OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-12-31-accounts

SHAKESPEARE SOUTHAMPTON LEGACY TRUST

TRUSTEES’ ANNUAL REPORT

Founder & Patron Lord Montagu of Beaulieu Trustees Ralph Douglas-Scott-Montagu Laura K. Matthias Dorna L. Bewley Marilyn Wilton-Smith Registered Charity #1184734 Palace House, Beaulieu Brockenhurst SO42 7YL United Kingdom +44 (0)7811 032657 thesslt.org sslt@beaulieu.co.uk

Period start date: 1 January 2023 Period end date: 31 December 2023

OPENING STATEMENT

Established in 2017 by Lord Montagu of Beaulieu, the Shakespeare Southampton Legacy Trust (SSLT) advances education through the appreciation and study of the life and times of the Wriothesley Earls of Southampton (1505-1667), including their collateral descent, with added reference to the advancement of Shakespearean knowledge as it relates to Henry Wriothesley, 3rd Earl of Southampton (1573-1624), William Shakespeare’s sole dedicatee.

Its second purpose, for the public benefit, is the preservation, restoration, repair, maintenance, improvement and beautification of the historic grade 1 listed building known as the Parish Church of St Peter, Titchfield, particularly but not exclusively the chapel, monuments, and subterranean sepulchre of the Wriothesley Earls of Southampton. For over a century, the Barons Montagu of Beaulieu have taken an interest in preserving the Southampton Monuments, which now extends to the sepulchre of their ancestors.

Championing high standards of heritage preservation, promotion, management, and education, SSLT brings together professional conservators, researchers, institutions, and scientists dedicated to raising awareness of the cultural, social, and economic value of caring for cultural assets.

The Board of Trustees is chaired by Ralph Douglas-Scott-Montagu, 4th Baron Montagu of Beaulieu, and consists of four Trustees. Our work is grounded in a commitment to equality, diversity, and inclusion.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Shakespeare Southampton Legacy Trust was entered on the UK Register of Charities on 2 August 2019 (registration #1184734) as a standard organisation with a governing trust deed dated 6 July 2018 and amended by deed dated 29 June 2019. Trustees are appointed by recruitment.

OBJECTIVES AND ACTIVITIES

The ’Objectives’ of the Shakespeare Southampton Legacy Trust are exclusively charitable and operate for the public benefit worldwide from Palace House, Beaulieu, Hampshire, United Kingdom, according to the laws of England and Wales. In setting

1 of 10

up the Trust’s objectives and planning its activities, the Trustees have given due consideration to the Charity Commission’s guidance on public benefit, advancing education, and its supplementary preservation and conservation guidelines.

SSLT achieves its outcomes particularly, but not exclusively, by:

ACHIEVEMENTS & PERFORMANCE

As the Managing Trustee of the Shakespeare Southampton Legacy Trust (SSLT), I am pleased to highlight SSLT's achievements and performance in 2023, advancing all three core charitable objectives: Heritage Preservation, Education, and Research.

Heritage Preservation and Conservation

Background

As the senior hereditary descendant of the Wriothesley Earls of Southampton and current custodian of their mortuary chapel and subterranean Sepulchre, Lord Montagu first convened a desktop study in 2015 to assess the state of their preservation. By 2016, the desktop study had matured into SSLT’s inaugural heritage preservation programme, the Southampton Monument & Vault Initiative (SMVI), a programme of discovery, heritage conservation and commemoration aimed at the long-term preservation of the outstanding historical and architectural features of the Grade I Listed Southampton Chapel in the Parish Church of St Peter, Titchfield.

With the fulfilment of each phase of SMVI, SSLT continues to uncover the Sepulchre’s extraordinary historical value, both as the final resting place of the Earls of Southampton, whose legacy the SSLT has worked to preserve and share and as a rare window into a range of early modern burial practices. To date, SSLT has gifted over £ 132,057 in support of SMVI’s heritage conservation goals.

Re-establishing access to the Wriothesley Southampton Sepulchre has instituted the first comprehensive conservation plan in four centuries, safeguarding the nexus from further deterioration caused by environmental and structural factors impacting the once inaccessible subsurface fabric. With the condition of the Sepulchre and its contents now better

2 of 10

understood and conservation plan proposed, SSLT is poised to serve history by preserving it, emboldened and fortunate to have some of the best advice informing the final restoration and commemoration phase. To that end, His Honour Judge Philip Waller of the Portsmouth Diocese granted an extension to the existing Faculty until 3 December 2023.

Achievements in Heritage Preservation and Conservation

Achievements in Research and Education

3 of 10

Southampton Monument & Vault Initiative. It was a privilege to reveal some of SMVI’s preliminary findings and recent accomplishments to a full house, which included the founders of FoSP and over 200 enthusiastic parish, history society and community members. Thanks to the Friends of St Peter’s, proceeds from the lecture, totalling £1,300, were gifted to the ongoing restoration of the Southampton Chapel.

ACHIEVEMENTS IN FUNDRAISING | 2023 | £28,000

In July 2022, SSLT was awarded a conservation grant of £1,800 from the ChurchCare/Church Buildings Council, distributed in April 2023. The grant was used to fund the Building Environmental Performance Assessment Survey by Tobit Curties at the Parish Church of St. Peter, Titchfield.

Building on this partnership, SSLT applied for a second conservation grant from ChurchCare/CBC and was awarded £1,200 toward the cost of a conservation report on the Wriothesley Southampton Monuments by Skillington Workshop Ltd (to be distributed in 2024 upon completion of the report). These acknowledgements by the National Church reflect SSLT’s dedication to best practices and are appreciated.

In 2023, the Caroline Montagu Weston Fund awarded £25,000 towards SSLT’s ongoing restoration of the Wriothesley Southampton Sepulchre and Monuments. In closing out 2023, representatives of the Caroline Montagu Weston Fund also expressed continued interest in supporting SSLT’s research, education, and heritage conservation mission moving forward, a partnership the SSLT Trustees sincerely appreciate and honour.

FINANCIAL SUMMARY AND ACCOUNTS

As Chief Financial Officer, I am pleased to present SSLT’s financial results for 2023. SSLT’s principal benefactors for 2023 were the Caroline Montagu Weston Fund (£25,000) , and ChurchCare (£1,800). Utilising the Listed Places of Worship (LPW) Grant Scheme, SSLT also recouped £4,428 in VAT in 2023. These combined gifts, cash donations, and interest earned resulted in receipts totalling £31,330 in 2023.

4 of 10

Charitable activities and operating expenses were met by receipts and restricted reserves carried forward from 2022 (£58,590). Payments totaled £59,513 in 2023.

SSLT’s NET for 2023 was £(28,183) . (See Form CC16a enclosed)

SSLT’s ending CAF bank balance for 2023 was £31,506.

The Charities Aid Foundation is the sole transacting banking partner on behalf of SSLT.

Lorna MacPhee Chief Financial Officer, SSLT

ACKNOWLEDGMENTS

As we conclude another year of charitable service, I recognise my fellow Trustees and the newly expanded SMVI Advisory Panel for their readiness and dedication in 2023. Additionally, I commend the performance of SSLT's Chief Financial Officer, Lorna MacPhee, who adeptly oversees the financial aspects of the Trust with enthusiasm and efficiency.

The Trustees also recognise the performance of Dorna Bewley, SORR Research Coordinator, and Laura Matthias, SMVI Project Coordinator, for their exceptional supervision of SSLT's conservation, research and education agendas. They continue to perform vital roles supporting SMVI by searching public and private archives in the UK and abroad to uncover historical documents related to the lives of the Wriothesley Earls of Southampton.

Likewise, the Trustees also wish to acknowledge the outstanding performance of Trustee Marilyn Wilton-Smith, who stepped down as Chair of the Titchfield History Society in 2023 but remains its champion. Her commitment to sharing the Wriothesley narrative is evident in the informative local historical tours she conducts at Place House and St Peter's Church and in the original research she promotes.

The Trustees also recognise the outstanding performance of Associate Lisa Wilson. She has played a vital role in transitioning the Trust's business to virtual platforms. Furthermore, Lisa continues to produce professional-grade multimedia presentations, which greatly benefit SSLT. In 2023, these presentations were instrumental in conveying SMVI's historical findings to Parish and Diocesan leadership, SSLT's benefactors, conservation stakeholders and the Titchfield community.

In recognition of his family's continued stewardship of the Wriothesley legacies and his invaluable contributions to SMVI and SSLT, the Trustees recognised Lord Montagu of Beaulieu for his leadership in 2023, also for his incalculable in-kind contributions to SSLT and SMVI for nearly a decade. His ancestral home, Palace House, frequently hosts project critical meetings of the Trust and Diocesan leadership and serves as overnight headquarters for the Trustees and the SMVI Advisory Panel during Titchfield conservation works and archaeological investigations. Thank You!

SSLT welcomes Johane Pitney, PA, to Lord Montagu and thanks her for the professionalism and compassion that energised our philanthropic pursuits in the second half of 2023.

Finally, and in concert, the SSLT Trustees would like to recognise Graham Weston and the Caroline Montagu Weston Fund Trustees, principal benefactors of SMVI. It is only through their philanthropy and awareness of the cultural, social, and economic value of caring for cultural assets that SSLT can serve the Wriothesley legacy. This notion is especially relevant as SSLT prepares for the final phase of SMVI in 2025. Once realised, it will restore the Sepulchre's historic position, safeguard its contents, respectfully commemorate those interred, restore both Wriothesley Monuments and re-plaster the Southampton Chapel. SSLT is inspired to collaborate with St Peter's PCC to propose elegant and historically appropriate solutions for the overall design aesthetic of the

5 of 10

mortuary nexus, unifying the vision of reclaiming and restoring the Southampton Chapel, thereby furnishing the nation with a site of pilgrimage worthy of the remarkable legacy it safeguards.

In Service,

Laura Matthias, Managing Trustee

On behalf of the Trustees of the Shakespeare Southampton Legacy Trust 29[th] October 2024

REFERENCE AND ADMINISTRATIVE DETAILS

Trustees Offce Dates acted if not for whole year
Ralph Douglas-Scott-Montagu Patron Founding Trustee 24 Dec 2017
Laura K. Matthias Managing Trustee, SMVI Coordinator Founding Trustee 24 Dec 2017
Dorna L. Bewley SORR Research Coordinator Founding Trustee 24 Dec 2017
Marilyn Wilton Smith Trustee Appointment 29 June 2019
Associates
Lisa Wilson

Senior Staff

Lorna MacPhee, Chief Financial Officer, SSLT, Beaulieu, Hampshire UK

DECLARATION

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees:

Ralph Douglas-Scott-Montagu

Patron/Founding Trustee Signature Date 29thOct 2024
Laura K. Matthias
Founding Trustee Signature Date29thOct 2024
Dorna L. Bewley
Founding Trustee Signature Date 29thOct 2024
Marilyn Wilton-Smith
Trustee Signature Date 29thOct 2024

6 of 10

CHARITY COMMISSION FOR ENGLAND AND WALES

Independent examiner's report on the accounts

Section A Independent Examiner's Report Report to the trustees On accounts for the year Charity no ended 3[\ s-i-] 'Dk� VIA e,, �/4. 2-o[2-][7] (if any) \�4-,3<.r Set out on pages 7-10 I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended "3 ·t / i 7....)2· 0 2.) Responsibilities and As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 basis of report ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent [The charit¥'i iRGQA=IO o�sgoded £250,000 and I am qualified to examiner's statement[undortako ][the examination by being a qualified member of (insert name ef ] gi:gss applicable listed-body]]. Delete [] if not af)f)!icable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

IER

7

{if any): L_____--------------------------�

Address: 2LtVV\ � /!-D QN A \ ~~E~~ C \ A"') L \';,.-(....5, ro�v l [e ][i] [<][;-] L E i GH 50.' I �J

Section B

Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

8

IER

Charity Registration Number 1184734 Entered on the UK Register of Charities on 2 August 2019

Shakespeare Southampton Legacy Trust Receipts and Payments Accounts

For the period from 1/1/2023 1/1/2023 to to 12/31/2023
Section A Receipts and payments
A1 Receipts Unrestricted funds Restricted Funds Endowment funds Total funds (2023) Last year (2022)
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
Unrestricted Cash Donations CAF £
16
£
16
£
5
Interest Payments £
87
£
87
£
36
VAT Reimbursement £
4,428
£
4,428
£
407
ChurchCare Award £
1,800
£
1,800
Restricted CMWF Award #6 £
25,000
£
25,000
Restricted CMWF Award #5 £
0
£
37,057
£
0
Sub total_(Gross income for AR) _ £
6,330
£
25,000
£
0
£
31,330
£
37,505
A2 Asset and investment sales
£
0
£
0
£
0
£
0
Sub total £
0
£
0
£
0
£
0
£
0
**Total receipts ** £
6,330
£
25,000
£
0
£
31,330
£
37,505
A3 Payments
Costs of charitable activities
Research Education Website £
422
£
422
Heritage Conservation SMVI £
30,766
£
30,766
Administrative Fees SMVI £
28,191
£
28,191
Bank Charges CAF £
135
£
135
£
106
£
407
**Sub total ** £
557
£
58,956
£
0
£
59,513
£
13,640
A4 Asset and investmentpurchases,(see table)
- - - -
Sub total - 0 - 0 - 0 - 0 - 0
**Totalpayments ** £
557
£
58,956
£
0
£
59,513
£
13,640
**Net of receipts/(payments) ** £
5,773
£
(33,956)
£
0
£
(28,183)
£
23,865
A5 Transfers between funds £
0
£
0
£
0
£
0
A6 Cash funds lastyear end £
1,099
£
58,590
£
0
£
59,689
£
35,823
**Cash funds thisyear end ** £
6,872
£
24,634
£
0
£
31,506
£
59,688
Section B Statement of assets and liabilities at the end of the period
Categories Details


Unrestricted funds Restricted funds Endowment Funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Total Unrestricted Cash Funds
Year End 2023
£
6,872
Total Restricted Funds Held in Reserve
Year End 2023: CMWF Awards
£
24,634
Total cash funds £
6,872
£
24,634
(agree balances with receipts and
payments account(s))
OK OK OK
A4 Asset and investmentpurchases,(see table) A4 Asset and investmentpurchases,(see table) A4 Asset and investmentpurchases,(see table)
- - - -
Sub total - 0 - 0 - 0 - 0 - 0
**Totalpayments ** £ 557 £ 58,956 £ 0 £
59,513
£ 13,640
**Net of receipts/(payments) ** £ 5,773 £ (33,956) £ 0 £
(28,183)
£ 23,865
A5 Transfers between funds £ 0 £ 0 £ 0 £ 0
A6 Cash funds lastyear end £ 1,099 £ 58,590 £ 0 £
59,689
£ 35,823
**Cash funds thisyear end ** £ 6,872 £ 24,634 £ 0 £
31,506
£ 59,688
Section B Statement of assets and liabilities at the end of the period
Unrestricted funds Restricted funds Endowment Funds
Categories Details to nearest £ to nearest £ to nearest £
B1 Cash funds Total Unrestricted Cash Funds
Year End 2023 £ 6,872
Total Restricted Funds Held in Reserve
Year End 2023: CMWF Awards £
24,634
Total cash funds £ 6,872 £
24,634
(agree balances with receipts and
payments account(s))
OK OK OK

25 Oct 2024

Page 9

Details Unrestricted funds Restricted funds Endowment funds
to nearest £ to nearest £ to nearest £
B2 Other monetary assets -
Details Fund to which
asset belongs
Cost(optional) Current value
(optional)
B3 Investment assets - -
Details Fund to which
asset belongs
Cost(optional) Current value
(optional)
B4 Assets retained for the charity’s own
use
- -
Details Fund to which
liability relates
Amount due
(optional)
When due(optional)
B5 Liabilities -
Signed by one or two trustees on behalf
of all the trustees
Signature Print Name Date of approval
Laura Matthias Laura K. Matthias 25 Oct 2024
Lord Montagu Ralph Douglas-Scott Montagu 25 Oct 2024

Page 10

25 Oct 2024