Règistered number 1188823 Report and Accounts 31 Dec8mber 2024
THE COUNTIES HERITAGE FOUNDATION Reglstered number: Trustees. Report 1188823 The Trustees pr&8ent their retKJrt and &counts for ts ar ended 31sl DeMber. 2024. Princlpal actlvltlos Tho Counties Heritage Foundation continued lo fc¢us on its mI10n to SUPPDrt arts and heritage for the public benefit in the four East Midland ¢wntiès ol Rudand. Northamplonshire, Lèiceslershiro and Linconlshire. In the fbgjd of conservalion èducation. It awardéd student burs#ri6s lo IV MA conSeation students from the Univ8rgity of Lineoln. Thee58 butsari&s allow In d6plh , uniqué work oxporience, by boing mentored at National Trust cons8rvali Studios. One 8lud8nl. following baing mentored 8t Ihe Nabonal Trusl sludio. at Knole in Kent, was subsequently employed for commercial work 81 nColn Conwvabon. The other studant. mentored al the al the Natn31 Trust Textile studio of the 8lincklirKJ Estate in Nr01k, was then invit8d back for lurther work experience. In th8 fi8ld of heritsge conservaticN) CHF enabled Peter Martindale. wall p8inling conseNalor. lo m8ke 8 pr811mlnary ght wsil and mak8 a short r8Wt concemlng hls fulufe conseNalion of trte nalion81ty important medieval *wll p8inling of St Edmund in Sl Andre$ Church in Stoko Dry, Rutland A Survey Document for Consèrvation R0mmendationS was lo be undertaken in 2025 for thich a CHF grant woukl be mad• ¢0 St AndrawB Church. Thg chairman continued her exten8Ne discu88ions wth horita90 aTrJ and decorative 8rt8 8peciali$ts about th8 ongoing datorioration of Iho contonls of Withcola Chapel in Leicestershi to resdve the failure of duly of carè by The Church ConsèNaiion TntsL Fiv6 fund r818ing event# h8ld in the yaar to enable CHF to continue to gve grants. Trustees The followng persons seNed as TnleeS since incorwrnlion to Ihe pSent dale: Mrs Rosemary Ransome WallL8 Mrs Manuela Crldland FCA Mrs Charlolle 8rudenell Mrs Slephanle Hullon Mr Mark Newton Small company provlslon8 This rèport ha$ béan wepsred in 4eeordane• 4Mth lh8 wovS8lon8 ol the chgri1188 SORP I FRS 102) applicable to smalr charftigg. Thi8 report wa8 approved by theTrus1ts8 on 9 S8pl8mb8r 2025 and Signed on its b8haff. Mr3 R03 me Is Trustee
THE COUNTIES HERITAGE FOUNDATION Statemant of financial activitiés for the year ended 31 De¢emb•r 2024 2024 2023 Incorne 6,905 10.675 Expendlture (2.6081 14.0261 Surplus 4,297 6.649 Admlnislraliv• expenses (3(M)) 1239) Not 8urplu8 3.997 6,410
THE COUNTIES HERITAGE FOUNDATION Registered number: 1188823 Balance Sheet as 8131 December 2024 Notes 2024 2023 Current aJ3ets Cash al bank and in harn 16.954 12.957 Net current assets 16.954 12.957 Net a8S0t• 16,954 12,957 Funds Unreslricled funds 16.954 12,957 Total Gharlty funds 10,954 12,95T The Iru31ee33 ore $81i8fied th81 the loundalion is entitled lo oxemption from the raquiremenl lo ob18in an avdil under the Charllie¥ AGI 2011. Mfs Ro Trust80 Approved by Ihe tM)a ary Ran mewa 9 Soptsrn 2025
THE COUNTIES HERITAGE FOUNDATION ststamont of Ch2ngo8 In Equlty for the year andod 31 December 2024 3har• Sharè R•- capltal premlum valuatlon Profft and 105$ account Total r•soT¥• At 1 January 2023 6.547 6,547 Profit for th8 fin8ncial y88r 6.410 2,855 Al 31 December 2023 12.957 12,957 At 1 Janujry 2024 12.957 12,957 Profil for the finandal ytaf 3.997 3.997 At 31 D•c•mb•r 2024 16,954 16,954
THE COUNTIES HERITAGE FOUNDATION Notes to the Account5 for the yaar onded 31 December 2024 I Accounting policios Basls of preporotlon The accounts have been prepared undèr thé historical cost convention, in accordance with FRS 102. The Financial Reporbng Standard applic48ble in the UK a1 RepubliG of Ireland, and in accordance wlth SORP apliGable to Gharlks. Ineoma Income includes revenue earned from fund ralstng and donalions. Credltors Short term creditors are measured at Iransaclion price (whkh Ls usualty the Involce prirKI. Loana and olhef flnanclal Ilabllllles are Inlllally recognlwJ al transacIn price nel of any Ironaaction coata 8nd subsequenlly measured al amorused cosl delemilned uslng the effecllve interest method. rox•tion The Counti68 Hèrilago FOUr9t10n is not subject lo lax due lo its chaAlab* stalus. Provlslons ProvislonJ (le Ilabilllles of uncertaln Ilmlng amount) are recogntsed there 13 an obligatlon al Ihe reportlng dale as a resull of a past event. 11 15 probable Ihal economlc benefil will b8 Iransf&rr8d lo settle the obligation and Ihe amount of ts c1>1bJab ba e8lim8led re16ably. 2 Employoeo 2024 Number 2023 Number Average number of perSOr emplojrd by the company 3 Other Infofftatlon THE COUNTIES HERITAGE FOUNDATION Is a charllable Incorporated cAganlzatlon, Incorporaled In ErvJlaNI. Its address 59 Hom8 Fami HSe. Lllford. Ound18. PE8 5SG.
THE COUNnES HERITAGE FOUNDATIOPI Detailed statement of flnanclal actlvllles for the year ended 31 December 2024 2024 2023 Income 10.675 Expendlturn (2.608) {4.0261 Surplus 4.297 6.649 AdmInIstrave expensès 13001 (23gi Operatlng proflt 3.997 6.410 Net Surplus 3,997 6.410
THE COUNTIES HERITAGE FOUNDATION Detailed statement of financial activities for the year ended 31 December 2024 2024 2023 Income Fund raising Oonalions 6.745 160 6,gJS 9.825 850 10.675 Expenditurè Fundraislng Conservallon bursaries Grants 1.416 1.CwJO 192 2,118 1,OCM) 908 2,608 4.026 Admlnlstratlvg expense¥ General adminl8tratlve exp8n8e8.' Bank ch8rges Insurance Sundry exnseS 186 162 300 239 Surplu8 3,997 6,410