REGISTERED CH.4Rln' NIINIBER.. I 194083
Report of the Truslees and
[In#udittd Finanf ial Stat¢meDt5
for the I'egr Ended 31 li lareh 202
ror
SH.41iESPE.4RE'S ￿H0OLRoo%j TRI",ST

SHAIKESPEARE'S SCHOOLROOI¥I TRiIST
Contents of the FinaNci#l Si#temettis
FOR THE I'E.4R ENDED31 NIARCH 2025
Page
Report of the Trustees
Independeni ExarniD*r'$ Rewbrt
St&temeot of Financial Actii"ilies
Bglante Sheet
Noi¢s to the Financial Statements
7 to 14
Detailed St*ten]tni of Finxntial Acti%'itie5
15 10 16

SH.41KESPEARE'S SCHOOLROOill TRiisr
Report o( the Trustees
FOR THE I"E.4R Ell DED 31 II IARCH 2025
The Trustees present their report with the financial statements of the Chariii. for Ihe s'ear ended ? l March 2025. The
Trusttes hal'e adopted the proN'isions of Accounting and Reportint bv Charities.. Sraiement of Recommended Practice
applicable to charities preparing their accounis in accordance iiiih the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 1021 leffectiN'e l January. 20191.
OB.IEC'TI%'ES AND ACTII.'ITIES
Obje¢tii'ts and aims
The objeciii'es ol'ihe Charitable Incorporated Organisaiion is for the public kniefii is to..
11 preserve and maintain the PTopert%' kno1￿ as Shakespeare's Schix>lrrx>m and Guildhall. Church Street.
SITa¢ford-upon-.4von. IN'arnvi¢kshiTe ii"hi¢h is of parti¢ular hisiori¢al and ar¢hite¢tutal interest- and
21 esiablish and Jnainiain a wnuseum in the propetTh'.
Significant actiiitie5
Shakespettre's Schoolr(x)m Trllst operaies from ihe 600-)'ear-()Id building iithere W'illiam Shakespeare ￿'ent 10 school.
li shares the use ol the building %i'tth King Edii'ard VI sch￿] Hthich uses the building as a classrwm even, day. The
mllseum offers guided tours Ihrollgh the buildin4y includiniv a Tudor Sih(x)I lesson i¥iih Shakespeare's teacher.
Public benefit
The Trustees hai'e had dlle regard io the ChariTh' Commission ?uidance ot) public benefii in deciding i¥l)3t acii%'ities
the ch2riii' should undertak'e and cot)fJrm that all the charirn's aetiviiies are underiak.en io ￿rther our charitable
purposes for the public benefJt_
olunteer5
An avera?e ot 3) volunteer guides participated over the eourse of the &ear. I'olunieer hours toialled 4,326, or 1,442
3-hour ?uiditt? shifts. The musellm ivas open for 6 hours per da) for )6i da}5 in Ihe l'ear.
AC.-TrIIEl'E￿IE￿￿TS.4￿D pERFoR￿1.4￿4CE
Charit41ble actiiities
In the course of the )"ear. Ihe Tnuseum i¥elcomed ?7.000 iisitors from 011 oier the ￿Orld. This in¢luded oveT 7.000
school and unii"¢rsili students frorn Ihe ltrK. Europe. .4s10 and the LTS.4_ I-isitors learni 21x￿l the school. the ioi¥n. the
Shakesp¢are farnili" and: in partL¢ular. Ihe earl). life and education olllljlliam Shak'espeare.
NlaintenanL¢ 1SDTk i¥as carTied oui Ort ¢h¢ i￿lIding thiou¥hout ihe Near and inLluded the rep&ir and mainienance of the
platform lift fitted in ?016. the repair of liohiintp fixtures around the buildino and ¥ari￿S minor items of upkeep.
her maintenance aciil iiies at no. or minimal. cosr i¥ere shared iviih the Sch￿1.
R*ising of funds
The maiji Source of fulld5, arout]d 75ty/0 of the total, is tickei ellir¥ ro the ￿￿5¢￿[1}. Relen￿¢ from the giftshop proN"ides
arouiid ?OQ/o Iiiih oiher incorne comin4T frotn donations and Gift Aid as m.ell as froffl eients includincl Ihe aiinual
Chrisiina5 IVIILfrTa5tinu Mith I(￿￿1 independent iintner. N'in Neuf and a ￿15]1 the C(Hch Tourino
A55ocialion in
FtbruaTh'.
FIli.4NC.IAL REI'IEII.
Financial position
Diirijitp the r. ioial income ivas £ 590 1*0*4 - £ j 14.*851. The main source of income museum enirv fees of
£? j8.7ii l?0:4 - £:36.8951 %viih £60.417 1:. 0,4 - £71 i4il raised from raail sales. Costs relaiin¥Tr io rhe upkeep of
the Guildliall toialled £1.701 1"0•4 £"1) I I Iviih cos15 of pro%-idinu ihe museum irino
-?4.165 1?0:4 - £?07,6i51.
Cgs15 relating to the raisinLI of funds tothlled £78:696 1)0)4 £88.)891_ To￿1 expenditure Mas £1.97? 120?4- nei
In¢ome £18.0401.

SH.4tKESPE.4RE'S SCHOOLROOII TRITST
RÈport of the Trusiets
FOR THE I'E.4R ENDED 31 NIARCH 2025
FINAliC.IAL REI'IEII.
Resev+'e5
ReseTI'es aFe held io help the Charl￿. operate effecii%'elN'. Trusiees moniior the le&el of reserves held throughout the
ear. In this ¥%a)' the Trustees w'tll k aiiare of ihe build-up of e_xcess reserN'es or of iesetvts bein2 unexpectedl>" or
rapidly depleied.
Al the vear end, there were iot#l unrestii¢ied res¢rn"es of £77.09) 12024- £79,607).
FUTURE PLANS
li is the inieniion ot the Tru5ttts to continue to drii"e ihe increase of admissions to fund the preseri'aiion of
the buildinus for the benefii of the Gramrnar S¢h(K>l of king Ed￿￿d I'l of stTatford-upon-.4i"ort M"hich oi¥ms the
buildine as iiell as for those M'iih historical and architttiural inieresi and the 14"Èder community.. particularlv th05¢
ith an interest in the life ofii'illiam Shakespeare.
STRUCTURE, GOI'ERNANCE AND ￿lA￿.￿GE1]E?IT
Goierning document
The CharitN' Is goNerned by Ils ConstitUlLOll, signed b%. all fornlaiion Trusiees on 29 Kfarch 2021. The Charity 15 a
Charitable Incorporated Organisatiotl. Tegisitred on 14.4pril 2021.
Th¢ Trustees XFe determined to ensure ¥(x)d practice is follthiEd and are aii?re of iheLT oblioaiion to abide bv charity.
and other relevant laii Includine ihe repming of adi'erse ineidenis occurring in the life of the Charih. 10 the relevant
authorities. as necessar)..
The Board meet regularl). throu(phiyJt the irar to rn"iJi" the actriilies of the C.haril)'.
Recruitnient and appointment of new. Irustees
The consiiiiiiion siaies thar rhere musi be al least thT¢e t￿51￿5 at all times_ If th¢ numbeT falls lyloi￿ this minimum,
the remaininn trusiee or trustees act onlN' to call a mefflin(p of ihe ch31i¢)' trusiees. or appoint a nui. ¢harin' trustee.
There is no m&Kkmum number of charity" tru51ees tha¢ ma)- be apwhinted to th¢ C.lO_
The Trustees ma). at anN" tTme decid¢ to app)int a charits trus¢e¢. ilhether in place of a eh2riTh' trusiee ￿'hO ha5
retired OT b¢¢n retnoN"ed in a¢¢ordan¢e iiith the consiitlltion. or as an addiiional charl￿. trustee. Trusrees are elecitd to
Serve for a period of three )e8rs at a tim¢.
Induction and traininu of ne￿ tru5tte5
The Trusiets i%ill make aN"ailable lo each nthv Charity" trustee a copj. of th¢ ¢otJsiiiutton and a cop%. of the CIO'S laie51
trusiees. annual report and stsiemeni of accounts.
REFERENCE.4ND.4DIIINISTK4TII'E DETAILS
Registered Charit) number
1194083
Principal addre55
The Huntino Lod(pe
BillesleN Road
stratford-up0n-.4￿Dll
IN'arKvickshire
CI'37 9tL4
Trustees
J R Doiimes
CAHill
D Austin
Page ?

SH.4IKESPE.4RE'S SCHOOLROOII TRIIST
Report of the Triistees
FOR THE I'E.4R EP*DED 31 IIARCH 202$
REFERENCE AND.4DlI IINISTK4TII'E DETAILS
Indepen(leni Examiner
laiiheH Bracher BSC FCA
Grai'ita
Chartered A¢countant5
Bath House
6- 8 Bath Street
Bristol
BSI 6HL
Bankers
Llovds Bank" PIC
25 Gresha￿ Sireet
London
EC2I' 7FE
Approved b). order ofthe iwd of trusltts
and siuned on its behalf b}.:
D Austin - Trustee

Independent Examiner'5 Report to the Trustees of
Shakesptare's Schoolroom Trust
Independent eiaminer'5 rew)rt to the trustees ofshakespeare'5 Schoolroom Trust
I repori 10 the charit). Irus¢e¢s on m) e_KaminaiioJi of ili¢ accounts oc Shakesptart's SchoolriK>m Trust (the Trust) for
the vear ended i S ￿[arth ?02).
Re5POtlsibilities and basis of report
As the charili Iru5tets of the Trust %ou are responsible fv the pieparaiion of the accounts in a¢¢oTdan¢e with the
requirezn¢tLts of the Ch2fiiies Act 20111'Ihe.4ci'l.
I repori in respect of MN. examination of the Trusi's aecounis caTTied out undeT Seciion 145 of ihe .4ci and in call￿1n¥
out mi. e.Kaminaiion I haN'e folloived all appIl￿ble DirectiOll5 given b) Ihe Charit%. Commission under S¢ction
1451?Iibl of ihe Act.
Indeptndtnt examiner's statement
Stnce )'our cliariii's (Tros5 incvnie cxceeded £?£O:000 IDur examiner musi be a memkT of a listed lknjj". l Can confirm
thai l ain qualiticd lo undertake ihe examination because l am a MeM￿r of ihe Insiiiute of CharteTed .4¢¢ountanis in
England aiid Kl'ales, iihith is orte of the listed bodies.
I hale cornpl¢ted tn%' examirtation. I confirni that matetial matter5 haN'e come io mi. atieniion in conneetion with
the examinaiion gii'in(p me cause to ￿lIeVe thai in an}. maierial Tespe¢i".
accountino record5 ihrre not Kepi in respea of the Trust as required M. SecLion 130 of the Act: or
Ihe accoun[5 do not accord i¥iih th(￿ records: or
Ihe aciounts do not cornpl}' iiiih Ihe appliiable requirejnents eoncernino ihe form and content of a¢¢ounis set
out in the Charities (Acio￿nIS arkd RepoTtsI R4iulations oog other than an>" I¢qUlTement thai the accounis
gii"e a True and fail wthich is noi a tnatter wnsidered as part of an independent e¥amitk3110n.
I haN'e no con¢¢ros and hai'e come acr055 no oiht¥ matieTS irt Lonneaion Miih ihe examjrtation to i￿hiCh aiteniion
shollld be dra¥iTr in this report in order to eoable a proper undtrllanding of ihe aecounis to be reached.
N1althe￿ Bia¢her BSC FCA
The Instiiute of Chariered Accountants ith England and Il'ales
Gr2viia
Chartered Accountants
Bath House
6- 8 Baih Street
Bristol
BSI 6HL
Dale..
Page J

SFI.4KE.SPE.4RE'S SCHOOLROO)I TRli.ST
t41tement of Ftt*anriJl Actii-ities
FOR THE I'E.4R EPIDED 31 .IIARCH 2025
202.-
l-nrtsiritltd
fund
ToTal
funds
N(*es
1￿co￿lE AND EINDOII')IENTS FROII
Dtsnaiitsns and leuaites
&745
3,803
ChAritable actiiities
Establish and mainiain museum
Preserl'e and tjiainiatn SLhwlr¢x)m and
Guildhall
238.743
236,895
2.044
Raising funds
60,417
71.543
Total
312.590
314.285
EXPENDITURE OPI
Raisino fijnds
78.696
88,289
Chtiritable acti%'itit$
Establish and mainiain museum
PreserN'e and niaintain Sehwlr(M)m and
Guildhall
234,16•
207,635
1.701
321
Total
314.i62
296 ?45
PIET INCOIIElIEXPEINDITI,'REI
(1,9721
18,040
RECONI CILI.4TION OF FCINI DS
Total funds brought forward
79.067
61.097
TOTAL FL Tr4DS CARRIED FORII"ARD
77,095
79.067
The notes fom part of these financial siartmenrs

SH.4KESPE.4RE'S SC.HOOLROOII TRI',ST
Balance Sheet
31 ￿l.￿RCH 202
2024
?024
Toial
fi]nds
Ilnrestritted
fund
Notes
FIXED ASSET
Tangible assets
12
4,499
4,417
CIIRREliT.4SSETS
Stock5
Debiors
Cash at bank
22.788
33,089
24,246
26.431
61,379
14
109.944
112,Oi6
CREDITORS
Amounts fallinii due ￿"1th1n one %tar
137J481
(37,4061
NET CLIRRETr4T ASSETS
72,.$96
74,650
TOTAL.4SSETS LESS CL,RREPqT
LI.4BILITIES
77.09)
79.067
NET ASSETS
77.095
79,067
FLIIDS
Unresiricted fiJnd5
16
77.095
79.067
TOTAL FIINDS
79.067
The fIn￿7￿ClaI statctnenls 14.ere approvtd bi" Ihe Board of Trusiees and authorised for issue
and ii'ere 5ioned on lis khalf bs.:
on
D Austin - TTUStee
The notes forn] part tslthese finJn¢ial siaiements
Paue 6

SH.4K"ESPEARE'S SCHOOLROONI TRI"
Noies 10 the Financial Statements
FOR THE I'E.IR EhDED31 IIARCH 21124
.4CCOl',TriTINC POLICIES
Basis of preparing the financial staternents
The finaticial staitinenis of ihe ChaFiiK. I4hich is a publi¢ benefit enlil!. utsder FRS 10? hai'e been prepared in
accordance ￿1th the Chariiie5 SORP IFRS 10:) 'Awounlin¥ and Repoi(In¥ bv Chariiies.. Siaiemeni of
Recommended Praciice applicable lo charities pi¢parine their attourtis Jn accordance with (he Financial
Reporting Siartd2rd applicable in the LTK and Republic of Ireland IFRS 10:. I l¢ffectii"e l Januarv 20191.,
Financial RepoTllrt¥ Siandard 10? 'The Financial Reporiing Siandard applicable in the Uk and Republic of
Irelartd, and the Charities .4ct ?01 l. The financial slaiements have been prepar¢d under the histOTi¢al cost
eonveniion.
Shakespeare'5 Sch(w)Iri)om Trust is a Charitable Incorporated Organisaiion in Enoland and M'ales. In the
eN'eni of the Charit) being i¥ound up. Ihe liabilit% In respect of the euarantee is limited ro £1 per member of the
C.harits.. The addr¢55 of thc regi5t¢red offiee is given in the chariTh' information on paoe 2 of these fIn47ncial
statements.
The financial statements are prepared in 5terlinu iithich is the fvnciiiKJal ¢urrencJ of the Charit). and are
rounded to ihe nearest £.
The finaniial staiemenis haie ￿¢￿ prepared on a ¢on¢¢rn basis as the Trnsiees beliei'e thai no material
Iincerlainries eNis1. The Triisrees hai'e considered the level of funds held and the eKpecied le%'el of income and
expenditure for l? monih5 frotn auihrrising these firtancial statemenis. The budoered income and expenditure
15 sufficient i¥ith the level of resern'es for the ChariTh to be able io eontinue as a £oing concern.
Income
-411 income is recourkised in The Statement of Financial Arfivities once rhe Chariry has entiilenieni to the funds.
it is probabl¢ ihal the incom¢ ￿111 ￿ Teteii"ed and the amollni can be measured reliablv. Donaiions, oifis and
urant5 are arcount¢d for when re¢eiied. Income in relation io amounts recei¥ed under {Tifi aid is lllcluded
in the same Peri￿ as the incotne io Mhith il ielates.
ExpenditUTe
Liabilities are recounised as expendittste as scot) as there is a leual or consin]etive oblioaiioll committino the
CharilN" io ihai expenditure. it Is probable ihar a iranster of economic FktLefJis ivill be required in 5eitlement
and ihe affiount ol the obliuation can ￿ measured relÉabli". Expendirure i5 accounTed for on an accrua15 basis
and has been ¢lassified under hettdings thai a0￿re0ale all cosi related io Ihe caleoor%. Il'here c0515 cannot be
direalv atLribuied io panicular headinu5 th￿. haie been alli￿Ted to acti%'Jties on a basis consisieni uith the use
of resources.
-Illot#iioth and 2pporiionmtnt of tosts
Support cosis have been apwrtiot)ed oti the basis of income ktmren raising fvnds and ¢h3ritable a¢tikities.'
establish and mainiain museum.
Tangible filed Assets
Depreciaiion is provided ai the foll￿VI[bU annual raies in order to MTiie otreach asset oi'eT Its estimaied useful
Fixtures and fittin¥s
Cornpuiei equiprnenl
?%O/o Ot) cosi
o Ot) cost
Stvcks are ialued ai the loiver of eosi and nei realisable i'alue. aticr mak"in¢y due alloiNznce for obsoleie and
sloiy m()ving Items.
LOJllinued...

SH.4KESPE.4RE'S SCHOOLROOhl TRiisr
Notes io the Financi21 Siaiemettts- rontivued
FOR THE I'E.4R ETr4DED 31 IIARCH 2025
-ICCOITJTIYG POLIC.IES- ronlinued
Ta.xation
The Charitv is exempt from on its chariiable aetii ities.
Fuod attollllling
Unresiricied fijnds can be used in a¢¢ordan¢e m.ith ihe charitsble objectii'es ai the discreti￿ of the Trusiees.
Pension tosts and other POgi•rÉtlTemeDt ￿merits
The chariiv operates a defined conlTibulion pension xhetne. Co￿TrIbUtIO175 pavable lo the charitys pensioll
scheme are charbyed io the Siatemerti of Firtahtial .4ttiiities in the period to iihich ihe!, Telate.
Financial instruments
The ChariiTr has eltcied to appl¥ the provisions of Section I I 'B3sic Firtancial Instruments, and Section 12
'Oiher Financial Insirumenis Issues, of FRS 10? io all of its financial Insiruments. Finantl21 IllSlFuments are
r¢coiTnised iihen lh¢ chariiN beconjes party io (he coniraciual proi isions of ihe instrunieni. Finan¢ial assets
2nd liabilities are offset, iiiib ih¢ nel arnounts pre5enied in the financial siaiemenis. Ivhen there is a leLiall)'
tnforceable Tighi 10 sei off the rwogni5ed amounts and there is an intention io settle on a net b&sis or to realise
the asset and settle the lJabilitN' 5imultaneou511._
Ba51¢ fiDJnf ial assets
Bil sic financial assets_ iyhich inrlude trade other debtLYs and cash and bank balances. art iniiialls
measured at transaction priee Including tran5ac¢ion costs and are 5ubsequentlN' carried at amortised c051.
Financial 2sseis are dereiognised onl). the coniractual rioh15 to the Lash fl01¥s frorn tlie asset expire or
are seiiled. or %Yhen the chttrit)- tran51ers the financial a55et and 5ub51anlialli- all the risks and re￿7rd5 of
oiimership 10 another enlit).. or if 5oThe 51enilicanl r15k"s and reM?rd5 of 0i4ner5hip are retained but coiitrol of
the a55et has transferred (o another part). Ihai is able to sell ihe asset In its entiretN' to an llnrelated thJTd paitN.
Basi¢ finantial liabilities
Basic finaniial liabilities. Including trade and other ¢reditor5, are initiallN recogTrised at tran5actton price
unltss Ihe arran?tnieni constiluies a fLnan£ing tTan5action. i¥here th¢ de￿ Jn5trunieni 15 measured ai the
present N"alue of the fvture paNments discounred at a market rate of interest. tkbi insttuments are subsequentl
¢arri¢d at amortT5ed cost. usino ihe effeL1iI-e inieresi rate method. Financial liabilities are derecogrtised i%"hen.
and onl! ￿11¢￿, the chariTh's contractual obl joaiiofts are discharged. cancelled: or thtN expire.
DOli.4TIONS AND LEGACIES
2024
Gift aid
Donations
2.713
1.090
810
8.74)
3.803
¢oniinutd.

SH.4KESPE.4RE'S SCIIOOLROO.11 TRii¥r
otes to the Financial Statements- continued
FOR THE I'E.4R EliDED31 I%IARCH 2025
RAISING FL.'NDS
2025
2024
Guidebsx)k sales
ReL2iI sal
7.411
64.132
54,539
60.417
INCOIllE FRO.11 CHARIT.4BLE.1￿l￿-ITlEs
2025
2024
.4Cti￿1ts.
.4dmissions and related
income
Sundr) inrorne
.4dmissions and related
irteome
Establish and maintain museum
Establish aThd WnJiDI3ID YnU5eus
Preserve and mainiain Sch(x)Ir(xTrm and
Guildhall
237.94•
808
23?,92S
967
2,044
243,428
218,9.79
CHARITABLE AC'TII'ITIES COSTS
Direct
Costs (see
note 61
Supwi
costs {see
note 71
Totals
EstablIsh maintain museum
Pre5erN'e and maintain SchiM)Irwm and
Guildhall
43.4?4
190,741
234,16)
1,701
1,701
4.4.1?5
190.741
235,866
DIREcr cosrs OF CHARITABLE Acfii"ITIES
202.$
2024
Staft costs
LTpkeep of Guildhall
Ticketinu costs
ETr'eni cosis
Depreiiaiion of ¢ompuier equipmeni
29,640
163
IOJ89
26.230
85
6.417
4.180
508
8il
37.4?0
Pa¥be
continued...

SH.41kESPE.4RE'S SCHOOLROONI TRIT&(
4otes to the Financial Statements- tontinued
FOR THE I'E_IR ENDED31 _IIARCH 2025
SLIPPORT COSTS
Governance
C05T5
13nageTnent
Totals
Other iradinu aciivities
Establish and maintain mllsellm
4S.2i8
3.009
11.891
48,267
190.741
224.108
14,9110
239,008
Support COStS. itkcluded in the ab￿e. are as folloivs=
2025
20?4
Esiablish
Other
Iradin£
acii¥tiies
maitltain
mllsellm
Toiai
Total
Il'aoes
Social stcurin.
Pensions
Liuht and heat
Insuranie
('leaning
N121ntenan¢e and Safel￿-
Postage and siationer¥'
IT softis'are and consumables
larketlD¥
Sundries
Bank ¢h2r¥es
Depiec12tion ofeomputer equipment
Piole5sional f¢e5
Examit)er's remuneraiion
ENamin¢r's remuneration for other iiotk-
31J02
iJOi
5110
I￿92
984
748
9)3
123,698
5.1*4
1,979
11.428
J,889
144,924
4.606
6,4)9
2.479
14J20
4,873
3.706
4,719
1,909
1,962
16 J45
1.870
7,692
.57.
1,199
2.6iO
12.?50
21,474
3.110
3,488
901)
3.766
,424
396
3JOI
378
.5)4
318
242
2,197
li,840
,4)3
4,919
888
13,044
1,492
6.138
12)7
947
2.11
9,776
2,iOO
12.1)00
2.474
48267
190,741
239.008
222.037
EN.4￿11*1ER's RE)IL'NER.4TIO
.4mollnis pa)'able to the Independerti eKaminer for independeni e_xamination other a¢¢ounling servi¢es
%ere £7 650 1?094 £:. iOOI and £1? ?50 1:O:i £l:,OOOI rtspeciiielv.
Page 10
contlnued...

SH.4KESPE.4RE'S SCHOOLROOIII TRiisr
liotes to tht Financial Si2ttm¢nts- continued
FOR THE I"E.4R ENI DED 31 ￿lARCH 2025
TRIISTEES. RE￿Ill￿Ell4T10IN AND BEfiEFITS
There w'ere trustees. remuneration or other benefits for the lear ended
ended 31 hlaT¢h 20•4.
l .￿Iar¢h '0?
~) nor for the sear
Trustees, eipeRses
There ivere no trusrees. eXpe￿se5 paid for the vtsr ended 31 Klar¢h
-1 l Nlarch ?074_
025 tior for the >"ear ended
10.
STAFF cosrs
2025
2024
Ivages and salaries
Social securih- costs
Other pension costs
184,183
6,764
2.631
170,866
4,740
193,578
177.919
The aN'era¥e wnonihl}' nLLmber of emplol'ees during the %"ear as hlloiys..
2024
18
A ￿trage numEtr of emplo)re5
No emplolees rereiN'ed emoluments in excess of £60.000_
COIIPAIi4TII'ES FOR THE sfATEIIEIT OF FIN.4%CI.4L.4crii'iTIES
Unrestritted
filnd
II%CONIE AliD E.TriDOII'.IIENTS FROII
Donations and l¢gaci¢5
-1,803
C-haritable acti￿11e5
Establish and tnainiain museum
Pre5eri'e and maintain Schoolr(x)m and
Gutldhall
236,89)
2.044
Raisin¥ funds
Totml
-)14.285
EIPENDITIIRE O
Raising funds
88,?89
Charilable actiiiti¢$
Establish and maint2in museum
PreseTV"e and main121n Schoolr(K>m and
Guildhall
?07,634
3?]
ToiJ)I
?96.:45
Paoe 11
¢ontinued...

SH.ItKESPE.4RE'S SC.HOOLROOII TRiIST
i oles to the Financial Statements- continued
FOR THE I'E_IR ENDED 31 ￿lARr.H 2024
C'OIllPAILITII'ES FOR THE 5[ATE￿IENT OF FIN.4NCI.4L ACtIl'lTIES- tontinued
UnTestrieted
fund
NET INCOIIE
18,040
RECONC.ILIATIO)4 OF FIINDS
Total fullds brou¥ph( foriiatd
61.027
TOT AL FLIDIDS CARRIED FORII"ARD
79,007
12.
TA￿4GIBLE FIIED ASSETS
Fixtuies
Compuier
equipmeni
fittings
Totals
COST
.41 1 .4pril ?0?4
.4ddition5
6,433
2.)37
.4¢ I l Ni Iarch ?0?)
8,970
9,086
DEPRECI.4TIO
.4t 1 .4pril ?0?4
Charge for lear
2,074
2.4?6
2,132
29
.41 i l Nlarch 20:)
87
4.3110
I ET BOOK I"ALI'E
.41 .?1 11 Sai¢h 20L)
29
4,470
4,499
.4t il NlaTch 2024
58
4.359
4,417
13.
sroc.'l%S
2024
22.788
24_246
ontiiiued.

SH.4t%ESPEARE'S SCHOOLROOIll TRiIST
oles to the Financi#l Siaternenis- tonlinued
FOR THE I'E.4R E)4DED 31 .,IIARCH 2025
14.
DEBTORS. A.IIOI'D*TS F.ILLING DIIE II'ITHIN O%E I"E.4R
2025
2024
Trade debiors
Prepa¥ments and accrued in¢otne
27,007
6,082
2).181
33,089
26.4i I
Is.
CREDITORS- .4110LTTr4TS F.4LLING DI'E II'ITHIN ONE I'E.IR
Trade ¢rediloTS
S(Kial se¢urity" and orher iLxes
'AT
Other crediiors
.4ccruals and deferred income
4.087
3.269
3.958
?.935
10.62.3
18,887
19,890
37J48
37.406
16.
IOl'EIllEPiT 11% Fll)DS
Net
moi'ement
in funds
At
31.3.25
At 1.4_24
Ilnre5tri¢ted funds
Gentral tund
79.067
(1,9721
TOTAL FlT￿D5
79.067
{l.972)
Nei rnovement in funds_ in¢luded in the aknve are as follffiis..
Incoming
resoure
Resources
expended
Movemeni
In fvjids
Unrestricted fund5
General fund
J12.£90
(314.5621
11,9721
TOTAL FL.NDS
J12,*90
1314,462)
11,972)
Patie 13
¢oniinued...

SH.4IKESPE.4RE'S SCEIOOLROOII TRI'S[
Notes to the Finatttial StateTnents- coniinued
FOR THE I'E.4R ENDED 31 IllARCH 202)
16.
1410I'E)IEIYT IN FllTr4DS- cl￿tinUed
Comp#rati%'es for moi'ement irt fund5
Nei
moiemeni
in funds
Ai
31.3.24
Ar 1.4.?3
I'nrestritted fund5
General tund
61.0?7
18.040
79.067
TOTAL FIINDS
61.0?7
18.040
79.067
Comparative net movement in fund& included in the 2Fx)I'e are ￿ folloiis-
Incoming
resource5
Resources
expended
Nqoi"emen¢
in funds
Iliireslritted fund5
Geneial tund
J14.?8
{296.?4il
18,040
TOTAL FIINDS
3l4_?8i
1296.?451
18.040
17.
REL.ITED P.4RT)' DISC'LOSIIRES
There ivere no related parts" TraDsaciions for the %'ear ended il IlarLh ?0? j.

Sll.4t%ESPE.IRE'S SCHOOLROOII TRI"'ST
Detailed Statement o( Finanf ial Atti%'itie5
FOR THE I'E.4R E)DED 31 ￿lARCH 2024
2024
IN'C'.OIIE AND EP4DOII'IllEI%TS
Donations xnd leg2rie5
Gitiaid
Donations
810
1,090
3,803
Raising funds
Giijdebwk 5al¢s
Retail sales
7,411
64,132
60.417
71,543
Charitable attii'iites
Admissjorts and ielat¢d income
Sundr> inLom¢
242,620
808
2.17.972
967
243.428
2)8.939
Total incoming rtsourcts
312.i90
314.285
E.XPENDITIIRE
Raising funds
Openin¥ sto¢k
Cost of ￿￿d5 sold
Depreciation oifi¥iuTes and fittin(ps
.losinu stock
24,246
28,942
29
122.7881
48.417
1?4.?401
30,429
i6.788
Charitable actiiities
Il'a(pes
SLYi#I srturiti.
Peiiqions
Upktep ot'Giiildhall
Tick'eting costs
EienT CQSt5
Depreciarion of compuier equiprnent
29.183
25.942
154
85
6.417
4.180
508
163
10.889
17.420
Support tosts
lan￿gerne￿t
l*•,000
l**.000
144.9)4
Carried fc)rivaid
This page does noi forni pan of the sthmtorv finao¢ial statement5
Pa%je 15

SH.1[￿EsPE.4RE's SCHOOLROOII TRI'S[
Delailtd Si#temenl of Finatttial .4¢ti%ities
FOR THE )'E..KR EIDED 31 ￿[ARCH 202$
20)5
2024
lanagtmettt
Bi()u¥ht fori%ard
Social Securit
Pensions
Liuht and heal
Insurance
Cleanin¥
laintenance and safetv
Posia£e and 5taiiontTI"
IT softi￿?￿¢ and consumables
larketinil
Sundries
Bank charoes
Depreciation of Computer e4uipmet)i
Protessional fees
l5i,0110
6.459
2.479
14J20
4.873
3,706
4.719
1,909
1,962
144.924
4.606
i.488
900
1,579
,870
7.692
1,453
4,919
888
224,108
207.537
Goi'ernante costs
ExamTner's remuneration
Eiaminer'5 remuneraiion for other ii.ork
?.500
12.000
14,9110
14,500
Total resources expended
314.i62
296.24)
l%el (expeHdilurtVintome
(1,972
18.040
This page dtt5 not form part of the statulorv fjnancial state¥nents
Pa¥e 16