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2025-11-30-accounts

Chairman’s Report AGM 2025

Commissioners

Doing my report for the last year has been different for me, after such a long time at the Helm of WHC it doesn’t seem quite real that this will be my last AGM but I’m sure I’ll get used to it, I digress. As I said at our last AGM it has been a privilege serving as your Chairman over the last few years and I have been very fortunate in having an enthusiastic and knowledgeable group of colleagues both past and present who give up their valuable time supporting not just myself but our frontline team as well.

Looking Back

When I first came aboard WHC a while back we have come a long way, our income was very small based purely on Harbour Income and rent for our residential properties, our first task was to diversify our income to what it is today and despite pressure from lots of sources to give up our land for development we held fast and went our way and retained the “Crown Jewels,” it was the right thing to do.

At the time Harbour Rd. was a liability needing resurfacing with loose material regularly that was our first project with ADT accessing grant funding from English Partnerships to resurface and then adopted by the Local Authority.

This was followed by restoration of the Jetty with lighting and seating funded with ADT and the District Council, WHC carried out huge works on all the Quays with Radcliffe Quay a big renovation to change from an open Jetty to what it is today. Probably one of the most significant things were in these early days we were treated as a limited company by HMRC and payed Corporation Tax and on previous works we didn’t get tax relief.

We managed to meet with the local HMRC Inspector who agreed that the quay works were repairs rather than improvements and we were then able to offset these costs against our CT liability.

Since then of course we have become a registered charity which took a while to achieve and down to good work from Luann in finding the way to obtain this. These are maybe small steps taken in isolation that were made in the past but they’ve had a significant affect on developing WHC into a modern functioning business it is today and extremely valuable in ensuring we continue to do so.

Apart form the huge difference in income to when I first joined, the acquisitions and diversification I personally am very proud we achieved the long term plan of the building we are now in, a modern structure, fully utilised and paying for itself, Importantly we have a brilliant frontline team who once they’d been allowed to use their initiative and develop their roles and accept responsibility have had a massive impact on our progress.

Finance

I am not changing this from my last report other than to say I continue to sing the praises of our team managing the finances, raising invoices in a timely manner and ensuring we are paid for the services we provide in appropriate time, ensuring good

cash flow essential to any successful business.

Our balance Sheet is extremely strong, we have a good cash reserves in the event of any disasters with storm damage or an opportunity that may come our way to invest. Once again our accountants have done a very efficient job in getting our year end audit completed without issues.

As ever our team are always aware of what is going on in and around the business, they are always on the ball in finding new tenants, reviewing rents, coming up with good ideas for funding, new projects, keeping in contact with the community and related businesses.

Projects

There are many new projects that we can start i.e. Broomhill Street Compound, Storage Units, Coble Quay Dock and Land, Radcliffe Quay, Harbour Village at some time in the future, we need to identify the ones which will be best for our business.

We are looking at moving the North Breakwater Light to protect it which may also help improve the integrity of the structure a small amount.

Keeping the harbour area, quays and structures maintained are an ongoing project the HM and his team do a great job with their planned maintenance and inspections. We choose to keep the area open allowing the public access to a working harbour this is fraught with some difficulty at times as some members of the public despite our best efforts at ensuring they are kept safe, our instructions are sometimes disregarded.

Challenges

I believe we like any business have challenges that are the same as any enterprise, however we are also quite unique insomuch as we are a charity, we are an authority through an Act of Parliament, we are an asset to the Community, we have a wide range of stakeholders all requiring our commitment to their involvement, it could be as simple as renting a house but it is their home, many businesses need to know that we are here for them and continue to offer support in whichever way and to whichever way they use our services to the best of our ability.

I honestly believe that WHC give tremendous support to all parties linked to us in whatever way that may be, let us continue to be that type of partner.

Staff

It is always pleasing to be able to when writing this review of the year to offer the thanks of the Commissioners to our frontline team, each and everyone of you have continued to show dedication often over and above what is expected all the time I have had the pleasure of being involved with WHC.

It has not always been easy we have faced some difficult situations together but whatever has gone before us similar challenges will surely come again at some stage, I know as always you will support the business to the best of your individual and collective ability and that’s all that a Chairman and his board can ask or expect. My sincere thanks to you all, you each fulfil a valuable and essential role in ensuring the business runs smoothly, without exception you all take your responsibilities

seriously only requiring the smallest amount of assistance from your Commissioners, you most certainly have made most of my time here as easy as you were able, thank you all continue with all the good work and good luck for the future.

M Burnett

Chairman December 2025

REGISTERED CHARITY NUMBER: 1151344

Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

For

WARKWORTH HARBOUR COMMISSIONERS

TidyCloud Accounting Ltd 74 St Johns Estate South Broomhill Morpeth Northumberland NE65 9RZ

WARKWORTH HARBOUR COMMISSIONERS

Contents of the Financial Statements for the Year Ended 30 November 2025

Page
Legal and Administrative Information 3
Report of the Trustees 4 - 5
Independent Examiner's Report to the Trustees 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Financial Statements 9 - 12

2

WARKWORTH HARBOUR COMMISSIONERS

Legal and Administrative Information for the Year Ended 30 November 2025

Incorporation The organisation was originally formed under the Harbour Act 1837. It became a charity on 22 March 2013.
Registered Charity Number 1151344
Trustees Mr Maurice Burnett (Chair)
Mr Robert Booth
Mr Mark Davison
Mr Jeffrey Watson (Treasurer)
Mr Brian Douglas
Mr Jack Hoskin
Mr James Johnstone
Dr Paul Morrison
Mr Alfred March
Registered Office Coquet House
Harbour Road
Amble
Northumberland
NE65 0AP
Independent Examiner TidyCloud Accounting Ltd
74 St Johns Estate
South Broomhill
Morpeth
Northumberland
NE65 9RZ
Banker HSBC UK Bank PLC
110 Grey Street
Newcastle Upon Tyne
Tyne & Wear
NE1 6JG

3

Report of the Trustees for the Year Ended 30 November 2025

WARKWORTH HARBOUR COMMISSIONERS

The management trustees present their annual report and financial statements for the Year Ended 30 November 2025

Governing Document

The trustees have adopted provisions of the Statement of Recommended Practice, Accounting and Reporting by preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and with the Charities Act 2011.

Objectives And Activities

The object of the charity is the construction, improvement and maintenance of piers and harbour of Amble, Northumberland.

Recruitment And Appointment Of Management Committee

The organisation’s main areas of interest are balanced and reflected in the diversity of the trustees. Where particular skills are required to complement existing trustees skills, individuals are approached to offer themselves for election to the board of Trustees. Currently there is a full Board of Trustees.

Trustees Induction And Training

Trustees partake in an informal induction covering roles and responsibilities of existing trustees and themselves, the structure of the organisation and key partners.

Charity Commission documents issued to the trustees include Useful Guidelines – Trustees Responsibilities and the Essential Trustee – what you need to know.

Risk Management

The Trustees need to conduct a review of the major risks to which the charity is exposed and establish a risk register to be updated annually.

The Trustees continue to review all policies and procedures on an annual basis.

Organisation Structure

Warkworth Harbour Commissioners operates with a board of 9 trustees, who meet on a bi-monthly basis. At present there is a full complement of members from a variety of backgrounds relevant to the work of the charity.

There is a facility to co-opt further trustees if the remaining trustees determine that it would be in the interests of the charity to do so.

Related Parties

In so far as it is complimentary to the charity’s objects, the charity is guided by local, regional and national policy, together with any undertakings associated with the Harbours Act.

Financial Review

Against the current backdrop of limited resources and insecurities over funding, it has continued to be difficult to plan or develop services. Nevertheless, with the aid of sound financial management, the charity has been able to support its enterprises and other projects throughout the year.

4

WARKWORTH HARBOUR COMMISSIONERS

Report of the Trustees for the Year Ended 30 November 2025

Reserves Policy

The Management Committee has examined the charity’s requirements for reserves in light of the main risks to the organisation. An unrestricted fund is required of at least 6 months expenditure. The reserves are needed to meet the working capital of the charity and the Management Committee are confident that at this level they would be able to continue the current activities of the charity in the event of a significant drop in funding. The strategy is to continue to build reserves through planned operational surpluses, and this will be kept under review by the Management Committee through its regular meetings. In the short term the Management Committee has also considered the extent to which existing activities could be curtailed, should the circumstance arise.

The movement for the year has been allocated to reserves as follows:

Unrestricted Reserves 159,709 Restricted Reserves - 159,709 Total reserves carried forward at 30 November 2025 are: Unrestricted Reserves Designated Funds - Undesignated Funds 2,296,944 2,296,944 Restricted Funds - 2,296,944

Responsibilities Of The Trustees

Charity law requires the Management Committee to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company as at the balance sheet date and of its incoming resources and application of resources, including income and expenditure, for the financial year. In preparing these financial statements, the Management Committee should follow best practice and:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Charities Act. The trustees are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the Trustees on 15 December 2025 and signed on its behalf by:

…............................................................................................

Mr Maurice Burnett

5

WARKWORTH HARBOUR COMMISSIONERS

Independent Examiner's Report to the Trustees for the Year Ended 30 November 2025

Independent Examiner's Report to the Trustees of Warkworth Harbour Commissioners

I report to the charity trustees on my examination of the accounts of the charity for the Year Ended 30 November 2025 which are set out on pages 7 to 11.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of Institute of Chartered Accountants in England and Wales (ICAEW), which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Mati Spear

…...........................................................................................................

Mr Matthew Spears ACA TidyCloud Accounting Ltd 74 St John's Estate South Broomhill Morpeth Northumberland NE65 9RZ

15 December 2025

6

WARKWORTH HARBOUR COMMISSIONERS

Statement of Financial Activities for the Year Ended 30 November 2025

Notes
Incoming Resources
Incoming Resources From Generated Funds
Grant income
5
Voluntary income
5
Activities For Generating Funds
Trading operations
5
Rental income
5
Other income
5
Total Incoming Resources
Resources Expenses
Cost of generating funds
6
Cost of charitable activities
6
Governance costs
6
Total Resources Expended
Net Movement For The Year
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
£
£
£
£
-
5,000
5,000
-
1,882
-
1,882
1,005
206,200
-
206,200
177,421
235,718
-
235,718
226,736
43,840
-
43,840
39,290
487,640
5,000
492,640
444,452
322,280
5,000
327,280
354,720
-
-
-
-
5,651
-
5,651
5,468
327,931
5,000
332,931
360,188
159,709
-
159,709
84,264

7

WARKWORTH HARBOUR COMMISSIONERS

Balance Sheet for the Year Ended 30 November 2025

Notes
Fixed assets
Tangible Assets
8
Current assets
Debtors
9
Investments
Cash at bank and in hand
Creditors: amounts falling due within one year
Creditors
10
Accrued charges
Total assets less current liabilities
Creditors: amounts falling due after more than one year
11
Net assets
Reserves
Brought forward
Net movement in year
Total Reserves Carried Forward
12
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
£
£
£
£
1,628,642
-
1,628,642
1,637,096
1,628,642
-
1,628,642
1,637,096
77,470
-
77,470
112,901
2
-
2
2
647,807
-
647,807
443,570
725,279
-
725,279
556,473
(22,887)
-
(22,887)
(23,212)
(13,970)
-
(13,970)
(9,800)
(36,857)
-
(36,857)
(33,012)
2,317,064
-
2,317,064
2,160,557
(20,120)
-
(20,120)
(33,122)
2,296,944
-
2,296,944
2,127,435
2,137,235
-
2,137,235
2,052,971
159,709
-
159,709
84,264
2,296,944
-
2,296,944
2,137,235

These accounts have been prepared in accordance with the Statement of Recommended Practice, Accounting and Reporting by preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and with the Charities Act 2011.

Signed on behalf of the management committee on 15 December 2025

…...........................................................................................................

Mr Maurice Burnett

8

WARKWORTH HARBOUR COMMISSIONERS

Notes to the Financial Statements for the Year Ended 30 November 2025

1. Statutory information

Warkworth Harbour Commissioners is an organisation which was originally formed under the Harbour Act 1837. It became a charity on 22 March 2013. The address of the registered office is Coquet House, Harbour Road, Amble, Northumberland, NE65 0AP.

2. Statement of compliance

The accounts have been prepared inaccordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and with the Charities Act 2011. There were no material departures from that standard.

3. Accounting policies

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Basis of preparation

The financial statements have been prepared under the historical cost convention

Presentation currency

The accounts are presented in £ sterling.

Incoming Resources

All incoming resources are included in the Statement of Financial Activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income

Trading activities income is recognised when the goods are sold and or the service is provided.

Grant income is credited in the year to which it relates with the exception of grants which were originally given to erect the Centre itself. These grants are amortised at the same rate as the Centre and will always reflect the remaining unamortised balance attributed to the Centre.

Voluntary income is received by way of donations and gifts and is included in full in the Statement of Financial Activities when receivable.

Investment income is included when receivable.

Resources Expended

Expenditure is recognised when a liability is incurred. Funding provided through contractual agreements and performance related grants are recognised as goods or services are supplied. Other grant payments are recognised when a constructive obligation arises that result in the payment being unavoidable.

Costs of generating funds are those costs incurred in attracting voluntary income, and those incurred in trading activities that raise funds.

Governance costs include those incurred in the governance of its assets and are primarily associated with constitutional and statutory requirements.

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, e.g. allocating office property costs by floor areas, management and human resources costs by the number of staff, and finance and IT costs by work done.

Funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements

9

WARKWORTH HARBOUR COMMISSIONERS

Notes to the Financial Statements - Continued for the Year Ended 30 November 2025

Investments

Investments are included at historic cost.

The investments reported in the accounts represent 100% share ownership of Amble Harbour Limited (Company No 08338820).

Tangible Fixed Assets

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Land & Buildings - No Depreciation - Plant & Machinery 15% Reducing Balance Equipment & Fixtures - 15% Reducing Balance Computer Equipment - 3 Year Straight Line

Pension costs

The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and demand deposits and other short term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk to changes in value.

4. Average number of employees

During the year the average number of employees was 8 (2024: 7).

5. Incoming resources
Grant income
Charitable foundations
Other organisations
Voluntary income
Donations
Trading operations
Harbour dues
Fish landing dues
Parking fees
Management fees
Rental income
Rents
Miscellaneous
General income and employment allowance
Insurance claim
Gift aid
Bank interest receivable
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
£
£
£
£
-
5,000
5,000
-
-
-
-
-
-
5,000
5,000
-
1,882
-
1,882
1,005
1,882
-
1,882
1,005
48,199
-
48,199
35,091
82,536
-
82,536
66,226
60,465
-
60,465
61,104
15,000
-
15,000
15,000
206,200
-
206,200
177,421
235,718
-
235,718
226,736
235,718
-
235,718
226,736
10,678
-
10,678
7,261
-
-
-
-
18,861
-
18,861
22,524
14,301
-
14,301
9,505
43,840
-
43,840
39,290

10

WARKWORTH HARBOUR COMMISSIONERS

Notes to the Financial Statements - Continued

for the Year Ended 30 November 2025

6. Resources expended
Cost of generating funds
Direct costs
Staffing costs
Light and heat
Rates and water rates
Insurances
Postage, stationery and telephone
Repairs and renewals
Legal and professional fees
Sundry expenses
Depreciation
Governance costs
Bank charges
Bank interest paid
Accountancy fees
7. Staff costs
During the financial year the charity's salary costs included
Salary and pension costs
Trustees remuneration
Staff training
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
£
£
£
£
59,289
5,000
64,289
109,345
140,636
-
140,636
124,342
26,268
-
26,268
34,192
6,178
-
6,178
1,620
20,053
-
20,053
20,278
1,539
-
1,539
2,132
49,418
-
49,418
44,230
4,197
-
4,197
2,884
6,248
-
6,248
6,047
8,454
-
8,454
9,650
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
£
£
£
£
59,289
5,000
64,289
109,345
140,636
-
140,636
124,342
26,268
-
26,268
34,192
6,178
-
6,178
1,620
20,053
-
20,053
20,278
1,539
-
1,539
2,132
49,418
-
49,418
44,230
4,197
-
4,197
2,884
6,248
-
6,248
6,047
8,454
-
8,454
9,650
322,280
5,000
327,280
354,720
689
-
2,502
-
2,460
-
689
620
2,502
3,613
2,460
1,235
5,651
-
5,651
5,468
2025
2024
£
£
137,683
122,123
1,125
1,037
1,828
1,182
140,636
124,342

No employee received emoluments of more than £60,000. (2024: Nil)

8. Tangible fixed assets

Cost
At 01 December 2024
Additions
At 30 November 2025
Depreciation
At 01 December 2024
Additions
At 30 November 2025
Net book value
At 30 November 2025
At 30 November 2024
Land &
Plant & IT, Fixtures &
Buildings
Machinery
Equipment
Totals
£
£
£
£
1,591,922
79,808
99,269
1,770,999
-
-
-
-
1,591,922
79,808
99,269
1,770,999
-
56,097
77,806
133,903
-
3,557
4,897
8,454
-
59,654
82,703
142,357
1,591,922
20,154
16,566
1,628,642
1,591,922
23,711
21,463
1,637,096

11

WARKWORTH HARBOUR COMMISSIONERS

Notes to the Financial Statements - Continued for the Year Ended 30 November 2025

9. Debtors: amounts falling due within one year
Trade debtors
Other debtors
VAT recoverable
10. Creditors: amounts falling due within one year
Trade creditors
Social security and other taxes
VAT
Accrued expenses
Mortgage
11. Creditors: amounts falling due after more than one year
Mortgage
12. Reserves
Unrestricted Funds
General Reserve
Designated Reseve
Total Unrestricted Funds
2025
2024
£
£
4,435
3,979
73,035
93,970
-
14,952
77,470
112,901
2025
2024
£
£
-
-
2,339
2,712
8,346
-
13,970
9,800
12,202
10,700
36,857
23,212
2025
2024
£
£
20,120
33,122
At 01/12/2024
Income
Expense
Transfer At 30/11/2025
£
£
£
£
£
2,137,235
487,640
(327,931)
-
2,296,944
-
-
-
-
-
2025
2024
£
£
4,435
3,979
73,035
93,970
-
14,952
77,470
112,901
2025
2024
£
£
-
-
2,339
2,712
8,346
-
13,970
9,800
12,202
10,700
36,857
23,212
2025
2024
£
£
20,120
33,122
2,137,235
487,640
(327,931)
-
2,296,944

12

REGISTERED CHARITY NUMBER: 1151344

Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

For

WARKWORTH HARBOUR COMMISSIONERS

TidyCloud Accounting Ltd 74 St Johns Estate South Broomhill Morpeth Northumberland NE65 9RZ

WARKWORTH HARBOUR COMMISSIONERS

Contents of the Financial Statements for the Year Ended 30 November 2025

Page
Legal and Administrative Information 3
Report of the Trustees 4 - 5
Independent Examiner's Report to the Trustees 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Financial Statements 9 - 12

2

WARKWORTH HARBOUR COMMISSIONERS

Legal and Administrative Information for the Year Ended 30 November 2025

Incorporation The organisation was originally formed under the Harbour Act 1837. It became a charity on 22 March 2013.
Registered Charity Number 1151344
Trustees Mr Maurice Burnett (Chair)
Mr Robert Booth
Mr Mark Davison
Mr Jeffrey Watson (Treasurer)
Mr Brian Douglas
Mr Jack Hoskin
Mr James Johnstone
Dr Paul Morrison
Mr Alfred March
Registered Office Coquet House
Harbour Road
Amble
Northumberland
NE65 0AP
Independent Examiner TidyCloud Accounting Ltd
74 St Johns Estate
South Broomhill
Morpeth
Northumberland
NE65 9RZ
Banker HSBC UK Bank PLC
110 Grey Street
Newcastle Upon Tyne
Tyne & Wear
NE1 6JG

3

Report of the Trustees for the Year Ended 30 November 2025

WARKWORTH HARBOUR COMMISSIONERS

The management trustees present their annual report and financial statements for the Year Ended 30 November 2025

Governing Document

The trustees have adopted provisions of the Statement of Recommended Practice, Accounting and Reporting by preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and with the Charities Act 2011.

Objectives And Activities

The object of the charity is the construction, improvement and maintenance of piers and harbour of Amble, Northumberland.

Recruitment And Appointment Of Management Committee

The organisation’s main areas of interest are balanced and reflected in the diversity of the trustees. Where particular skills are required to complement existing trustees skills, individuals are approached to offer themselves for election to the board of Trustees. Currently there is a full Board of Trustees.

Trustees Induction And Training

Trustees partake in an informal induction covering roles and responsibilities of existing trustees and themselves, the structure of the organisation and key partners.

Charity Commission documents issued to the trustees include Useful Guidelines – Trustees Responsibilities and the Essential Trustee – what you need to know.

Risk Management

The Trustees need to conduct a review of the major risks to which the charity is exposed and establish a risk register to be updated annually.

The Trustees continue to review all policies and procedures on an annual basis.

Organisation Structure

Warkworth Harbour Commissioners operates with a board of 9 trustees, who meet on a bi-monthly basis. At present there is a full complement of members from a variety of backgrounds relevant to the work of the charity.

There is a facility to co-opt further trustees if the remaining trustees determine that it would be in the interests of the charity to do so.

Related Parties

In so far as it is complimentary to the charity’s objects, the charity is guided by local, regional and national policy, together with any undertakings associated with the Harbours Act.

Financial Review

Against the current backdrop of limited resources and insecurities over funding, it has continued to be difficult to plan or develop services. Nevertheless, with the aid of sound financial management, the charity has been able to support its enterprises and other projects throughout the year.

4

WARKWORTH HARBOUR COMMISSIONERS

Report of the Trustees for the Year Ended 30 November 2025

Reserves Policy

The Management Committee has examined the charity’s requirements for reserves in light of the main risks to the organisation. An unrestricted fund is required of at least 6 months expenditure. The reserves are needed to meet the working capital of the charity and the Management Committee are confident that at this level they would be able to continue the current activities of the charity in the event of a significant drop in funding. The strategy is to continue to build reserves through planned operational surpluses, and this will be kept under review by the Management Committee through its regular meetings. In the short term the Management Committee has also considered the extent to which existing activities could be curtailed, should the circumstance arise.

The movement for the year has been allocated to reserves as follows:

Unrestricted Reserves 159,709 Restricted Reserves - 159,709 Total reserves carried forward at 30 November 2025 are: Unrestricted Reserves Designated Funds - Undesignated Funds 2,296,944 2,296,944 Restricted Funds - 2,296,944

Responsibilities Of The Trustees

Charity law requires the Management Committee to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company as at the balance sheet date and of its incoming resources and application of resources, including income and expenditure, for the financial year. In preparing these financial statements, the Management Committee should follow best practice and:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Charities Act. The trustees are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the Trustees on 15 December 2025 and signed on its behalf by:

…............................................................................................

Mr Maurice Burnett

5

WARKWORTH HARBOUR COMMISSIONERS

Independent Examiner's Report to the Trustees for the Year Ended 30 November 2025

Independent Examiner's Report to the Trustees of Warkworth Harbour Commissioners

I report to the charity trustees on my examination of the accounts of the charity for the Year Ended 30 November 2025 which are set out on pages 7 to 11.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of Institute of Chartered Accountants in England and Wales (ICAEW), which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Mati Spear

…...........................................................................................................

Mr Matthew Spears ACA TidyCloud Accounting Ltd 74 St John's Estate South Broomhill Morpeth Northumberland NE65 9RZ

15 December 2025

6

WARKWORTH HARBOUR COMMISSIONERS

Statement of Financial Activities for the Year Ended 30 November 2025

Notes
Incoming Resources
Incoming Resources From Generated Funds
Grant income
5
Voluntary income
5
Activities For Generating Funds
Trading operations
5
Rental income
5
Other income
5
Total Incoming Resources
Resources Expenses
Cost of generating funds
6
Cost of charitable activities
6
Governance costs
6
Total Resources Expended
Net Movement For The Year
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
£
£
£
£
-
5,000
5,000
-
1,882
-
1,882
1,005
206,200
-
206,200
177,421
235,718
-
235,718
226,736
43,840
-
43,840
39,290
487,640
5,000
492,640
444,452
322,280
5,000
327,280
354,720
-
-
-
-
5,651
-
5,651
5,468
327,931
5,000
332,931
360,188
159,709
-
159,709
84,264

7

WARKWORTH HARBOUR COMMISSIONERS

Balance Sheet for the Year Ended 30 November 2025

Notes
Fixed assets
Tangible Assets
8
Current assets
Debtors
9
Investments
Cash at bank and in hand
Creditors: amounts falling due within one year
Creditors
10
Accrued charges
Total assets less current liabilities
Creditors: amounts falling due after more than one year
11
Net assets
Reserves
Brought forward
Net movement in year
Total Reserves Carried Forward
12
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
£
£
£
£
1,628,642
-
1,628,642
1,637,096
1,628,642
-
1,628,642
1,637,096
77,470
-
77,470
112,901
2
-
2
2
647,807
-
647,807
443,570
725,279
-
725,279
556,473
(22,887)
-
(22,887)
(23,212)
(13,970)
-
(13,970)
(9,800)
(36,857)
-
(36,857)
(33,012)
2,317,064
-
2,317,064
2,160,557
(20,120)
-
(20,120)
(33,122)
2,296,944
-
2,296,944
2,127,435
2,137,235
-
2,137,235
2,052,971
159,709
-
159,709
84,264
2,296,944
-
2,296,944
2,137,235

These accounts have been prepared in accordance with the Statement of Recommended Practice, Accounting and Reporting by preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and with the Charities Act 2011.

Signed on behalf of the management committee on 15 December 2025

…...........................................................................................................

Mr Maurice Burnett

8

WARKWORTH HARBOUR COMMISSIONERS

Notes to the Financial Statements for the Year Ended 30 November 2025

1. Statutory information

Warkworth Harbour Commissioners is an organisation which was originally formed under the Harbour Act 1837. It became a charity on 22 March 2013. The address of the registered office is Coquet House, Harbour Road, Amble, Northumberland, NE65 0AP.

2. Statement of compliance

The accounts have been prepared inaccordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and with the Charities Act 2011. There were no material departures from that standard.

3. Accounting policies

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Basis of preparation

The financial statements have been prepared under the historical cost convention

Presentation currency

The accounts are presented in £ sterling.

Incoming Resources

All incoming resources are included in the Statement of Financial Activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income

Trading activities income is recognised when the goods are sold and or the service is provided.

Grant income is credited in the year to which it relates with the exception of grants which were originally given to erect the Centre itself. These grants are amortised at the same rate as the Centre and will always reflect the remaining unamortised balance attributed to the Centre.

Voluntary income is received by way of donations and gifts and is included in full in the Statement of Financial Activities when receivable.

Investment income is included when receivable.

Resources Expended

Expenditure is recognised when a liability is incurred. Funding provided through contractual agreements and performance related grants are recognised as goods or services are supplied. Other grant payments are recognised when a constructive obligation arises that result in the payment being unavoidable.

Costs of generating funds are those costs incurred in attracting voluntary income, and those incurred in trading activities that raise funds.

Governance costs include those incurred in the governance of its assets and are primarily associated with constitutional and statutory requirements.

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, e.g. allocating office property costs by floor areas, management and human resources costs by the number of staff, and finance and IT costs by work done.

Funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements

9

WARKWORTH HARBOUR COMMISSIONERS

Notes to the Financial Statements - Continued for the Year Ended 30 November 2025

Investments

Investments are included at historic cost.

The investments reported in the accounts represent 100% share ownership of Amble Harbour Limited (Company No 08338820).

Tangible Fixed Assets

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Land & Buildings - No Depreciation - Plant & Machinery 15% Reducing Balance Equipment & Fixtures - 15% Reducing Balance Computer Equipment - 3 Year Straight Line

Pension costs

The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and demand deposits and other short term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk to changes in value.

4. Average number of employees

During the year the average number of employees was 8 (2024: 7).

5. Incoming resources
Grant income
Charitable foundations
Other organisations
Voluntary income
Donations
Trading operations
Harbour dues
Fish landing dues
Parking fees
Management fees
Rental income
Rents
Miscellaneous
General income and employment allowance
Insurance claim
Gift aid
Bank interest receivable
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
£
£
£
£
-
5,000
5,000
-
-
-
-
-
-
5,000
5,000
-
1,882
-
1,882
1,005
1,882
-
1,882
1,005
48,199
-
48,199
35,091
82,536
-
82,536
66,226
60,465
-
60,465
61,104
15,000
-
15,000
15,000
206,200
-
206,200
177,421
235,718
-
235,718
226,736
235,718
-
235,718
226,736
10,678
-
10,678
7,261
-
-
-
-
18,861
-
18,861
22,524
14,301
-
14,301
9,505
43,840
-
43,840
39,290

10

WARKWORTH HARBOUR COMMISSIONERS

Notes to the Financial Statements - Continued

for the Year Ended 30 November 2025

6. Resources expended
Cost of generating funds
Direct costs
Staffing costs
Light and heat
Rates and water rates
Insurances
Postage, stationery and telephone
Repairs and renewals
Legal and professional fees
Sundry expenses
Depreciation
Governance costs
Bank charges
Bank interest paid
Accountancy fees
7. Staff costs
During the financial year the charity's salary costs included
Salary and pension costs
Trustees remuneration
Staff training
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
£
£
£
£
59,289
5,000
64,289
109,345
140,636
-
140,636
124,342
26,268
-
26,268
34,192
6,178
-
6,178
1,620
20,053
-
20,053
20,278
1,539
-
1,539
2,132
49,418
-
49,418
44,230
4,197
-
4,197
2,884
6,248
-
6,248
6,047
8,454
-
8,454
9,650
Unrestricted
Restricted
Total
Total
Funds
Funds
2025
2024
£
£
£
£
59,289
5,000
64,289
109,345
140,636
-
140,636
124,342
26,268
-
26,268
34,192
6,178
-
6,178
1,620
20,053
-
20,053
20,278
1,539
-
1,539
2,132
49,418
-
49,418
44,230
4,197
-
4,197
2,884
6,248
-
6,248
6,047
8,454
-
8,454
9,650
322,280
5,000
327,280
354,720
689
-
2,502
-
2,460
-
689
620
2,502
3,613
2,460
1,235
5,651
-
5,651
5,468
2025
2024
£
£
137,683
122,123
1,125
1,037
1,828
1,182
140,636
124,342

No employee received emoluments of more than £60,000. (2024: Nil)

8. Tangible fixed assets

Cost
At 01 December 2024
Additions
At 30 November 2025
Depreciation
At 01 December 2024
Additions
At 30 November 2025
Net book value
At 30 November 2025
At 30 November 2024
Land &
Plant & IT, Fixtures &
Buildings
Machinery
Equipment
Totals
£
£
£
£
1,591,922
79,808
99,269
1,770,999
-
-
-
-
1,591,922
79,808
99,269
1,770,999
-
56,097
77,806
133,903
-
3,557
4,897
8,454
-
59,654
82,703
142,357
1,591,922
20,154
16,566
1,628,642
1,591,922
23,711
21,463
1,637,096

11

WARKWORTH HARBOUR COMMISSIONERS

Notes to the Financial Statements - Continued for the Year Ended 30 November 2025

9. Debtors: amounts falling due within one year
Trade debtors
Other debtors
VAT recoverable
10. Creditors: amounts falling due within one year
Trade creditors
Social security and other taxes
VAT
Accrued expenses
Mortgage
11. Creditors: amounts falling due after more than one year
Mortgage
12. Reserves
Unrestricted Funds
General Reserve
Designated Reseve
Total Unrestricted Funds
2025
2024
£
£
4,435
3,979
73,035
93,970
-
14,952
77,470
112,901
2025
2024
£
£
-
-
2,339
2,712
8,346
-
13,970
9,800
12,202
10,700
36,857
23,212
2025
2024
£
£
20,120
33,122
At 01/12/2024
Income
Expense
Transfer At 30/11/2025
£
£
£
£
£
2,137,235
487,640
(327,931)
-
2,296,944
-
-
-
-
-
2025
2024
£
£
4,435
3,979
73,035
93,970
-
14,952
77,470
112,901
2025
2024
£
£
-
-
2,339
2,712
8,346
-
13,970
9,800
12,202
10,700
36,857
23,212
2025
2024
£
£
20,120
33,122
2,137,235
487,640
(327,931)
-
2,296,944

12