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
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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.
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