REGIsfERED COMPAIIY NUMBEL. (M)611762 (England and Wales)
REGISTERED CHARrrY NUMBER: 221623
REPCMIT OF ThE TRusfEes AND
UNAUDITED FINAP4CIAL STATEMENTS FOR THE YEAR ENDED 31 D￿mBER 2025
LIMITED
P£uty Profwc**l Partwthip LLP
Unt 2.02 H￿h Weald Fl)
GI￿￿5 End
Ea# Sus
TN39 SES

OLD HAsfINGS PRESERVATION SOCIETY LIMITED
CONTEIITS OF THE FZP4AIICIAL sfATEMEftrs
FOR THE YEAR ENDED 31 DECEMBER 2025
Re[￿ of the Truths
Ib)3
strtem&rt d Trt￿ Re9￿￿>￿1[￿$
I￿lep￿thrt Exami￿$ Fl4Vt
ststanaft of FinJxh)I ktivlt*5
Bala￿e S
7108
Notes to the FlnarKkil Slaterwts
9t013
Detsil&J Statai* rf F￿)￿1 P£bMtles
14to15

OLD HASllNGS PRESERVATION SOCIETY LIMifED
REPORT OF ThE TRLISTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
The tTU5t￿, who are also dlrotrs Lf ts Ltsrity fLY tre rwrpjses (* ttE C(xnpanÈs kt 2(￿, pre￿t thelr reFort v￿th
the finaKlal stotements of the charity for the year erKI￿131 202S. Tr truths ha￿ adcP￿1 the prv¥ri51ons
of Ar£ounting and Rep)rti￿ by ChèrltEs'. gat￿t ¢A Rff(KftnNwd&1 Practte ap[￿rA￿e to chanbes PTEparing ￿1r
accounts in accordan￿ with the Flnanoal R￿At1￿j StsTrJart1 at*able In UK and RepJtit cl ireland (FRS 102)
leffe£tive l January 20151.
Objectlves and alms
The charity's obl￿ts are set in tr* MenKnrthn cfj As5Cth￿. tW a￿ to FvmJYènt pres&vaUon
of, for the benent of the Nation. buik11rKJs d teauty ￿ htstrtal intu& and in [kirti￿lar, sL￿h buildings In the Borough
of trb*rKJs; arK1 to foster an of Lrf the town cl Hastws aTrJ to pr￿￿ evthn￿ of that history.
SIoDifK4ntactMtles
These obi¥ti'ves are ach*+td ty the CourKM d MarytErt lolbwty athMtye5; to pJo)urage
goDJ aKhiiertur4 deggn and p*nnlng town. in degJnats1 CLV15eIvat￿n areas,. to or4)ose
Inapproprlate devetpments Ilkety to destroy the histml tharts rf the town.. to ￿rate and manage the
Fithermen's Muwm, to manage the F*stiryJs History trkyjse for research, th"*ay a5x(Jat￿ use as s& OLt In the
chadvs objects; aThJ to cTrorrJlnats tr* C*1 TO1￿ Camfval W& kXL¥Jrnn
Public Ixneft
The cOuK￿ of Maftageft￿t ha￿ rg]ard to the ChJrKy Comml&sWffi' guidan￿ on public LIY￿rt and consthr the
p￿￿510n of free access to t>)th Hastirys Histw Hcthe arkj ￿ Fisfvm￿'s Muwm ano the rewrch se￿1￿ prowded
fuffil thls. The FIs￿rm￿'S Museum pTestr¥es, rV￿rdS aTrl exhitdrs all a5F￿ cl the Ha*s fLshlng Industry pa# and
present aThJ O￿n$ dalty. The wlthin ts offtes at tr￿ HastrrKJs HcAtse. 21 C￿rt￿Se Street, h￿Se5 an
archive collecdon r*vant to the hlsm of HastyNJS and rvns a F¥o3ramnE d ctsr¥Jirq sxhibitjons durlng the year. Thls
15 ow three days a ￿tek dlsr4aw.ng exhi￿￿￿$ cl tr* trhYn'5 *ekjYni￿ w¥tors. Bcth venues have stoff
and volurteers to answer enqulrles a￿1 ffler an emall and ¥*b fcx tts same. ￿￿￿on5 are encourèg&l. Guljed
walks tslks a￿ organ158J at afK1 from We hekl cwr A(W at tre Hisw House In June followed by
tslk on a I(￿1 phot£grap￿ d the 18605 whose v*yk wa5 akn ￿ cts*y. Tr ¥￿￿te ar￿ 9￿al m&Jla Eyesen
conunues to te upjaw, malntalwl and well u58L
ACHlEVEMEP￿ AND PERFORMAPICE
C￿ritable actlvliles
The Wety continues to consthe its c¢l*tions aJk1 utilise the* for pJhltNYons. &Yucallon and pftnts. Ernall and
tektA)one enouiries have c￿bnWj aThJ have an5¥￿} where Many CK CAW ￿qUirIeS corre Irom Icral
residents interesiej in hl*ory. OJr walks Kyoaramme arwnd ￿ Qld T¢)wn and aloro the SLx* conts'nues to be
pular. Both the ￿s￿rMen,5 Museum aTh1 the Hi5t(ry PtW5e are gJFP)rteJ ty v(Munteers. contsnue to work
on Explortn9 Hlstw in Hasilrqs Cemetery . lurthw aThl r￿1￿J, upJaOThJ the ￿, answering wulres
and t3￿ng guid&J walks cwt.n￿. We ¢￿tin￿ Ma￿r￿j rwtswtstions ￿ ￿nnIng matters wh￿e aPF4ut4e and hav¢
è rewesentsts've on the Cc*iskl U5ws Gr(yJp and the St Mary in the Cath dlver Group, akng wth other groups
ImFortant io ￿ vkit41ity of HastlrvJs as an hi￿rt seaslde town. Tr Sh¥)kw at ￿ Ftsf*rn'5 Museum ha5 m>Je
FINANCLAL REVIEW
Princi￿1 fundlng sour
Our primary Incone Is ftrm publlc thyKat￿s to our FtslttrM'5 Muwm, HLaDry House aThJ from
fvndrolsing. Im aLg) alth5 frtyn In￿sIm￿ COIF.

REPORT OF THE TrusfEE5 (c4)nt)
FOR ThE YEAR EIIDED 31 DE￿MBER 2025
FINANCIAL REVIEW (cont)
Investmert policy and obiectlves
The CDuncil of manage￿nt has ￿aCts￿ the s￿5 in¥f5t￿ with ttE COIF Chanues CepJsSt Fund5 Man￿￿1 by
CQA InVe£Ma￿ Mark￿￿DeJrt Ltd. The fuThJ is de99￿j to captsl gro%th and rigng income over time. The
p￿￿0110 Is Investsy in bLt wil aL%o I1￿￿le nx8J Intae# INDI￿￿ arn1 Lther
Reserves sM)licy
The CourK)l of MarymeJrt% Is to retsin ￿$Sary to C£NW ￿ c05t of fro1￿ an(1
maintenanLE to Its freehokj le35e1￿1 proFerb"es a￿1 to c¢w tr ¢tsy to @ runniw o)5Ls Lf tr* Fisherwi's
Museum and Wiru5 H￿trY f(r a PK¥J of
FwfuRE PLANS
We a7e On￿ again a Trjl crf guths fry 2026. We conb.nkt to tyanning aOtthns
and coniJtJJte to rekvant kcal congjrtatyons. We ccrtinue to ￿anIse cdlths L* ly￿r￿￿1￿8 and make the
content of the Museurns a(l￿￿'t4e. R￿rth a￿￿nueS. trqulTE5 an5wueJ and tr* ￿lte5 d￿ekn￿. In 2025
3.242 ttx)ple vlstLex1 the Hl#ory House and 97,238 FItr*m￿.s Museum. vdunteer5 are
partcularly at the Hl#w trknu5e. C*Jr ¢Jwir, reb"rn1 tris ythr aThY ￿ aly) Ic6t a valualk and kno￿jg￿￿b￿
member Marilyn Sa￿aLWa￿, at Htm H¢yJse. We continue to attract erwUl￿ Wo￿th￿e. We continue
to Work wth other I￿al aThJ ¢Jts C￿m￿lty grwF6. Tr Cou￿.1 rj l•lanagement 15 very keen to attrart
enthuslastK and sk11￿ trust￿5. An •thttityon at Hlsw pk)u5e In W￿l￿r 2025 ty The lans was Vey
SUC￿S1U1 an¢ we IK)Fe to ex￿nd the use of the wewlses to such as art￿S aThJ thrf)Is. We alm to catalcyue
our arthlve c(4laon at ￿ Hi*ory 2026 a￿1 to cw up tt* first t1￿ fly ￿￿rth. New l T Wems a￿ to te
knsOllgJ at t￿ FlshernRn's Muswm Hl#ory How. The ¢>Jts¥* Ibshiry b)3t ¢isF4ay was reorganiS￿l In 2025, and
the Strmpkee￿ wlll cortinue to UFsrade and thts area.
Go¥ernlng document
The organLsatlon Is a charltsble mmpany limt&l by guarontee. on 24 **embtr 1958, whlth to)k o¥Er the
attlthes rf the whith h)J tse￿ fou￿&y in 1952. It was rtystered as a d￿rty on 10 1964.
R•crultm¢nt Jnd •ppolThtmnt of C•undl of 14anagement
The trustees are a150 direct￿s LY ￿ charity for the purt>Jses d ilt C(xnpan6es P£t 2￿6 are knLw4n as memtes d the
Councll of P4ynaoeft*nt. Un0¥ the r8]ulren*nts of the Mmryranduin aTrJ of Asswatkn manbws of the
Councfil of Manag8￿nt a￿ elthtt to seTrt lor a Fthj d th￿ year5 aftff vhKh tw must te rfrel&ted at the next
annual general me&ing. Al membets cd t￿ Cwncll of ￿r￿￿ent gfve t￿r th￿ voluntarily a￿1 no ￿eTits
frorn the chartty. trustees a￿ arpjinted frun the n￿L￿shIp* anLI the Coundl d Marogtsnent wuts who
have the tthnlcal 5￿J11S ar￿ bugrE55 The Cwncll cl Mawmnt hdd slx r￿UngS in 2025 In
•JdFtim to the AGM In JLme.
Trusiee Induction and tr•ining
Trustees a￿ familk3r the practkal work of the charlty ar#J prOryti￿ trus￿5 are gl¥*en detslls of the duties and
re5rK)nsiti1￿.e5 cl ct4*tion5 of of Mana￿ent ffÉmter5, ttE prir￿PIe ￿(￿ments whth set out the
oFeatM?nal framework for the cwty Inc1￿JIrQ the MthNaThJum antt ArtKlts, Twurorwj and finanthl p)sStton
as set out in th5t flnanclal statryn￿ts trtyth￿ with the future F4ans and L*tses.
Rlsk mn•gemert
The CwrKII of manageF￿rt Lthtc¢k a rwaluatknn of in 2019 are C￿rIaert in their rsk managanent
ICES.

REPORT OF THE TRU5fEES
FOR THE YEAR EhlDED 31 DEIIMBER 2025
REFERENCE AND ADI4INisfRATIVE DEfAllS
Jistwd Cmpany number
00611762 {￿land and Wales)
221623
21 Cwrtt#yJse Street
TN34 3A
D F Cc411ns
J cU￿50n
DJAt*d(5
M Hunt
A R NDwkin Purdy
J A Pdttun
5 F>eak
C A Portsr
A E Scott MBE
Comp•ny SKrntsry
CAP
Independent examlner
uty Prcfe55ional Partnershlp LLP
Unlt 2.02 H¢gh Wealj Fkjuse
Glovers End
xhill
East Sus
TN39 SES

FOR THE YEAR tr4DED 31 DECEMBER 2025
trustw (vtho are a19) ttE dIr￿t￿5 Hastiros FIe4tivai￿ LimLeA for the rf company law)
are ¥eskK)[￿itrAe for preparing Rep￿t cl the Tnj￿e￿ the finaroal 92t￿￿ts in Kcrjrdance wth aOicabÈ law
and unl￿ KlrvJ(kyn AcC￿ntI￿ Stsndards {UnrteJ f￿alty Piretthi A￿untiN) Practte) induding Financlql
Rewtng Standard 102 Tr FKwroal RerthrwJ StsThlarf in ￿ UK a￿1 IrebThl"
Comrony law requi￿$ trE trustees io F*epare finaroal #atwrmts financial ￿r whKh gtNE a and fair view
ol the stste of affair5 cf ￿￿￿at￿e company arKI Ir￿1r0 arKI apF4iotrJn ￿ re9)urces, induoing
the Income aTrJ e¥r￿lI￿re, rf the thar6tst4e a)mr4ry ILY that FWKXI. In pY￿ar1r9 those flnandal sts*ments, tr
trustees a￿ r4uir8Y to
obsefft mdiKés and rybKSples in the (Jarlty W,.
5t3te whether arrlicabk acrwts'ng lel(Mtd, to any maierlal d¥artUTes
and exFlaiwt In the finar£kil stattyrejts
pre￿re the flThindal sts*nts on the mi unkn ￿ ts ID Frewme the
hariloble company ccrtlrw In tKL4
The trustees a￿ res[￿￿￿e fcr keepfy porer accwntiro rectyds whlch th"sdose w6th w9)natde Kcurncy at any Ume
the finan¢al p)sltbJi of the thaf(table (ThlF*iny ard tr e￿tle ikn to en9J￿ that the flnancèl Stat￿nents comth with
the Companies Act 2LIJ6. Th* are also wslble lor safejuardlrvj the assets of t￿ olarttsble CLYD￿ny aNI for
tsknng Tea¥Jwt4e 5teF6 for frath aNI ¥rty[￿or1
Re￿rt of the ts
dlrthrs, on I
a strat8Jt (xder (* the tK)arf d tntstee5, as tre ojnpjny
.aVKS on the b)B￿'S ty.
C A F*xter- Company Sèuthry

INDEPENDElff EXAMINERS REPORT TOTHE TRusfEES OF
Independert examknerfs to the trusie•s of Old Hastings Presvvallon 5odtty Umlied Cthe
)mpany
I T￿rt to ￿ chartty tn*5 my ￿MInakn ￿c￿jrts for the er￿￿ 31 c￿enthr 2025.
Rwnslblllties and bas1$ of re
A5 the dwTitI5 ty>tees of Cunp3ny (arxl also ts dkn&lrys company *w) you rwnslble for
the werorfon d the acttwnts wlth tre rew1rem￿ts Ll ttE Curpan*s Act 2006 Ctr* 2006 Acn.
Ha￿fig satlsftexl that the ￿rtS Ll ttE COM￿ are ￿ rv)uirtsJ to be audrteÉl Part 16 of the 2CQ6 PLt
and are elwJlble for hJeFendent ex3mina￿. I reriyt in rtsrrft d my t•3MInats￿ of y￿r chartvs accounts a5 orrlèj
t urmdw 145 of the Clkiribe5 kt 2011 Cts 2011 W. In carryOr4 ¢yrt my eYaM1￿ I have follow￿1 the
DI￿on5 given Charty c￿nn￿$s1￿ urrfjw seAIKWI 145(5) (b) Lrf ￿ 2011 P£t.
I hove compthj my eyamwialkn. I cryfflrm that Th) matteJs Iw¥e to attenttn kn crnrttvon b¥lth tr
e¥aMInat￿ givjng rre ouse to telth..
Act￿jnurrfj rectyds we not kel* kn re¥ttt cl ts Corn￿￿ os requlrvAI ty 5tttkn 386 d the 2CpJ6 P¢.
2. The aoxunts do rKt acth with those [￿rdS.. or
3. The ar£curts do CL¥n￿Y wlth tt* accounbw reqUKvT￿lts c( 396 rf the 20CA PLt rther than any
UlreTr￿t tlwt the accounts gve a t￿￿ arKI tslr Is r*)t a mattu crnslder8J as Fert rf an Indep￿t
y3minatl¢Jn,' c
R￿OrnMended PraclKe for the aCl￿urtlThJ ond repydro by C￿7n￿5 [aptyicab* to charttks prerorlrvJ thdr
accwnts In acoydartt the R¢vtJng Slarrflwd 4Wtable In Repjblt cl IreIar￿ (FRS
102)].
I 0)n￿rns ar￿ have aJn* aorss no In c￿rectIC￿ wlth eomlnakn to whsch attenuc
should te drawn In th15 lem in Or￿ to enaljle a prcfw Ln1w9a￿I1ng axcvnts to reacw,
kuty Prrrfv￿km3l p4rtr￿sh6p LLP
un￿ 2.02 Hlgh Weahy
Glche5 End
8exhlll
East Sussex
TN39 SES
Date......IsI..5..Is￿........
The rKts fom) rAtIE* fir￿r￿1 *ate￿￿ts
contin￿...

srATEMENfoF FINAfKw ACTxvfnES Kxi THE YEAR ENDED 31 DECEMBER 2025
Totsl
Furx15 2025
Totrl
Ful￿ 2024
FuThas
FuTrJs
JP4COME AND ENDOWMEIITS f¢rm
39J26
228
39.554
43277
Cther tradlng PLIMUes
4.028
4.028
2,610
5,364
Totrl
48,358
228
51,251
RalsiNJ Ful￿$
23.fA2
56,532
23.C
57,930
18,882
52J23
1.397
Totsl
79,594
169
80,992
71,205
Fallllntrea*l rl Inbtstments
7377
7277
(3,404)
Net r•ductlon In Fun
(¥613)
IL169)
(39,782)
(1&550)
FurKl5 brwht ftmr(I l January
491,659
2,748
494,407
510,885
TOTAL FUNDS
579
454,625
494h07
AN IrKom arKI e¥rthJth￿ ￿5 frrln ¢xMrt6nulrrfJ opot
p￿e6

&41AIKZ SHEEf AS AT 31 DECIMBBi 2025
Fur
Funds 2024
FIXED ASSEYS
275,697
275,697
286,717
In¥estmgts
151.530
151,530
Is8,￿7
427.227
427,227
445.624
io
2.185
5.524
24541
2,185
5,524
26,120
414
5.677
48,D75
Cash at bank
33,829
54,166
li
(6,431)
(6.431)
(5.383)
25m9
&579
2?￿98
Nrr ASSErs
4￿046
1,579 4S4625
494,407
FUNDS
unre￿cted fur
12
453.046
491,659
R*1¢￿ funds
15
2.748
TOTAL FU14DS
454,625
494O07
The rKts fovrn Part (fjth￿e finarthl Slai￿
lfjnu&l...

AT 31 DECEMBER 2025
dwrltsble ctynF4iny ts frrffn Se£tion 4r1 (rf tr￿ Companies Att 20C* ft>r
31 D￿emter 2025.
The m￿leS have rrt NulrpA1 ctrwilth r￿piry an a￿lit d ts fhyrthl sktarvts for the ￿r end￿1
31 r￿eM￿ 2025 In wlth 476 QKnE￿85 kt 2C¥J6.
(a)
19Jthg that the tharlt3tAe cutyry ke￿ x£(w￿r￿j wxd5 tw wrth 386 and 387 d the
C4ynpanle5 kt 2C(6 a
prepariry flwlal sktaWs whkh a t￿ a￿1 f* ttt stats cl affJ'rs d the tharrtable Lrffipany as
at the ￿ of exh firkindal ￿1r rf Its surrAus LY IOT e&h finwl y63r in xctyttano with the
u+rem￿ts ￿ S&tt#)s 394 39S and céheThi5e o)mrAy rawlrtsnuts d the CompJnÈs Act
2C(fj to flmrthl si*trT￿ ￿ f¥ as ￿tal4e to tha￿l* CLVT¥Wry.
These flnonck)I statwnwts have tew kYepar8Y In tr* S￿41 w￿4751Ly6 cl Part 15 of tl* Com￿)n*$
Art 2006 r*Ung to smau cNy6tstAe oJmp4n
(b)
. laJA
wtse Its tohaf ty:
C A P￿ttr. Trustee

FOR THE YEAR ENDED 31 DKEMBER 2025
The flnamal staten￿ts d¥iritslJe cLNnpany, whKth ts a put* ￿lty FRS 102, have t
p￿￿ere0 In acC(Mdan￿ wlth the CNirrbes 9W (FPS 102) a￿j Repyong iw ￿3[lues. Ststenwt of
RecoMme￿j aF(Arabk to thdr ￿UrtS In ac(£thr£e wlth the Rnanrial
ro 5tsndaft1 akytatrte In ￿ UK a￿1 IrdaTrJ (FPS 102) (eff&the l Jan￿ry 2015),, Fbnandal
RepxJrtlrKJ S&￿r0 102 Tr Finandal Rwurbj Sts￿r(l a￿*¢atIe in trt UK and Reput4it of Irdand, and the
ComtwilÉ% A£t 2ry)6. The fiTh3rKo1 state￿ents te￿ kXEFortsJ uTh*r trE hitral cast conveJiti(ffi wfth the
e¥ceptryi rf inVestn￿ts whth a￿ Ind￿1￿￿ at mark£t val￿, a5 r￿1￿*￿J ty the rvrdlu&th of ￿rtsIn ath.
Income
l income ts w>Jnwl In tr* SlateJw* cl FkwKial tre tharlty ￿ ejrttdement to the fuThY5, It Is
Expendlturn
UatMIKles are r&L4nlsed as as scon as trwe Ls a I￿￿1 CK conthcifve oYv¥bon commlthry tr
charty to that ÉXwdkn￿, rt ts that a trandu ￿11 te In settl￿t and
the amwnt Ll the cl>l￿atIC￿ w te measur&i rellat*. Exre*Jlture Is accryJrt& fw on an acruals basls and
teen cSasshlèJ undtr f£asJtrw that agarvJ*e all cDst rdated to the catwi. Wlve costs cannot te dlr
attrtbU￿j to partbjlar hea11rys allx*eAI to alMt*5 ￿ a ba56 C￿￿Lrtert the use of
The OHPS has three rf t•ltage assds whth are I￿￿1 In 5UlWt fl ts S(rWs Obj￿.¥85 to fo
an tt* hlstw of Ha*wYJs, (rf Its ftshrg aTh1 martt1Th￿ Wage aTrJ t¥e5erve e￿de￿ of that
ertsge. The M￿Th cal￿￿5 are tl)e Ha>j￿5 Hl#ory whKh has a crf prtnts, paintiThJs
lTrJraph% p)* cards ar￿ t02ks wthbn tts arc1￿5. s￿ry￿1ty the c￿￿Oft wlthin the FI*￿m￿,5 Mu*um
whlch Indude ttE Hastirqs Luw PX278 Tr Ente1￿￿. tC4th wAh an Ext•tsl¥e ccAlxthM of pl￿￿5,
PBlntlngs Nstixic ob￿ts a rth aJrhÉ%e crf hl#c4tal malp1￿. Tr third cc4*tiM Is those eNhlbiteJ
rxtsde (rf the F151vmen'5 whicti MKI￿Je the net S￿ps, tr* tx4ts JXF outs¥Je exhlllts. These
coll&*ons wue Ihe (QJ￿j d mawThnt In 2019.
[￿ILlI￿1 In Land & BulKI1￿.
Freehobj P¥¢w*s . The frethokl 21 9Jeet Is IrKlwkn1 at cthL plus Ca￿ addltkns.
Inclu￿1 In Fl*bj￿ & FJttW:.
Net Sh(ys and ExtUTkil tA5pby . Are in tre r(6seskn cl tr￿ SLx* aThl are1￿￿1 acojurts
were ￿d1￿j in 2019. ts at 5% ￿.
Intenkil tisp*s. Ttr￿e In 2019. at 5% ro.
HIstL¥y Hsxse Col*A)r6 . These we 2019. Is at 5% ￿.
Equikytigrt Imwc*•t1￿ts. eQuikV￿ wrclw*1 ty tre knKYo¥er￿nts carrlgj out
to 21 Courtth* aThl to the FI￿￿'S MLL5&￿ a￿ (Ir In tre to
estatl6hm&tt ojsts.

FOR THE YEAR ENDED 31 DEC£MBER 2025
Fund J¢i•unllng
Restrktsj fuThYs can ￿j for F41rtknbr wrr¢ses withln cl the trorlty. ReyJlcbons
Fur￿ exF4arotkn of the nature ar#Y ￿r[￿se of e¥h fLrf In tre n(tts to fi￿￿01 stètemeJ*s.
The finarth1lyat￿ c￿tsin wYOrma￿n at*xrt Cld Ha4lThJs Pl￿atien Um5W as an Ind￿Idual
ajmpany. Tr crrfnpany has laken c¥*KXI s&tk)n 398 of the G￿p￿rNeS kt 2006 to prepa
1025
2024
FUTh1 raI￿rI)
S￿p IncLine
R£*xn Hire
3,354
174
2.057
53
500
£4.028
2,610
2025
2024
1,169
4,195
£5,C
£5.364
IiAISING FUNDS
2025
2024
£23,061
£19,882
NEf IPlCOMEI(EXPENDrnIRE)
Net Incomel (exrtKliture} is aated ts ttwgbii:
1025
2024
£16,688
£16285
InCI￿led In t￿ tc¢al dwrge 6 £12.325 that afises frun of the assets.
TRusfEES' REMUMERATI(*I AND 8￿4EFITs
31 2024.
Durlng the expytse daims *tre p*Y to the trlstts Ylhtil rdatsj lo ￿lMl￿1r￿￿ts rf tharty exp&)
that had rox1 kYsuwlPy
io

OLD HAsllNGS PRSERVATI(XI SOCIEfY UMrrED
FOR THE YEAR ENDED 31 DEQMBER 2025
2025
2024
TANGXOLE FIXED Assrrs
fthngs
Trtals
At l January 2025
174.248
263,513
437,761
At 31 t*emtv 2025
174,248
269,181
443,429
DEPRECIAIION
At l January 2025
61,955
151,04
Charge
31 c*canLYx 2025
65,440
102,292
167,732
NEf 800K VALUE
At 31 t￿￿￿t￿ 2024
At 31 t*cortw 2023
ic0.￿3
166.890
174 424
275.697
Ind￿ In c05t fty FIxtu￿$ & Flttlrw £269.181 ts a lerfal￿ U￿￿t of £218,491
UnlL5ts1
Totals
At l ￿nUary 2025
154,106
4B)I
158,907
RoJLKik)n In ValL
NeT BOOK VALUE
At 31 c￿ernL￿ 2025
146,n9
151,$30
UK Ilsted investrwts are 513taJ ot ts markd tre COIF Ctsribe5 Invest￿ Fund as at 31
2025. Unllstyj In*S1￿ In OHPS & FM Q7. ild (8563483). Thts Ls a V￿lY own&1
sul6￿lary.
2025
2024
£2,185
£414
Pdge li

FOR THE YEAR ENDED 31 DE￿mBER 2025
2025
2024
Ckner Credltors
£6,431
£5,383
12. MOVEMEKt IN FUNDS
At 1.1.2025
In finls At 31.12.2025
General fiJrM1s
(36,613)
453,046
Cthtl Grant
(2,CO))
2.748
(1,169)
TufAL F1114DS
Net mNtment In fuThts, in tt* •bx are a5 Id1￿￿.
rur
Unrestrlthd fund•
fuThJs
48J58
(79.594)
(7,377)
(38,613)
228
(1,397)
(1,169)
TufAL FUNDS
13.
The company 0￿r￿ 4,￿1 shares In tre & FM TRpD[￿ CO LTD (Co ND: 08563483).
flrkincial statwnrts for the 5Ut6klkiry comkiiny ctysc4idaW, I￿1{￿Jj as a &Ver￿e5
for the hohJing (rTh￿Try ts £23,C(O i*hKJ a c0ntn.f1rtr￿ from T￿Y1[vj towards runnir4J costs.
14. COMPANY sfATUS
Undtr the MuYKxandum rf Asgxkn, ebvy tr* C(Mnp3ny ￿ wiesbj to C￿trIbU* In the
the ￿ThjIng up, an amount as nklyte ruwlr&l. rKt exce&JiThJ 25p In ad(1￿(￿ to any such sum5 due that
are k¥)yabk ty t#m uth the cf AsXKiatKm.
12

FOR ThE YEAR ENDED 31 DE(EMBER 2025
Mcxwfi have (1crnial stthlty Mlwrn Extffnal EXhIt￿ Furnl and the bèèn￿ at 31
2025 £1,579 (2024 £2.748).