Lady Antrobus Trust
Report of the Trustees and Unaudlted Flnanclal Statements
for the year ended 31 Decomher 2025
Charlty Number: 207511

LatyAntrobusTrust
Indexto tht UA*udlted Flna*¢lal 5tstements
for Ihe year ended 31 Der¢mber 2025
Pai•
Lwl •nd Admlnlstratlve Oetalls
A•port olthe Truste*s
Independent Ex4mlner's Report
St•t•m•fti Of FSnanclal Actlvltles
St•t¢mtht of Fln•nclal Polltlon
Not•sto th• Fln•n¢l•l Ststemefits
9.12

kntrobu5 Trust
Lepl and Athnih1Strat￿e Detwls
lor the yearerKltd 310e¢•mhr Z025
St•tu$
The or8anisation Is a charlty admlnlstered under a Scheme registered wlth the
Charlty Commlsslon lor England and Wales.
Ch•rlty number
207511
Prfntlpil Addr•ii
Antrobus House
39 Salisbury Road
Ame5bury
Itshlre
SP4 7HH
Truste•1
Mr V P Srnith- deceased January 2025
Mrs M H Ayme5
ICh8lrmanl
Mrs 8 L Flsher
Mr R C Crook
Mr5 A-M Tomblln
MrPCMonk
Mr P T l•ycock
Ivlce Chalrmanl
8•nkevs
Uoyds Bank PLC
PO Box ICiIO
Andover
BXI ILT
Charltles Offl¢lal Investment Fund ICOIFI
CCLA Investm•nt Management Lld
l Angel Lane
London
EC4R 3A8
Ind•pEndent •x•mln•r
MJK Accountant5 Ltd
Accountan¢y and Taxatlon Servltt5
9 Barnack Buslne55 Centre
lakey Road
Salisbury
Wlltshlre
SPI 2LP

Lady Antrobu$ Tluit
Report ofthe Truth•6
Ihèye*r•hded 31 December2025
The Trustees haye pleasure In presentini tr*ir report and the linantlal ststemenis for ihe Charfty forthe year ended
31 Decernber 2025. The Trustees have adopted the pravisions of thE Ststemtnt of Retommended Prarti¢e ISORPI
Accountlng and Fleportlng by CharlfjÈs' IFRS 1021 in preparln8 the annual report and flnanlcal ststement5 of the
charirv.
Le8Jl Ind idmlnlstratlve informatlon s¢touton p•8e I forms part ofiNs report.
STRUCTURE, GOVERNANCE AND MANAtsEMeNT
Go¥•mlN document
The charltyls controlled by It$ governlns document. prob•te ol the w511 of L•dv Antrobu¥ d•t¢d 14th Aprll 1923 •Dd
Scheme of 31$iJanuèry 1974
Th* TrustMs
The TrustÈes under C￿rItY law.who ser¥¢d durlns th¢ye•r #nd upto the d•te of thls report. wtre •5 foll¢)￿..
rv P Srnlth- dtc*+sed lènuary 2025
Mr5 M H Ayrnes
Ichalrmanl
Mr5 8 L Fisher
Mr R C Crcok
Mr5 A-M Tomblln
MrPCMonk
Mr PT laycock
Mr C Montuomery"4ppolnted 24 February 2026
Ivlce Chalrmanl
The Lady AntrobusTrust Is aTh unlneorporated charlty.
Trustees are persons who throuih resldence, oc¢up•tbn, emplowneni pU￿￿C st￿￿Ce or othe￿￿￿ h*v• sp•clal
knowled8¢ of Amesbury. All Irusièes •rettroptètlve.
RISK MAP4AGEMENT
The iru5tees have a duty to Wtntlfy and rovlew the rtsk to whlch the chirlty li expoied bnd to ansuro •pproprlate
controls Ire In plac• ttt provide r0•50n•ble15sur•neÈ •yln5tfr•ud and error.
08JEcfivES ANLIACTIVITIES
The Dbleci of ihe charlty K% to pres¢rve Antrobus House, ils ¢ontent5 and 8rouNd5 for the beneflt tyf the resldent5 01
Amesbury and •ny charltable purpose for the Snhabitsnts of Amesbury tr whlch provislon Is not rnqde out of th•
r•tes, t¥xes ond other publlc fund5.
The Tiustees h8Yt consldered rhe Charlty Cornrnlsslon'5 4uld•ne* Oh publlc beneflt, Includln¢ the iuld•nce'publS¢
btnefit runnlng a th•rity IPb21'.
Contl*utd on a

L•dyAthtrobus T1￿$t
Reportof ￿ frustees
forth¢ y•¥r•Thd•d JI D¢f4mb•r Z025
cont1th￿ed1lOM poit 2
ACHIEV£MEiifs AND PERFOAMANCE
The work of the Trust Is to o¥ersee Ihe upkeep Ind use of AntrDbu5 House. which w•$ cornm1551oned by
Florence Antrobu5 as a memorlal to her son, Lt Edrnund Antrobus, who was traiicalty kllled In the flrst months of
Flrst World W8r,
The ve4r be8an ￿th the sad news of the death o( our lonièst-sÈrvln4 Tru$tee, Mv VÈrnon Smlth. Vernon dedlcated
40 ye•TS of 5ervl¢e to th¢ Trust and wlll be remernbeTed for h15 profe55lonèllsm, knowledge, 3nd w15e counsel.
DIscv5510Th5 hèwe takeD ploce reKordlngihe appolntment of a Dew frustee from within the locat communltyi although
no suctessorhas yet been Identlned.
2025 has been a lindmark yeor for the Trust, markin8 the IODth annlwr54ry Df the openlni of Antrobus Heuse on 17
Jinuary 1925. To tommèmorète thls IMpo￿￿t otraslon, an Anniv¢rsary 8#11 wlth a Gatsbylpeaky Blinders themt
w&s held to which I￿31 supporter5. tradesmen and members of the ¢ommunlty were Invlted. Guests ￿Mbr￿Id the
pEr￿d rheme In both dre55 and cr¢4tln8 4 flit5￿ trlbyle to Lady Florence's vislon In comm15slonln8 Antrubus
House ths a memarlal to hei Son. Edmund. and •5 è115tlni benefit lor the people of Arnestr￿ry.
It Édmund Antrobu$ was servlni wlth the Grtnadlèr Guards during th¢ Flrst World War when he was kSlltd n••r
Ypre$ in Q¢tober 1914. On 03 October 2025, the 8•nd of the Gr¢nadier Gu•rds jolned u5 for a day of Femembrance
•nd rtflectlon, Followlni • $ervlce it the local Churc￿ rMr• rhan 300 guests enloytd a e0mmeffjorat￿e concert
performed by the 8and. Allhou8h jdverse we¥ther rejulted In tht cancellètlon of rh¢ pl•nned parade throu6h
Amesbury, the cuncert prove(J to be • rnemprable and upliftln8occaslon.
We We￿ il$0 plejsed to welcome four hlstorlinj from Ypres, 8d4lum, who had prevlov51y Invlted representatlv¢s of
the TN5t to attend g remembr•nce ceremony In Kru15eke Sn 2018. Thelr attendance provlded In opportunlty to
Itrènithtn iht vèlued rel•tlonshipestablished throuih thoje eadler Lommtrn¥rationJ.
As part of th• ¢enten•ry year, the frust Commlssloned ¥ stitu• ropresentlnÉ Lt Edmulld Anirobus, The st4tu•.
created Irom strap metal 8nd ttsels dornited by local ￿SIdentS, was ofllclally unvtll8d on Rem•mbrantt Sundèy by
Major Alexand*r 83¥liss of the Grenadler Guèrds and myself. It now stands promlnently on the front lawns of
Antrobus ￿Qu$e, The unvellln8 took place prlor to the Remernbranc¢ Day Parade which Includtd 450 se￿In8 milltsry
p¢riDnn¢l, wtter4ns, to4eTher with representallves from lo¢•1 %hools and youth or4•nls•tlons.
Alongslde these commeMor•t4vè e¥@nts, Antfobus House h4% cMtlnu8d to #tfye as 3n Important Cornmunlly venu•.
Regular acifvities h8ve included vorlous ext￿1$? and ballet ¢105%es, meeiiTh8s for older fesldents, local hlstory and
medal 8roup¥, Jnd the Women's lnstltyle. Unfortunately. Taekworido classes clèsed followin8 the retlrtment of ihe
Instrucror.
A proiramrno of esgentlèl malntenance •nd ImrJrovorn•nt works h•s also continu•d throuBhoirt the yeor. Th15
Included the urgenl replocemtDt of soffits, fo9¢1as, thnd wlnd¢w frarnes on the front elev3tSon of th4 bulldln8. In
preparatlon for the weddln8 5ea$on, the Lady FloFen¢* Room was red*corated and carpet5 pfDlesslonally cleangd.
In Aprll, a plannln8 application wos submitted for the conversion of the former caretaker's kltchen Into a 5nui bar.
Althou¥h plannlng approv81 w)5 8ranted, condltion5 festrlctin8 the openln8 of wlndows and doors durlw events
hawc been appealed, ès adequate ventllatlon Is tor151dEred essentl&l. p4rfcuI8r￿ durlna warmer weather. We awalt
the outcome of th15 •ppeal.
The proposèd $nu8 bar wlll pr¢vide Valuable additional f8cllitie5 for weddln8$ and prlvate fun¢tlon5. Althou8h
w¢ddln8 bookln85 have reflected a wld¢r natlonal decllne thls year, the M•na8er r?$ppnded pro#ctlvely by
or¥onislnE è succ255hJl weddlnq nEtWDFkln8 event ènd Introducln8 rèvised wedding brochures and pèckaqes.
Co￿er￿al booklngs have Increased thrtsu8h posltlve word of mouih. with cii4nt$ frequently tommendln8 both the
guality of the fa¢llltle5 and the •vallablllty of free parknn6. Demand for funeral reception5 and wake5 ha5 alse
Ihtrea5ed, lead￿n& to the Intraductlon of a dedicated Information brtKhure. Yhrou8houi the yeaf, we have •lso
hosted many famlly celebrations from baby Showers and thrlstenln8S to 90th blrthday pjrtits. In ¥ddltlon, the
House h•$ h05tEd 5ever&l meetlnl5 and event5. includini a cunference addres51n¥ Vlolence A8alnsi Wofften and
Glrls. vèrious &fver 5allsbury events. Christmaj conctrts and 3 schwl leaviw proms.
Conllnu•d 4

La(ty AntrolusTrusl
R•port of th•Trustq•
for th¢Valend￿ 31 Dec•mber2025
Contlnued from pale 3
Community events were held io tommemorote the 801h anniversories ol VE Oay and VJ Day. The VE Day
celebratlOn5 included an indoor strert party featurini wartime refre5hment5, militaty dlsplays, and $pecial guests
who were des¢end8nts of rhe local WW2 Home Gulrd. The VJ Dty evenL held on the rear lawn5, featured
eD¢ert4inment from the Town Band, performaiices of per￿d 50n8s, d15play5 Df mllltary memorabilli, and tra(Illlonal
game5 enjoved by atiendees of a11 ales.
The upkeep of the 8iounds remaill% #n Dhioln8 prforfty. Ouiln8 the year. the Roblnl• tree on the front lawns was
Inspeettd and fitted ¥vlth a new br&r¢, ¥ddltSonal fencin8 was installed on the rear lawn, and hed8es across the site
wer• cut back ètyd malntèllled. A 5pecl4llst lawn rn•n)iemEnt mrnpony h)$ •lso been en4a8ed to Imprwe ¢he
condltlon of the front lawns.
Staff and TfUSlee troinlni h¥J contlhued throuih¢ut the yebr, Includlnz sesslons coverfni first ald, use of the
denbrlllator. walkle-ta5kles, and firè t￿1￿4￿1$her$ amongst others.
The Trust suoported the Ame¥bury Town Councll bld to b*Eome the Tgwn of Culture and èlso supported a proposal
for the GrènadSer Guards to be granted the Freedorn of the Town. However, thls proposal wa5 ulllmatety not
apprDved by Amp5buryTown Councll.
Our Manager, Catherfne DunnSn8. together wilh her team of part-llme caretakers, works tlre1essly io ensure that all
vlsltors alld tllertt5 ettloy the very btst exPe￿ent* •t Antrobu$ Housè. Th•y m*lntalN tht bulldln8 to In •Ncellent
Stondard and providè support at every sts8e, from the Initl•l en4ulry through to the event Itself. •n5urln8 that
everythln8 run5 SrnQOthty. We are extremely iraleful to Cather4ne and her lefym for thelr hard werk, deditatlon, and
Inthuslasm
Over311. 2025 has been another busy and produttlve Ye•r for the Tw5t, We remaln commltted to oreservln8 and
Improvln8 Antr¢bus House. promotlng It5 hlstorlcal 5IKnlficance, and en¢ouraglng greater ¢ommunlty en8aqement
wlth all th•t * h•$ tp offer. We ort provd of Antrobus Hous* and It5 ¢0nlnued role at the he4rt of the Amesbury
community.
M>r8ar•t Aym*£
Ch•lmi•nolth• L•dy Antrobus Trust
Contlnu•d on pay 5

Lady AntrobusTrus*
Rèportof th•Trurt8•S
lorlhe y¢orended ai tsecemb•r2025
ContlnL4•d Irom 4
FII4ANCIALREVIEW
The ¢h•rlty hai no reitrfctedtunds.
sfATEMEMTOFTRUSTeES RESPONSI8ILmES
The Tru5ttt5 are rE5pon51bli fgr pt¢p•rlng the Report Of th¢ Trustees and the flnanclal statements In a£cordance
¥￿th appllcable law ind Unlted Kln8dom Ac¢ountln¥ Standords Iunlted Kingdorn Senerally Accepted Accountln8
Practlcel.
Compony law re4ulr•5 the Trustees tty prepare financial ststement5 for elch fi￿ncIlI ¥e8r whlch ilve • true 4nd f•lr
vl•w of th• st¥t* tyf aff•lvs of th• cha￿￿ and of rhe In¢#min8 re50urces and opplScation of resources, Includlw th•
Income •nd expendlture, of the chJrlty for that perlod. In preparfng those flnanclal Statements. the Tru5tEes •re
rtqulred to
selt(tsultableaccountln8 pollcle5 andthen opply them c0nslsten￿y.,
observe the method5 and pdnclples In the Ch•rity SORP.,
maktludg•m•nts and •stlmat•s th•t are reaionJble and prud•ni.'
prepare th¢ fln•ncl•l stst•m•nts onthè 8olng toncern basli unl•ss It Is In?pproprl•te to pr•stsm• th?r the charty
¥Ylll continue.
Tht Tru%tre$ 4re responslble ft*r keepln8 proper •ccountlnq reeords whlth d15closo wlth reason4bl• a¢¢uracy at •ny
me the flnaDchl poslllon of th¢ t￿rIty ond to enable them to ensure that the Ilnantlal st•tements compty wlth tht
Charlties Art 2011. They are also responslbl¢ fgr 5•fe8uaidiw the •ssets ol the charlty Ind henco for t8kl
re•Sona￿e steps for Ihe preventlern •Thd deteclloTh of fraud and other Irr•8ularltles.
Approved by theTrust••5 On..........,.
Ind $lgntd Qn thelr behalf bv
Mrs M H AymÈ5
Chalrman

Independenl Examlner's Report
To the m¢mber5 Ot
Lth Antrobu5 TrpJ5t
I reportoTr the attounts of the charlty Iof the year ended 31 December 2025 whlch are set out on pa¥e5 7 to
12.
A•sp•ctlve r•sponslbllltle$ of the Trurtees aThd ex•mSner
As explsined more fully in the Statement of Trustees Responslbilltles, the Trustees ale respon%lbl¢ for the
prt￿ratIon of thest 8e¢OUnts •nd for being 5ètisfled that they give a true ahd fair vlew. The Trustees
¢onsider that an audlt is nor required for thls year under 5ectlon 144121 of the Charltles Act 2011 Ithe 2011
Act) and thèt an Independent examinatlon 1$ needed.
HavlrKq S•tlsfled my$elf that th• charfty Is not subject to audlt under company law and Is ellllble lor
Independent examlnatlon, Y( Is my responsibility to..
exarnlne the hccoun15 ynder section 145 of the 2011 Art,
follow tho procedures lald drwn In the 6eneral dIre￿￿On$ 8lvÈn ty th• Charlty Commlsslon
under5ectlon 1451Sllbl of thè 2011 Act., and
stat¢ whether pjrticular matters h4ve come to rnyattentlon.
g•ils ollnd•p•ndent ex•rnlth¢t's report
My exarnlnatlon was carrSed ¢ut In attordonc• wlth th• 8•n*r•l dlr•ctlons 8lv*n by lh• Chirlty Comm155ion.
An examlnation include5 è revlew of the attountir6 records kept by the charity ond a cornparlson ol the
4cccunt5 Presented wlth thos¢ records, It also Include$ ¢onslderatlon of any unusual Items or dlsc105ures In
the occounts, and seekln8 expl4n•tions Irom you as trustees concernlnB Jny such matiers. The Pro￿dureS
undertaken do not provlde all the evldence that would be requlred 4n audFt and c¢nsequently no opinion
15 8lven as to whether the a¢couni$ present a "true and falr VIe￿ and the report 55 Ilmlted to tho$t matters
set out In the st•iement below.
Ind•p•nd•M •K•mln•¢s statem•nt
In u)nnection wlth My*￿*M1n1t1ofi, no m•ittr has come to my •ttentloh'.
whlch ilves m¢ r••ionable cJus*to bellevo rh•i, In any m•terfal re$p¢¢t, th¢ requir¢ments.'
to koep iccountln8 records In accordance wlth $e¢tlon 130 of the 2011 Art: •nd
to prepare account5 whlch accord wlth th• 4ccountlng records ond comply wlth the
•ccountlni requlrement5 of the 2011 Act
have Thot been met.. or
2 to whlth, In rny oplnlon, artentlon should be drawn ln order to en4bl2 a proper understandlnl of the
accounts to be reached.
MJK Accountant5 Ltd
countsnty & Taxation Servlces
9 Barnack 8uslness Centre
Blakey Road
5èlisbury
SPI 2LP
Dated..
3 5.1

dy AntrobusTrwi
Stiiement of Fln8nel&l Adl¥ille¥
Ilndudlpl symm•ry lttcomE •nd pxpendltur• acwynll
foi thè
¢•r erKled JI D¢c¢mber 1025
2025
2024
Note
Ihcomlw r•soure*8."
Aeti¥ltl•i for i*h¢rxtlnifvnds
Roorn hire
81,287
94,558
In￿rtm•DI IrKom•
Dlvldend Income
Interest Inetsme
42.813
1,311
42,061
2,825
Gr•nts doth￿0￿1
Local 8rants lor speelflc ev•rf5
DL￿tIonS
141
267
Total INcomln8 f•iouic•B
126,052
139,711
Expendltyre on:
Costs of yn•r•tlnilundi:
oiiect costs
169,059
119.319
Gov•rn•nu cort•
io
1,27S
1,275
T￿•1 experKiityre
170 334
130 594
N•t 1•wm￿[•xpIndi￿r*￿
ln51lloy￿) oth Ihv•>tm•nts - rea115ed •nd unrtallsed
12
1$7,7451
26.699
Nrt Inwm•ll•xp•ndltur*lln•l mtyv•m•rt In fvnds
102,027
35,818
Recontiiiation of funds..
Total fund5 It i J•nuary 2015
2.Q02.470
1,966.654
T4t•l fvnd5 •t JI Dtt•mb•r2025
1,900 445
2 002,470
All of rhe abDve results are derived frorn corttlr¥uln8actIv￿leS. There wer¢ no other recogn15￿ galns or losses
#therthan th05e stated above.

Re￿$téMd 14wmb¢ry 207511
l•&*AntrnbusTNrt
5tatom•ntol Flthanc￿l Ptys*
fort
rwded 11 D0￿m￿or 2025
2025
20
Not¢
Flx•d o*•ts
Land and Property. Equipment
li
12
579,025
I,a20,571
563.811
1.408A16
900 496 1 972 227
CuFrtrf olxts
Debtor5
Cash •t balk
5.669
2,166
Crndlt•n.' *mourt5duo ¥A¢hlnon• ￿•r
Accruals & DelErred Incomfr
14
14
20,363
869
3,935
3.6LK)
28.7S7
2S,410
2,B08
4,535
Tixatlon JThd 5o¢lalS•curhv
Boun¢e B•£k Loin
J6,353
N•twpr•iit•sMts
3),B43
L•*i'. ¢Mthor4'. •rnourttsdu••ft•r•n•y•ii
8ounre Back L￿n
Totsl notau•¢i
1,9tyJ 443
2,C02,470
Fund£Dlth• ¢h•rtty
Unrestrlcted funds-.
flevenut fund
*vJluatlon r￿•
1$
16
819,#59
I,CIO,584
86d.141
1.138,319
Tot•1 lund*
I,￿2,470
The flmncibl si¥temeDts were $pprowed on
Trustees and SI￿•d on Its behalf by..
2026 and •uthOrIs￿ Icr Is&u* by th•
MrPCMonk
Vlcechalr￿￿

¢tyAntmbu5Trurt
Note¥ tr*ihe FlnincK4lStatem¢nts
fwtho
¥rendedal Dtt1m￿TI02S
A¢￿untIn{ pollcles
al The firtan¢ièl si•t*ments hove been prepa￿d under the hlstorlca c¢st convent10￿ except for lThvestmenrs
whlch are In¢lud¢d at market value and the revaluation of certain Il%ed asser5 and In accordonry wlth th¢
CharIt￿5 SORP IFRS 1021 'Accountlni and PepDrrini by CharltlES'. St¥ternent of Recofflmended Pr3Ctlce
appllublE to charrfe5 prepJrin8 their aeeounts In •¢tordanee wlth the FinoDcl*l Meportini Stsndard
èpplltable lrt the UK •nd Republlc of Irel•n¢ IFRS 1021 {Elfe￿i¥0 I January 10191,, Hnènclal Reportln
Standèrd 102 the Fi￿ne￿Il Rtportln8 Stlndord aopllcable In the UK and Republk of Ireland IFRS 1021, and
tht Act 2011.
Lady Anirobus Trusr metts the deflnir10n of a publlc bendr trility under FR5 102. As*ts and liabllitie$ are
inltially fetoinised al hlstort¢•l Cosi or Ir•nsailion yjlue unlp55 Othenv15e stated in thE fEle¥anl accountlni
pvlty¢lOt•lsl,
l All Incomlni resource5 are Included in the 5t4temtnl of financlal actlvltles vth•n th• chaf4ty is •ntitl•d i¥ th•
In¢omt ind the •moun¢ b• quan￿11￿￿ wlth reasonabl* •¢¢ur*c¥,
I ExyDdllur•15 •¢¢0untEd for on an accrua15 basls ind has bten c￿551￿•￿ und•r h•adln85 fvt ￿relate all
co¥ts r•lJted to the cateiory. Where t05t5 cannot be directly atrrlbuitts to mfucuhr he•dlws they h¥vt
bÈÈn allotated ta atllviteson i basls con5htenl wllh the use of resources,
dl Expendlture on flxed aSSEts 15 caplthlSsed except for expÈndiiur* Inturred on the réplitem*nl of of
low valu• wlth o short Ilfe. Rtpalr. renovatlon relacement exp¢ndlture Is wltton ott •$ oxpenditure In
tht stitement of fln•nclal actl¥itlEs. The cost ot flxed 4sstt$ 15 thelr purchaie cost, to8eth¢i wlth anv
ineldtnt•l ttssts ol •Equisltbn, wl¢h the •Nc•ptlon of flxed •1￿1 Invt5tments whlch ore 5t4ted 8t Ma￿tt
value,
el Governance costs Include all expendlture whlch Is not dlreetly relatEdto rh• eh4r1t8￿e attlvlty. Thls Includei
a￿¢vnt0rtts, Jhd solicltops. leej.
Fl•t r45oUr￿l0lth• y••r
IJ Jtated •fter£harfrf'.
2025
2024
Indep•nd•nt eKamlnpr's f¢•5
st•ll Trwt•• tosts
NoTruite•s, n•r tonnKted ￿th th*m, r￿•l￿d •rny •molvm•ntsdurlthi thq y•ar.
4. f•x•thn
The£hirlt¥ls exempt from r•N 4$ ill Itl Inromels ch•rft•bl¢ and Is •ppliedfor Cha￿lIble purp)515,
In<•mlN rqwurt•sfromyn•Atsdfunds
2025
2011
Ad¥ll*s for g•n•ratln8 I￿n￿l
Room hlte and event Incom*
1,287
94,558

LadyAntroby#Trust
NotesknthE nnancl•15E•tom•nii
forthe
o4r•nd•dJl Ll•umbtr 1025
In¥t￿ment IrKom•
2029
ZQ24
DlvldwDd$
8DnkdepD51t Intrre5t
42,613
1,311
42.061
2.825 K
44,124
44,886
GThTrtsand donDt10Tr5
Grant lor centenery frv&nr
ryo￿tIOnS for the 5titue exhibltlon
DO￿tIOnS In memDry of N E Morr150D, formeriruste•
Donwtlanl lor th? Unknvwn Tommyl1013- popp¥ dlsplayl
soo
141
100
167
641
267
An•Wslsoetoiil rwourui•wnd
Support
Costs
rot•l
1024
Dliect ¢otsd¢h•rft•bl• *rtlvlll•J
W•8es & Salirles
MDn48emeni ¢v$ts
74,380
74,3
78,71S
94,679
94.679
50.604
1,275
1,275
1.275
170,334
170,334
Olr•rt ¢Mts ol¢h•r1¢4b1•4rt1¥itlis
2025
2024
Event CD5t5
St•fl costs- waB*s & salarl•s
Water charles and buslness ratej
n$ur•nce
C•nrral h•itini Dll
11059
74,380
1,023
6,980
2.29B
7,7Ld
78,715
997
6,396
I,Id6
4,283
House m•lnt*n•n¢elrepalrs
GrouDds m•intenaTrce
Administration & oFlco costs
Professlonal lets
8gokktepln8
56,095
2,316
3,482
1.024
l.S41
139
3.955
3.214
1,024
1,328
231
858
DeprEclatlon Df el￿1Pment
169,059
129.319
2025
2024
Indeyn¢•ntexamlnkr's fee5
1.275
1,275
L275
io

L•dyAntrobusTrurt
Notesto Fln•thtl•l Ststements
lorth•
•r •nd•d 31 gtt•mb•r 2025
11. Flxed •M•ts
LAnd and
Btslldlwi
Equlpment
cost
At 01 J•nuiry 2025
Additions
At 31 De¢emlJ¢r 2025
56L,238
16,700
577.938
4,363
565,601
16,700
582,301
4.363
P￿li10n ford•pr•cl•tlon •n41 Imp&th•rt
At 01 january 2025
Chèrye forthe perlod
At 31 December 202$
1.790
1.790
2,476
2,476
N•t bgok v•lu•
At 31 Oecember 2025
577,938
1,887
579,825
At 3104cemb•r 2024
561,238
2,573
563,811
Antrobus ￿OuSe. desS8ned In th¢ Q￿4n Ann• style, was COnstru¢t￿ In 1924.
Cost15 St4ted at 8 romln&l value of £1 In resptct of the frtehDld property plus capthl Improvements carrSed ¢ut
sln¢E 2018. For Insurance purposes It Is valved at £5,431,20012024.. £5,431,2001'. consequently Tho depreclaiityn Is
provld•d.
Equlpmentls d•prnElat•d •r 25% rtducln8 b•l•nc•.
11. Flx*d IAv•ithi•nts
COIF In￿lm•￿t
fund
Prop•rtv
Tot•1
V•lu•tlo
At 01 l•nuary 202S
Aevily•iions
Dlsposals
At 31 Detember 2tr25
I,Z74.379
160,S481
I30,L￿oI
1,183.831
134.037
2,803
1,408,416
157.7451
30.￿0
1,31Q,671
136,840
Provwon lor d*pr•datlon •nd Imp4lrni•nt
At 31 Decemb•r 202S
Met book v•lu•
At 31 Detember 2025
1183.631
136,840
1.320,671
At 31 0￿¢￿ber 2024
L274 Y79
134,037
1,408.416
Investments are hEld by c¢￿ Invettment Mana8ement ktd wh¢ mJniBe funds on behall of COIF. The hlstodc
Ce5t of inve5tmenr was..
COIF In¥esimentfvnd.. £208,C6212024.. £113,255)
COIF Propertyfund..
£56,83212024.. £56,832)
li

La*AntrobusTru5t
NotÈs to lht Fln•n¢l•l Stai•m•nts
tortho
ar•nded 310tt*mbEr 2025
IJ. D*bto
2025
2024
Other debtors and prepaymonts
5,669
2.166
5,669
2,166
14. Cr*dltors: amounts wllhln on•y
2025
2024
Other¢redltorJ
Taxatlon and Socl•l SE¢urfty
Bounce Bèck Loan
Accruèls & Dtferr¢d Incom•
B69
3,935
3,6QO
10,363
2,80B
4,535
25.410
28,767
36,353
19. Crndltgrs: •mounts dury •ft•rpMy••r
2025
2024
eourK* B•¢k Lo•n
3,6C
3,6Lh)
Thls loin Is rep•YiblÈ Iwer the remalnlni two years and Int•r•$t15 charyed •1 • r•te of 2.$% perannym.
16. Mov•m•rt Infunth
Net
mu¥•m•nt In
lundi
AtQl.01.25
At 31.12.15
Unrestrltted funds
2,093,470
1102.027
1.9DO.443
Summ•rSsed •5 Follows,,
Revenue
fund
Revaluotkin
re5trye
Totsi runds
At 01 january 2025
Net Income., Ihcomln8 £126,Q5Z1•5s Exp•nded Él79.334
Movernent on Investment valuation
864,141
144,2821
1,138,329
2,Wl,470
144,1821
157,7451
157,7451
1,080,584
At 31 December 2015
819,859
900,443