## **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<br>**Grants**<br>PAYMENTS<br>**Professional Fees**<br>**Website**<br>**Bank Charges**<br>NET Funds<br>FUNDS**b/d**<br>01/04/2022<br>**01/04/2023**<br>FUNDS**c/d** <br>31/03/2023<br>**31/03/2024**<br>**Note 1**<br>**Note 2**|SOFA     Year Ended 31 March 2024<br>HenryTudor Trust<br>1194162<br>UNRESTRICTED<br>RESTRICTED<br>TOTAL<br>Notes<br>FUND<br>FUND<br>£<br>£<br>£<br>**0**<br>**18000.00**<br>**18000.00**<br>**1**<br>**0.00**<br>**18000.00**<br>**18000.00**<br>-18000.00<br>-18000.00<br>**2**<br>-120.00<br>-120.00<br>-60.00<br>-60.00<br>-180.00<br>-18000.00<br>-18180.00<br>**-180.00**<br>**0.00**<br>**-180.00**<br>**625.00**<br>**0**<br>**625.00**<br>**445.00**<br>**0.00**<br>**445.00**<br>**Enhancing Pembrokeshire**<br>**£18,000.00**<br>**Headland Design Associates**<br>**£18,000.00**<br>HSBC Bank<br>Current Account<br>**£445.00**<br>Emyr Williams<br>Chair<br>23-Sep-<br>24<br>Bernie Scourfield<br>Treasurer<br>23-Sep-<br>24|
|---|---|
|FUND balances represented by|HSBC Bank<br>Current Account<br>**£445.00**|
|Signed<br>**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**||
|FUNDS**b/d 01/04/2023**|**625.00**|**0**|**625.00**||
|FUNDS**c/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||