2025-04-30-accounts

REGisfEREO COMPANY NUMBEIL. CE032070 (England and Walog) REGISTERED CHARITY NUMBEIL" 1202814 Unaudlted Flnanclal Statements for the yoar •nded 30 April 2025 for The Red•sdal• Hall Tiust

Conl•nts olth• Flnancl•l Stat•m•nt• For th• y••r•nd•d 30 Awil 202S Gen•rnl Infofm•¢ion Trut••' A•port Inde￿￿￿0￿1 Ex•mln•r's Report l•f•ftt •nd Log• Ae¢•unt B•lanc• Sh￿1 N•to• to th• Fln•n¢l41 Sl•lom•nls

The Rodesdale HAUTntyt Forth• >••r•nd•d 30 Awll2026 REGISTERED CHAIUTY MUM8EA 1202814 REGISTERED COMPANY NUMBEIL. CE032070 (En&laThJ and Wales) TRIISTEES: Appolnt•d 24 Aprll 23 May 24. deceased Oet 24 24 Aprll 23 03 August 23 24 Apfll 23. Msignod 25 24 Aprll 23 Oclol)or 24 o￿OI)er 24 OciobOI 24 Juty 25 Nick Loai Thomas FwKe Rosemary Mason Suzanna Borry Julia Bennett Simon Willmora Valerie McKay Jacqueline Kingsley Douglas de 8rOI• Teres8 Pather PRINC1PALADDR￿. The Redesdale Hall Hleh Sirwt Moieton.In.Mofsh GL56 OAX Tayabau Tomlln Chartered Accounlants Kenlon Hou50 Oxford StRet Mcrolon-InthM8r8h Glouce3io13hii• GL56 OIA INDEPENDENT EXAMINEIL. Rory B(tr•vne ACA Tayaboll Tornlln Chartered Accountanls Kenton Hou5q Oxfofd Street Mof•ion.in.M8r8h GIouce*enhlr• GLS60LA

Tru¥l••J' R•port For tho •n¢l•d 30 Apfll 2Q25 Reforon¢• and •drnlnlstrntlon Tlie names ol trusleos. IM prIncI￿1 oddfess other 8dfflinlsir8tTh inf0m￿li0n hès been 3h¢Mn on the wuvious pag The charrtable Incory)omlod or8nnlsalion ICIOI was fegistered as a charlty. ￿rnber 1202814 on 24" 2023 as amended ty restxthlon3 duted 9th 2024 and 22- January 2025. The CIO repLxed Redesdale H8U Tnjst. a managennt committee reosteied as chanty nurnbef 288918. The two chaiities meryed durin8 Ihe with £24.639 bein8transleffed to tho CIO. The CIO appolnls Iiusteos. Obl•¢tlvH •nd a¢tlvftl•s The prlncipal objectms of the cha￿ty afe to h￿￿ upon tho WQPertydThe Redesdale Hau for the purpose ol a viuage hau lor Ihe use ol Iha Inhabltonts ol the Parlsh ol Moroton.In.MDrsh and surrourKllng Area. In lollowng these obiectlves. the trus¢ees h•de had regwd to the ￿ldance Isswd by the Choriry Commission. Achhv•m•nt• •nd P•rform￿¢• The Redosdale Hau was trnnsferred to Tho Rodcsdalo Hall Trust from MoretryFlr Marsh T¢>wn Council. Ihe cUstod￿n Vustees lor the ple￿￿$ chanty RedeJd&e Hall Tru￿ on 1• May2024. Dunng tho ￿.￿n¢181 yoai 2024- 25 tunds ￿re I￿ed and M)fk compieled to restore the clock t(Mr. Ne￿nll was placed on Ihe foof to secure loose ffles. safety s&ryffoldlngwas remtrrfd and permlssion w8s oblained lo iesiore ihe rool. uistAll insul81ion and impi(Y¥v the lighting In the upper hau. Enanclal re The charity experienced increased demand lor hirn Ihls ￿(. With hlrn Income incTeaJlnllio £13.273. ￿nI lundrnlslnA Incom¢ shwfrd a Small decie8se 10 £10.092 arKI donations arKJ inlorest lotblljng £3.061. Opernljng and lundrDiyng cxpenses incTBased to E18.691 malnly duo lo the addi15onal insurance costs required 10 insurn the t￿11 din& The ¢harlty also recefftl and speftt coFxiJl lund3 on the restOTDtknI ol the dock t(Th￿r. Capital 8fdnl income of £140,tK)O was ￿cellEd try the ch8rrtyv￿th e￿endIture at year end ol E138.295. Moroton.In.Marah Town Councll wfted the cli8rity Ihe l¢a¢MThk, cl(Kk fe81ornlion and timboi I￿ornI10n to the valuo ot £168.259. In the next y. the chafity pl￿S to conlirnR to iraease hire usage and rnlse lunds for the reslofDtion of ￿01,

The Redesdalo H•tiTThst Trnsl•M' R•port IC•ntlTru•d) Foff lh• endod 30 Apr112025 The Trustees constantly revw Iho rdaftnlng ol luluie rnm•0￿1 in the lilhi ol oach Itemts urgery and tho a￿110b[• fund& CapltaLTranilor As of IW 2024 tho building known a5 The Redejdale Hall wa3 lrnn31erTed info Iha •mership ol The Redesdale Hall Tfust. Duo io iho slgnllKant cost ol rewiirs required to Ilio roof Dnd clock iowor a Rod Book valuation ha3 confirmed the value olthe t￿￿'￿Ing at the time ol trnnsferwas ÉO. The Trustees added £313,991 lE3f￿.s54 bolftR fixed assets) to the unTestricied fesem aThl £26.588 to the capital reseThe. thus providing sufficlenz to cobw the runnlng costs lor 12 month& D•gr•¢lotlon Polky ca￿LA1 Inv(r￿Men1$ wlll l)? d¢pr¢clated o%r SO ￿￿13. usi1￿ 8 Stwht line ￿￿thOd at2%. Chairnan 29 January 2025 Page 3

Indop•nd•nt Examln•rts R•portt•th• TN•t•• ot Th• H•do￿al0 H•liTrurt forth• •nd•d 30AwK2025 i y I IwJw¢ ¢Dthe thartyTnMteBs￿ ￿￿￿￿￿•t￿)n (rfiho th•Comp•ryloftho pofbd 1 Awil 2024 w 30Aprl 2025. A••pM•lbIU￿W •ndbMl• ol v•port Astho chDrilVs tfUStees oftho Compury(aThl olso fts portol ￿ Indop•fthffl 4. Iho ocuwnta noi boon weporod kn acc￿00nCo vrtth Iho meihods and winclplo¥ ol the SIMemenl ol Rec¢Jrnmended Prdctke lor accountsn8 and iepNiln8 ty clwiiw5 lappbotAe to c1wit1o￿ preparin£ their occowrts In occo(danccith the Flnanclal Aeponry s10nda￿ lopplkabl• In th• UK aThl R•wbb'c ol Ir•lond IFIIS10211. I h•¥0 M ¢crtwrrf4 hth• ¢off*4ctos3 no oiher matthrn kn COMeC￿OnI￿ith I1￿c￿nIn￿lI lo vthith atteMk¥13hrAthI be drnvmln thTrs rtyort lft ryderloenaue • Ur￿￿$￿￿1ns ol Rory Bwo Tayaball Ton Kenton Houje Oxlord SITeoi Morei¢knlfvM•ryh GL56 OLA 29J8nuory2025 Page 4

The Redesdal• Hall Trust Profrt and Loss Account for the year ended 30 Aprll 2025 2025 2024 Incom• Gtnnts 308,259 1,786 13.273 10,092 14,254 17S 7,075 10.353 Hiro ol PTemlses Fundrnisng 333.410 31.8S7 Other Incom• IniefQSt rttolvod Trnnsfer ITDrn Redesdole HaUTru8t 1275 24.639 11X) 359.324 37.012 Oporatlon Wa8QJ Prnmlg•s expenses 3.874 577 277 395 185 Post, stati(Thry and lelephone Insuronc• Evant empenses Repa]￿ and malntenance 5.331 6.803 l.d26 64 5.875 4.986 83 NET PROFtri {LOS• Page 5

Th• R•d•sd41• H•UTrnst B•l•n¢• Shmt 30 Aprfi 2025 44r Notes Tan￿ble as￿l* CURRENtASSETS Bank Account Sum Up 8Jlan 65,999 21.922 52 3C ,299 22.274 CURRENTLIABILMES Other ¢feditW3 NETASSETS 362.853 22.274 NANCED BY FUNDS Cawl resen Unrnmrfcted ieserv 26,S88 336.265 a274 362.853 21274 Apprmd tyrAd•r of Ihe Boarf of TN•t•o• and Jl8n•d on lis bohail trf. N Loai Chalmwn Page 6

Notu toth• Fln•ftcl•l Sl•l•m•nl• lor the year •nd•d 30 Aprll Xi25 1. AccouKnNG POUCIES The frnnclalstrtemeffls of thechartty.h1g a benefrt ffiilty FAS 102. hw• ts¢en propared in Dccon1anCo￿Ih tho cIwff￿ SORP (FAS 102)'Kc4￿fi1knaOnd Reportlng Kcounts m accordance 4ih tho Finoncial ReportingSIDfKlard awlicBbleln thE uK￿d RewlAlc ol Irelarbd {FRS 11y21 lellectivo 1 January 20151.. Anancial Aoportln8 Standtwd 102 The Flmnclol Rep￿1￿£ Swidard applicobl• In the UK and Awublk ol Ireljnrf •nd Iho c￿111103 A¢1 2011. Tho Im•nclal •tMom¢nts hm bo¢n wopaied Wbdor tho hlsloflcal cost COfhThtiM. •nwi con bo quantit1 wlth le4￿nobl0 Jccurncy. EXp￿¥1ttUrn IJ bn tho pwlod kn Ththlch IhtyW• Ificurn￿ Ctwlii• •xp•ndilUI• n)Iw• neco•wy lo support Ih•m. I FUNDS 2024 CAPITAL FUND Brwi Iorw8fd al Addilion 26,588 26,58• UNREsfRICTED FUND B¥ou8ht IoTward Nol Pfolit I 21274 313.991 336205 361853 22.274 22.274 22.274 T(*iaiAvallabl• Expenses tOLqUing E342 14ere paid lo a Tru￿08 ft)rthe yearonded 30Aprll 2025. thls was ¢11oG¢ ￿1mbur5•Menl of cosls Incurrod w bBhalf ol tho chonty. Page 7