Charity Relistratlon f40. 1194056
THE ROPEWALK IBARTONI LTD
ANNUAL REPORT AND UNAUDITEO FINANCIAL sfATEMENrs
FOR THE YEAR ENDED31 March 2024

THE ROPEWALK (BARTON) LTD
LEGAL AND AOMINISTrATIVE INFORMATION
Trustets
M5 A Wallis (Chalrl
M5 V 6is5ett
Mr T Millum
Ms C Leaning
MrN￿r
Secretary
Ms A Bennet
Charfty rnlmber
1194056
Col￿anyn￿mb•r
12830491
Pthdpal addre55
The Ropewalk
M8ltkiln Road
Barton4JpO￿HUrnber
North Llncoln5hire
DN185
Reibtered office
The Ropewalk
Mahklln Road
Barton4Jpon-Humber
North ￿ncOlnshiTe
DN18 5JT
Independem •xamlner
A P RotrAnson & Co (Grlmsbyl LLP
Chartered Accolmtants
107 Cleethorpe5 Road
Grimsby
North East Llncolnshlre
tW313ER

THE ROPEWALK (BARTON) LTD
CONTENTS
Page
Trustees rekX)rt
Independent examlner's report
Statement of fin8ncid actlvitles
Balance Sheet
Notes tothe flnanclal statements
6-12

THE ROPEWALK (BARTON) LTD
TRUSTEES REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MARCH2024
The Tnjstees presentthelr rekKJrt financial statemer¥ts forthe year ended 31 Marth 2024
The accounts have been prePa￿d In 8ccordante with the accwnting pol1cl￿ set out In note I to the accounts and comply wtth
the charlty's Bovernln8 documenL the CompanSes Act 2006 4nd ~Accountln8 and Re￿)rting by Charitles.. Statement of
Recommended Pradice applicable to charltles preparfn8 their accounts in accordance wf(h the finandal RepN)rting Standard
applicable in the UK and Repu￿1£ of I￿land IFRS 1021" las amended for accountln8 periods commencln8 from l January 20161.
Ob
Ives and A¢tl¥liles
The Charlty objects are the advancemert of publlc appredatlon in, the art5, culture. heritage and ScIe￿e, In partltular Iwithout
Ilmrtationl by..
al the establlshment and maintenance of a museum relating to Industrial heritage and its permanent collecti￿. incIL￿Ing by
acquiring Suitable object5 for the collettion5.'
bl promotlng and exhlbit5ngworks of artistlc excellence and pr(widing gallery Space forthe public display of work
Thetrustees are aware ol thetr ￿SPOnSIbl11t1es a5 Outllned by thetharity commission for puNlc beneAt
Durln8 rhe year 34 volunteers gave a total of L476 volunteer hours to The Ropewalk on a variety of events and 8eneral attlwty.
Volunteers acted as steward5 at exhibitlons and public events, completed building and 8round5 maintenance and served the
community at he3￿h and well beln8 communSty projects.
ts and P rlornlan
The tharity h35 provided a cultural hub for the Ic¢al community and the wider re8ion wlth free Kcess to arts and herita8e
activit5es and exhlbltion5 wlth 94.024 people benefitting.
An extenslve pro8ramme of inclu51ve ¥tivities has wel¢omed eldÈrly, disadvant88ed and Isolated indlvlduals into the tentre to
free or I¢M-CQSt ￿tiv[tieS fostering socfjal coheslon and positive in¢fivSdual wellbein8.
Flnandal mlew
During the year the d)arrty had a deftcit of £6.69112023.. £7,059). For the year ended 31 March 2024 the unrestricted reserves
stood at -£6,69112023.. £6.5311. restricted reserves belng £012023.. £5281. The reserves will be used for the furtherance of the
charTtV'5 oblettives.

THE ROPEWALK (BARTON) LTD
TRUSTEES REPORT IINCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED CHARTERED ACCOUNTANTS
5tru¢bJre. eo¥èmance 4nd mina8emenl
6oWrn1￿ document
The Ropewalk (Barton) Ltd Is a registered charity nurnber 1194056 and a wmpaw limited ￿guara￿e¢ number 12830491.
The or8an1sat1c￿ was incorporated on 21 August 2020 and reeistered a5 3 charity on 9 April 2022. The company was ertablished
under a Memorandum of Assoclation which establlshed the objects and powers of the charitable wmpany and 15 8overned under
s Artlcles of Nssotiatlon.
Thetrnstees, we alsothe dlrectors forthe purpose of company law. and who served duringthe year We￿..
Ms A Walli5 Icthalrl
Ms V Bi55ett
MrT Mlllum
Ms C LeaTring
Mr N Kin8
None of the trustees has any beneficial Interest in the company. All of the trustees are membets of the rompany and guarantee to
contribute £1 in the event of a windini up.
Orpnlsatlon
Membe
111 The subscribers to the memorandum are thefir￿ members ofthe tharlty.
121 Membership 15 open to othw Indl¥hduals or organisations who=
lal apply to the charfty in the fomi requlred bythe directors- and
Ibl are approved by the dlr&tors.
131
lal The direttors may only refuse an application for membership rf, actln8 ￿8$OnablY and WOper￿, they conslder tt to be in the
best intere5t5 of the charlty to refuse the application.
Ibl The directors must inform ihe applicant in wrftSng of the reasons forthe ￿lusal wtthln twenty-one days of the decision.
Icl The directors must consider any written representations the applicant rnay make about the decision. The direLtors' decislon
followin8 èny wrrtten representations must be nOt￿fie<l to the appllcant in wrltlng but shall be final.
141 Membership Is not transfèrable.
151 The dlrectors must keepa re8lsterof names and a(klresses otthe members.
The Trustees report was approved bythe Board of Trustee5
MrNKknB
Trustee
1310812024

THE ROPEWALK IBARTON) LTD
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE ROPEWALK IBARTONJ L TD
I report to the trustees my examination of the finarKi815tatements of The Ropewalk IBartDnl Ltd Ithe charltyl for the year
ended 31 March 2023.
Rèsponslbllltlès and basls of report
As ihe trustees of ihe charlty land also ks dlrettors for the purposw of compary lawl you arÈ re$r￿nSIb1ef0rthe preparation of
the finarKial ststements in ￿)rdance wlth the requlrements of the Chariti&s Art 21Y)6 Ithe 21x6 Art).
Having sat15fied rnysew that the accounts tsf the charity are not required to be al￿r(e￿ under Part 16 of the 2006 Act and are
ellgible for Independent examinatSon, I rerxjrt in re5pert of my exarnination of the charitV5 financial statements tarried out
under section 145 of the Charities Act 2011 Ithe 2011 Act) . In ¢arryin8 Out my examlnatlDn I have folkjwed 811 the applK8ble
Dlrectlons 8fven ￿ the tharhy Commlsslon under sectlon 14515llbl of the 2011 Art.
Independent examlner's statemenl
Your attentlon Ss drawn io the faa thai the charfty has prepared flnanclal statements In accordance wlth A(countln8 and
ReportSn8 by Charr(ies preparin8 their accounts In accudance w￿h the Flnancial Rep(xtlnÉ Standard appllcable In the UK and
Republic of Ireland (FAS 1021 in preference to the Accounting and Reporting by Charitiek Statement of Recomrntnded PraeticÈ
Sssued on l April 2005 which is ￿erred to In the extant ￿gUlatiOnS but has now been withdrawn. l understand that this has
been done in order lor flnaTrcial statements to provide a true and fair view in accordance wtth Generally Accepted Accountln8
Practlce effectfve for repc<(in8 periods beginning on or after l January 2015.
I have completed my examlnatlon. I confirrn that no rnatter5 have corne to my attention in connedbn wlth the exarnination
glvlng me cause to belleve that In any materlal re5pert'.
accounting records were not kept in respect of the charty a5 required by Section 386 of the 2(lJ6 Act,. or
the financlal statements do not accord wlth those records,. or
the financlal statements do not comply ￿th the accountlng reouSrements of sectlon 396 of the 2006 Aci other than
any rrf4uirernÈnt that the attounts give a true and falr view whith is not a matter tonsldered as part of an
independènt examination,. or
the financial statements hève not been FKepared in accordance with the methods and principles of the Statement ot
Recommended PrattSce for accounting and reportlng by charlties applicable to charities preparing their account5 in
accordance wth the Financial Reportin8 Standard ap￿Icable in the UK and Republic of Ireland IFRS 1021.
I have no concerns a
drawn in thls
have come acr
no other matters in connettion with the eyamination to which attentlon should be
toe
e a proper understanding of the accounts to be reachwj.
Andrew Robi
(Hon
A P Robinson & Co IGrimsbyl LLP
Chartered Accountants
107 Ueethorpe Road
Grims
North Easi Uncolnshire
DN313ER
Dated:
1310812024

THE ROPEWALK (BARTON) LTD
srATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 fvIARCH2024
Unrestrlcted
fvnds
Total
Total
lunds
1024
2024
Z023
NDI•s
CharStable actfvllies
t)onatths and legaues
Other Income
167,110
98,797
167,110
147,968
884
315,962
148.550
107,777
767
257,094
49,171
266,791
49,171
ndlture on:
Charrtable act￿ltieS
280,013
49.699
329.712
281,046
Total ￿￿urceS exptnded
280,013
49.699
329.712
281,046
Net {exper¢dSturnlforthe yearl
Ne¢ movement In funds
13,2221
5281
13.7501
23,9531
Fund balances at i April 2023
6,531
528
7,059
31.012
Fund balance5 at 31 March 2024
6,6911
01
6,6911
7,059
The staternent of financizl acti¥￿￿1tS include5 all gains and losses recognlsed In the year.
All Income and expendlture derSvefrom continulng aCt￿rtIeS.
The statement of financlal actlvltles also Com￿leS wlth the requlrementsfor an Income and expenditure accouni
underthe Companies Act 2006.

THE ROPEWALK (BARTON) LTD
BALANCE SHE
ASA T31 MARCH2024
2024
21Y23
Notes
Flxed a$5ets
Tangible assets
3￿,855
396,175
Current amets
Stock
Debtors
Cash at bank and in hand
1,433
46.024
2,150
950
24,622
so￿68
49,607
76,440
Credltors: arnountsfallln8 dwÈ
wiihln one year
10 1 47,1531
1 65,5561
Net curre•1 assets
2.454
10,884
Tt)tal agset5 less currènt labllltles
393,309
407,059
CwEdltors: amDunt$faNlnB due
aft•1 one year
li
I w),[￿}
Net ass•ts
6,6911
7.059
Income lunds
Restricted fund5
Unrestricted funds
D&sS8nated fvnds
Unrestricted funds
528
6.6911
6,531
6,6911
7.059
The company is ent￿ed to the exemption from the audit reouirÈN*nt contalned In section 477 of the Cornpanies Act 2006,
Iwthe year ended 31 March 2024
The trustees acknowled8e their re5ponsiblltties for ensuring that the charity keeps accountin8 records which comply with
section 386 of the Act and for preparln8 financlal statements which give a true and fair view ol the state of affairs of the
cornpar*y 8$ at the end of the financial year and of it5 incornin8 resources and appllcation of resources, includin8 Its incorne
and expen¢Jiture, for the financial year in accordance ￿th the requlren*nt5 of settion$ 394 and 395 and which otherwlse
ompty with the requirements of the Companies Att 20C6 relatrng to financial staternents, so far as applicable to the
company.
The members have not requlred the company to obtain an audlt of its ffinandal 5tatement5 for the year in question In
atcordance with section 476.
These financial statements have been prepared in accordan¢e with the txo¥￿[OnS applltable to cornpanles subjert to the
small companies re8ime.
The financial st
ts were approved by the Trustee5 on
1310812024
Mr N KSn8
Trustèe
Company Re8l#r¥tlo
No. 12830491

THE ROPEWALK (BARTON) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH2024
Accountlnz pollde5
tharlty Infomiatlon
The Ropewalk (Barton) Ltd ￿ a private company Ilmfted by guarantee [r￿or￿*)rated in Er*land and Wales. The
re8lsteTed office Is The ROF￿01￿ Moltkiln Road, Barton-Upon-Humbér. North LIncolnshl￿.
Ll
Account1￿ con¥entk¥n
The accounts have been prepared in attordance wfth the charity's governing thKumenL the Companies Art 2006 and
'knountlng and Rewrtin8 by Ch&rilies.. Statement of Recommended Practlce applicable to (har￿leS preparlng their
counts In accordance with the Financial Rewting Standard applicable in the UK and Republic of Ireland IFRS 1021°
las amended for accounting periods commenclng from l January 20161, The charity is a Publlc Benefft Entity 35
defined by FRS 102.
The flnancial statement5 are prepared In sterllng. whlch is the functional currency of the charity. Monetary amounts
in these financial Statements are rounded tts the nearest E.
The financlal statem￿t5 have béen prePa￿d under the historical c05t convention, n￿dffied to include the
revaluatlon of freehold properties and to include investmeni propertles arKI certsin financial instruments at fair
value. The principal accounting polioes adopted are set out below.
L2
Golng ¢on¢¢m
At the time of approvln8 the financlal statements, the trustees have a reasonable e¥pectatlcffi that the charity has
adequate resources to contSnue in operational exi5tente for the foreseeable future. Thu5 the trustees contlnue to
adopt the8oiTh8 concern basis of accountln8 In ￿eParing thefinancial statements.
Charitsble funds
￿￿￿$trIcted funds are availatAe for use at the discreilon of the trustees in furtherance of their charltable obleclives
unle55 the fund5 have been de5igThated for other purposes.
Restrfcted funds a￿ sublect to specific conditions by donors as w how they may ￿ used. The purposes and u5e5 (rf
the restricted funds are set out in the notes to theflnanoal statements.
Endowment funds are 5ublect to spectfic conditions by donorsthat the capital must be maintsined by the charity.
IA
Incomlw resources
Income Is recognlsed when the charlty is legal￿ entitled to it after any perform8nce conditiths have been met, the
amounts can be measured reliablvt and tt is probable ihat Income ￿11 be rec•ved.
Cash &)nation$ 8fe r￿￿&nised on receipt- Other donations are r￿OgnISed orte the (harfjty has been rK)tified ol the
donatlon, unless performance conditions requlre d2ferral of the atnount. Income tax recoverable in relation to
dtsnatlons received under GIftAid or deeds of tovenant Is reco8nised at the time of the donation.
Legacles are recognised on receipt or otherwise rf the tharity has been notifiÈd of an ImpendlnK dtstrlbutl)n, the
amount Is krKJwn, and receipt is expected. If the amount is ￿t known, the legacy is treated as a contin8ent asset.
Turnover is measured at the faSrvalue of the consideration received or re￿wable and represents amounts recelvable
8oods an(J Servi￿ provided in the normal course of busines5, net ol discounts, VAT and other sales related taxes.

THE ROPEWALK (BARTON) LTD
NOTES TO THE FINANCIAL STATEMEMfs (CONTINUED)
FOR THE YEAR ENDED 31 MAROI 2024
Account1￿ polldes
IContiNed)
T3￿Ible ffixed assets
Tan8ible fixed assets are Initially mèasurèd at cost and subsequentty measured at cost or valuation, net of
depreclatlon and any irnpaimtnt losses.
Depretiation is recogn7￿ 59 as to write off the c05t or valuation of assets less thelr residual values over thelr useful
Ilves on the follovAn8 bases..
land and buildin8s- 2% reducing balance
Flxtures, fbttlngs & equipment- 20% reduclng balance
Plant & machlnery- 20% reducing balance
The gain gr loss arisin8 on the dlsposal of an asset is determined as the difference between the sale proceeds and the
carrying value of the a55et. and is recognlsed in net incornellexpendlturel for the year.
lmpa1nT￿toff￿ed 8uet$
At each reportin& end date, the reviews the carrylng amounts of its tangible assets to determlne whether there is any
indicatlon ihat those assets have suffered an impairrnent loss. If any such indication exists, the recoverable aff￿)unt
of the asset Is e5tlmated in order to (ktem)ine the extent of the impairment loss Ilf any l.
Intan8ible assets wtth Indefinite useful1Sves and intangible a55et5 not yet available for use are tested for Impairment
annually. and wheneverthere Is an Indicatlon that the asset may be lrnpaired.
Cash and ¢¥sh equlvalprts
Cash and cash equivalents Include cash In hand, dep051t5 held 8t call with banks, other short-term liquid investments
wlth origlnal maturities of three monihs or le55, and bank overdrafts. Bank overdraft5 are shown wlthln borrowinB5 in
current liabilities.

THE ROPEWALK (BARTON) LTD
NOTES TO THE FINANCIAL STATEMENTS (coNfiNUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accountlry polities
Iconilnued
L8
Flnandal Instwment5
Thè charlty has eletted to apply the provlsh)ns of SKtkm li 'Basir Finandal Inrtruments, and Section 12 '0ther
Rn8ncial Instruments15sue5' of FRS 102 to all of it5 financial instruments.
Flnanclal In5trurnentS are retognised In the charity's balance sheet when the charlty betomes party to the
contraLtual provisions of the instrument.
Financial assets and Ilabllltles are off5eL wlth the net amwnts presented in the linanciol staterr￿ts. when there Is a
le8ally enforceable right to set off the recognised amount5 arKI ihere 15 an intention to gettle on a net basis or to
realise the asset and settle the liabilty 5imLltaneouslv.
8aslrflnonclolossets
Basic financial assets, which include debtor5 and cash and bank balances. afe initlally measured at transaction pri
includlng transaction costs and are subsequently carried at amortlsed cost uslng the effectlve interert method unless
the arrangement constltute5 a financing tran$8ctlon, where the transaction 15 measured at the present value of the
future receipts d15counted at a market rate of interest. Fihanclal assets clas5ilied as receivable wlthln one year are
not amortised.
Boslcflnonclalllabllltles
Basic linancial liabilities, Including credrtors and bank loans are initially recc8nlsed at transèrtion Pri￿ unless the
arrangement constltutes a financin8 transactSon. where the debt i￿rUment is measured at the present value of the
future paytY*nts dlscounted * a market rate of Interest. Financial liabilitSes dassified as payable within one year gre
not am(rt1sed.
Debt instruments are subsequently carriwl at am¢ytised cost, Using the efftttfve interest rate method.
Trdde creditors are obligatknns to pay for goods or serwceg that have been acqulred in the ordlnary course of
operations from suppliers. Amounts payable are classllied as current liabllltles If payment is due within one year or
less. ff noL they are presented as non-current liabilities. Trade creditors are reco&n'.sed initialty at transaction prlte
and subSequefit￿ rneasured at ar￿rtised tosi uslngthe effectlve interest method.
Derecoqnltlan oAJlJyonclalliobllltles
Financlal liabilrties are dereco8nised when the charit¢s contrattual obligatlons expire or are dischar8ed or cancelled.
Empknyae benefits
The cost of any unused holiday entiilement Is reco8nised In the period In which the employee's servsces are received.
Terrnination benefrts a￿ rttogni5ed immediatety as an expense when the charrty Is demonstrably committed to
temilnareihe employment of an employee orto provide termination benefits.
1.91
Retlremert behefrts
Payrnents to defined contribvtion retirernent benefit Schemes art tharged as an expense as theyfall due.

THE ROPEWALK (BARTON) LTD
NOTES TO THE FINANCIAL STATEME￿5 (COhrriNUEDI
FOR THE YEAR ENDED 31 MARCH 2024
Crklcal acoyntlryq estlmate andfvdgemerts
In the appllcation of the charit%15 accountlng pollcles, the trustees are required to make lud8ements, emlmates and
assumpti0Ths abour the carrying amount of assets and liabS1itie5 that are not readily apparent from other sources. The
estimates 3nd associated assumptions are based on hi5torkal experience and othèr factors that are considered to be
I￿ant. Actual results maydKfer frorn these estimates.
The estlmate5 and underlying assumpti(XbS a￿ reviÈwed an ongolng basis. Rev￿lon$ to accountlng e5tirnates are
ogni%ed In the period in which the estimate Is revised %there the revis￿n affetts only that period. or in the perl
of the revision and future periods where the rLWiS￿•n affects both current and future period5.
Oonatlowts and legacles
Unre#rkted
funds
2024
Restrfded
fund$
Total
fvnds
2024
Total
funds
2023
Grants
Dc￿atIonS and gifts
68,313
30,484
48.171
116,484
31.484
71.510
36,267
98,797
49,171
147,968
107,777
Chafftable a¢dvlties
2024
Sales within charitable activitles
Other tncome
167.110
147,783
767
167,994
148,550

THE ROPEWALK (BARTON) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Charltable artlvlUe$
2024
Governan￿ cost
Professional fees
Depreclatlon and impairment
Printin& postage and stationery
Sundry
Softwere and Co￿uMable5
Establishment costs
Subscrlptlons
Travel
Tele￿tsne
Project expenses
Aifvert15ing & Marketin£
staff costs
Ught, heat & powei
Repairs & maintenance
Bankchar8es
1,281
I,oii
5,577
2,550
5,663
79
120
1,237
23,274
697
91
2.987
63.167
5,146
132.393
38,386
3.851
511
13
1.924
29,998
560
52
3,145
63,550
5.146
171,258
41.508
4,306
383
329,712
281,046
329,712
281,046
An¥fysis byfvn
Unrestrlcted fund5
Restrfcted funds
280.013
49,699
262,890
18,156
329,712
281.046
TThstèe5
None of the trustees lor any persons connetted with them) rreived any remuneration or ba)effts from the charFty
durin8 the year.

THE ROPEWALK (BARTON) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Employets
NymlJer ol employees
The a¥era8e monthly numbw of employees durin8 theyear was..
2024
Nurr&er
li
2023
Number
io
Administration
2024
2023
Wa8es and salaries
Other penslon ¢osts
168,456
129,838
2.555
171258
132,393
There were no employees whose annual rernuneratlon was £60,(A)O or More.
Tan￿ble fved assets
Land znd
bulldl
Flthre5,
fft￿n8$ &
èqutpmenl
Plant &
mathlnety
Total
At l Aprll 2023
Addltlons
2,291
257
4,714
407,005
257
At 31 March 2024
4(M).O
2,548
4,714
407,262
Depreclati¢*n ond In4)airn￿nt
At l April 2023
Depreciation char8ed in
Ihe year
9,167
673
990
16,493
4,500
332
745
5.577
At 31 March 2024
13.667
1,005
1,735
22,070
Cwryln8amount
At 31 March 2024
386,333
1,543
2,979
390,855
At 31 March 2023
3SX),833
1.618
3,724
396,175
-li-

THE ROPEWALK (BARTONI LTD
NOTE5 TO THE FINANCIAL STATEMENT5
FOR THE YEAR ENDED 31 MARCH2024
DebtOW5
Amounts falling due wlthln ono year.
2023
Trade debtors
Prepayments and accrued Incorne
Otherdebtors
VAT
1,560
11,217
32,911
336
1,521
7.391
15,710
46.024
24,622
Credltors: arnourtstsllhlg due withln one year
21n4
2023
Othertaxation and soclal security
Olher creditors
Trade credrtors
Accrijals and deferred income
Deferred Grants
VAT
Interwmpany
4,475
1.104
9,582
9,860
2,467
463
22,595
12,219
1,132
25.180
18,052
47.153
65.556
li
Credltors: amourts fallln8 dut after oneyear
2024
2023
LonB term defpJred grants
4qOO,O
400,0(KJ
400,0tr)
Rèlated partytraTr5actlon5
The Ropewalk Trading CIC is the Intercompany. It ts the tradin8 arm of the charity- At 31.03.24 £18,052 was owed by
The Ropewalk (Dartonl Ltd to The Ropewalk Tradlng ac. Durirg the year, rent of £1￿.(￿ was charged by The
Ropewalk (Bartonl Ltd to The Ropewalk Tfadir6 CIC
12-