Registered number
1188823
Report and Accounts
31 December 2023

THE COUNTIES HERITAGE FOUNDATION
Registered number:
1188823
Trustees. Report
The Trustees present their report and accounts for the year ended 31st December. 2023.
Principal aclivities
The Counties Heritage Foundation crmlinued lo focus on its mission to conserve arts and heritagp.
In the four East Midlancj counties of Rulland. Northamptonshire. Leice5tershlre and Llntonlstiire. It
held a series ol fundraising events to enable it to awaro grants towards its current projects. In the
field of conservation education. it awarded student burs81ies lo three MA conservation sluuenls
from Lincoln University The bursaries allowed the students to have in-depth work experience by
being mentored at The National Trust Conservalion Studio. based al Knole in Kent. One student.
Alice Meier, then landed her first job as object consetwaior with 8ergen Museum In Norway. Other
local projecis, namely ihe future conservation ol rare medieval drawings at Sl Andrew's Church,
Ctoke Dry in Rulland and the pre-relormalion stain
glass in Wilhcole Chapel. Leicestershire, were progressed by a number of consullalion meeliiigs
with È)tDp.rtg.
Trustees
The following persons servecl as Trustees since incorporation lo the presenl dale
Mrs Rosemary Ransome Wallis
Mrs Manuela Cr1dland FCA
Mrs Charlotte Brudenell
Mrs Siephanie Hutton
Mr Mark Newton
Small compony provlslons
This report has been prepared in a￿rdance with the provisions ol the Charities SORP I FRS 1021
applicable lo smaller charities.
This report was approved by IheTfuslees on 10 Oclrtier 2024 and slgned on its behall.
Mrs Rose
Trustee
ry Rans
e Walli
°1,,(2,

THE COUNTIES HERITAGE FOUNDATION
Statement of financial activities
for the year ended 31 December 2023
2023
2022
Income
10,675
4,250
Expenditure
{4,0261
11 1591
Surplus
6.649
3,091
Administrative expenses
{239)
12361
Net surplus
6.410
2,855

THE COUNTIES HERITAGE FOUNDATION
Registered number:
1188823
Balance Sheet
as at 31 December 2023
Notes
2023
2022
Current assets
Cash al bank and in hand
12.957
6.547
Net current assets
12.957
6,547
Not as¥¢ts
12.957
6,547
Funds
Unrestricted tunds
12.957
6,547
Total eharlty lunds
12.957
6.547
The Iruslee55 are salislied that the fovndatson is entitled lo exemption from the requirement lo
obtain an audit under th8 Charitsgs A¢1 2017.
Mrs Ruse
Trijslpe
Approved by the board on 10 Oclob8r 2024
ary Ran
e WallLs
.(￿12$¥ .

THE COUNTIES HERITAGE FOUNDATION
Statement of Changes in Equity
for the year ended 31 December 2023
Share
Share
Re-
capitsi pwèmium valuation
reseNe
Profit
and loss
account
Total
At 1 January 2022
3.692
3,692
Profil lor the financial year
2,855
2.8S5
At 31 December 2022
6.547
6.547
At 1 January 2023
6,547
6,547
Pi'olil fgr the financial year
6,410
6.410
At 31 Doc¢mbtr 2023
12,957
12.957

THE COUNTIES HERITAGE FOUNDATION
Notes to the Accounts
for the year ended 31 Oecember 2023
Accounting policies
Basis of prepar8tlon
The accounts have been prepared under the hi5tOTThI cost convents'on, in accurdance with FRS
102, The Financial RerKJrting Standafd appIl￿ble in the UK and Republic of Ireland, and In
accordance with SORP apli¢able to Charitses.
Income
Income includes revenue earned from fund raising and donation$.
Creditors
Short term creditors are measured at transacb.on price Iwhich is usually the inv¢Jico pricel. Loans
lid other Iinancial liabilities 8re Initially fecognised al transaction priGe nel of any transaction costs
2nd subsequently measured al amortised cost drtermined using the effectsve intefesl method.
Taxation
The Counties Heritage Foundation is not subject lo tax due to rts charitsble status.
Provisions
Provisions lie Ilabilities ol un¢eriain tsming or amoJntl 9￿ recognisad when thero an oblig8tion
al the repoTling dale as a result of a past event, il is probable that economic benefit will be
transferred lo sellle the obligation ano IhÈ amounl ol the obligalion Can be e8timated reliably.
2 Employees
2023
Number
2022
Numb¢r
Average number of persons employed by the company
3 Other information
THE COUNTIES HERITAGE FOUNDATION is a cb8rilabie incorporated or¢aniialion.
incorporated In England its *Jdre5s is Home F8Tm House, Lilford, Oundie, PE8 55G

THE COUNTIES HERITAGE FOUNDATION
Detailed statement of financial activities
for the year ended 31 December 2023
2023
2022
Ineome
10,675
4,2SO
Expendlture
(4,026)
11,1591
Surplus
6.649
3.og1
Administrative expenses
1239}
12361
Operatlng prof
6,410
2.855
Net Surplu¥
6.410
2,855

THE COUNTIES HERITAGE FOUNDATION
Detailed statement of financial activitie5
for the year ended 31 December 2023
2023
2022
Income
Fund raising
Donarions
9.825
850
10,675
3,940
3.10
4.250
Exponditure
Fuiidraising
Conservation bursaries
Grants
2.118
1.000
908
4.026
Adminlstratlve expenses
GenerBI adminislralivc expenses..
8ank charges
Insurance
77
162
239
78
236
Surplus
6,410
2.855