REGisfERED COMPANY WUMBER: CF.004571 IF.ngland and Wfiles)
RF.GIS'I'bRED CIIARITI. NLMBER.. 11641J(
RTr.PORT OTr TIITr.TRiISTTr-Tr:S AND
UNAUDITTr.D FINATr4C:IAI. S'I'A'I'Tr.MTr-NTS
TrOR Tllk YLAR Tr.NDF.DJI DTr:Cfr:Mllb.R 2024
FOR
Ul.VkRSTON CORONA'fioli iiAI,I,
JFHornby&Co
Chanercd Accountants
Thc'l'ower
D￿long01¢ Busincss Ccntre
Daltongate
Ulvcrslon
Cumbria
LA127AJ

('.I.fv'ÈRsfoN COKOliATIO% 11.41.1.
FOR'I"IIE I Tr'AK 31 DTr-.C.'EIIBER 2024
R¢port of the'l'rusite5
Stiiemeni of FiD•n¢i*l A¢ti%"i¢i¢S
B*lAn¢¢ She¢¢
les io lh¢ Tr-inancial St*ltmtnLq
8 10 13
Detailcd Siaiem¢ni ol ￿'Ingne14t,*rIjVIlles
14 tLTr IS

ULVTr:RSt'ON CORO%ATillN 11..ILI.
MEPORT 01 fFIF.TRI"S-I'EF'
Oli TIIF. I'E,IIi E%DF.D 31 D&'C_'L%IB&'R 2024
'I'he irusiee5 pILa5cd io subjnii thc follom'ing re￿rt ￿ accomp*y 115 acrounls for ihc period io .115t DccLmbcr 7074
ror Ihc annual rcponing io ihL Charilic5 ( ommissLon. Lli'ersion CoTonaiion Ilall CIO 15 a Charitable 117corpordt¢d
Or¥artl¥dlion ￿][h il ￿ard of irusto¢s.
'lThe fiiiancial siatcniKnts iuJrtpl¥ Miih ihc Chariiics rlci 10 I l. IhL Cornpanic.4 Aa 7006. Ihc NqLmorandum dnd ..lrticles
of .4swciaiion. Ind ..t¢¢ouniin¥ and R¢JM)rtIDg by ('haritiCs.' StsiLmeni of R￿m￿cndcd ltyaclicc applicablc 10 chdfiitLS
preparirt¥ thLir a¢￿)UniS in accordancc uiih th¢ fin￿¢181 Rep)rying Standard applicablc in ihc LIK and Rcyublii of
IrLland IF'FiS IO•I Icffc£ii¥c l January ?015).
Objgctives aim5
Lllwcrsii)rt Cori)rtaiii)n Ilalffi 14 a C'haniahll Incurw)raicd o￿VanIsa1)Un fomicd ciii 15th OctO￿r *015 ￿hICh o%'L'rsees and
r[l￿ag¢S lh¢ Curonaiion Hall in Ulvirsiun. Cunibri8 I'hi objiits ofibc ¢h4rit)" arc ￿.
unh¢r or bcncfil Ihc rc5idcnls of l.'l%'cr&iTrn and the Souih Lakcland area. Hiihoui disiinciion ol. s¢x. 5cxual
oriliitalioii. Tacl or lif poliiical. r¥'ligious or i)Ih¢r opinioDs by asso¢Jiiling iagpdhLr Ihe Said TL%ideni$ 2nd Ihe local
auihorili¥%. I'oluniary and other orbkanisaiions in a common effort 10 adidncc Lducaiion and io prL)%'idc f41cililiL4 in Ilie
iniLrLs15 of SOCi4tl ￿elfare fur recrtaijon IcisuT¢ limc o¢cupaiion wilh Ihi ubJ¢¥1ivi of improving th¢ wndiiion4 of
l)rovidc fa¢iliiiLs SULh c¥hibiiiLins. mcctings. Icclurc5. Lla55C5. seniiiidrs. drbd Iraining ¢L)urses ￿h1¢h further pul)lic
education ii) and Jrouiid appriLia¢inn ofih¥ Arts
'lo estsbliih aiid securL th¢ L%iabli4hmcni vfa ¢ommuniii hub in lunheran¢¢ ol'ihcse ()bj¢cis.
Signific4nl Ii¢li*iiies
OpLraliun <)i- rhi ('L)fL) i¥as iransf¢rr¥'d io Ilcsth)vrland and I'um¢ss Coun¢il on Isi January ?0*4. th5 su¢li. Ihis 1'14r wi,
havL b¢¢n %vi)rkins1 Ihr(Iu8h thc han¢k)vcr adminislrdlion inrluding sciiling finanlial alliiif5. fLSolviTig bul otTIc¥
settlLiii¢n15 4nd p21.ing final %uppliL'r aicounts. We ha%'e also bccn aciiwc in providiii¥ infomiiiiion and insibiht ii?
'csimorlaiid and l.urncss ¢0 ¢lliibl¢ Iliiin Iv rnn iirid d¢￿lop 'lThi Corv (vr lh¢ b¢n¢fii of Ilie Ciiinmunil>, dr#i*¢ngi (In iliL
wisdtsiii and ¥KperiLnce WL ha%'c accuiiiulaied oi'er 7 icars of OPLraiinsT Ihe vciiuc.
Puhlic btrn¢fi¢
'I'h¢ I rustccs confinn ihai Ihc). haN¢ rcfLrrcd to thc ¥uidancc wnlatncd in thc Charil) Coinmis&ion's 8cncral btuidanrc on
publi¢ bettefii when reviewinB ihe ('harii>"'% aims and objectivcs. In particular. the 'l"rusicc% con%idLr how pldnncd
aciiviiiLS coniribuiL 10 IhL aims and objccii¥LS.
'L dfL 5dlisliLd 111411 each of ain}% is chariiabli and ihai L-￿h 15 for public ￿lILfil. 4￿d arc conf)dLllI that our
dLIIVIIiL& ar¢ Loiisi>l¥ni wilh our ubjwLI%'&s.
I'uluntetrs
'c)lunii¥rs runiinued io pld%' a b-iial And valuiible rolc in dLli%'cring Ihc op¢raiion ol Ihc ( oro. PTimaTily in Ihc r()IL ol.
'olunlccr SicMaTd5. In addilioji lo proi'idins a warn) ivclcomL' ￿ guc.4is. hL.Ipin¥ (h¢DI 10 Sfiils. prvi-idin¥ rcquircd
inlomiaiion and mak'ing sure ihL%" knom. w.hLrt e%er%ihin¥ i* ¥'i)lunic¥r sicMard5 ￿ alxi fully Iraincd in cvacu&iion
proccdurc and 4irc an c55eniial part nf ofTLTino a sarc dnd rx)licy adh¢reni SLr¥'ic¢.
VLiluni¢LTS also ini'oli'Ld wilh IrdllLiing. supw)nin8 thc delivery of creaiive workshops and lurllin￿ around Ihc
building bcNLxn evinis.ThciY con￿1bUt1￿n io thr sm(￿h wnning nf the Organi&￿I￿n 15 higThlJ Jpprcciaied.
'oIunicLfS apprcciaic ihe OPFOrtuniiies voluniccringy at 'lThe C-vjro giiL'S thi1￿ for incrc&scd Social inierdciion dnd
saiisfa¢iivn in L()ntribuiing Ic? Ihrir ruMinuni￿. Il'e halt organi5cd a nuiiibcr of Socidl aciiviiics for ¥.IilunieLrs 1%4alk-5.
quilits Lic.) io IKiih inLr¢35C L)pponuniiics lor socialisbnb and i() sa%" Ihank" Niiu for ihcir li.0￿..
Str#lc£ic5 for aclLie%in% the aims and Ohjcrtil'￿ and Iht crilcri* or measures used to *SSts5 SUCttSS.
LCI I has a scl 01. 5tratL¥piC objLciiw¥% ideniifi¢d i% th¢ k.ry roniwntnts ol ii fi%'e-!car busines5 plan. ,In annual w()rkpldii
and ￿SocId¢L￿ btrdgci for dL'livcn' is del'i￿ cach )car *ith a set of m￿￿Urable aCiJon% and d¢liv¢rablL.4 at .%lralebyjj.
OPL'rdiional and indi%-idual l¢%'cl.

I.-I,VTr-R5-1'ON' C.'OROYATIO% 11,11.L
Kb.PORTOTr TH￿. fRIISTEES
F'I)R TII>-. I'L..IK E%TrTr"D JI Dkl.'E.NIIIF.R 2024
INAINCIAI, REVIEW
inanciAI y05iiiO
As disLussiiios with We511norland and FurnL55 Iluihorii) ii'erc noi fnjiiful Iii sccuring giranl fuiidingj undcr lh¢ Lurrrnl
model of mdnageinLtii bj ihe C'IO, the InanagTrcmeni 2nd operaiii)n of th¢ Coronalivn Ilall havL IhercfDrL rcvcrtcd 10 iht
IL)cal auihorilj cffcclive l 81 January ?0?4. Consequert¢l!,. frotn Iliai dalc Ihc CIO has no funhir rolc in thc Inanagicrneni
ol'ihe ('oronaiion Ilall,
Winding up
Ilill'ing rcLogini.*d Ihe financial unLLrtainTh' engendcred by the faciors Jbi)Ke. IhL Tru%lLCS 5cck lu cn5UTe Ihai ihc
fin(IllLial affair% of th¢ Cl() bL' M'ound ijp i%'iihoul IcA%'ing any IiLI oulsiJndinL liabilitlLS. Maiiagonicni ol- Ihe L'oroni?iion
I lall, Ihc iranslcr of 51aff under a I'L,'Pl.- arranbicmcni. and nov&iion of all relLVi2nl ic)nira¢i% ha%,¥ all blin raTri¢d Dul in
an orderly martrter. 'I'he I njsieeq hAve reiained suffiiieni ¢a%h iu %eiil¢ Iiiial uhliLJaij{)ii%. 'I'he Tru%iees will %cik 10 ivind
up and fomiall} c¢asc th¢ CIO during ?016.
Inve5trnent PDlici' Ind objo¢iiwtS
.1 hc Injsiccs having rcgiard i() IhL liquidiiy rL4uir¢inLnis vf uptraling Ihc Coronation Hall h3%'C UPLf(It¥d il ￿11¢Y of
kcLpiny Jk'ailablL funds in dn 1nlLrL￿l bLarin¥ dLpvsil aLLounl,
Ri￿ery¢S 1)oliii'
RL%4f¥'¢s igrc ncLdcd to brId￿L thL hLiween ihc SI￿ndIn5￿ and rLYci¥iii&t of rL'SOUTCL'5 11) io*cr iinplanTILd ciii¢rbTriii¢y
rcpairs and oiher eypenditure.
Thc Qoronatioji I lall d¥fin¢% ils resL'n'es Is Ihe aiiiounl of Cash irt hand ai halan¢L shcil daic liss IhL anioLlliI of rLslr¢LtLd
gr£iiilS. 'I'liis is dLsigiialLd free La%h. I Iui¥cver. Ihi CIO i¢ascd 10 OPL'rale Ihc Coronalivn Hall 14.ith Lffeci from I si
janililry ?0!4, IhL K¢¥irvis [￿}11eY is no lonbicr mLanin81'ul.
Thc &mouiil of fu#ds hcld by Ihc chliri1￿. ai ? Isi l)i¢eniber 20?4 £8.808 1?0?.1..£1,8301 uf whicli £Nil wa5 r¢%iri¢lLd
I?O?I.. £Nill
l?age 2

111.VEXSTON (.'ORONAI'ION 11,11.
Rb'PORI" ()fr I'IIL'I'KUS'I'b:Tr:S
FOK'I'llb YF'.AR Tr.NDED 31 DECTr-.NIBF.R 2024
'I'TI'RTr. PL.4%5
-I'ht Futur¢ of-I'h¥ Cor¢)
'I'hL CorL) K4'as lulltr fuJidLd by IliL local auihorit!. for dcc.odLS Until ?01_5 wlien ihc CL)Uticil flag&L￿ Lis Intcntion 10 disrM)sL'
ol. li a5 an ￿sCI. LIN'er51011 Corondtion I lall wa5 fvtmcd with thL inlcn¢ion to 'build back. Thc Coro a5 a prcsiigiou5 and
aiird¢liV¥ arts venue for the eoniinuniifv and ii'ider region, &s ii'ell as 10 rclici'c the local auiliority of ihis ongoin¥
IL was thL iiilcnlion ai Il)¢ be¥Tinning of the arrangement be¢￿eln Lfl',(.-Cll Lind Souih l.3kLldnd I)i&iricl (-ouncil
ISLIKI Ihdl. follui4ing dn iniiial .5-}ear funding Rgr¢etncni la lapcrillg vvir a 5->'Lar pirioxll. ThL Coro i%'ould
nioh'e froin bcing cnlircly I￿l￿ded and fuiid¢d by Ihi local auihoril) io a Morc mi.xL'd incuinL' model ii,hert li Increiscd Ils
sclf-g>cncralixl in¢vine Ithroush iniLr alia an impro¥'Ld offlr. beiier 1112rkeiirtL￿ 2nd ivideninL audicnclsl well as gaincd
aliLmatii'c fundiiig from Lharitable gr2ni% and public fundinE sourccs. .1 Tu%lee5 h<ive alwa)s noiLd thai naiionRII)' Ihe
avcr£igie splil for ID¢nm¢ gcnLfdtiun for corc cosis is (>0 40. iiiih 40/0 of incoinc hal'ing to b¢ raised through fundraising.
Tx4'o factors cDmplctelJ" thMilrt¢d our indeav()urs 10 rcach Ihi5 incomL balancc.
Fir£ilK'. Coi'id Lrilii•Jlli' irnparlcd (iur pilvlinb and Icsiing of new dLlivily %ircams lind prLVL'nied from buildiiig th¢
IraLk rlcord ofdclii'Lry iic nlrd io bc 5UCCC55ful with majnr dns fuiidLrs io alloH 10 rcpl(Ir¥ Sl.l)(- funding iiiih uurL'
fyndiiig froiii LlscTh'hcrc. li mlani %¥c rcduccd ii) nLarl¥' Ikro oplritliondlli from ¥4hich WL have hxd trt hiiild back up
from scratch ith a TILIV siaff ieam.
Secotidly thL lack of a long.tirni l¢a%L' IhrougTrhout our iertur¢ meant ihai multiple f￿nd11]g 50urc¢s wcrc llnav&iilablc 10 u5
given thai 5ignifi¢ani fundors drc no¢ prrparcd 10 Invcsi In dn Lnterprise without a guarTri ni¢¢ of potential longL¥'iiTr. 4uch
a lonb-lcrm ILaS¢ 150 years + l nLLc%sarv not Dnlj tu sc¢ure r¢i'enuc qrwii. bul al%L) 10 securc capiial fundlng for Ilie
redevclnpmeni uf thl buildingy isliicli uur Icnuri. as i%'cll ￿ dcidiled c(ittsuliaiini) work pldnnine, shni¥cd iV415 nccdkd
10 briiiL -fhc ( oro into pla) siL>nilicanL an.4 and ci)IntnuiiilJ VCnUL lor fiiiLirc N'car5. Il'ork- coniinued ￿1th SLDC. 10
se¢urn' Iliis le1< bi frL)m ?(}? I niiwards dnd ￿L. wcre &%%urcd ihL council progressingi this in a IilllLly manJiLI. As w¥
cntcrcd lo?). wc wvrL slill irning In sccurc a lun&-l¢'rni leasc. mindful thdl i?ur budg)ct dcli¢il groi*inE) In VLr¥'
uncertain iimcs. Simultarteou%ly south l.dkcldiid r)i5trici Council re￿¢d 10 ¢xibi at Ihc Lnd of Xqarch 10?). rnLrging Inio
a ncw Ilnitsry Auihoriiy uf Il'Lsltiiorlaiid and l.utnc55. 115 I%.¢ na¥'igaiLd Ihis change, alsv rL'd115L'd that WL were ni)1
>oing 10 bL ablL 10 operalc ￿'ith￿Ul oDbioill8 IociE l authorily fun(ling until %ve m2ndgtd icl LrcaiL a track rlcord and attTiicI
in othcT sourc¢% of funding.
(JI￿en thtr ClTCUTll%tancc5. un5urpri5ingl) did iiu¢ manag¢ 10 'hroak evcll. duriiiL IhL initial 5-)'car ienlirc and iihout d
ILa5e li wa5 going 10 ¢oiiiinue 10 provc impossiblL 10 ILvLr in Ihc necess,In rhariiablc fundiT)g nL¥¢ssar> i(} makL up Ihc
income sliortlLI11. Il'c agbrlrd i¥iih Sl.l)(' a ni'o-kcar Ckt¢ll5ion on th¢ Icase and a further onl ycar's gwrant If(Y 20??
although rLxcivcd IT) ?07.31 with a vici4' 10 cxtcndiniTr Ihc piloi pcriod. Th()u¥h a Icase li'as promiscd. 11 did iioi nidicrialii
#nd &% £l.l)C mcrgyid inl() Wesiinnrland and Furness I4e l)ad 10 Lngia?e iviih new inicrlocuior5 whu w¢rc i)cithei awar¥,
L)r cogniiAint Ivlili ihe jaurne>' Iravcllcd ihus far. ￿lcanwTri1Ic wer¢ dware until ive could rL4LLh an agTfL'emLnl on the
IL&%e, our dcficil inLILdsin8 in the worscning cconomicl4￿dscaPc.
II'L ihercfore enbpA¥cd In 2 dialoLpUL wilh Il'estmorland and Furncss Authority, to scc if IhL} w'crc <iblc lo p&rincr li ith
'hL Coru IL) fulfill of their culiural prioriiics through funding the cvrL' OPL'ralions r()r a further period Thi% ivould
havc enablLd us l() liabili1￿ the btssiness post-coi'id. build a irdck record. s¢curL d leasL whicli ciiabled 115 10 fundrai5L'
properl) and gii'LTI US sonii 51abilit>'. DiELL155iQliS with Kll¢stsnoTland and l.urn¢s5 ￿¢T¢ SUILL55ful Iii serurinL bhort i¢rDi
funding io tlil cnd of ?O?I bill nn ihnri)ugh rL%'iCiV of (he bLnofils and adN'aiiiagTrcs of rciaiiiing l-hc Coro undcr
cominunily niana¥)L'mini undert&ken atid ihe di%cussions did noi rcsuli iii l(InLbLr Icrm lunding. Il% a rcsuli. w'c had t
iakL ihe dil'liculi reluciani dccision 10 hand thc building back lo tlic l(i¢al auihuiil! of th¢ Isi laftuarn. 10?4,
Consequcnily. th¥ ('IO has no further rolc in thL manaiycillcni of ihc C'uronaisoii Hall. and LL%%ation of IhL' ('I()'s
aciii'iile5 Cc￿ed during ¢hL forthc(Iniing pcrind Mith ihe c.Kccprion i)f ivnrkiiib throu¥h sciiling fiiidnLial allair5 fuih as
rinal supplicr payiiiciiis and Ix)x 0￿1CL sciIILYIILnts.
Golerning documeril
Thi. Ch￿rItY ]% coillrLJllcd b) ils bpoILming docuiiiLni. a dLLd ol- Iru51. lind coii%iiiutCS d Charitable Incorporated
Oriidllisaiian. ds dLfinid b). l)(In I l L>l' Ihe Chariiies klci 2011 4?nd supplemcnian, IL¥pi%latioii liir Charitdhle IIiLI)rporaied
Organisaiions.
PagE.3

I,'I.VF.KSI'ON C:ORONATION 11A1.I.
RF.P()Rl' ()b Tllk: 'I'RI,'.%'I"Tr-b.S
OR'I'IIE I'Tr'AR LNJIED JI DECTr:IIBLR 2014
.4'1'RL.'C-I'I.'KL, <.'ON'LR,NANCb: AND MANAC.EWILY'I'
Reeruilment and appointmenl of tru51ees
L.'l%'L'r510n Curvndiion 14all Is a(JJninislLrcd by d Elultrd of'fruslccs. coDsistin& of al l¢a51 fiv¢ Board m¢nibLrs, cliilid b
thl ¢xislinM BoJrd. Trus11%'s ar¢ rLCtWilid Ilirougli a publicl>' adiert15ed rccniiinicni procc55 including <ipplicalion aiid
inieTh'i¢i¥. Ordinarily spccific ski115 arc higjhlightcd in TLLruitniLiii rouiid% its ()rdcr io bvild o diver%t board iliih Ll
LL)Ileciive skill sei th21 K4'Jll suppom Ihc organisatioii and il& operdlii)n lo Ihc bc51 f)f ils abilii!.. Illl ncm. board mcinbcr.
undLr¥o induciinn and ifand M'hcn ￿qUIrEd. appropriatc addilional traiiiiiib Is (tV4ilabl¢.
'l-he iloard solecis from il% m¢mbct.q a C'hair. -fre&%urer aiid Vi¢¢-Cliair. Iloard niLnibcr5hip Is for a Icrm of 3 )'car% wilh
possibilily 10 scrv¢ on thL Bodrd fnr IhrLe consLcuiii'c ierms. 'I'h¢ BuJrLi will e812blish proccss Ihai will all()w for
'SldbJbJcred L.ILiiions' 10 cnsurL Ihat dll Iru51Li%' Icnii% i)f officc do nol Lxpirc at IhL' 5aniL limc.
Ork#llisatiortAI structure
L'li'crSlOll C-oronation Ilall 15 admiiiistcrcd by ihL Iloard. 'lThc Iloard iyicLI.s regul2rl)' thrnu¥houi IhL )LdT. and %vhcn
nccLssary. sub-L<>mniillrLs ¢r¢aiL,d lo mcci ￿ appmpriJiL. A DirLcior IC-I..01 Ig aP￿l￿ted b). th¢ b()iirJ 10 mAnagc
IhL daj-iu-dai. tsp¢raiions of ihc cliariiy. I'o lacililalt effcciiv¢ OPLraiions. Ilic DircLtI)r Ii¢i% del¢gidicd authori1￿.
IhL ul. dclcgaiioTi approved by lh¢ board, for op¢raiional rnallcrs including financc. cniplo)'mLllI and pcrforinaiice
Re191cd p8rlic¥
NonL (If our Irustecs fecei%L rcmunLraiioii ur oiher bcncfii from Ilicir work wilh Ilic company t)r Ihe ¢harity. Ilnv
onncciion bLII%'Lcn a Irusie¢ or senior inanJgiir ol'ihe charity willi d pr(?diJcii(>ll COl¥lPl1 nw. LLiniractcd aLiof. PLrlormLr or
t¥hihiiiir rnusl be disc105cd lil Ihe full b02rd of ir￿￿1￿¢5 in Ihl %amL M'a> a% an>. oihcr coiiiraciual relaiioii%hip ￿lIh a
rL'lalLJ Iiarty. Iii Ihe iUTrini no sucli r¢ldi¢d pArt>' Irun5aLliiiii% wcr¢ reported.
Rlsk miii•£eni¢'nt
.1 hL' Ini%iLL4 a risk InanagLiiiLnt ¥lraieg>' wliich compriscs-.
An xnnual ol. the priiicipal ri%ks ar)d unccnainiies Ilial the coinpan>' l.'Ivers11?n Coiiiinurbity l..Iiicrpri%L5 and its
'I'hc L'4iabli%hillLni ofpoliEIC5, Sy51¢111% and pri)icdurcs 10 miligiai¢ thosc risks id¥niifi¥J in Ihe annual rc￿llw, dnd also
'rhL iinplciiiiniilliun of prL)iLdurts dc%isn¢d lu Ininiii)i%¢ or rnana8C ally pvtL(Iiial iiiip(LCI on IliL wiiipanv and charii%'
Krgist¢r¢d (.-omi)anv number
('}.'{￿4571(1..ll￿1A￿d and Walcsl
Registered Charil). number
1164000
R¢gii%tered office
'I'hL'fowLr
-1-4 l)aliongJtL Bu%inc85 ( cnlrc
Daliongalc
L Iv¢r%ton
('umbria
I.AI?7AJ
Trustee5
Mr J (i Knoti
Mrs J }.- Jenkiiison
Ms J .%qL(.-lo>' IrLsigncd ?4.4.?$1
Mrs A J Dick.40n
Ms P Siniih
l)age 4

IILVbRS'foN c.'OROP4ATIOry IIAI.I.
RLP()KT ()F IHE-.'J'RLS'I-fr:è.S
OR'fiiE I'b'AR ENDLD 31 UECTr'NIBF.R 20Z4
Ilppro¥LxI b>. ordLrof thc board ofirusleL'% on 24 (kiob¢r ?015 and %ignLd i)n lis bL,lialf b>":
Mr J G KiiJii- Tru%1

111.VERSTON COROYATION HALL
STAI'F.MF.Tr*TOF FIYANCIAL AcfiviTIES
TrOR TIIE YEAR LNDLD 31 DF.cE￿[BER 2024
31.12.24
To¢al
funds
31.12.23
Total
funds
Unrestric*d
fund
Re5th¢*d
fvnd
Note5
INCOME AND E)I)OWMEf*TS FROM
Donations and legacies
644
24.702
Ch8rit#ble gctivities
Charitsblc acliviti¢s
219,0(
Other irading activities
3.132
3,132
226.992
Totsl
3.776
3.776
470.694
EXPkNDITL'RE ON
Raising fimd5
6,724
6,724
98.377
ChAritable •tthvities
Charii8ble aclivilies
8.446
424,126
Other
(17,372)
(17,3721
Total
12.2021
(2,202)
522,503
Nk'f INCOMEI{EXPENDITUREI
5,978
5.978
(51,8091
RECONCILIATION OF FUNDS
Totsl funds broughi forward
2,830
2.830
54,639
TOTAL Tr UNDS CAIUiIED FORWARD
8.808
8.808
2,830
The notes forni part of these financial 518tements
Pa8e 6

ULVERS"foN CORONATION 11A1.L
BAI.AIYC.E.8IIF.F.T
31 DTr:CTr.MBEK 2024
31.12.24
I'otal
nds
31.12.23
Total
funds
Unrestricted
fijnd
Restricted
fund
Notes
FIXF,D ASSb:TS
T4ngibl¢ &%s¢ts
3.365
CIIKKTr.wr ASt>kTS
Siolks
Debtors
Cash ￿ bank
3,219
23,067
57.284
48.391
48.391
48.391
48.391
83.574
CKTr.DI'I'ORS
Amounts falling du¢ within one year
10
139,5831
139.583)
184.109)
NET CIIKKLNI. ASSF.TS
8.808
8,808
15351
TOTAI. A%*ib.I'S> l.Tr.SS CIIRRb.NT
LIABII.I'I'I>,S
8,808
8.808
2,830
NLT A55Tr:'1511I.IAlllI.i-riTr.s1
8.808
8.808
2.830
IINDS
Unresui¢ied fund5
8,808
2.830
TI)'TAI. Tr (INDS
8,808
2.830
Thc rhariiablc company is ¢ntitled to exemption fn)m audi¢ under Sedion 477 of th¢ Companies Ad 2(M)6 for the ycar
end¢d 31 Decembcr 2024.
Thc mcmbcr5 have noi requtred th¢ company to obtain an audit of its financial stsiemenis for the year end¢d
311)ccember 2024 in accordAnE¢ with Seciion 476 of lh¢ Companies Act 2006.
Th¢ Irusltts ack[￿wI¢dgC their responsibilities for
(al
cnsuring that the chari¢ablc company kttps accouniinB records that comply with Sc¢tion5 386 and 187 of the
Companies Aci 2006 and
preparing financi81 statcmcnts which give a truc and fair view of the state of affairs of the charitable company as
a¢ th¢ end of each financxal ycar and of it5 surplus or deficit for each financial year in ￿CordanCe wilh th¢
requiTemcnt5 of S¢¢tion$ 394 and 395 and whi¢h oth¢rwis¢ comply wilh the requiremcnts of the Companie5 Act
2006 rclatin8 to financial stalcm¢nt5. 50 far as applicable ¢0 the charithble Company.
(bl
These financial sta*menis have been prepared in ac¢ordanc¢ with the provi5jon5 applicable to charitable cornpanics
subje¢¢ io the small companie5 Te8ime.
The fjnancial 5tatefflent5 were approved by the Board of TNs*es and wihorisd for is5u¢ on 24 (ktober 2025 and were
signed on its behalf by..
16 /atr-
MrJ
Knott- T￿￿tee
The notes fomi part ofthese fJnan¢ial sw¢ments
Page 7

111.I'EIiSTON CORONATiofi Iltll,l.
FOR'I'IIE I'tr'IlR E%DED JI DECF..1IBER 2024
,Iccoi'N'riNG POLICIF.S
Basis of prtparink the financial siaiemtnis
.1 hi f¢Ddnfldl 51Jlitnrnls 1)r thr r1idri￿blr cotnpan).. whirh 15 a public bcn¢fil cn¢il)' undcr F'R% 10? haic b¢cn
pr¥paT¢d in a¢¢ordan¢e wilh th¢ C-hori11¢s SORP 11.'RS 101
I 'A¢¢our.iinb dnd RipnrtiD¥ Charili¢s.' Sidl¢m¥nl
nf Kccomii)cndcd PraciicL applicilble 10 chariiics preparing thcir accounis in accordancc with ihe l inancial
RLP()lling %iandard appliiable In the ilk and Kepublic of I￿,1￿nd 11.'RS 10?) ieffccii¥c l JLinuary' ?0191'.
l.'indnLldl RLpOrti￿g Siandard 101
-Ihe l."inancial Kewning Siandard applicablc in Ihc IJK and Rcpubli¢ or
IrLl4ind' and Ihe ftsmpaniLS .4ci 1006. 1.hc fjnaniial stsLcmcnis hdve bec￿ Prcpand undLY Ihe hisiorical Cosi
con%cn¢ion.
In¢urn¢
All iniorllc 15 recouini4ed Jn Ihc %iaicmcni of l.'Inancidl ,lai¥'siie5 oll¥C ihc cliaril) cn¢iilcrn¢nt lu Ihe funds, ii
is probable Ihai ihL income iiill k rcccil'cd and thL ariiuunl b¢ nicLsurcd rcliably.
Lxpendilurc
Liabilili¢s Jrc ￿09nised ￿ Lxpcndiiure as as ihcT¢ is a ￿￿1 or constructivc Obli￿vali0n ¢L¥mniittins the
charit> io thai Lxpendiiufc. Ll is probable ihal a translcr of cLonomi¥ b¢nefiis will bL' rLqUiTLd in ￿tilLMent and
Ihe aii)ouni of ih¢ obli¥iaiion can bc snca5ur¢¢J riliabl). L¥￿ndlI￿re i< a¢¢ounicd f(Ir un an aLcTu81s b&%is an¢J has
b¢¢n cl&ssiliLd undLr h¢adinb*s Ihai dbgrc8aiL all co.%1 relaiLJ ID th¥ Lai¢gory. Kl'hcit c05L4 Lanntsi bL dircLI1¥
Illribuied to panitulur headinuis ihcy havl. F*en allocatcd iv a¢iii'ilI￿ on a b&si> Lnnsi4icni Mi¢h Ilic us¢ of
Te50ufcLS.
'I'#ngililt fixed *sset.%
l)epr¢iiJliot) Is pro¥idLd ai the followin& anijual raies in ordcr w wrilL off each assd ovL'r lis cslirnuicd usLlul
Iiiiproi'L'menis io propLn%
IIP/o on ¢usi
?5•/o on c()¥1 and cosi
33D'. on cosi
CoinpulL'r cquipriicnl
locks
%iuik5 4ifL valued ai ihc I()￿'tr vl-cosi and rcalisabli valu¢, afier rnakinkT duc ¢1110￿&￿¢ for ()bgoleic and 51o%v
mo%'ing illms.
'1'114¢ion
'I'lIL charli> is ekcinw froni corwraiion i)n it5 charithblc aciiiilies.
'und acrvunlirtx
l.tirL51ficiLd lunds ca¥) b¢ u5¢d in ac¢ordan¢¢ with th¢ ¢hariiable objeciiNc5 31 Ihc di5CTclioii ofihe Iru%lies,
RcsiriciLd funds ¢14 n oni)" bL' Used for partiLuldr rc¥iriaed PUT￿sCE I4lthin ihc objcrls of Ihi ¢harii>". Rebiriciions
arisL' when &PLxifiLd by ihL donor c?r M'hcn funds arc rai5rd fur p3niculaT r¢siricted pury)oses.
Further e.Kpldnaiion of ihe ndlur¢ aDd purp)s¢ i)f ea¢h fund 1% In¢lud44 In Ili¢ n4)L¢$ 10 ihc fin41ncial 5LIILmen15
Pa¥¢ 8
coniinued...

L I.VLRSI'I)fi COROYAI'ION 11A1.I.
()l-b'.S'l'() TIIF. FII..I%C.I,11. ST..II'Tr.IIF.NTS- cunliDut
Tr-I)R'I"IIE I"Tr',IR Tr'IDED 31 t)Tr:C.>.NI IBER 2024
()TII&R I-R,IDING AC'I'II'I-I'lb.S
31.1? ?4
R(￿M hire
Show incoiiie
169.797
176.99?
YTr.'I' INCOMEIITr'XP&'NDI-ri'xTr.I
Ll iiicome,lexpcndiluicl 15 51atcd <ilii'r ¢hargingilwrediiin81.'
31.12.•4
-?1.12.23
Ik'preciaiion- ownL'd a.¥SLIS
DL'fiLil thn disposal of fi.xcd dSSCIS
.1.358
().)80
I'RIIS'1-Tr'Tr.S' RF.P¥lllyTr-KA'I'ION Il%1) Ilb'NETr I'l-
There i%LfL llo tTUSI¢L5' reirtuneraiitsn or oiher bcncfiis for ihc year cndid 31 D¢c¢mL)er ?0?4 nor lor ihc Jear
ended J I l)tccmbcr ?O?l.
ru5tC¢s' Lxpenses
There wcrL no
-1 l DcEimbir tiol"
Iru51cLs L.xpinb¥5 poid lor thc >'car cndcd JI DcLcniber 2024 n()r for ihc vcdr Lndcd
ST,IFF C.()4'I'
'he aVerag￿L iiioiiihly nuinbL'r (If Liiiploi¢L.s Liuring ihc >'f£if folloiv%.'
Suppon Sidff
'D emploiecs rLcLii'ed emolurnLnl% In eK¢es% tsf £60.000.
Illl ￿laff uiiliscd in Ihc charity. Illvcrston Coroiialion Hall ori LI￿p10¥.ed bv l.'Ikersion Comiiiunii%' Enicrpriscs
l.irniti'd. and rcchargcd io the clidriiv
(-.()MVARA-I'II'F.S bOR TIIF. %'I,ITEIIF.Jl- Ob F'l51 ANCIAI. AC"I-IVITITr.
11nresiricicd
fund
R¢%tri¢itd
fund
fund5
l%i(.-1)%ITr.,IND F.YIX)WMF,YI-S ￿ R()11
IX)naiions and legacics
?4.70?
(.'hwritable arlii'i¢ic5
?19.000
)19.000
(XhLr IrJdiiig) a¢¢ivitics
?!6.99?
??6.992
Toi#l
470.6()4
470.()94
F.XPF.N'DI'I'IIRE ONI
Raisingk fuiids
l}7.818
-549
()g.-j77
Page 9
unlinuLLd.

ULVERSTON COKOliAI'ION 11A1.L
NOTF.S TOTIIE FINANCIAL ST,ITTr.MENTS- Continued
FOR THE I'EAR L)DED31 DTr:CTr.MBF.R 2024
COMPARATIVkS FOR TIIL STATEML Trrr OF FINANCIAI. AcfiviTIES- rontinued
Unrestriclcd
Resirici¢d
fund
fund
Total
funds
Ch#rit•ble artiviti
chari￿bIe artivilies
424.126
424.126
Total
521.954
549
522.503
NF.T INCOMEIILXPTr.NDITIIRTr.I
151,2601
1549)
151,8091
RkC.ONCILIA'I'IOY OTr FUNDS
'lotal funds bn)ughi forward
54.090
549
54.639
TOTAL TrUNDS CARRITr.D TrORWARD
2.830
2,830
TAN(-1111.F FIXTr.D AS4ib.'rs
Improvcmcnts
io
Fix¢ur¢s
Computer
cquipmlnt
propcrty
riiiin8S
cos'i.
A¢ l January 2024
Disposals
36
1361
1.324
11,3241
33,75J
133.7531
35,113
Ai 31 Dcc¢mbcr 2024
DLPRF.CIA-I'ION
Ai l January 2024
Charge for year
Eliminatcd on disposal
26
,324
30.398
3.355
133.7531
31.748
3,358
(35,1061
1291
11,3241
Ai 31 tkcember 2024
NF.T BOOK VAI.IITr:
At 31 December 2024
Ai 31 ikcember 2023
10
3,355
3.365
Pag¢ 10
ntinu¢d...

ULVEILS'ION CORONATIO￿ HALL
NOTF.S TO T14F FINANC.IAI, ST,ITFIMFNTS- continued
OR-IHE YEAR ENDED31 DFC.-Tr.NIBER 2024
srocKS
31.12.24
31.12.23
Stocks
3,219
DF.BTORS: AMOUNTS FALI.INCJ DUE WITIIIN ONE YEAR
31.12.24
31.12.23
Trade d¢btors
23,067
io.
CRLDII"ORS: AMOUNTS Tr ALI.ING DUE WITIIIN ONE YF.AR
31.12.24
31.12.23
Trade CredI￿rS
VAT
(Xh¢r creditOT5
Accruals and defe￿1 income
Ac¢ru¢d expcnses
27.672
15,255
17.048
9,241
14.893
8.926
29.157
1,500
39,583
84.109
MOVTr-MTr.N'I' IN Tr IINI)S
Ncl
mov¢ment
in funds
Al
31.12.24
At 1.1.24
Unreglrirted funds
Gencrnl fund
2.830
5.978
8.808
TOTAI. Tr"IINDS
2,830
5.978
8.808
Nel movement in funds, included in the thv¢ Br¢ a5 follow5..
In¢oming
rc50UTCCS
R¢sOUKCS
cxpcndcd
Mov¢m¢nl
in funds
UnreJtri¢ted funds
(icncral fund
3.776
2,202
5,978
TO"fAL FUNDS
3.776
2.202
5,978
Page 11
continued...

ULVF.RSTON CORONATION HALL
r*OTF,S TO I-SIF. Tr INANCIAL S'I'A'I'EMLN'I'S- tontinued
C)R TIIF. YEAR F.NDED 31 DEcF￿lBF.R 2024
MOVEME1￿ IN FUNDS- tontinutd
Compgratives for movernent in funds
movement
in funds
At
31.12.23
At 1.1.23
Unrestricted funds
General fund
54,090
{5l,2601
2,830
Restricted funds
Resiricied
549
1549)
TOTAL FUNDS
54,639
151.809)
2,830
CompAraiiv¢ nei movemcnt in furhdg included in the above are follows..
Incoming
resources
Resources
expended
Mov•neni
in fund5
Unrestricted funds
General fund
470.694
{521.9541
151,2601
Restricted funds
Re51rict¢d
{5491
15491
TOTAL FUNDS
470.694
1522.5031
(51.809}
A Current year 12 months and prior year 12 months combined pN)siiion is &s follow5.'
Net
movement
in fund5
At
31.12.24
Ai 1.1.23
Unrtstricted fund5
General fund
54,09)
145.2821
8,808
Re5tri¢ttd fun
Restricted
549
15491
TOTAL FUNDS
54,639
{45,831)
8.808
Page 12
¢oniinued...

IILV'ERS'I'()Y CORONA'I'IOli IlIlLI.
NO-I'Tr'.4-1'O TIIE F'I%,I%CIAL S-I'..I'I'fr'IIF'N'I'S- tunlinu¢d
'C)R'I'HE I. F..tR F.%DED 31 ffrb'l.'b.IITIF.R 2024
A currcni >car l ? Inonihs and prior year l ? li}i)nihs combinL,d nei nioi'eineiii In fiinds, incliidLd tn ihe above drL'
LS follows..
InLOtning
rcsourccs
Rcsour4LS
LipendLd
in fund
Illlrislwicled lundy
CJLnLral fui)d
474.470
1519,7521
145.2811
Keslricled funds
c%iriclLd
15491
15491
'l-()-I'Ill, Trl'.ID5
474,470
i.£?o.ioi I
12.
Rfr.I,A'I'F.'I) PAK'I'I. I)J%(-I.()Sl'. KTr-
Lli'cr%ion ('orninunil)' l.,iilLrpris¢s Limiicd.
IVr¢or yldr £10,7581
Pagt 13

111.Vfr'RS'TON CORONATII)IN IIAL(.
Db"I'..IILTr'I) S'I',I'I'&-%ILN I. OTr- b INANC'IAI.,Ic."riv11-1&'S
OR'I'IIF. I'b'AR DF.D 31 DF.CTr-.IqIIF'H 2024
31.1) ?4
DonatioJ)s and leg¥cie$
l)onation
Oiher income
644
Other Irxdin% a¢tiviiies
Ro(Iin hirL
Show inr(Itn¢
57.195
169.71)7
j.13?
?16.49?
chRrit￿￿Ic 8tti%iiitS
Grants
•19.1100
Tot#1 incomiii¥ resvurees
470.61)4
EXPTr:NDI'I'I'.RL
Other IrAdin% acti&tties
Purc114￿5
lrnprui'Linenl$ 10 propLrty
C-ompuicr cquipiiient
98.377
-3.355
6,724
C)S.377
Support costs
M¥ngRement
'a￿e%
Rale% and watLr
In5urancc
4.717
191.670
384
14.4951
97
)05tagi 41id siLtioncr%
%undric
("Icaning
Jlccounidllvy
Prt>fc55ioiial f¢¢s
Kipairs dnd rcncM'als
4.054
1.85
47
35
ImprovcrnLniq 10 propErt)
19.8•91
414.883
This pagc d(K% fc)mi pan of ihc siaiutor% linancial 51atcinLnls
Page 14

LVEISTOY COROYATION HALL
DETAII.F.D sfATF.IIENry OF FIN.4NCIAL .4CTII'ITIES
FOR THE I'EAR ENDED31 DLCF.%IBF.R2024
31.12.24
31.12.23
Management
Fin2nce
Bank charges
Credit card charges
509
427
2218
509
2.645
Infonnation technoloLv
Compui¢r expenses
387
6,598
her2
Los5 on 5aJe of tangible fixa a&sets
Tots] r¢50urces exrKnded
12202)
522,503
Yet itt¢omtl(tX￿Aditllrt)
5,978
{51.8091
This pag¢ thxs tmx forni part ofthe swuwry financial stskrnents
Pa8e 15