REGISTERED COMPANY NUMBER: CE032070 (England and Wales)
REGISTERED CHARTfY IYUMBER: 1202814
Unaudited Financial Statements for the period ended 30 April 2024
for
The Redesdale Hall Trust

The Redesdale Hall Trust
Contents of the Financial Statements
for the period ended 30 April 2024
Page
General Inforniation
Independent Examiner's Report
Profit and IA)ss Account
Balance Sheet
Notes to the Financial Ststements

The Redesdale Hall Trust
General Information
for the period ended 30 April 2024
REGISTERED CHARITY NttMBER:
1202814
REGISTERED COMPANY NUMBER:
CE032070 (England and Wales)
TRUSTEES:
N Loat - appointed 24 April 2023
T Fawcett- appointed May 2024. deceased October 2024
R Mason- appointed 24 April 2023
S Bw- appointed 3 August 2023
J Bennet - appointed 24 April 2023
S Wilknore - appointed 24 April 2023
V McKay-appointsd October 2024
J Kingsley - appointed October 2024
D de Brule - appointed October 2024
PRINCIPAL ADDRESS:
The Redesdale Hall
High Street
Moreton-in-marsh
Gloucestershire
GL56 OAX
ACCOUNTA￿S.
Tayabali Tomlin
Chartered Accountants
Kenton House
Oxford Street
Moreton-in-marsh
Gloucestershire
GL56 OLA
li
Rory Browne ACA
Tayabali Tomlin
Kcnton House
Oxford Street
Moreton-in-marsh
Gloucestershire
GL56 OLA
Page I

Independent Examinergs Report to the Trustees of
The Redesdale Hall Trust
for the period ended 30 April 2024
Independent exan]iner's report to the trustees of The Redesdale Hall Trust ('the CompaDy')
I report to the charity trustees on my examination of the accounts of the Company for the period I
April 2023 to 30 April 2024.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies
Act 2006 ('the 2006 AcV)-
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of
the 2006 Act and are elÉgible for independent examination, I report in respect of my examination of your
harity's accounts as carried out under Section 145 of the Charities Act 2011 (khe 2011 Act,). In
arrying out my examination I have followed the Directions given by the Charity Commission und¢r
Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my e￿aMInatiOn. I confirni that no matters have come to my attention in connection
Ivith the examination giving me cause to believe:
accounting records were not kept in respect of the Company as r¢quir¢d by Section 386 of the
2006 Act" or
the accounts do not accord with those records: or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act
other than any requirement that the accounts give a true and fair view which is not a matter
considered as part of an independent examination: or
the accounts have not been prepared in arKordance with the methods and principles of the
Statement of Recommended Praotic¢ for accounting and reporting by charities (applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which
attention should be thawn in this report in order to enable a proper understanding of the accounts to be
reached.
Rory Brown¢ ACA
Tayabali Tomlin
Kenton House
Oxford Street
Moreton-in-marsh
GL56 OLA
15 January 2025
Pagc 2

The Redesdale Hall Trust
Profit and Loss Account
for the period ended 30 April 2024
2024
2023
Income
Grants
Donations
Hire of premises
Fundraising
14,254
175
7,075
10.353
31.857
Other income
Interest received
Transfer from Redesdale Hall Tn
100
5,085
37,042
Expenditure
Premises expenses
Licences
POSL stationery and telephone
Event expenses
Repairs and rnaintenance
Sundry expenses
Renovation costs
277
395
185
5,875
4.986
83
2,967
14,768
NET PROFTf l (LOSS)
22.274
Page 3

The Redesdale HallTrust
Balance Sheet
30April 2024
2022
2021
Notes
CURRENT ASSErs
BankAccount
Sum Up Balance
Cash
21.922
52
300
22.274
CURRENT LIABILITIES
Other creditors
NEfASSErs
22,274
FINANCED BY
FUNDS
Unrestricted fund
22.274
22,274
Approved by order of the board oftrustees and signed on its behalf by:
N Loat
Chairman
15 January2025
Page 4

The Redesdale Hall Trust
Notes to the FinaDcial Statements
for the period ended 30 April 2024
AccoifNTING POLICIES
Basis of preparation
The financial statements of the charity, which is a public benefit entity under FRS 102. have been prepared
in accordance with the CharÉties SORP (FRS 102) 'Accounting and Reporting by Charities." Statement of
Recommended Practice applicable to charities preparing th¢ir accounts in accordance with the Financial
Reporting Standard applicable ill the UK and Republic of Ireland (FRS 102) (¢ffecttve l January 2015),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. Th¢ financial statements have been prepared under the historical c05t
convention.
Income
All income is included in the stat¢ment of financial activities when th¢y are rec¢ivable and the amount can
be quantified with reasonable accuracy.
Expenditure
Expenditure is recognised in the period in which they are incurred. Charitable expenditure comprises those
costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It ineludes both
costs that &2n be allocated directly and those of an indirect nature necessary to support them.
IJNRESTRICTED FUND
2024
2023
IJMIESTRICTED FUI
Brought forward
Net profit/(loss)
22
22
Page 5