,416
154.000
165.416
5,199
172,864
178,C63
Fund balanc￿ at 31
De¢omb¢r 2024
14.799
132,519
147.318
11,418
154,000
165,416
The $latgment of financial aclivilse8 Includes all gains and losses recognised in the year. All 1￿me and 8xpendilure
demve frorn continuing a¢tivitie5.

PLAS GUNTER MANSION TRUST CYF
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Notes
Flxed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
10
164.000
165,000
11
9.805
22.761
8,574
10,725
32,386
19,299
Credltors: amounts falling dua wlthln
one year
12
(49,048)
{18,8831
Nèt current (liabilitiesllassets
{16,682)
416
Total assots1o$8 Current Ilabllltle8
147,318
165,416
Incomo funds
Restricted funds
Unrestricted funds
13
132.519
14,799
154.000
11.418
147.318
165.416
The company is Onl￿8d lo the exemption from the audit requirement contained in section 477 of thè Companies Act
2006. for the year ended 31 December 2024.
The directors acknowledge their rèsponsibilities for complying with the requlremenls of the CompaThes Act 2006
with respect to accounting rgcords and the pr8par*'on of fina￿[?1 stalements.
The member5 have not required the company lo obtsln an audrt of its financlal stat@menls f￿ Ihe year in question
in accordance with section 47S.
These financial statèments have been prepared in accordance wth the provisions applicable to companies subje
lo tha Small companies regime.
The finanoal statements were approved by the Trustees on 19Augusl 2025
D E O Davies
Trustsè
Company Registration No. 07705089

PLAS GUNTER MANSION TRUST CYF
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Ac¢ountlng pollcle8
Charlty informatlon
Plas Gunter Mansion Trust CYF is a prlv8te company limited by guarantee ineorporaled in EnglarKI aThJ
Wales. The registered Offi￿ 13 39A Cross Street. Abergavenny. Monmoulhthire. NP7 SER.
1.1 Accountlng convontlon
The finandal $tatemenls have been prepared in accordance with the trust's Memorandum ofAS￿lation, tho
Companies Act 2D06 and "Aceounling and Reporting by Char51ies.' Statement of Recommended Praet
applicable lo charities preparing their accounts In a¢cordance wth the Financlal Reportin9 Standard
applicable in the UK and Repu￿1¢ of Ireland (FRS 102) (eff8CtNe 1 January 2019)". The trust 15 a PublSc
Benefit Entity as defined by FRS 102.
The trust has taken advantage of the provisions in the SORP for charities applylng FRS 102 Update Bulletln 1
not to prepare a Statement of Cash Flows.
The financsal statements are prepared in $lerling, which is thg functional ujrrency of the tnjsl. Monetsry
8mounls in these financial slalements are rounded to the nearest £.
The financlal slalgments have been prepared under the hist0￿Cal cost convention. The principal accounfjn9
policies adopted ale set out bel¢)W.
1.2 Golng eort¢ern
At the time of approving the financlal sl8lements. the trustees have a rea$on8ble expectation that tr)• trust
has adequ8te resources lo continue in operational existence for the foreseeable fvlure. Thus the Iruslees
ontinue to adopt Ihe going concem basis of accounting in pr&paring the finanG5al ststements.
1.3 Charttablo funds
Unreslricled funds are avai18ble for use at discretion of the trustees in furtherance of their charitable
obS8ctives.
Restrided funds are subjeGt to speclflc conditions by donors or grantors as to how they may be used. Th8
purposes and uses of the restricted funds are sel out in the notes lo the financial stalernents.
1.4 Income
Income is recogrbisad when the tNSt is legally entttled lo it after any perfomiance condiilons have been mel,
the amounts can be measured reliably, and it is probable that Income will be recelved.

PLAS GUNTER MANSION TRUST CYF
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Ac¢ountlng policie5
{Contlnuod
1.5 Expenditure
Expenditure 18 recognised once there Is a legal or conslruch've obligation to transfer economic benefit lo a
third party, it is probabl& that a transfer of economlc benefits will be required in settlement and the amount of
ttie obligation can be measured reliably. Expanditure 18 classified by actlvity. The costs of oach athwty are
made up of the totsl of dired costs and shared costs. including support eo$ls involved In undertaking each
aclivily. Direct costs 8ttrlbute to a single activity are allocated directly to that aclivity. Shared costs which
onlribute to more than one activity and support ¢osls which are not attributable to 8 single activity are
apportioned betsveen those activili8s on a basis ¢onsistenl wlh the usg of resource$. Central staff costs a
allocated on the basis ot lime spent, and depreaation charges allocated on the portion of the asset's use.
SupFOrt ¢osts are those costs Incurred d1￿Cl￿ in support of eX￿nditUre on the objects of the company and
include project management ¢arried ovt at headquarters. Govemance costs are those incurred in eonnection
with the administration of the company and compllance with constitut¢onal and statutory requirements.
Charitable activiliey and governance costs are costs Incurred oh the compan￿3 educational operations,
including support costs and costs relating lo tho governance of the ccfftpany apportion8d to charftabbe
activities.
All expenditure 1$ inclusive of irigcoverable VAT.
1.6 Tanglble ftxed assets
Tangible fixed assets ara initially measur¢d al cost and subsequenlly measured al cost or valuation, net ol
depredallon and any impairment bsses.
Deprecl8lk)n its recognised 80 as to ￿lte off the cost or valuatvJn of assetslgss their ￿SIdUal values over their
useful Ilves on the follo￿ng bases..
Freehold land arKI buildings
5% Stralght1Sre
The gain or loss arising on the disposal of an asset is delemilned as the difference behveen the sale
proceeds and the carrying value of the asset. and is recognlsed in the statement of financlal activities.
1.7 lrnpaI￿ent offlxed ass•ts
At each reporting end date. the trust reviews the carying amounts of its tangible assets to delemiine whether
there is any indication that those assets have SLffiered an impaimienl105s. If any such indicatlon exlsts, the
recoverabl¢ amount of the asset 1$ e$limat8d in order lo determlne the extent of the impairment l¢)ss lit any).
1.8 Cash and ¢a$h equival•nts
Cash and cash equivalents includ6 cash in hand, depO￿ts hetd at call y￿th banks, and bank ovérdrafts. Bank
overdrafts are 8hovdn within borrowings in current IlabS1ilie8.
1.9 Flnanclal Instruments
The trust has elected lo apply the provi8ions of Seclicn 11 'Ba$ic Finandal Instruments, and Sedton 12 '0ther
Finartcial Instruments 185ues' of FRS 102 to all of its financial Instruments.
Finanaal instruments are reeognised in the Iru8V$ balance 8heel when the trust becomes paty to the
contractual provisions of the inslrumenl.
Basic financial assets
Basic financial as8els, which include debtcts artd cash and bank balan¢8s, are measured at Iransacti¢)n price
induding transaction costs. Finan￿al assets dassified as receivable wlhin one year are not amortised.

PLAS GUNTER MANSION TRUST CYF
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollrles
(Continued}
Baslc flnaneial Ilabllities
Basic financlal liabilities, indudlng ueditors and loan5 are reeognised at transaction prtee.
Trade creditOf8 are oblig8tSons lo pay for goods or services that have been acquired in the txdinwy course ol
operations
Donations and legacl•s
Unrgstrictsd Rgstrlctgd
funds
tunds
Total Unrestricted Restricted
funds
funds
Total
2024
2024
2024
2023
2023
2023
Donations and glfts
Grants
embership fees
9,728
9,728
112.982
3,668
3,668
27,3C
310
112.982
27,300
310
9,728
112.982
122,710
3,978
27,300
31,278
In¢om• from Investrnonts
Unrestrictsd Unrestricted
funds
funds
2024
2023
Rental income
Interest receivable
14.656
190
13.580
14,846
13,840
10-

PLAS GUNTER MANSION TRUST CYF
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Expondtture on charftable actlvltlos
2024
2023
Dlrect costs
Depreciation and impaimenl
PreseNalion of HistoricAtrchriecture
1.000
139.269
1,OfyJ
41,714
140,269
42,714
Share of support and governance ¢osts18o0 note Sl
Support
Goveman
13.941
13,876
1.175
155,654
57.765
Analysts by fund
Unrestricted funds
Restricted funds
21.191
134.463
11,601
46,164
155.654
57.765
support costs allocatsd to acthfities
Total
2024
Total
2023
Computer costs
318
519
6,186
71
1.957
60
1,444
181
Insurance
Bank charges
Administrative a$sslance
Telephone
Governance
5,652
72
7,S71
1,175
10.555
15,051
2024
2023
Governanc• ¢osts comprise-
Independant Examiner
Tiuslees expenses
Heritage Trust
1,036
100
1,444
1.175
11

PLAS GUNTER MANSION TRUST CYF
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Nel movemonl In funds
2024
2023
Tha net movement in funds is stsled after chargingl{crediting)-'
Fee$ payable for the independent @xamln8tlon of the charity'8 flnanual
statements
Depreciation of owned tsngible fixed assets
1,444
1.000
1.038
1,000
Trustees
One ofthe trustees received £13,901 for provlding project Coordination work to tho trust durlng the year.
Employees
The average monthly number of employees during the yfrar was:
2024
Number
2023
Numbgr
Total
There were no employees whose annual remuneratlon was more than £80,000.
Taxallon
The charfty is exempt from laxation on ils aclivitles because all its income Is applied for charitsble purposes.
10 Tangible fixed assets
Frn•hdd land
and builthngs
Cost
Al 1 January 2024
170,000
Al 31 December 2024
170,000
D•prfr¢latlon and Irnpalrmont
At 1 January 2024
Depreciation charged in the year
5.000
1,000
At 31 December 2024
6,000
Carrying amount
At 31 December 2024
164,000
At 31 December 2023
165,000
12-

PLAS GUNTER MANSION TRUST CYF
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
11 1)ebtors
2024
2023
Amounts falling due wlthin one year:
Trade debtors
Other debtors
1.348
8,257
9,605
8.574
12 Credltors: amounts falling due wlthln ong year
2024
2023
Borrowtngs
Trade credrtors
Accruals and deferred income
1 $,500
32,268
1,280
17,300
283
1,300
49.048
18,883
Induded in borrowOng8 is an amount of £15,50012023.. £17,300> which is secured by way of a legal charge
over part of the freehold propety thown as Plas Kyn85lon Hall, Cefn Mawr in favour of Wrexham County
Borough Council.
13 Restrlctèd funds
The restricted funds of the charity comprise the umxpended balances of donation5 and grants held on trust
subject to specific con¢Jilion5 by donors as to how they may be used.
At 1 January
2024
Incoming
rgsources
Resou￿t5
oxpgnded
At31
Dgcember
2024
Plas Gunter Mansion Fund
154.0(KJ
112,982
1134,463)
132,519
Prwlous year:
At 1 January
2023
Incomlng
resources
Resourc9S
expended
At31
Decemb•r
2023
Plas Gunter Mansion Fund
Friends of Plas Gunter Man8lon
160.000
12,864
27.300
133,3001
112,8641
154,000
172.864
27,300
146,1641
154.000
13-

PLAS GUNTER MANSION TRUST CYF
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
14 Unrestrlcted funds
unre8lricted funds of the ¢har'ty comprise the unexpended balances of donallens and grants whith are
not sublect to specific conditions by donors and grantors as to how they may be used. These include
desi￿ated funds which have been set asde out of unrestricted fund$ by the Iruslees for Spe￿fiC purposes.
At 1 January
2024
Incomlng Resources
resourc
gxpend•d
At31
Dgcfrmbgr
2024
Genera funds
11,416
24.574
121.1911
14.799
Pr•viou$ year:
At l January
2023
Incoming Resour¢8S
rgsourcgs
expended
At31
Decembèr
2023
GeneRI funds
5,199
17,818
{11.6011
11.416
15 Analysi$ of net assets b6tw¢on funds
Unregtri¢tod
funds
2024
Restrictod
funds
2024
Total
2024
At 31 Dec8mber 2024:
Tangiblg assets
Current asselsl{liabilitle$l
31,481
116,682)
132,519
164,000
(16.6821
14.799
132.519
147.318
Unrostrktsd
funds
2023
Restrlctgd
fund$
2023
Totsl
2023
At 31 Decomb•r 2023:
Tangible assgls
CuTrenl assatsl{liabilitie$)
11,000
416
154,000
165.000
416
11.416
154,000
165,416
18 Related party tran$a¢tlons
The￿ were no disclosable related party transactions during the year12023- none).
14-