Ancholme Valley Heritage Trust Limited
Trustees. Annual Report & Financial Statements
For the year ending 30th November 2024
Contents
Company/Charity Particulars
Page 2
Trustees, report
Pages 3-8
Statement of Financial Activitles
Page 9
Balance Sheet
Page IQ
Notes to the Accounts
Pages 11-14
Charlty Independent Examiner's Report
Page IS
Company Number 08764973
Charlty Number 1157731

Ancholme Valley Heritage Trust Limited
Company/Charfty Partlculars
For the year endlng 30th November 2024
Dirertors & Trustees
Chair
Wice-chair
W Trevor Richardson
Kay F Rothery
Patricia A Horton
Paul J Johnson
Christlne M Roblnson
A Robert Waltham
Carol J Brown
Company Number
08764973
Charlty Number
1157731
CharFty also known as
Brigg Heritsge Centre
Registered offi
The Angel (First Floor)
Market Place
Brigg
North Lincolnshire
DN20 8LD
Telephone
07724 296771 {Heritage Centre)
Email
bri
herita
e.cent
northlincs.
ov.uk
webslte
htt
www.bri
herita
Banker
Barclays Bank
Scunthorpe Branch
Charity Independent Examiner
Rebecca Beaton Accountancy Services
Waters Edge Buslness Centre
Maltkiln Road
Barton upon Humber
North Lincolnshire
DN18 SJR

Ancholme Valley Herftsge Trust Umited
Trustees Annual Report
For the year endlng 30th November 2024
The trustees, who are a150 the dlrectors of the charlty for the purposes of the Companles Act,
5ubmlt thelr annual report and the firAncial statemerrts of the tharlty for the year ended
31Xh November 2024
Statement f trustees, res
onslbllltles
Company and tharlty law requlre the trustees to prepare accounts for each flnancial year
or perlod that 8lve a true and fair vlew fo the state of the affalrs of the company
and of the surplus or deficft for that year.
In preparln8 those accounts the t￿￿eeS are required to:
Select sultsble accountlng policies and then apply them consistently.
Make Judgements and estomates that are r&¥onable and prudent.
State whether appllcable accoutnlng Stsndards have been followed. subject to any
material departure5 belng dlsclosed and explalned In the accounts.
Prepare the accounts on golng COn￿M basis unless Et15 Inapproprlate to presume
that the company wlll contlnue buslness.
The trustees are responslble for keeplng proper accountlng records which dlsdose, wfth
reasonable accuracy at any tlme, the flnandal posltion.

Approved by Kay Rothery 915125
Ancholme Valley Heritage Trust (Financial Review):
Trustees, Annual Report to the Charity Commission
for the year ending 30th November 2024
Review of the year
1 December 2023 - 30 November 2024
Our totsl recorded Brigg Heritsge Centre (BHC) visitor numbers for 2023-24 were:
3,124. This is very similar to the previous yeaf s recorded figures (note that figures
only rellect those recorded by on-duty volunteers during our opening hours of
10:00am to 2".00pm on Tuesdays, Thursdays, Fridays and Saturdays, and does not
represent other stream users to events at the Buttercross). We submit our visitor
figures to North Lincolnshire Councils Tourism Survey annually. Ancholme Valley
Heritage Trust Trustee's thanks extend to all individuals who contribute to the
running of Brigg Heritsge Centre.
During the employ of the current BHC Manager, as time draws close to the end of
the initial two-year contract, operational changes to the organisation - are proving
that Brigg Heritage Centre is a more vibrant destination. We hope to build upon this
by offering a qualty experience - to enhance the permanent collection. We have
seen positive response from visitors to changes made: to enhance VX (visitor
experience), ensuring the heritage centre is a safe space for all, creating interesting
temporary displays. engaging with community events, and proactively tackling daily
operational improvements. Operational elements are transparently administered by
our manager and the AVHT trustees are kept in the loop with the aid of access to
secured) operational files and useful managerfs reports that are produced in
preparation for upcoming Trustee Meetings. In February 2024, the Managef s
contract was extended by a further two years. Provision has been made at periodic
review for employee renumeration levels as appropriate with economics.
We anticipated a positive for Brigg Heritsge Centre - coming into the new financial
year with a continued stsble financial start. The Trustees have put strategic
measures in place to attain the best retum on interest rate on fvnds- utilising
savings accounts, while being mindful of access as necessary.
Funding, by way of grants. for larger projects is part of the 'fier 1, team, who are
currently working on a permanent installation project. Although it is planned to utilise
grant bodies to assist with smaller projects too - as appropriate to a specific project -
as lead by management.
Collaborative working continues with the Angel Building partnership and North
Lincolnshire Council to maintain the BHC environment while preserving as best we
can our financial balance.
At the Annual General Meeting (AGM) on 24th July 2024 our AVHT Chaiman Trevor
Richardson agreed, by request of fellow AVHT Trustees, to continue as chair for an
additional one year.
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Ancholme Valley Heritage Trust LtdlBrigg Heritage Centre - we are at the heart of
our community and are proud to be 'Brigg's No1 Heritage Destination'_ showcasing
our permanent collection (the principal artefact being The Brigg Raft circa. 800BC),
while delivering exciting events, temporary exhibitions, and creative workshops and
activities to the public.
Events:
Crafts are 'part and parcel, of Brigg Heritage Centre and our programs include:
Farmers, Market Crafts - activities for children - to meet the needs of the
children of the community.
'The Create Escape, Workshops for adults - focussing on mindfulness,
tranquillity and well-being.
The Arts & 'Raft' Movement - annual Summer arty sessions for August.
Children's Christmas programme: Santa Visit and X-crafty Christmas.
Visits to the Centre by local groups and organisations.
Collaboration with North Lincolnshire Council, community groups and
businesses and charities.
all of which are potential income streams supported by raffles and 'shop
charity, areas within BHC.
Talks: During this financial year BHC secured two historical talks by Dave Gibson (A
snapshot of RAF Scampton (April 2024), Pathfinders Force Group 8 Bomber
Command (October 2024), a Book launch by Matt Graydon.. Leaving Fatherland,
which features in the novel, Lincolnshire and notably The Pingley Prisoner of War
Camp.
Milestones: 4th July 2024 marked the 1 Oth anniversary of The Ancholme Valley
Heritage Trust being an independent charity. To mark this occasion BHC held an
Open Day - with the primary focus to encourage members of the public to come and
talk to us about opportunities for volunteering and becoming a Trustee (as part of our
recruitment drive. We have brought about new opportunities for volunteers during
this period - which is most welcome.
Event Hosting: BHC collaboratively worked with North Lincolnshire Council to be
the host of 'Lincolnshire Day, in October 2024. This was a fantastic opportunity to
showcase Brigg Heritage Centre to dignitaries and to reach out to a wider audience
by showcasing our heritage centre and Buttercross venue.
Trails: during this financial year, we produced an easter trail. a pumpkin trail, 2X
tombola, event-based raffles, festive trail and a just for fun frog hunt!
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The trustees and management endeavour to expand upon and developing current
activities and of seeking new opportunities to further raise Brigg Heritage Centre's
profile and status within the community and further afield. By doing so, encouraging
fooffall to Brigg Heritage Centre - to keep the local heritage relevant and in the
psyche of returning and potential visitors.
Education
School Visits: Unfortunately, school visits proved to be very slow during this
financial year - possibly due to the economic environment posed to schools relating
to transportation. However, on the positive note BHC were able to secure a large-
scale school visit in the latter end of the financial year and successfully delivered
education roll-out to 72 children simultaneously - providing a boost financially to this
activity stream.
Exhibitions
To expand upon the permanent collection, temporary exhibitions, curated, installed
and publicised 'in-house' by Brigg Heritage Centre personnel, and featured during
this financial year include:
Holocaust Memorial l Fragility of Freedom (Jan to mid-Feb 2024): Working in
partnership with Brigg Town Council.. Reinstallation of immersive walk through on
BHC'S footbridge. Exploring the horrors of genocide and the Holocaust. This
exhibition is to be used annually to commemorate Holocaust Memorial Day 2711.
Peacock & Binnington Story (11 Jan to 1 Jun 2024): Following on from the
success of a former BHC exhibition (Brigg's 'Beeting' Heart: The Sugar Factory
Story), this new installation enabled BHC to tell the story of one of Brigg's historic
agricultural businesses which is still a prominent business after 130 years of trade in
the town. We were so pleased with the reception of the exhibition and received a
welcome donation.
D-Day 80th Anniversary (6 June to 24 July 2024): As part of our continuing
community engagement initiative. This immersive INWII walkthrough on our gallery
connecting footbridge provided a unique opportunity to commemorate the WWII
historic Normandy landings of 1944. This exhibition also featured break out spaces
throughout the other BHC galleries to ensure best coverage and best use of the loan
items which were provided by the local community.
Barton Camera Club (11 June to end-July 2024): Once again Brigg Heritage
Centre hosted Barton Camera Club's 2024 Annual photography Summer Show
display (independent installation). With invitation extended to host again in future.
Brigg's Historic Cartography: This exhibition was curated to tie in with the 2024
Heritage Open Days festival theme of 'Routes, Networks and Connections, and
became Brigg Heritage Centre's major autumn to end of year installation. We
collaboratively worked with Brigg Live Arts (BLA) to produce supporting
documentation to their venture to produce a Brigg Illustrated Heritage Trail. The
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exhibition included original artwork from the trail and Brigg Heritage Centre and the
exhibition was a perfect backdrop to launch the BLA book - attended by notable
dignitaries and the local MP.
Pingley.. This exhibition during this financial year, continues with stages of planning.
The formation of a Tier 1 volunteering team, headed up with a designated project
manager, aims to steer this project into realisation in 202516.
We continue to work with North Lincolnshire Museum Services (within service level
agreement) for the curation and maintenance of the permanent collection.
Room Hire I Weddings
During this financial year:
Room Hire: We continue with regular bookings - which provide us with
steady revenue. Supplemented by ad-hoc bookings for a variety of uses. Most
of our regulars are deemed community rate eligible. Our two main areas for
rental opportunity are the Ancholme Room and The Buttercross. Currently the
Churchill Room has become our primary temporary exhibition space- which
does weaken rental opportunity while we have exhibitions present - however,
we endeavour to keep the space as flexible as possible to utilise for rental of
smaller groups as and when required- should the other rental spaces not be
available).
Weddings: As we embarked upon this new financial year, our preferred 'buy-
in service, wedding set-up supplier changed career path. Ancholme Valley
Heritage Trust Ltd was provided with the opportunity to purchase various
'wedding-staging' related assets from the closing company (Bow Belles)
which we did so and thus navigated our way through being self-sufficient with
wedding venue provision, set-up, coordination and facilitation. Weddings are
an ever-evolving business stream and most welcome and necessary for
essential fundraising for Brigg Heritage Centre. In February 2024, BHC
launched its 'package-based' structured wedding format - utilising wedding
seasons to maximise on smarter administration of weddings and to future-
proof revenue for best potential income for subsequent seasons. The first
season launched in conjunction with our fabulous Buttercross venue being
featured in a wedding publication (utilising the images from the Brigg 'Dream
Tearn, photoshoot which took place in July 2023). In order to build on and
maximise revenue, where possible- we offer additional service extras to the
base package and can offer the venue as an addition space to sell 'informal'
receptions.
Shop Sales and Card Transactions
The 'Little Shop @ BHC, is an ever-evolving resource and a fantastic opportunity to
generate much needed income for Brigg Heritage Centre. As we do not carry huge
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stock levels of any one item, we can adapt to chase ever-changing market forces
and tastes - as and when necessary.
Most of our transactions are run through our shop terminal (except for invoicing)
although we have adopted BACS payments with unique references to make things
easier for clients when booking workshops - in efforts to provide ease of payment
and receipt of income, while we acknowledge our limitations with the systems, we
have available to us.
Risks, Issues and Challenges to the Charity
We continue to receive positive feedback from visitors which has reflected in
donations, for which we are thankful to receive - however it is a constant challenge
to raise income into the charity as we are free at the point of entry.
Our previous challenges faced with enrolment to craft workshops and Farmers
Market related activities (as previously reported), the implemented changes to our
offering and targeted marketing have proven to improve the enrolment of our craft
related activities. We constantly strive to improve to make best use of our space, our
time, our resources. Thanks to our 'craft lead, and team for all they do to promote
Brigg Heritage Centre as a fantastic place to visit, socialise, learn new skills - all
reinforces the promotion of our local heritage to the community. However, we do not
remain complacent on this area and are willing to evolve with changing community
needs.
AVHT Concerns relating to the North Lincolnshire Council's changes with the
Buttercross building which may affect our future operations and rental opportunities
of the upper level (leased to AVHT) remain. However. there has been little
movement with the council on the utilisation of the lower ground floor areas. Our
negotiations with North Lincolnshire Council (NLC) at the end of the financial year
23-24, to possibly add the additional area to our portfolio (within our existing lease
terms) are still ongoing, if somewhat one-sided. Although continued communication
with NLC Estates may prove to be of fundraising benefit in addition to the expansion
of the Brigg Community Partnership's expansion of their festive market- which Brigg
Heritage Centre were able to step in to facilitate.
Our financial position has improved throughout this financial year. As an organisation
we continue to seek any potential grant funding, donations, sponsorship of
eventslexhibitions to build a momentum when it comes to securing ongoing funding.
This is a collective team effort.
Planning, reassessing our position and prudent use of our funds and future targeted
applications for fundslresources should ensure the sustainability of the charity.
Our Reserves Policy reflects how best to achieve this.
Last reviewed 27th July 2024 (Approved by Chairman Trevor Richardson).
The BHC Manager continued with operational measures as necessary throughout this financial
year, implementing with transparent approach to administration roll-out. Enabling all AVHT
Trustees to be kept abreast to ensure a smarter working practice for the future. Striving to
maintain Brigg Heritage Centre as Brigg's No1 Heritage Destinationl
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Ancholme Valley Herltage Trust Llmlted
ststement of Flnandal Actlvltles
Fw the year endln8 30th November 2024
Unrestrlcted
funds
Restrlcted
Funds
Note
2024 Totsi 2023 Total
Income and endowments from:
Grants & Donatlons
2.11
3.555
3,555
1881
Charltable actlvltles
20,133 -
20,133
15,989
Investments
Other
767
767
24.455
24,455
17,870
Expendlture on:
R8lslnz Funds
28,453 -
25.381
Charltable Actlvltles
5,565
5,565
5,301
Other
2040 -
36,058
1,879
36,058
Net In¢omel(expendltur•)
-11,603
-11,603 -14,691
Transler between funds
Other ra¢ognl$ed 8alns1(lossM)
Galnsl(losses} on
revaluatSon of flxed
a55ets
Other Galnsllloss•s)
Net Movernent In funds
-11.603
-IL603 -14,691
.T*)tsl funds brouEht forward
57,219
S7,219
82,677
Total Funds carrfed forward
12
45,616
45,616
67,986

Ancholme Valley Herltsge Trust Umlted
op Equlpment
Olspl•yEqulpment
Stock
C3sh ard bgnk
Debtors
970
46.166
Curnrtuablllthj
rJ¢dliorsdu•*thln I
accnAIs
4SS
SY,143
Cfedltots due beyornl cffje￿r
57319
Unrnstrtted fvnds 1113
45ffj16
570n
57
The Conwany￿S endded to exernpu￿ from 477•fthe Compan*skt
the memebrs have not requlred thèmrnpanyto obtthan audtt oflts Wbdersedlon 4n A
These ftnan¢lg1 sMem¢nts Iw been pwred In a¢axd•rKewlth tt* wtwJnlessubJect
to the Sm￿] ¢ompanles relme In attordano*lth FA5102 SORP.
K F Rothtry

Ancholme Valley Herltage Trust Llmlted
Nottsto theAc¢ounts
Foith•Ywr•ndl￿Jfjth Novemb¢r 21)24
l.Ac¢ounllnB Ilolldes
Besls ol Pieparallon of finaThth15trtoments
Theseflnandal stsiements have been prepared underthe hlstorlcal costcon￿￿tIOn and are In ae¢ordane¢
w￿A(￿u￿rIn6 a￿1 Reportln6 byCharltles:Statementof ReC¢*M￿ded PTr¢tlceappllcablo to charfdei
pMp8rtn8 thelraccounts In accordaftce *rfth the Anank81 AeportlnB Stsndard appNuble In the UK& 8epJbll¢
of Ireland IFRS 1021 Effettfve iJanuary2019
Thecompanyhastsken advantage ofthe exmptlon from the requtrwnent to pr•duRa ush flow $t•ternqn
gn the yound5 that Itlsa ml¢ro ￿tIty.
All IrKomln8 ro50ur¢ts •relneluded In the SOFAwhen the charity b It881ty entliled ￿ the In
arrtlthe 3mopJntcan be quantlfiedvthh reasonable accuracy.
Fundln88rant% Ineludbn8fundln88rnntsforthe purthue olfixedassets are rKo8nlwd In
fvll In th9SOFAlntheyearlnwhlth thoy4re r￿￿1¥abl¥.
No am*)unts are Induded In theflnanclal ststementsfor sepAces donated byvolunteers.
Glfts In klnd donated for use bythe charltyare reco8fttsedas Income when recefveable.
Donated fadlltlesarelndluded at thdrvalue to the charfty ¢0 th• *xt¢nt thatthlscan be quantlfted.
All expeftdlturg15 04fWrted foron an accrua15 ba515 an thls hastjeen dassllled Under￿adIn15 Ihat
reyte ell costs Telatedto eath cateryory. Whwecosts cannotbe dlrectly attftbuted to
a partlculararea they been allo￿ted toa¢tlvttles On a basls consl$tentwtth th• ￿ of res0￿C¢s.
Flxed assets and dwedathn. Flxtyres & Equlpment
Flxed assets are Induded In the accounts atcort. DepTEdatton Is provded ro spread the tostof eath
assetv￿r ltsexpe¢ied weful lffe
Depreclatlon Df pll I￿ureS y￿eqUIpMentI$ on a stral8ht Ilne bbsl8*wer4yeaYs from Its atluls￿l0ft d*e.
Unrestrfded Funth
The unrestrkted I¢￿ra1 fund represknts net Inwme rettlve4whkh Is •pplled In furthernnceofth¢
ob2ertsolthe tharlty.
R¢slrfcted Fuftds
R￿tted fvnds nwst be used In *t¢ardaneewlth spedftc restrlctloR5 lrnposed by the lund prthrfder&
Expendlture whlch meetsthese crttwlals chara8ed to the fvnd, to&ether￿rfth è falr allocat[¢￿ of
managemontand support cth.
The alrn ofeath ffeSUirted fvnd Is set ￿t In thise notss to theaccounts
Grants
(note 12}
Don•tlons rejrt free premlses
DDn8tlons. 01￿1
Fundrnl>ln8
650 U650
1,211
24205
26.205
24531
A%thetharlVs premlsu wer• made avallabltto It rent. fm, a ￿kUlatI(￿l olthevallue of th8tdQn•￿oft fryy¢4r beln&
Teported on Is shown { See note li b￿0w.
otherd¢￿a￿0ft$ Indud• rewJlar Many￿ r¢cekd from Frfendsofthe merfta￿ C4ntreand recovery oftax¢n
fjfft Plded donatlons.

& awrftab1èA¢u￿ty In￿n￿ l allftyJre6q
Cornrnunlty Usg•ireement
FadlltyLettlrqs
Weddlnds
Shap Salès
¢)therSiles
11,333
4,731
L132
IL333
4.731
1,132
1938
IL331
20.133 15ASO
Unrnstrl¢i¢d
MLC Rate Rebate
HMRCC¢ronavtN$Job Ffji¢ntlonxh¢m¢
Interestlnwne
&J52
767
767
767
￿E￿ondIt￿m￿￿1ns1￿rtdl { all
27,SlYJ
17,$00 24.Z48
27JOO
27300
24.248
&Charitsble •rtMtles l allllaufes£)
2024
27,51XI
EmployotC05ts
Payroll & Recrultment
Travel &Subslstence
Cos. Ship
Premlses- don•¢ed value { ftote 111
SundryPieml￿S
Out￿-bOurS fe•$
Arts &craft￿ matsrlals
£T￿lts eypenses
W4ddlnes eypensos
w&￿tte & IT
Prlntln8Bnd (opylni
Stotlpnery& posta8e
Ucencd &subscrlptio
In$yronce
Ad¥ertlsln8
qulpm•nt-short Iwe
Deprectatltsn
Sundryadmlnlstratl¥e
Telephone and Internet
24,975
512
21650
21650
525
433
&472
219
122
120
139
55,715
130
53.166
?.Othw Expendlturo l allft8wrns£ I
Unrnrt￿c1èd Restrlrtqd
A¢countsand statytoryrelurm
2.264
2.264

&TanoWe Hmd AMots14lJfi8urns£J
Di5phy
BoU￿t For￿rd at i Dec23
Addltlons
Camedforward at30 N¢w24
DopRclallon
Bou8ht FDn¥ard al l Dec 23
aryelortheyear
Carrted forwardat30 Nav 24
Motb•akvalue
Carded fon¥Kd •t>) Nov 24
3112
3*12
91
3￿12
91
91
Debtors { allfigtyuQ
Tr4de Oebtors
910
Other Debtws. Izetile
672
672
IQ CredhoTh l •Uf*ur•s£l
7TrdeCredltors
Ta¥atlon &
Accrua
163
IL Oonatlon In k1￿1
Un¢olrfhlo C¢undl atnomlnal £1 amual rents, under25p8r tease5tkn wt kn 201& Avalua¢lon ofthlt
t)p¢n market rent&
11 Funds
bm
Rotaryaub
8rlllOl¢rnassCorr&nuthFuftd
2445s 36,058
59.lfl
7•wlble Fkned A￿ts
N•t CwrentAs5ets I w lablH¢les)
59.026
141
S9.167
141 59.167

14 Employe•Cots i •lJl*w•s)
Ernolurnqnts
Natlonal Ingjrance
(fully*)ffsetby HMRC&*Y AllvA•ncel
Penslon Contrlbullun lryfrnpf+7rn1 N￿n
,x￿ 24,247
953
28.453 24.975
Plo employeeearned £￿,{￿J0 or TrM)re.
The mr48efvll Ilffoequlnl•nt number0fernplo￿os¢￿tr4the￿wm LO I >J2L" W.

den
Ta the Truste
of
I report on the accounts of the charity for the year ￿ded 30th November 2024.
The charitys trustees are responsible for the prw)arallon of th8 accounts. The charitys lJustees
conslder that an audlt is not requ5red for thls year under se(alon 144(2) of the Charltles Act 2011
(the 2011 Act) and that an Independent examlnation18 nethd.
ft is my responsibilty to:
exarnine the accounts under section 145 of the 2011 ACL"
follow tho pmcedures laid down in the genwal Dlredons glven by the Charlty Commission
under section 145(5)(b) of the 2011 Ac¢ and
stats whether partlcular matters have come to my att￿tion
My examlnallon was carried out In accordance with the general Dir8Ctions glven by the Charfty
Commission. An examinaoon Includes a revlew of the accountlng rec¢Nds kept by Ihe chartty and
comparison of the accounts pre8ented wlth those records. It also Indudes Conslderation of any
unusual Items or dlsclosures In ts accounts, and seeklng explanations from you as trustees
concemlng any such matters. The procedures undertaken do not provlde all the evldence that
would be required in an audiL and consequenty no opinion Is given ￿ to whether the accounts
present a 'true and fair viev/ and the report is Ilmlted to those matters set out In the statement
In
ndent
ml
In connecknn ￿ my 8xamlnatlon, no mattw has come to my attentlon:
(1) whlch gives me reasonable ¢au8e to bdleve tha( In any material respect, the
requirements:
to keep accounting records In accordance wtth se(#ion 130 of ts 2011 Ac(
and
lo prepare accounts which accord with the attoun1l￿ records arHI comply
with the accounllng requirements of the 2011 Act
have not been met" or
(2) to which, In my opinion. attenllon should be dravm in order to enable a proper
understsndlng of the accounts to be reached.
Rebecca Beaton MAAT
Rebecca Beaton Accountancy Services Ltd
Waters Edge BusEness Centre. Maltklln Lane. Barton upon Humber, DN18 5JR
15