Company registration number.. 08339736 Charity registration number.. 1152430 The Hutts Foundation (A company limited by guarantee) Annual Report and Financial Statements for the Year Ended 30 March 2025 Lambert Roper & Horsfield Limited First Floor Rosemount House Huddersfield Road Elland West Yorkshire HX5 OEE
The Hutts Foundation Contents Reference and Administrative Details Trustees, Report 2to3 Independent Examiner's Report Statement of Financial Activities 5t06 Balance Sheet 7t08 Notes to the Financial Statements 9t021
The Hutts Foundation Reference and Administrative Details Charlty Registration Number 1152430 Company Registration Number 08339736 Registered Offlce The Hutts Hutts Lane Grewelthorpe Ripon North Yorkshire HG4 3DA Prlncipal Offlce The Hutts Hutts Lane Grewelthorpe Ripon North Yorkshire HG4 3DA Trustees Mr P W D Roberts Mrs A C Bulk Mr W G D Roberts Mrs L A Morris MrRAOFirth Independent Examiner Lambert Roper & Horsfield Limited First Floor Rosemount House Huddersfield Road Elland West Yorkshire HX5 OEE Page 1
The Hutts Foundation Trustees. Report The trustees, who are directors for the purposes of Company law, present the annual report together with the financial statements and auditors, report of the charitable company for the year ended 30 March 2025. Trustees and officers The trustees and officers serving during the year and since the year end were as follows.. Trustees.. Mr P W D Roberts Mrs A C Bulk Mr W G D Roberts Mrs L A Morris MrRAOFirth Objectlves and actlvities Objects and alms The charitable company's principal objective during the year was that of the advancements of the arts, horticulture and environmental protection or improvement, particularly but not exclusively by promoting the cultivation and conservation of rare and endangered species of the world and the use of sculpture within natural and cultivated landscapes,. and the advancement of education of the public in the arts and horticultural skills, particularly but not exclusively in the field of plant and garden conservation, the cultivation of rare plants and the use of sculpture within natural and cultivated landscapes. Achlevements of the Charlty The garden opened on Thursday, 18th April 2024. Visitors are still encouraged to purchase tickets in advance online, so we can control the capacity per day to comply with our planning conditions. Pre-booked visitors are scanned in on arrival. Walk-up visitors can pay at the Ticket Office on the day, subject to availability. Season ticket sales remained steady at 967 (1,037 in 2023). Adult visitor numbers were down 90/0 from last year, mainly due to cold & wet second half of May, reaching 78.400/0 {including children) of the overall allowed c8pacity by the end of the season. New to the Garden for 2024-2025 was an annual "Sculptures in the Landscape Exhibition" with 60 new artworks from across the UK, all for sale. A private view event took place in April, which received excellent press coverage. We employed a new gardener & now have 2 weekend gardeners to run the plant centre and provide general support around the site. We had 6 sofvood trees down in the winter storms, which ripped up some sections of paths which required repairs & stump grinding. The garden team continue to focus on crown lifting trees in Office Valley, mulching around shrubs and ongoing footpath improvements. The garden continues to receive great reviews on Tripadvisor and Google and received another Tripadvisor Travellers choi award {for averaging 4.815 reviews) and won another RHS Yorkshire In Bloom award. Trustees and Officers There were no changes to the Trustees in the financial year to 30 March 2025. Page 2
The Hutts Foundation Trustees. Report Publlc benefit statement The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales. Financial revlew The attached accounts show the results for the year with a deficit of £6,555 on the unrestricted and restricted funds (2024. surplus of £116,998) Pollcy on reserves The Charity has a policy of maintaining sufficient reserves to enable the Charity to meet, as a minimum, its operational costs for the next three months, which are estimated as £90,000. There were no free reserves of the charity at 30 March 2025. Having reviewed the Charity's financial position, the trustees do not believe the shortfall represents a significant risk and are confident that the Charity has adequate resources to maintain day-to-day operation of the Charity. The reserves of the Charity are continually monitored and reviewed with the context of the funds required to fulfil the objectives of the Charity. structure, governance and management Nature of governlng document The organisation is a charitable company limited by guarantee, incorporated on 21 December 2012 and registered as a charity on 14 June 2013. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association. In the event of the company being wound up, members are required to contribute an amount not exceeding £1. Recrultment and appolntment of trustees The trustees are also directors of the company for the purposes of company law and under the company's Articles. Under the requirements of the Memorandum and Articles of Association the number of directors shall not be less than nor more than seven. Any person who is willing to act as a director, and is permitted by law to do so, may be appointed a director by ordinary resolution or by simple majority of all the directors entitled to attend and vote at any meeting of the directors. Small companles exemption The charitable company has taken advantage of the small companies exemption in the Companies Act 2006 in preparing the report. The annual report was approved by the trustees of the charity on 26 January 2026 and signed on its behalf b Mrw Trustee oberts Page 3
The Hutts Foundation Independent Examiner's Report to the trustees of The Hutts Foundation ('the Company,) I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 March 2025. R88ponsibilities and basis of report As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 20061'the 2006 Act,). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145{5}(b) of the 2011 Act. Independent examiner's statement Since the Company'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 l am qualified to undertake the examination because l am a member of The Institute of Chartered Accountants in England and Wales, 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.. 1. accounting records were not kept in respect of The Hutts Foundation as required by section 386 of the 2006 Act., or 2. the accounts do not accord with those records,. or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view, which is not a matter considered as part of an independent examination., or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities lapplicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)]. 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. Samuel Mitchell FCA The Institute of Chartered Accountants in England and Wales First Floor Rosemount House Huddersfield Road Elland West Yorkshire HX5 OEE 26 January 2026 Page 4
The Hutts Foundation ststement of Financial Activities for the Year Ended 30 March 2025 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses) Unrestricted funds Restrlcted funds Total 2025 Total 2024 Note Income and Endowments from: Donations and legacies Charitable activities Other trading activities Other income 12,608 301,530 9,397 1,254 543 13,151 301,530 9,397 1,254 128,825 279,566 447 Total income 324,789 543 325,332 408,838 Expendlture on: Raising funds Charitable activities Other expenditure Total expenditure Net income l {expenditure) Net movement in funds (16,064) (315,736) 87 (16,064) (315,736} 87 (11,715) (280,125) 331,887 331,887 291,840 7,098 543 6,555 116,998 (7,0981 543 (6,5551 116,998 Reconclllatlon of funds Total funds brought forward Totsi funds carried forward 21 131,506 340 131,846 14,848 124,408 883 125,291 131,846 The notes on pages 9 to 21 form an integral part of these financial statements. Page 5
The Hutts Foundation Statement of Financial Activities for the Year Ended 30 March 2025 (Including Income and Expenditure Account and Statsment of Totsl Recognised Gains and Losses) For the year ended 30 March 2024 Unrestricted funds Restricted funds Total 2024 Note Income and Endowments from: Donations and legacies Charitable activities Other income 128,485 279,566 447 340 128,825 279,566 447 Total income 408,498 340 408,838 Expendlture on: Raising funds Charitable activities {11,715} 280,125 (11,715) 280,125 Total expenditure Net income 291,840 291,840 116,658 340 116,998 Net movement in funds 116,658 340 116,998 ReconcS1iation of funds Total funds brought forward Total funds carried foNard 14,848 14,848 21 131,506 340 131,846 The notes on pages 9 to 21 form an integral part of these financial statements. Page 6
The Hutts Foundation (Registration number: 08339736> Balance Sheet as at 30 March 2025 2025 2024 Note Fixed assets Tangible assets 15 245,418 248,572 Current assets Debtors Cash at bank and in hand 16 19,315 15,396 3,292 19,315 18,688 Creditors: Amounts falllng due wlthln one year Net current assets I Illabllltles) Total assots less current Ilabllltles 17 136,108 122,081 116,793 103,393 128,625 145,179 Credltors.. Amounts falling due after more than one year 18 Net assets 3,334 13,333 125,291 131,846 Funds of the charity: Rostrlcted income funds Restricted funds Unrestricted funds 883 124,408 340 131,506 Total funds 21 125,291 131,846 The notes on pages 9 to 21 fom an integral part of these financial statements. Page 7
The Hutts Foundation (Registration number: 08339736) Balance Sheet as at 30 March 2025 For the financial year ending 30 March 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors, responsibilities.. The members have not required the charity to obtain an audit of its accounts for the year in question in accordance with section 476., and The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The financial statements on pages 5 to 21 were approved by the trustees, and authorised for issue on 26 January 2026 and signed on their behalf by.. Mrw Trustee Roberts The notes on pages g to 21 form an integral part of these financial statements. Page 8
The Hutts Foundation Notes to the Financial Statements for the Year Ended 30 March 2025 1 Charity status The charity is a private company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the trustees is liable to contribute an amount not exceeding £1 towards the assets of the charity in the event of liquidation. The address of its registered office is.. The Hutts Hutts Lane Grewelthorpe Ripon North Yorkshire HG4 3DA These financial statements were authorised for issue by the trustees on 26 January 2026. 2 Accounting pollcles Summary of significant accounting pollcles and key accountlng estlmates The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. Statement of compllance The financial ststements have been prepared in accordance with the Statement of Recommended Practice.. Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102} issued in October 2019 {SORP 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), the Charities Act 2011 and the Companies Act 2006. Basls of preparatlon The Hutts Foundation meets the definition of a public benefit entity under FRS 102. These financial statements have been prepared under the historical cost convention with items recognised initially at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes. Golng concern The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity. Income and endowments All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of the income receivable can be measured reliably. Page 9
The Hutts Foundation Notes to the Financial Statements for the Year Ended 30 March 2025 Donations and legacies Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured. Grants receivable Grants are recognised when the charity has an entitlement to the funds and any conditions linked to the grants have been met. Where performance conditions are attached to the grant and are yet to be met, the income is recognised as a liability and included on the balance sheet as deferred income to be released. Government grants Grants relating to revenue are recognised in income on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate. A grant that becomes receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs shall be recognised in income in the period in which it becomes receivable. Deferred Income Deferred income represents amounts received for future periods and is released to incoming resources in the period for which, it has been received. Such income is only deferred when.. The donor specifies that the grant or donation must only be used in future accounting periods., or The donor has imposed conditions which must be met before the charity has unconditional entitlement. Gift ald Gift aid receivable is included in income when there is a valid declaration from the donor. Any gift aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. Expendltura All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset's use. Other support costs are allocated based on the spread of staff costs. Ralslng funds These are costs incurred in attracting voluntary income, the management of investments and those incurred in trading activities that raise funds. Page 10
The Hutts Foundation Notes to the Financial Ststements for the Year Ended 30 March 2025 Charitable activities Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them. Support costs Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, for example, allocating propety costs by floor areas, or per capita, staff costs by the time spent and other costs by their Ljsage. Governance costs These include the costs attributable to the charity's compliance with constitutional and statutory requirements, including audit, strategic management and trustees meetings and reimbursed expenses. Taxatlon The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes. Tanglble flxed assets Individual fixed assets are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreclatlon Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows- Asset clas8 Depreclatlon method and rate 33.30/0 per annum on a straight line basis 33.30/0 per annum on a straight line basis Garden improvements Sculptures Debtors Debtors (including trade debtors) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. Creditors The charity has creditors which are measured at settlement amounts less any trade discounts. Page 11
The Hutts Foundation Notes to the Financial Statements for the Year Ended 30 March 2025 Fund structure Unrestricted income funds are general funds that are available for use at the trustees discretion in furtherance of the objectives of the charity. Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose. Deflned contributlon pension scheme The charity operates a defined contribution pension scheme which is a pension plan under which fixed contributions are paid into a pension fund and the charity has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods. Contributions to defined contribution plans are recognised in the Statement of Financial Activities when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment. Flnanclal Instruments The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. 3 Income from donatlons and legacles Unrestricted funds General Restricted funds Total 2025 Total 2024 Donations from individuals Gift aid reclaimed Government grants 543 543 12,608 112,460 15,365 1,000 128,825 12,608 12,608 543 13,151 4 Income from charltablo activities Unrestricted funds General Total 2025 Total 2024 Garden entry Talks including travel Workshops Sculpture entry fees 294,922 1,564 4,114 930 294,922 1,564 4,114 930 275,041 1,525 3,000 301,530 301,530 279,566 Page 12
The Hutts Foundation Notes to the Financial Statements for the Year Ended 30 March 2025 5 Income from other tradlng actlvities Unrestricted funds General Total funds Trading income., Sales of goods Total for 2025 9,397 9,397 9,397 9,397 6 Other Income Unrestricted funds General Total 2025 Total 2024 Room hire 1,254 1,254 447 7 Expendlture on ralslng funds Costs of tradlng actlvltles Unrestrlcted funds General Total 2025 Total 2024 Marketing and publicity 16,064 16,064 16,064 11,715 11,715 16,064 Page 13
The Hutts Foundation Notes to the Financial Statements for the Year Ended 30 March 2025 8 Expenditure on charitable actlvities Unrestrlcted funds General Total 2025 Total 2024 Note Purchases Freight and carriage Costs of workshops Wages recharge Rent Rates Light and heating Repairs and maintenance Plant care Computer and stationery costs Toilets hire Children's activities costs Sundry expenses Cleaning Travel and subsistence Clothing Subscriptions Charitable donations Depreciation Staff costs Allocated support costs Governance costs 7,084 75 2,400 9,240 19,300 2,352 813 18,149 7,185 2,665 1,136 7,084 75 2,400 9,240 19,300 2,352 813 18,149 7,185 2,665 1,136 89 1,850 12,893 19,300 2,148 544 16,205 6,862 1,822 1,131 1,541 23 6,267 332 1,134 1,926 1,060 3,147 192,280 10,477 906 11,024 1,146 879 2,294 1,500 3,154 208,406 13,934 3,000 315,736 11,024 1,146 879 2,294 1,500 3,154 208,406 13,934 3,000 315,736 10 11 280,125 9 Other expendlture Unrestricted funds General Total 2025 Note Other resources expended 87 87 87 87 Page 14
The Hutts Foundation Notes to the Financial Statements for the Year Ended 30 March 2025 10 Staff costs The aggregate payroll costs were as follows.. Unrestricted funds General Restricted funds Total 2025 2024 Staff c08ts during the year were: Wages and salaries Social security costs Pension costs Other staff costs 184,032 16,164 4,636 3,574 184,032 16,164 4,636 3,574 169,861 14,441 4,410 3,568 208,406 208,406 192,280 The monthly average number of persons (including senior management I leadership team} employed by the charity during the year based on head count was as follows.. 2025 No 2024 No Gardeners Admin The monthly average number of persons (including senior management I leadership team) employed by the charity during the year expressed as full time equivalents was as follows.. 2025 No 2024 No Gardeners Admin 6 (2024 - 6) of the above employees participated in the Defined Contribution Pension Schemes. Contributions to the employee pension schemes for the year totalled £4,636 (2024 - £4,410). No employees received total employee benefits of more than £60,000 in the current or prior year. Page 15
The Hutts Foundation Notes to the Financial Ststements for the Year Ended 30 March 2025 11 Analysis of governance and support costs Support costs allocated to charltablo activities Unrestrlcted funds Total Total Basis of allocation 100% 100°/0 1000 General 2025 2024 Legal and professional fees Card machine and bank charges Bank interest payable Staff training Insurance Advertising 4,176 2,326 468 257 6,583 124 4,176 2,326 468 257 6,583 124 545 1,479 720 1,577 6,144 12 1000/0 13,934 13,934 10,477 Governance costs Unrestrlctad funds General Total 2025 Total 2024 Independent examiner fees Examination of the financial statements 3,000 3,000 3,000 906 906 12 Trustees remuneratlon and expense8 No trustees, nor any persons connected with them, have received any remuneration from the charity during the year. During the year the charity made the following transactions with trustees.. Mrw G D Roberts £314 (2024". £1,116) of expenses were reimbursed to Mr W G D Roberts during the year. Expenses reimbursed being for petrol for garden machinery. Mr P W D Roberts £87 (2024. £198) of expenses were reimbursed to Mr P W D Roberts during the year. Expenses reimbursed being for insurance costs. Page 16
The Hutts Foundation Notes to the Financial Statements for the Year Ended 30 March 2025 13 Independent oxaminer's remuneration 2025 2024 Examination of the financial statements 906 14 Taxation The charity is a registered charity and is therefore exempt from taxation. 15 Tanglble fixed assets Woodland Garden Garden Improvements Sculptures Total Cost At 31 March 2024 245,000 63,812 56,763 365,575 At 30 March 2025 245,000 63,812 56,763 365,575 Depreclatlon At 31 March 2024 Charge for the year At 30 March 2025 63,812 53,191 3,154 117,003 3,154 63,812 56,345 120,157 Net book value At 30 March 2025 245,000 418 245,418 At 30 March 2024 245,000 3,572 248,572 16 Debtors 2025 2024 Prepayments and accrued income Other debtors 19,315 15,330 66 19,315 15,396 Page 17
The Hutts Foundation Notes to the Financial Statements for the Year Ended 30 March 2025 17 Creditors: amounts falllng duo within one year 2025 2024 Bank overdrafts Bank loans Trade creditors Other taxation and social security Other creditors Accruals Deferred income 22,419 10,000 11,488 8,702 67,231 4,292 11,976 10,833 8,461 8,509 78,057 4,910 11,311 122,081 136,108 2025 2024 Deferred income at 31 March 2024 Resources deferred in the period Amounts released from previous periods Deferred income at year end 11,311 11,976 11,311 5,484 11,311 5,484 11,976 11,311 Deferred income consists of income received in advance for the sale of garden entry 2025126 season tickets and workshops that are to take place after 30 March 2025 {2024.' income received in advance for the sale of garden entry 2024125 season tickets and workshops that are to take place after 30 March 2024). 18 Credltors: amounts falllng due after one year 2025 2024 Bank loans 3,334 13,333 19 Bank loans The charity received a Bounce Back Loan for £50,000 during the year ended 30 March 2021. The loan balance outstanding is disclosed on the balance sheet under.. Creditors'.amounts falling due with one year £10,000 (2024.. £10,833} Creditors:amounts falling due after one year £3,33412024.' £13,333) Page 18
The Hutts Foundation Notes to the Financial Statements for the Year Ended 30 March 2025 20 Obllgations under leases and hire purchase contracts Operating lease commitments Total future minimum lease payments under non-cancellable operating leases are as follows-. 2025 2024 Land and bulldlngs Within one year Other Within one year 14,000 14,000 4,100 18,100 3,500 17,500 The amount of non-cancellable operating lease payments recognised as an expense during the year was £19,300 (2024.. £19,300). 21 Funds Balance at 31 March 2024 Incomlng resources Resources expended Balance at 30 March 2025 Unrestrlcted fund8 General 131,506 324,789 (331,8871 124,408 Restrlcted funds 340 543 883 Total funds 131,846 325,332 331,887 125,291 The unrestricted funds are available for use at the discretion of the charity in furtherance of the general objectives. The restricted funds are donations received towards acquiring an all terrain mobility scooter for visitor use. Page 19
The Hutts Foundation Notes to the Financial Statements for the Year Ended 30 March 2025 22 Analysis of net assets betwoen funds Unrestricted funds General Total funds at 30 March 2025 Restricted funds Tangible fixed assets Current assets Current liabilities Creditors over 1 year Total net assets 245,418 47,405 (165,081) 3,334 245,418 48,288 (165,081) 3,334 883 124,408 883 125,291 Unrestrlctod funds General Total funds at 30 March 2024 Restricted fund8 Tangible fixed assets Current assets Current liabilities Creditors over 1 year Total net assets 248,572 18,348 (122,081) 13,333 248,572 18,688 1122,081) 13,333 340 131,506 340 131,846 Page 20
The Hutts Foundation Notes to the Financial Statements for the Year Ended 30 March 2025 23 Related party transactions During the year the charity made the following related party transactions.. W G D Roberts During the year the trustee was reimbursed £314 (2024.. £1,116) expenses as disclosed in note 10. The majority of the sculptures in the gardens are owned by W G D Roberts and rented to the charity free of charge. During the year the charity received £nil (2024: £2,000) in donations from the trustee. Countrywide Lelsure Management Countrywide Leisure Management is controlled by one of the Charity's trustees, P W D Roberts. During the year £27,298 (2024.. £29,404) wages and pension costs were recharged from Countrywide Leisure Management. Expenses of £6,885 {2024.' £1,861) were paid to Countrywide Leisure Management on behalf of The Hutts Foundation during the year. The charity received £55,894 {2024'. £56,490) from Countrywide Leisure Management for garden entry ticket sales received via Countrywide Leisure Management. The charity also paid £8,500 (2024.. £8,500) during the year to Countrywide Leisure Management for the Sculptures, Norse Shelter and access to the car park rent charge. Included in other creditors is an amount of £59,282 (2024.. £75,965) due to Countrywide Leisure Management. Manor Farm Partnership Manor Farm Partnership is controlled by one of the Charity's trustees, W G D Roberts. The charity paid £10,800 (2024: £10,800) to Manor Farm Partnership for the rental of property. P W D Roberts During the year the trustee was reimbursed £87 (2024.. £198) expenses as disclosed in note 10. During the year the charity received £nil {2024'. £109,914) in donations from the the trustee. Included in other creditors is an amount of £3,744 (2024.. £nil) due to P W D Roberts. Page 21