REGISTERED COMPANY NUMBER: 10870254 (England and Wale5) REGisfERED CHARITY NUMBER: 1180548 Please Sign & Retum Report of thc Trusttes and UThaudited Fingncial Statements for the Year Ended 31 March 2025 for Hylton Castle Trust TTR Barne5 Limited Chartered Accountants 3-5 Grange Ternice Stockton Road Sunderland Tyne & Wear SR2 7DG
Hylton Castle Trust Contents of the Financial Statements for the year ended 31 Marcli 2025 Page Chair's Report Report of the Trustees Independent Examiner's Report Statement of Financial Activitie5 Statement of Financial Positio Notes to the Flnaneial Statements 8 10 14
Hylton Castle Trust Chair's Report for the year ended 31 Mareh 2025 Hylton Castl¢ has continued to develop its portfolio of community activities over the last year which include a weekly Taft group, regular research group meetings, activities in all school holiday periods throughout the year. regular guided tours which have extended to include the popular twilight and ¢v¢ning tour5 and a self-guided tour opiion. The education offer is well embedded. with school visits and seasonally relevant sessions and clubs including family grounds hunts. wreathmaking. photography club and shoot& ceramics sessions etc. I look with adTniration at the input of the volunteer workforce and this eoniinues on and is clearly seen in the fantastic work they have delivered in. not only in the external arealgrounds for all our neighbours and visitors tt> enjoy, but in supporting the growth of ihe tearooms and corporate events but also by supporting Ihe activities on evening5 and weekends thioughoui the yeaT. l also include in this iny thanks io all our Trustees, who sit in a voluntary capacity on the Board, infomiinu and developing the strategic direction of the Trnst, and many of whom continue to also remain active volunteers on site. The hard work in the grounds has created regular visits from squ]els, pheasants and rabbits. Bats, butterflies aDd ladybirds are also regularly present, and the upcoming development of the Forest School will enable our young residenis to freely explore the grounds. The castle and its grounds continue to be firmly established as a key asset for the local community. the city, and beyond including the descendants of the Hylton family with regular and increasing footfall, We now have a set calendar of events that run through tlie year including Easter crafts and hunts, Halloween performances, we delivered the Illuminatigns weekend in 2024 and Santas Wonderland alongside variou5 Christmas crafts in 2024. The Tearooms offer is becoming well embedded at the site. footfall has increased and our buffets and aft¢rn¢xTrn teas are always well received. We have been gupported by a number of local businesses who have hired space at the venue, and have delivered several wedding cereinonies and birthday celebrations. Hylton Castle has developed some excellent partnership relationships including with our operational partner Cotnmunity Opportunities. Their work to establish our offer and the expertise which continues to be readily shared at a senior level beiween the iwo organisations is a true reflectiotj of the trust and confidence that ihe pallneTship is built upon. It has enabled us to brinè a new audien¢e to th¢ venue and I know staff within th¢ operational partnership provide many hours of volunteering as an addition to their paid roles which really 15 an example of th¢ passion and commitment of the team which remains outstanding and above all expectations. In concluding my report, I would like to recognise the support of Sunderland Nonh Area commi(ree who have invested in the extensive outside developinenl of the site and whose funding is also enabling us io explore the potential for development of a Chapel restoration project. I would also lik¢ to ¢xt¢nd thanks rts the Heritage Fund for their support and (rllidan¢e. Page I
Hylton Castle Trust {Regi5tered nurnb¢r'. 108702541 Report of the Trustees for the year ended 31 March 2025 The trustees who are also directors of the chaiiiy for the purposes of the Companies Act 2006, present their report with the financial statements of the charity foT the year ended 31 Marth 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable io charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland {FRS 102) (effective l January 2019). OBJECTIVES AND ACTIVITIES Objcetiyes and aims Hylton Castle Trust exists to martage HySton Castle and Dene on the local community's behalf. The restoration works on Hylton Castle have recently been fully completed and the castle is now open as a community-led heritage centre. Hylion Castle TNst will be WOTking witli partners to provide WOTk placements and training opportunities for local people.The Charitable Company sees its principle objectives as-. ensuring the care and maintenance of Hylton Castle where possible and feasible, generating employment. leai.ning and work experience and other com]nunity benefits through the operation of the Castle as a visitor facility, learninglexhibitionleveni space, and tea room preserving and Conserving the collection of historical asset The charitable company 15 also pursuing the following aims ond aspirations-. to continue to develop the educaiional value and use of the site Publie bcnefit The Trustees haye had regard to tlie Charity Commission's guidance on their legal duty on public benefit. and are satisfied that the charitable company delivers public benefit in ternis of a¢cessibility to a site of such hsstorical siiynificance. and due reoard is paid to the guidance on public benefit when reviewing the charitable coinpany's aims and objectives and when deciding what new projects rhe charitable company should undertake. Volunteers To engage volunteers 15 essential in the continued operation of the chwity and fvrther details are provided in the Chairperson's Report. ACHIEVEMENTS AND PERFORMANCE Charitable activities Tlie charitable coinpany's main activitie5 ar¢. preservation of the historic Castle and grounds ensuTing safe publi¢ access to the site facilitating educational and instructional visits with schools and ihe wider public repairs, mainienance and upkeep of the castle and grounds providing a range of events and a¢tivities to increase visilOI engagement Details gf achievements is provided in the Chairperson's report Fundraising aetivities Fundraising activities are undertaken tts raise fvnds for the continued operdtion of the site. Such activities include aft¢Tnoon teas. FINANCIAL REVIEW Financial position The deficit in the year amounted to £1.710 (2024.. surplus £3581. Restricted fund projects achieved a SUTpIu5 of £16.516 in the year. The general reserve stands at £1,195 {2024.. £19.422}. The balance of restricted reserves stands at £51.384 (2024.. £34,867). Principal funding sourees The Principle funding sour¢¢ in the year was income ftom grants. Page 2
Hylton Castle Trust (Registered number: 10870254) Report of the Trustee5 for tht year ended 31 March 2025 FINANCIAL REVIEW Investment policy and objectives Hylton Castle endeavours to retain a prudent atnount in reserve5 each year. The tnajority of funds however are spent in the short term so ihere are few funds for long tem) investment. Reserves policy To maintain generallunrestricted fvnds ar a level which will cover 3 months operational and salary costs as a minimum supported by funds held by Sunderland City Council on behalf of the charitable company. Going concern The Tmstees are aware Of the continued need to secure sourees of funding going forward and to work towards being self-5UStaining. however. they have secured grant funding via Sunderland City Council from the National Lottery HeTltage Fund and English Heritage. The English Heritage ndIng is secured for 5 years and the Naiional Lottery Heritatse Fund tsrant is also secured and released quarterly based upon approved expenditure. F(Trr this reason, the Trustees consider it appropriate that these accounts are pr¢paT¢d on a goiDg conce]m basis. FUTURE PLANS It IS Important to continue to forge and invest in 5trategÈc partnerships to ensure success, the dityicult economic situation continues but the Trustees are positive and continue to strive and work towards being a self-sustaining operation. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by lis goveming document, a deed of irnsi, and constituks a limited company, limited by guarantee, as defined by the CoFnpanies A¢t 2006. Recruitment and appointment of new trustees The number of trustees is determined in the CoTnpany's M¢morandum and Arti¢les of Association and appointm¢nts ¢an be made at any Board me¢ting, The trustees must submit themselves for re-election once every three years. Organivdtion#l structure The sub-group, Finance and General PuTP05es, authori5e expendithre as a quordte group on behalf of Hylton Castle Trustees. Induction and training of new trustees Most trustee5, (directors), are already familiar with th¢ practieal work involved in the operation of the castle and are already involved with the hosting of events. Furthemiore, any new trustees are invited and encouraged Éo attend a tour of the Hylton Castle 5lte where tliey will be infomed about.. the obligations of trustees the main documents wl)ich set out the operational fratnework for the charity includinq Metnorandum and Artieles resourcing and the £ent financial position as set out in the latest published accounts future plan5 and objective Rislc management The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropTiate controls are in place to provide reasonable assurance against fraud and error. The board has conducted its own review of the major risk5 to whieh the ¢haTity is exposed and systems have been establi5h¢d to minimi5e those risk5. Extemal risks relate to the generation of future funding and further details are provided in the Chaimian's Report. Int¢rnal risks are mintmised by the Éniplementation of procedures for authorisotion of all transactions and events and to ensure consistent quality of delivery for all operational aspects of the charity. The operations are reviewed to ensure that they still meet the needs of the charity. Page 3
Hylton Castle Trust {Registered number: 10870254) Report of the Trustees for the year ended 31 March 2025 REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 10870254 (England and Wales) Registered Charity number 1180548 Registered office Winchester House Baxiei Road Sunderland SR5 4LW Trustees M15 S Old R E Wilson- Retired S L Hearn- Heritag¢ Officer C Liddle- Manager Mrs D Macknight- Councillor R Singh- Retired J Smith- Retired CIIT D Wilson - Councillor J C Wilson- Retired G K Macknight- R¢tired S Walker Trustee J C Burnicle Trustee Independeni Examiner David Cook FCCA TTR Barnes Limited Chartered Accountant5 ITe Terrace 3-5 Gran. Stockton Road Sunderland Tyne & Wear SR2 7DG This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. Approved by order of the board of trustees on 16 Dember 2025 and signed on its behalf by.- Mrs S Ord - Trustee Page 4
Independent Examiner's Report lo the Tru5t¢es of Hylton Cg511¢ Trust (Registered nurnber- 10870254) Independent exaTniner's report to the trustees of Hylton Castlt Trust {'the Company,) report to the chariry trustees on my examination of the accounts of the Company for th¢ y¢ai ended 31 March 2025. Responsibilities 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 requiretnents of the Companies Act 2006 ('the 2006 Art,). Having satisfied rnyself 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, l i'eport in respect of my exatnination of your charitys accounts as carried out under Section 145 of the Charities Act 2011 I'the 2011 Act,). In carrying out tny examination I have follow¢d the Directions given by the Charity Commission under Section 145(51 {b) of the 2011 Act. Independent examiner's statement Since your charity's gr055 income exceeded £250,000 your examiner must be a memb¢r of a listed body. I can confirm that l am qualified to undertake the examination becaus¢ 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. l eonfim that no matters have come to my attention in wnnection with the examination giving me cause to believe.. accountincp Tecords were not kept in respect of the Company as required by Section 386 of the 2006 Act; or th¢ accounts do not accord with those records; or the accounts do not comply with the accounting requirements of Section 396 of the 2006 Aci other than any Tequiiement that the accounts 8ive a true and fair view which is not a matter Considered as paft of an independent examination. or the accounts have not been prepared in accordance with the methods and principle5 of ihe Statement of Recommended Practice for accounting and reporting by charities (applicable to charities prcparing their accounts in accordance with Ihe Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102)). hav¢ no concerns and have come across no other inatters in connection with the examination to which attention should be drawn in this report in order to enable a proper und¢rstanding of the accounts to be reached. David Cook FCCA TTR Barnes Limited CharteTed Accountants 3-5 Grange Terrace Stockton Road Sunderland Tyne & Wear SR2 7DG 17 December 2025 Page 5
Hylton Castle Trust Stat¢ment of Financial Activities for the year ended 31 March 2025 2025 Total funds 2024 Total nds Unrestricted fund Restricted funds Notes INCOME AND NDOWMENTS FROM Donations and letsacies 102,027 105,822 207,849 373,600 Other tTading activities 72,126 72,126 74,589 Total 174.153 105.822 279.975 448,189 EXPENDITURE ON Raising funds 23,835 20,046 43,881 110,469 Charitable activities Operation of Hylion Ca$tl¢ 188,155 49,649 237,804 337,362 Total 211,990 69,695 281,685 447,831 IYET INCOMC41(E4XPENDITURE} Tr#n5fer5 between funds {37,837) 19,611 36,127 119,611) (1,710) 358 10 Net movement in funds {18,226) 16,516 (1,710) 358 RECONCILIATION OF FUNDS Total funds bTought forward 19,422 34.867 54,289 53,931 TOTAL FUNDS CARRIED FORWARD .196 51.383 52,579 54,289 The notes form part of these financial statements Page 6
Hylton Castle Trust (Registered number: 10870254} Statement of Finan¢i21 Position 31 March 2025 2025 Total funds 2024 Total fi]nds Unrestricted fund Restricted fi]nds Notes CURRENT ASSETS Stocks Debtors Cash at bank 1.100 21,575 39,967 1.100 33,162 128,229 168 217.783 123,681 11.587 88,262 62,642 99.849 162,491 341,632 CREDITORS Amounts falling due within one year {61,4471 (48,465) (109,912) (287,343) NET CURRENT ASSETS ,195 51,384 52,579 54.289 TOTAL ASSETS LESS CURRENT LIABILITIES .195 51,384 52.579 54,289 NET ASSETSI(LIABILITIES) 1.195 51,384 52.579 54,289 FUNDS Unrestricted fimds Restricted funds 10 1,195 51,384 19,422 34.867 TOTAL FUNDS 52.579 54,289 The charitable company is entitled to ex¢mption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025. The members have not requiTed the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Se¢tion 476 of the Companies Act 2006. The trustees acknowlcdtse theiT responsibilities for (a) ensuring that the charitable eompany keeps accounting recoTds that comply with Sections 386 and 387 of the Companies Act 2006 and preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in a¢cordance w2th the requirements of Sections 394 and 395 and which otherwise ¢ornply with the requirements of the Companies Aci 2006 relating to financial statements, so far as applicable to the charitable COTnp2ny. (b) These financial stateTnents have been prepared in a¢¢ordan¢e with the provisions applicable to charitable eompanies subj¢¢t to th¢ small companies rettime. The flnancial statetnents were approved by the Board of Trustees and auihorised for issue on 16 Deeember 2025 and were signed on its behalf by.. S Ord- Trustee Th¢ notes fortn part of these financial statements Page 7
Hylton Castle Trust Notes to the Finaiicial Statern¢nls for the year ended 31 March 202S ACCOUNTING POLICIES Basis of preparing the financial Statements The financial statements of the charitable company, whieh is a public benefit entity under FRS 102, have been prepared in accordance wilh the Charities SORP (FRS 102}'Accounting and Reportints by Charities.. Statement of Recommended Piactice applicable to chgrities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic Of ITeland (FRS 102) {effective l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland. and ihe Companies Act 2006. The financial statements have been prepared under the historical cost convention. Th¢ financial statements have also been prepared on the going concern basis, which assumes that the private charitable cotnpany limited by gllaranlee, will continue in operational existence for the foreseeable future, which the trustees consider appropriate with the reserves available. The charitsble coinpany has taken advantage of the following disclosure exemption in piepaiing ihese financial statements. as permitted by FRS 102 'The Financial Reporting Standard appliLable in the UK and R¢publi¢ of Ireland,: the requirements of Section 7 Statement of Cash Flows. All income is recognised in the Statement of Finan¢ial Activities once the charity has entitlement to the fvnds, it is probable that the income will be r¢¢eived and the amount can be measured reliably. Income from government and other grants, whether 'capital' or'r¢venue' grants, are recognised when the charity has entitlement to the funds, any perfoTmance conditions atta¢hed to the grants have been met, it is probable that the income will be recesved and the amount can be measured reliably and is not defetred. Interest receivable on fund5 held on deposit is included wheii receivable and tlie amounl can be measured reliably by the charity., this is nomially upon notification of the interest paid or payable by the bank Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing rhe charity to that expenditure. it is probable that a tTansfer of economi¢ benefits will be required in settlement and the amount of the oblÉgation can be measured reliably. Expenditure is accounied for on an accalS basis and has been classified under lieadings that aggregate all cost related to the Lategory. Where Costs cannot be directly attributed to parti¢ular headings they have been allocated to activitie5 on a basis consistent with the use of resourc¢5. Raising funds Fundraising events are held to raise funds for the operation of the Charity. Such events include holding afternoon t¢as and Christmas activities, alongside family activities throughout the year. CovernaThce costs Govemance costs include the general running costs of the charity. These costs provide the governance infrasrructure tts allow the charity to operate and generare the information required for public a¢¢ountability. Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Taxation The charity is exempt from corporation tax on its charitable activitie5. Fund aceountfftHg Unr¢stri¢ted funds can be used in accordance with the ¢haritable objectives at the discretion of ihe trustees. Page 8 continued...
Hylton Castle Trust Notes to the Finan¢ial Sta¢¢ment5- continued for the year ended 31 March 2025 ACCOUNTING POLICIES- continued Fund 8eeounting Restricted fvnds can only be used for particular restricted purposes within the obj¢cts of the ¢harity. Restrictions arise when specified by the donor or when fvnds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the note5 to the firwicial statements. HÈre purchase leasing commitments Rentals paid under operating leases are charged tts the Statement of Financial Activities on a straight line basis over the period of the lease. Donateil goods and voluntary labollr The Charitable tompany is in benefit from the many hours of voluntary labour donated by its supporters in T¢lation to the running of the site. fundraising and administration. The value of these services has not been evaluated. Cash at bank And in hand Cash at bank and cash in hand includes Cash include5 cash and short t¢rni highly liquid investments which are instantly accessible from the openin(r of the deposit or similar account. Cr¢ditor5 and provisions Creditors and provision5 are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the ainount due to settle the obligation can be ttleasured or e5tiinated reliably. Creditors and provisions are nomially recognised at there 5ettleFnent ainount after allowing for any discounts due. Fin2neial Instrurnents The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial instrument5. Basi¢ financial instruments are initially recognised at transaction value and subsequently measured at their settlement value. OTHER TRADING ACTIVITIES 2025 2024 Fundraising evenis Te2 Rooins 53,924 18,202 70,400 4,189 72.126 74,589 NET INCOMEI(EXPENDITURE) Net income/(expenditure) is stated after charging{crediting)'. 2025 2024 Other operating leases 2,600 2,250 Page 9 ontinu¢d...
Hyltoll Castle Trust Notes to the Financial Stat¢rn¢nts- continued for the year ended 31 March 2025 TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024. Trnstees, expenses There were no trustees, expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund Restricted funds Total nds JNCOME AND ENDOWMENTS FROM Donations and legacie5 41,867 331,733 373.600 Other trading activities 74,589 74.589 Total 116,456 331.733 448.189 EXPENDITURE ON Raising funds 35,220 75.249 110,469 Charitable activities Operation of Hylton Casile 100.129 237.233 337,362 Tot¥1 135,349 312,482 447,831 NET INCOMEI(EXPENDITURE) Transfers between funds {18,893) (4,739) 19,251 4.739 358 Net rnovement in funds {23,632) 23,990 358 RECONCILIATION OF FVNDS Total funds brought forward 43,053 10.878 53.931 TOTAL FUNDS CARRIED FORWARD 19,421 34,868 54.289 STOCKS 2025 2024 Stocks 1,100 168 Page 10 continued...
Hylton Castle Trust Notes to the Financi21 Slat¢ments- continued ror the year ended 31 March 2025 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Trdde debtors Prepaymettts and ae¢rued income 29.038 4,124 184,044 33,739 33,162 217,783 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Bank loans and overdrafts (see note 9) Trade creditor5 Accruals and deferred income 4,502 102,960 2,450 85,777 199,917 1,649 109,912 287,343 LOANS An analysis of the maturiry of loans is given b¢low= 2025 2024 Amounts falling due within one year on demand.. Bank overdrafts 4.502 85.777 io. MOVEMENT IN FUNDS Net movem¢nt in funds Transfers between fund5 At 3113125 At 114124 Unrestricted funds General fund 19,422 (37,838) 19,611 1,195 Restricted funds National Lottery Heritage Fund All Together Consortium Battle Re-enactmenr Christmas at the Castle Warn) Spaces Specialist Support 7,903 20,280 1,964 (2,492) 9,409 {5,411) (20,280) (1,964) 8.044 9,409 (8,044) (350) 37.605 4,720 4,370 37,605 34,867 36,128 (19.611) 51.384 TOTAL FUNDS 54.289 (1,710) 52,579 Pagell continu¢d...
Hylton C2sll¢ Trust Notes to the FiTh#ncial Staternent5- continued for the year ended 31 March 2025 10. MOVEMENT IN FUNDS- continued Net movement in funds, included in the above are a5 follows.. In¢oming resources Resources expended Movement in funds Unrestricted funds General fund 174,153 (211,9911 {37,838) Restricted funds National Lottery Heritage Fund All Together Consortium Christmos at the Castle Hylton Castle Events Space Warm Spaces Specialist Support 21,266 11,207 12.169 12.615 {23,758) (1.798) {20.213) {12.615) 1350) (10.960) (2,492) 9,409 (8.044) (350) 37.605 48,565 105,822 {69,694) 36,128 TOTAL FUNDS 279,975 (281,685) (1,710) Comparatives for movement in fund5 Net movement in funds Transfers beiween funds Ai 3113124 At 114123 Unrestricted funds General fund 43,053 (18,892) (4.739) 19.422 Restricted funds Sunderland City Council National Lortery Heritage Fund All Togeihei Consortiutn Battle Re-enactment Christnas at the Castle Hylton Castle Events Space Warm Spaces (470) 470 7,903 8,93? 1,964 (4,019) (250) 4,720 7,903 20,280 1.964 11.348 4.019 250 4,720 10,878 19,250 4.739 34,867 TOTAL FUNDS 53.931 358 54,289 Page 12 Continued...
Hylton Castle Trust Notes to the Financial Statemtnts eontinued for the year ended 31 March 2025 10. MOVEMENT IN FUNDS- continued Compardtive net moveinent in funds. included in the above are as follows.. Incoming resouices Resources expended Movement in funds Unrestricted funds General fund 116,456 (135,348) (18,892) Restricted funds National Lottery Heritage Fund English Hcrita(Te All Together Consortium Battle Re-enactment Chri5trtLas at the Castle Hylton Castle Events Space Warm Spaces 89,350 25,000 13,372 50,000 86,225 62,786 5,000 181,447) (25,000) (4.440) (48,036) (90,244) (63,036) (280) 7,903 8.932 1,964 (4,019) 1250) 4,720 331,733 (312,483) 19,250 TOTAL FUNDS 448,189 (447,8311 358 Sunderland City Council Fundints is received from Sunderland Ciry Council to support the purpose of deliveTing the Bu5ines5 Plan to develop Hylton Castle into a self-SUStsining heritage led visÈtoi facility, learningexhibitionlevent space and café. National Lottery Htritage Fund The funding secured from NLHF is delivered via Sunderland City Council and also serves the purpose of delivering the Business Plan to develop Hylton Castle into a self-susiaining heritage led visitor facility. leatninglexhibitionleveni space and cafe. This fund ended July 2024. All Together Consortium The funding secured from All Togeiher Consortium serves the purpose of delivering holiday activities. Battle Re-enaetment The funding secured from Sunderland City Council - Neighbourhood Fund was to deliver a battle re-enactment event scheduled between June and August 2023. Christmas at the Castle Fundinu secured through the Sunderland City Council Neighbourhood Fund to deliver Christtnas Events at the astle. Hylton Castle Events Spaee Funding secured through the Sunderland City Council Neighbourhood Fund in order to support capital improvemenis to the site such as fencing and boundary walls. Warm Spaces Page 13 eontinued...
Hylton C8stle Trust Notes to the Financial SlatemeDIs- continued for the year ended 31 Mareh 2025 io. MOVEMENT IN FUNDS- con¢inue(f Funding secured from Sund¢rland City Council - Warm Spaces fund. The purpose of which is to ensure the local ¢ommunity ¢njoy a healEhieT life as well as being accessible for all people to access wami spaees reoardless of age. ethnicity and ward specifically through the months of December to April. Spe¢ialisi Support Working with various fvnding partners to strengthen small community led organi5ations and find new ways of designing and resour¢ing services so that people facing complex issues get tlie support they need, when they need it and in ways that work best for Ihetn. RELATED PARTY DISCLOSURES There were no Telaled party transactions for the year ended 31 March 2025. Page 14