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 D￿eMber. 2024.
Princlpal actlvltlos
Tho Counties Heritage Foundation continued lo fc¢us on its mI￿10n 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
conSe￿ation 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 Nat￿n31
Trust Textile studio of the 8lincklirKJ Estate in N￿r01k, 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 R￿0mmendationS 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$ts about th8
ongoing datorioration of Iho contonls of Withcola Chapel in Leicestershi￿ to resdve the failure of
duly of carè by The Church ConsèNaiion TntsL Fiv6 fund r818ing event# h8ld in the yaar to
enable CHF to continue to gve grants.
Trustees
The followng persons seNed as Tn￿leeS since incorwrnlion to Ihe p￿Sent dale:
Mrs Rosemary Ransome WallL8
Mrs Manuela Crldland FCA
Mrs Charlolle 8rudenell
Mrs Slephanle Hullon
Mr Mark Newton
Small company provlslon8
This rèport ha$ béan wepsred in 4eeordane• 4Mth lh8 wovS8lon8 ol the chgri1188 SORP I FRS 102)
applicable to smal￿r 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 a￿1 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 transacI￿n price nel of any Ironaaction coata
8nd subsequenlly measured al amorused cosl delemilned uslng the effecllve interest method.
rox•tion
The Counti68 Hèrilago FOUr￿9t10n 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 H￿Se. 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
AdmInIstra￿ve 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 ex￿nseS
186
162
300
239
Surplu8
3,997
6,410