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2024-03-31-accounts

Ymddiriedolaeth Harri Tudur Henry Tudor Trust Town Hall, Main Street, Pembroke SA71 4JS

Report and Financial Statements

For the Year Ended 31[st] March 2024

Registered Charity Number 1194162

Henry Tudor Trust

Report and Financial Statements For the Year Ended 31st March 2023

Legal and Administrative Information

Report of the Management Committee Statement of Financial Activities

Henry Tudor Trust

The Trusteed present their Report and Financial Statements for the Year Ended 31st March 2023

Legal and Administrative Information

Charity Name: Henry Tudor Trust Charity registration number: 1194162 Registered Office address:

Town Hall, Main Street, Pembroke SA71 4JS

Trustees :

Name Position Date Appointed Mr E. J. Williams Chair 20 April 2021 Mr B. W. Scourfield Treasurer 20 April 2021 Mr R. J. Evans Trustee 30 October 2023

Report of the Management Committee

Our Aims and objectives

Purposes and Aims

Our Charity’s purpose is to raise awareness of Pembroke as the birthplace of Henry VII and to advance the education of the public in the Welsh heritage of the Tudor dynasty, in particular, but not exclusively, by developing a Henry Tudor Centre in Pembroke.

Current Progress

Pembrokeshire County Council have accepted the submitted business plan and, after overcoming some considerable legal and financial difficulties, offered the Trust a draft lease, the details of which are being negotiated. Consultants have been appointed to undertake a fundraising exercise.

Statement of Financial Activity

RECEIPTS
Grants
PAYMENTS
Professional Fees
Website
Bank Charges
NET Funds
FUNDSb/d
01/04/2022
01/04/2023
FUNDSc/d
31/03/2023
31/03/2024
Note 1
Note 2
SOFA Year Ended 31 March 2024
HenryTudor Trust
1194162
UNRESTRICTED
RESTRICTED
TOTAL
Notes
FUND
FUND
£
£
£
0
18000.00
18000.00
1
0.00
18000.00
18000.00
-18000.00
-18000.00
2
-120.00
-120.00
-60.00
-60.00
-180.00
-18000.00
-18180.00
-180.00
0.00
-180.00
625.00
0
625.00
445.00
0.00
445.00
Enhancing Pembrokeshire
£18,000.00
Headland Design Associates
£18,000.00
HSBC Bank
Current Account
£445.00
Emyr Williams
Chair
23-Sep-
24
Bernie Scourfield
Treasurer
23-Sep-
24
FUND balances represented by HSBC Bank
Current Account
£445.00
Signed
BW Scourfield
SOFA Year Ended 31 March 2024 SOFA Year Ended 31 March 2024 SOFA Year Ended 31 March 2024
Henry Tudor Trust 1194162
UNRESTRICTED RESTRICTED TOTAL Notes
FUND FUND
RECEIPTS £ £ £
Grants 0 18000.00 18000.00 1
0.00 18000.00 18000.00
PAYMENTS
Professional Fees -18000.00 -18000.00 2
Website -120.00 -120.00
Bank Charges -60.00 -60.00
-180.00 -18000.00 -18180.00
NET Funds -180.00 0.00 -180.00
FUNDSb/d 01/04/2023 625.00 0 625.00
FUNDSc/d 31/03/2024 445.00 0.00 445.00
Note 1 Enhancing Pembrokeshire £18,000.00
Note 2 Headland Design Associates £18,000.00
FUND balances represented by
HSBC Bank Current Account £445.00
Signed
E. J. Willaims Emyr Williams Chair 23-Sep-24
BW Scourfield Bernie Scourfield Treasurer 23-Sep-24