REGISTERED CHARITY NUMBEK. 225535
Re￿rt•f tb¢ Tnuiee$ lod
UN•udlied Fin•o¢id Ststtmeots fw th¢ Ye*r Ettdcd 31 Dt¢embtr 2023
The H*rt MeDwrlal Trn*t
Suite I
TheRiversidc Builthng
H￿1¢
E&%t Yorkshir¢
HU13 ODZ

The H*rt mel￿￿11*1 TTu¥t
CortteAts of tht FID•ncknI Ststemats
fortb¢Yt•rEtyded 31 Detembtr2023
P￿e
Report of (ke Truth
I to 2
Indtpertdenl Ex*thlD¢r'¥ Report
St*temut of Fltt*ttd￿ Ac¢lvli*s
Balance Sbeet
Notes t• the Fill•nci*l Ststtr•tnts
6 kl 11
Det*ll￿ Ststtmertt of FI￿￿¢1￿ A¢ll
12 to 13

The H•rt Memorial Tru
Rep)rt oltheTrwtetJ
for iht Y¥r Effjded 31 De¢¢mbtr 2023
Th¢ tru8tec5 prcxnt thcir re￿1 with the fmancial of th¢ ¢lmity for the y￿r cn(kd 31 Del￿nber 2023. The
tsw*es have adepted the pYovi$iotLS of Accvuntujg Reporting by Charities: Staten￿llt of RC¢Ott)ELE￿ PraGtir¢
a￿licab￿ to ¢lwiti¢s Pry&Till¥ th¢w accounts in accord8rKe with the Fina￿lA[ Repaming Stsndth 4pplic•bie in
UK RwubliG of Lrrjand IFRS lff21 {effe£ftve l January 20191.
Obje¢tiv¢q aims
The cbarity was set up on 10 1952 by Wdl ofHerbtrt WiiEiam H4rL did in the l&t¢ 194(Y5 and left bis
padth)cks and re5identiaJ estste (following the de4th of bis widow) to to bjikl hoTiKS for th95e Gkn5en by the
TDJstr¢s wbo ar¢ {not attributed to their owll foltyl of stsaitened JneaDS They arc p¢rwns of ¢ith¢r sex who have
resided or callied bu5ines5 for at least M ye•5 in the City •ryJ County of Kingston uwn Hull ￿ in th¢ Ridin8
of Y￿hiTe.
Followillg ) tcvi¢w by the Tru5ttts a￿1 their legal ad*isery the Cknity Coromission approv¢d i da￿ 9th May
2017. Thi5 5chetn¢ rnadc th¢ following amendmcnts to the ori8ioai governi￿ docu￿1.
{11 Thc objecrof the chanty ￿ forthe public b¢n¢fi¢ th2 relief of h9￿S￿LiP OT distru5 amongst
benefi¢iwies in such txed by the pro¥i%irn ofaiTt¥b¢yJs¢aGcomTtMNJatioD for th¢m.
121 Thc tÉU51ees t)w. in Cl￿ aP￿tnt i residcDiwho live$ outsid¢th¢ arc• of benefit and
has not reStd￿ wuked orcarried on b￿%￿e$S uitht artA of b¢nefit for at Iwt fiv¢ye4ts but i5 ¢thrwise
q￿lfi￿. The In￿¢¢5 muu rewrd ill the yeeotd of theirmeetiti88 tbe ttature of the exceptional circutllstsrttg
jusb.fymg the appoiDtsneni. The Tesidentsxppointcdunts thi5 SU￿1￿￿$t must ￿t u¢wJiM¢.third
ofthe lotai J)umber or re$2deJ)ts at *Jy on¢tini¢.
Th¢ charity provith5 thirteen dwellings &% Harts Close. Hornsea in the Ridin8 of YorkshÉre for those who arc
eligible aThl wish to wnlinu¢ to liv¢ irwntly. The actommodatiort consists of 9 *Jd 4 si]JgJ¢-Pa50n
dw¢lling5. Th¢r¢ 15 no w4rd¢n on the site re5idettts need lo k sufficiently ]nobile and fit to lot>k after thEm5¢1v¢s
lor th¢ir 5FK)USe51. Each dwelliDg is however. providd with ttk¢ Autbority Lif¢-LiDe Supwrt Sy5¢¢m fitted
with a 5mok¢ Hlann. healillg and knt w•lcr setvites ayv also pllNsded. No such ts to rE5idcDts
but they ate tequired to ptty a wcekiy coDthbutioo {usually FKlow market level) ￿WardS tnain*nance costs.
FINANCIAL REVIEW
Attlvlttes Ptrfornwi¢¢ •od Flo￿¢1￿1 Rtyit
ColltributioD5 fmm residents have Lncre&8¢d in the yt4r to £77278 (2022 £61.468). Jn view of thts. the net expelldirure
re taking into W￿¢s11s¢d movemujt in inve8tthents is £9.159 (2022 £13.162 thGome). Th¢ v8luc of
inv¢s¢m¢nts has increas￿ by £1.416 (2022 £2.663 dttre&%e}. Therefore th¢ itt¢r¢bs¢ ott ¢xpenditstt for th¢ yt4r of
£7.743 kn5 (kcre4Jed unrestncttd reseTres carried forward tts £253,481.
Rewvo Polky
WEthout which the ctwity could rKJt The trus￿ ¢(￿lder it pnthnt that UDrtstricled reserves sh￿Id be
sufficient to cover expetL*es for a pertod of12 llN)nths as g rniTriruwn to avoid thc ncttssity of Tealising flxed ￿ets hEld
for charitsble w8¢. the amountof whirh equat&s to £91.790.
Restrtctèj fjjrjds retnain unchanged ¥1 £734.897. whilsi the llnrestr￿ funds have d￿reAse￿ by the net exptydilure u
the year. &s 5tskd in the Activits¢4 Perfomjance and Finaticial Rtview S#Eion of thi5 Tew)rt, tts resu]t in £253.48] in
U￿r￿trIct￿l TES¢[v￿ leBvJDg the tota] re8uYes at £988J78.
Al 3[ D¢ccmE¢r 2023 th¢ trusteu cons2der are *ts4uate for these pw8¢s.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing docuDwDt
The charity is controlled by its governillg &*umenL adttd of tr￿￿¢ and coo8tittrtes all UDiDCO4N)At&l chwity.

Tbe Hart MenKbrtsl Try#
Rtyort ofthe Tnmteu
rvr the Y¥r Ended 31 Detember 2023
The Tru￿￿, of W1￿)rn li￿ IIK411y. are ¢(￿S¢l0V$ of the well-being of those for whotn they &￿ept reSpo￿￿lI1ty.
The TTUSI Deed provid¢5 for a ￿￿]MUM of 5 TnLSt¢ts. The Chair of th¢ Tru5tttS is Test*)nsible for the ind1￿19n of
any rKw Trus*e which I￿[￿ awarncss of a Tru5t¢CS Tespjnsibility. the governing d￿uMent and the history
philosophy of the Tr￿. A new T[￿e wixJ]d retti￿ wpic5 of the teicvant d(Kum￿￿1£ffl alon8 with the ￿vIOuS
yearfsaU￿￿n￿ annual ttp)rt attd governi￿8 d(Kutll¢tLL
The Th$tee5 meet Te￿￿8r1Y but the day to day nJ)npng of the chanty t5 del¢Battd ￿ the Chiinnan.
The TTUStce5 pJfLually rcvicw the risks to the Tn]st and its Ttustees. The main itujs llwajly iThvolv¢ thc miitttertancc of
the buildings in conjuDction th¢quinquenru31 prep￿ed by OUrp￿tI ￿ltect.
R&FERENCE AND ADMINISTIL4TIVE DETAIiS
Regl*red Charlty number
225535
PTlJdp¥l *ddres5
Citsd¢l Hous¢
58 High Strcet
Hull
East YoTkshir¢
HUI LQE
Trustees
J B W8rt Chairnjan
N H BroJAJm
Nts5 A M¢rritt
S L E8¥le5tou
SD
Indeptndetst EMffllner
H3TTiS L¥cy and Swaio
Suite I
The ￿"verSide Building
Hcss]c
E85t Yorkshire
HU13 ODZ
Apptoved by order of the board ortn￿S Dn.... ......
I￿.*alld si8Ded on itslKhalfby.
JBW
. Ttwtee
Page 2

IAdepeJhdent Ex*mln¢r'$ Report to theTrusteu•f
The Methorknl Tru#
Inthpendent ex•miner's r￿ort t¥J tbt tntsttt# of The Hart mell￿￿￿1 Thist
l TeWrt to th¢ ¢JJarity th￿e¢S on my examin￿l(￿l of the I￿oUnts of Th¢ Ftart meTh￿al I￿￿1 (the Thtytl for th¢ year
endd 31 Dcwnbcr 2023.
ResponsAbiUrfts %nd basts of report
As th¢ ¢h4ity trllsi￿ of th¢ TTU5t you are resrnnsible for the p￿par￿tIOn of th¢ aEcounts in XCOTdanee with the
te4uir￿1ents of th¢Clwiti¢S A¢1201 I Ilhe Acn.
I re[￿rt in yes￿ of my examirntion of the Trus¢s ac¢tyJnts ¢*r1￿ thjt Section 145 tsf th¢ A¢¢ aDd in ¢arying
Out my Examinltson I hav¢ folli)w¢d Nll applicable Direcuoos given by tl* Ch8rity Conmnissiffi wd¢r scall￿ 145(5Mb)
of the Act.
Indtytndthtexamkntr's siatement
I have con￿let￿ my examinatii)n. l ¢onfirn that ￿ material mattus have cotne th my attention Ln cl>nnEGt￿m with th¢
exami￿110n giv5tt8 m¢ ¢•the ￿ believe th&tin any m&tttt41 rwt..
acmting r¢¢ords wcrc not k¢pl Én rest*d of th¢T￿￿ a8￿ul￿d byS#EM￿ 130 of the A¢1; or
th¢accouDts do Dot accord with those rttoTd8' 0¢
the accounts do not ￿mplY wth the applicable requiremertts concttrtin8 the forn) and t(￿le￿I of &COUDts set
i in the Charitiey {Accounts and RerA)rts} Re8lll&tion$ 2(th other than requirement that the attixLnts givc
a tn￿ and fair view whKh is not a mats cowidered as part of iudepertde￿ examit&tton.
I bave llo concerns and have come act(6$ no other mauers iti co]wtion with the examin￿ ￿ which attent*)n should
drawn this re[￿rt in orthrto enabk a ptoperwyjets￿8 of the acuAulls iobc Thchtst
H8rris IAcey and Swa
Suite I
Th¢ Rivetsid¢ BuildLtt8
HU130DZ
P•8e 3

Tbe H•rt Memorfal Trv¢
st#len￿￿t of Fln*nd*l Activitie¥
ror the Year Elldtd JI DeEeJDber21123
2023
Tot&1
2022
Totsl
UtiTe4tricted
Rtttri¢ied
Not¢5
INCOM£ Af4D ENDOWMENTS FROM
Iknalions and le￿¢LtS
77278
77278
61.468
In￿5[mcn¢ 1￿me
5J53
5J53
3,677
82,631
82.631
65,145
EXPENDITURK ON
Charlt*bie aetivltl
Clwitablc acti￿1*itS
88J21
88.321
48.241
3,469
3.742
Totsi
91.790
91.79)
51,983
Nei ￿ll1￿{k￿) ort iDVeStrnMts
1.416
1.416
11663)
NET INCOMFJ{EXPENDITUREI
(7.743)
(7.7431
10.499
RECONCILIATION OF FUNDS
Tot￿ fiJnds brought fi)nv8rd
261224
734.897
99A121
985.622
TOTAL FUNDS CARIUED FORWARD
253,481
734.897
988J78
996,121
The no*5 forn pm of thes¢ f￿￿1¢141 sta*m¢nty
Page4

Tht Hart Memortsl Tr*rt
Bal•n¢eShe¢t
31 December 2023
2023
2022
Total
Unre5tricivA Restricted
fiJn&
T￿gIble &%sets
Inves¢mcrtts
75.837
84222
734.897
810.734
84.222
810,734
82.806
160,059
734.697
894.956
893.540
CURRENT ASSEIS
472
945
472
94.590
Cash atbank
103,701
95.062
95,062
103.701
CREDITOI
Atwth¢s falling within one year
(1.640)
(1,640}
(1,120)
r4ET CURiiENfA8sETS
93.422
93,422
102,581
TOTAL A￿&18 LFSS CURPENT
LIABtLITIES
253.481
734.897
988J78
996.121
NET ASSETS
253.481
734,897
988J78
996,121
FUNDS
io
253.481
734.897
261224
734,897
Resrri¢t¢d fiu¥Js
TOTAL FUNDS
988J78
996,121
The fifta
cthi slaiemwlts w¢rE approvd by the Bowd of Trustees attd authoristyA for issue
z￿ra￿we￿ $i￿¢d on its ithlfby..
JBW
- TnL8te¢
Tr rK4¢5 forn wt of the¥¢ fiDm¢ial sth*m¢nu
Page S

The Hart m¢mori￿ Tru
N•tey to tbe Flnathtl*l Ststements
for the ye￿ E*ded 31 Dprember2023
AcCOu￿ThG POLICIES
B•sls of prepArknE the fits•n¢ial rtstemeots
The fit￿￿¢1815¢8t¢mcllts of the charity, which i5 a public i%nefit entity under FRS 102, have been prepwi in
Ac¢ord4n¢e with tb¢ chariti￿ SORP (FRS 1021 'Accotznttog atmt Rcwrting by (Jwritses.. Sthtement of
Reeo¢nmetHled Practice applicable to ch8ritie5 preparing their accounts in ¥wrdgnc¢ with FiNn¢iMI
Re]MXtsDg Starydard applycable io the UK Atyj Rybb'c of 1relat￿ Im 1021 l¢ffe¢tiv¢ l Jalluary 2019),,
FI1￿ClaI R¢￿nIng Stalld*rd 102 Tr Fina[￿1￿] RetA)rtiD8 Applkcablc in the UK alld Ryblic of
Ercland and the Clthtitie5 Act 2011. The fiD0ncial stst¢ments bave been UTKJ¢r th¢ b]stOrK￿ cost
¢ouv¢n¢i4)JL with the exccpl￿ of invt5tmeThts which are in¢lwJtyA at mathet valu¢ as mOdif￿d by the
r¢valualion of certain as8e
All ]rr￿n¢ is I￿0g￿￿d ia the Ststw¢Tht of FinaDcwi Artivities or￿e the charity h¥ Mtiti¢m¢nt tu thc fiuwjs, it
obthlcthat the illcome will be ￿el¥¢d and thc amount can bc Measur￿ rejiably.
The in¢om¢ of the charity h&8 arisen from 3 differents￿j[ceS.
Contributions fmm re8idettL8. which ar wcckly cottttibuiions to covtr mairttthancc of theprop¢rtt¢5.
Itsv¢5ttuent whith areth"VIde￿ds from M&G Clwn'ty Mulli Ass¢t5harc5.
Inte￿5[ rettive4 wbich are monthly itttere#paJTLCQt6rrf¢ivuJ fromtheCOIF Cjwilies Dwit Futt
xp¢ndl¢ure
Liabilities are recognistyj &8 exp￿ditute as SAJon a5 thete is a legal or conslJvctive obligation committing the
ch￿"ty to thai t￿￿ndIts￿re. Lt is tmbable thai a transter of economi¢ ben¢fi¢s will be rvqutred in s¢ttl¢m¢ni and
tb¢ amoum of the obligat20n cart it mea5Urtd reliably. Expendibjte is actoulltd for accruals b¥is and bas
been ¢iassifLed Wmler hcadw that aweBait ail cosi rt]ated to the category. Where costs cannot bc dirccdy
aMnThuted to P￿ll¢v￿ he4dirEgs they bave bern aU(tat&J ty *tivitie6 on * bsqis consist¢At with th¢ of
resour￿5.
TAugibl¢ fixed *55¢15
Fixed assets are ￿¢08￿lSed in the *¢ouDts at Cl￿ or valu4ttOD. ThEX afE D)t d¢pr¢ciatsL 35 the land and
buildwgs are tKrt de¢med to los¢ valu¢ lim¢.
ltyvestthttyts
Inv¢$¢m¢nts ar¢ r¢v•lu¢d the accwits ¢Yeryyear. asperthevalue ￿Ven ftom M&G Inves¢meN8.
Tax*iioD
The charity is eX￿pt from tLX OD its clwi"tabl¢ a¢uviti¢&
Fund *ccou•tillg
Unrestr￿ fitllds ¢80￿ u8•J itt o¢¢onkn¢ with the ohlritsble objxtiv¢s at the discmion of thE trist¢¢s.
ReslriGtc4 fijnds only be uwl for pathcular r￿tricted pwposes within the Obi￿ts of the charity. Restrictions
aTiS¢ when spwified by th¢ (h)ftoror wtLeTh fsuos alr ra5sed forpHttKu1￿TeStrIc*td PWFrf)
Furth¢r¢xplwtioAof th¢ n4tyr¢ wd pwpo8¢of ¢*h fimd iy in¢luded in th¢ ttoi¢sto th¢ firwial $WeM￿.
Esttmates glld judgements
Estimates gThJ judgements are ¢Ott¢inually eV￿Ulted and aT¢ b￿ed on hi5tori¢ai experienc¢ *Ld od￿r facto￿.
including expedations of futur¢ cvwts that are btli¢v￿ lo be Te&%onable under the citfUrn5tances. Alt1￿8￿
the5¢ estimates are based on the TTWtee' best kDowl*e of the amouDL eV￿ts or actions, acDJal results
ullim￿lY differ fKom these e￿lMa￿ The TpJ5te&8 th) not cor￿lder thue to be 8ny ma(erI￿ estilmi￿ ttnd
judgements.
Page 6

Tkt Hart Memorial Trwt
ror the Yev Elldtd 31 Dettmber 2023
ACCOUNTING POLlCtES- ¢•ntl•4ed
E5tIM•t￿ And Judieffi¢Dts
The chan.iy only h8s fmon¢ial ass¢15 aT￿ finaw.al lthilitie$ of a kitKI that qualify Iwi¢ financial [nsttu[t￿
Basic financial insmknments, iuoJudLng tTrde and Oth￿ debbn aud rrgJit¢>rs arc iwtially rec{J￿ised al tr￿￿lIOn
value aNI sulwuetttly mwurc at their sadcttwttl value.
2023
Invests)kttt itteome
IkwJsit8¢¢ouui ittt¢r¢s¢
3,503
1,790
3282
395
5,353
3.677
TRUSTELS, REMUNERATION AND BENEbTrs
There wcrr tLO tru5tC¢S' Tetnuurntion or other benefits for the ytst etthj 31 De¢eth 2023 nor for th¢ y¢aT
thd 31 D￿EMber2021
Trnstees. expen
Th¢r tru5t¢d ¢xpc[￿ pgid for the y￿r ended 31 December 2023 nor for the year e2wJed
31 D￿¢Mber2o21
Aver•ge ouThber of employe
Th¢ aYcrag¢ nurrLb¢rof ¢mployets ¢thJnng the yearwa8 NIL {2021 - NtL).
cON{PARATI￿ FOR Th£ STATEM£NfoF FLWANCtAL AcnvmES
fjJnd8
INCOME AND ENDOWMENTS FROM
DonatioAs and le8acie$
61,468
61,468
3.677
3,677
Total
65.145
65.145
EXPENDITURE ON
Charitlbk *ctivlties
Charitable aciiviiie5
48241
48241
Other
3.742
3,742
Total
51.983
51.983
(2.663)
{2.663)
Pa8e 7

Th¢ H*rt Mex0r1￿ Trvt
Notes totbt Th•#¢i*l S¢atro*Dts- toBllnued
for thtY¢ar Etsd￿l 31 Ikcember2023
COMPARATIVES FOR THE STATEMENf OF FINANCIALACTivrrtES. continued
Unr￿tr￿1
Resth¢*d
Totsl
fuDds
NXT JNCOME
10.499
10.499
RKCONCILIATION OF FI)M
Tots] furjds broupjt fo￿￿T￿
250.725
734.897
985.622
261,224
734.897
996.121
TANGIBLE FIX8D ASSETS
FTe¢htsld
ptvp¢rty
COST
At l J4nuw 2023 And 31 tk£ember 2023
810,734
NET BOOK VALUE
At 31 D¢wttiw2023
810.734
At 31 Decem￿2022
810.734
The fr¢¢holO lapd, ￿lIdIa￿S. fLxbJrts fittiDg5 wue prnfess￿a￿y valutrj on an coen marke¢ ba8is at I
August 2010 at £755.(#XI. Additi{￿$ less wants ￿lY&1 sitte thai date are J￿hN]ed&t CObL
The Tnjstees are Mt Bware of any matettial chan8es value si￿e the 118t valuatio
I￿v￿(Men15
MARKET VALUE
At l January 2023
R¢V￿vatiOnS
82.806
l.416
At 31 D¢¢mbtr2023
84222
NET B￿K VALUK
At 31 Decembrr 2023
84,222
At 31 Del￿2022
82,806
There wert no inv&8tment assets Outside the UK.
Cc6t or valuation at 31 Decaukn 2023 i¥ Y¢pttsetttolby.
Inve5tmcThts
Valuation irt 2023
84.222
Pa8e 8
niioued..

Th¢ Ihrt Mtuwrl•J Thut
Notu to the FlnaDcial StatemMth- eottllDued
for tbe Ye*r Eadtd 31 Dttewber21123
FI￿D ASSET INVESTMENTS. colltl*ued
Invc5tmCnts￿n5Ist0f 93.767 M&G C￿tity M4]]ti Asset Incomc stWe5, at an ori￿nal of £27,935.
DEBTORS: Amotrn FALLING DIJE WITlItN YEAR
2023
2022
472
CREDrfoRS: AMOUNTS FALLING DUE YEAR
2023
2022
othere￿Allor8
1,120
IQ. MOvEMEr￿ IN FiIND5
Nei
movenKDI
At
31.12.23
Atl.1.23
Unrtstrkted fuAds
Gene¥al fund
261224
(7.743)
253.481
Rutrletsl f&Td$
RcsthcteAI Capitsl Fut
L Hickson Memorial FWKI
734,797
734,797
734.897
734,897
TOTAL FUNDS
996.121
17.743)
988J78
Net ttr)Y¢m¢ot itl in¢lutsl ID ¢he aTE JS follow5".
exFtnd¢d
in fwyjs
Ullrestrkted funds
Germl fjjnd
82,631
191.TJO)
1.416
17,743)
TOTAL FUNDS
82.631
(91,790)
1,416
17,743)
Pagc 9

Tr¢ H•rf MeD)rl*lTrnst
Noto* to thr FJD•nci•l Statemtnts- c•htinkned
for th¢ Ye*r Emded 31 Detember 2011
io.
MOVEfvIENf]l¥ FLINDS. c•ntl*y¢
C*Jmpgrxllv¢s for movewent ID
Ner
Ai 1.122
31.12.22
Unrestrltted fvlld5
Gerthl fjjnd
250,725
10.499
261.224
liestrkted fuDdJ
Rt¥trirted Capits] Fund
L Hi¢ks¢)n Mqnwial Fw
734,797
734,897
734.897
TOTAL FUTrIDS
985.622
10,499
996,121
Comparative netmoTrMnent ITh futKl& inclwlul in the a￿ve fft &5 foll¢)ws:
I￿OMIng
Resourcey
Gbins aDd
Movement
in funds
UDrtttrfcted funds
Gemeral fvnd
65.145
151.9831
(2.6631
10.499
TOTAL FUNDS
65.145
{51.9831
(2,663)
10.499
A curreffl year [2 nwithsand prior ye8r 12 montlty ctynbined positim 18 ￿ follows:
Nd
movement
in funds
At 1.122
31.1223
Uhrtttrlctod fvadi
G•J¢rnl fiy
250,725
2,756
253,481
Restrltted
Rcstridd C¥ithl Furtd
L Hickson MeinoriAI Fimd
734.797
734,797
734.897
7Y.897
TOTAL FUNDS
985.622
2.756
988.378
Page 10
corlinued...

Tre Hart memoti￿ Trust
Notes t• the fftn•nti4 Statsmthts-
ror th¢ Year F•d¢d31 Detember2023
io.
MOVEMEP￿ Ir4 FUNDS. eontinued
A cullcnt yf4r 12 tllontEk8 attd prior Y¢￿ 12 ll￿nthS W)mbl￿ nct moverncnt I￿ fimds. ittduded in dht 8EM)ve are
as follows..
IncominB
G8it)$ 8thd
MovEm¢nt
in funds
tJthrestri¢ted fuDds
eneraj fund
147,776
(143,773)
(1247)
2.756
TOTAL FUNDS
147,776
1143,7731
112471
2.756
RELAITD PARTY DISCLOSURES
Th¢r¢ w¢r¢ 120 r¢lat¢dparty trngctions forth¢ y￿ended 31 Dxetllbcr 2023.
Page 11

The H•n MÈmorl41 Trngt
D¢tailed Ststemenl of FlnaDcl*l Acllvllles
S)T theYurEnded31 D¢e¢mtr*r2023
2023
2022
INCOME AND ENDOWMENTS
•Dd 14•¢1
Contribu¢ion5 from rtsithnts
77.￿&
61,468
Inwethent Sn¢ome
3.563
1.790
1282
395
5353
3.677
T•t*l l•towlttg rt¥our¢t
82,631
65,145
EXPENDITURE
Charftsbje *etlvltl
Water
InsuraEKe
Lif¢lin¢¢ba￿¢5
1.679
2,676
4285
22.145
12,977
29,485
iJ28
2.550
4285
7.499
5,690
16.820
2,370
793
Electricity
Telephone
76.740
41.341
Other
Advertisin8
Sutty Expe
PToftssion#l fe¢$
249
382
3260
1620
3,742
Support costs
Man•E¢m¢nt
Postage and $tltion¢ry
251
165
Vlnillce
Bank ctrw8es
13
Cover•ADce costs
ACcoUn￿nCY fees
1.232
1.120
5.5
120
3.965
tLgal fees
Il?17
6,735
This dca foTrn partof thcmtuw fin&ncial statcmcn15
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The Hart MeJDorknl Tryst
Delalkd St*temeTrt of Advltios
ror tht Ye*T Ended JI DeceThber2025
2023
2022
91.7YJ
51.983
Net (cxpendithttyIxcoTh
(9,1591
13,162
This p¥ ¢kns not fifft part ofthc s• finallGiJ] 4atcments
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