Essex Hall
Registered as a charity, number 248442
Incorporated under the Companies Act
A Company Limited by Guarantee,
number 00023132
REPORT AND ACCOUNTS
For the year ended 31 DECEMBER 2023
References and Administrative Details
Trustees, Annual Report
Report of the Auditors
Statement of. Financial A¢tivili¢s
Balanc¢ Sh¢¢t
io
Statement of Changes in Equity
Notes to the Accounts
12-17

Page I
ESSEX HALL
REFERENCE AND ADMINISTRATJVE DETAILS
Registered eh#rity name
Ch#rity' registr*tion number
Company registration number
E88ex Hall
248442
00023132
Trustees and direetors during the )'ear and up to the date of signature of the finaneial
statements
Alan R Ruston
Dr David L W)'kes (Chairman)
Jeffrey J Teagle (Treasurer)
Andrew G Mason
Elizabeth M Slade
John M Barber (resigned 17 May 2023)
Rev Martin Whitell
Sarah Boyce
Joanna T O'sullivan
Diane Romano-woodward (Appointed 09
August 2023)
Rayinond Harding (Appointed 05 March
2024)
Secretary
Andrew G Mason
Principal and Registered Office
Essex Hall
116 Essex St
London WC2R JHY
Auditors
Shaw CJibbq (Audit) Limited
264 Banbury. Road
Oxford OX2 7DY
Bankers
CAF Bank Ltd
125 Kings Hill Avenue
West Malling, Kent MEI 9 4 JQ
Investment Managers
Redmayne Bentley
9 Bond Court, Leeds LSI 2JZ

Page 2
TRUSTEES, ALNLNUAL REPORT INCORPORATIIYG STRATEGIC REPORT
Charity Registration INumber 248442
The Trustees, who are also directors for the purposes of Companv Law. have pleasure in presenting their
report and the financial statements of the charity for the year ended 31 December 2023.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity is registered with the Charity Commission in England and Wales, and is a company limited by
guarantee registered at Companies House. The charity was incorporated on 5 August 1886 and is governed
by its Memorandum and Articles of Association, which were amended in May 2019.
Risk Management
The Committee have examined the major strategic and operational risks which the charity faces and
confirnis that systems have been established to enable regJular reports to be produced so that the necessary
steps can be taken to lessen these risks.
Men)bership
There were 9 Members at the end of 2023 (2022'.8).
Publie Benefit
The trustees have taken into account the Charity Commission guidance on public benefit and believe that the
activities of the charity are in line with that guidance.
OBJECTIVES AND ACTIVITIES
The objects for which the Company is established are specifically restricted to:
the prornotion of religion in accordance with the principles of the General Assembly of Unitarian
and Free Christian Churches. and
such other object or objects, religious, educational or otherwise exclusively charitable. and in such
manner in all respects as the Directors of the Company shall from time to time in their unfettered
discretion decide.
The Charity's activities have included:
Making accomrnodation available for the General Assembly of Unitarian and Free Christian
Churches and the British and ForeigJn Unitarian Association {Inc)
Providing a meeting pla¢e for Unitarian and kindred bodies in the London area
Rcnting %urplu.% accommodation to comin¢rcial organisations
Occasional l¢llingJs of mc¢ling rooms to ouisidc bodiLs
Providing a grant to the General Assembly of Unitarian and Free Christian Churches
b)
d)

Page 3
FINANCIAL REVIEW
Reserves Policy
Rent Reserve - The Trust's policy is to maintain sufficient reserves to meet current anticipated liabilities.
Repairs Reserve- The Trust's policy is to maintain sufficient reserves to meet anticipated rcpairs.
Sinking Funds- Sinking Funds have been set up to meet predicted future costs for known large capital
items.. the roof, lift and heating system.
Investment Policy
The investment objective is to maximise a balanced return from incon]e and capital over the longer term
without taking undue risk. This is achieTr'ed by investing principally in listed common investment trusts and
fixed interest stocks. The following7 ethical restriction applies to the portfolio- direct investment in
annament, lobacco and gFamblingT involN'ement is not permitted.
T¢nants' Report
Ground floor front- the fornier unoccupied shop is now occupied by The General Assembly, and it is intended
to refurbish this space in 2024.
Ground Floor.. Whitestone Chambers, a fiml of barristers, started the year in occupation of the Martineau Hall
but moved out in July 2023. The (ieneral Assembly took over this space. The (yeneral Assembly also occupies
storage space in parts of the basement (including the old shop kitchen space), the Hamian Room in the
basement. and a Ground Floor Reception.
First Floor.. At th¢ start of the y¢ar, th¢ upper level was o¢cupi¢d by th¢ G¢n¢ral Ass¢mbly of Unitarian &
Free Christian Churches. along with the Lindsey Room at the front. The lower level of the first floor ivas
occupied by Little Essex Street SeTrice Company (previously Brick Court Chambers), a BatTiSters" Chambers.
As of d]e end of the year, the General Assembl>. had vacated the space in order for the space to be returned to
the Essex Hall Tn]st to let.
Second Floor- Little Essex Street Service Company (previously Brick Court Chambers) occupy the entire
second floor office space.
Third Floor.. Little Essex Street Service Company (previously Brick Court Charnbers} occupy the entire third
floor office space (excluding the Caretaker's Flat).
PLANS FOR FUTURE PERIODS
The Trustees will continue to let out space in the building in order to further the Trust's activities and
objectives. At the year end. there was hope that all areas of the building would shortly be let or in use. There
were plans under consideration for refurbishing the old ground floor shop space, and the Hamian Room in
the Basement.
ACHJEVEMENTS AND PERFORMANCE
Impact of Covid 19.
The Trnst's investments have been subject to fluetllations in value during the year. The impact of these
tactors has been to reduce income but has not resulied in a crisis. The location of Essex Elall in a central
area for the legal profession has given hope for recovery and long-term security. The surplus for the year,
and reserves built UP ON'er the past decade, should ensure that the Trust remains in robust financial health
until the London property market recovers. The Trustees cannot take this for granted and remain alert to the
impact of Covid 19.

Page 4
RESPONSIBILITIES OF THE TRUSTEES
The trustees (who are also directors of Essex Hall for the purposes of company law) are responsible for
preparing the Trustees Annual Report and the financial statements in accordance with applicable law and
United Kingdom Accounting Standards (United Kingdorn Generally Accepted Accounting I'ractice).
Company Law requires the trustees to prepare fLnancial statements for each financial year, which give a true
and fair view of the state of affairs of the charitable company and of the incoming resources and application
of resources, including the income and expenditure, of the charitable company for the year. In preparing
these financial statements, the trustees are required to..
Select suitable accounting policies and then apply them consistently.
Observe tli¢ mcthods and principles in thc Chariti¢s SORP {fRS 102).
Make judgements and estimates that are reasonable and prudent.
State whether applicable UK Accounting Standards have been followed, subject to any inaierial
departures disclosed and explained in the financial statements.
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that
the charitable company will continue in operatLOn.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy
at an> time the financial position of the charitable company and enable them to ensure that the financial
statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of
the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and
other irregularities.
In so far as the tTUStees are aware-
There is no relevant audit infonnation of which the charity's auditors are unaware: and
The trustees have taken all steps that they ought to have taken to make themseliies aware of any
relevan( audit infonnaiion and to establish that the auditors are aware of that inforn]ation.
Auditor
The auditor, Shaw Gibbs (Audit) Limited, is deemed to be reappointed under section 487{2} of the
Companies Act 2006.
21 Aug 2024
The trustees, annual report which includes the strategic report has been approved by the trustees on .
and signed on behalf by
Registered Office
Essex Hall 1-6 Essex Street London WC2R 3HY
Signed by order of the trustees
Andrew Mason, Secretary

Page 5
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ESSEX HALL
Year Ended 31 December 2U23
Opinion
We have audited the financial statements of Essex Hall (the 'charitable cornpany,) for the year ended 31
December 2023 which cornprise the Statement of Financial Activities. the Balance Sheet, statement of
cashflows and notes to the financial statements, including a summary of significant accounting policies. The
financial reporting framework that has been applied in their preparation is applicable law and United Kingdom
Accounting Standards. including Financial Reporting Standard 102 The Financial Reporling ,Standard
applicable in ihe UK and Republic oflreland (United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements-
give a true and fair view of the state of the chaTltable company's affairs as at 31 December 2023, and of
its incoming resources and application of resources, including its income and expenditutE, for the year
then ended;
have been properly prepared in accordanee with United Kingdom Generally Accepted Accounting
Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International SLqndards on Auditing (UK} (ISAS (UK)) and
applicable law. Our responsibilities under those sLqndards are further described in the Auditor's
responsibilities for the audit of the financial statements section of our report. We are independent of the
charitable company in accordance with the ethical requirements that are relevant to our audit of the financial
statements in the UK. including the FRC's Ethical Standard, and we have fulfilled our other ethical
responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained
is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
Jn auditing7 the financial statenients. we have concluded that the directors, use of the going concern basis of
ac¢ountingJ in the preparation of the financial statements is appropriate.
Ba.scd on the work we have pcrforn]ed, we hawe not idcntificd any" material unecrtaintics relating to events
or condilions that, individually or ¢ollectiv¢ly, may ¢asl significant doubt on ihe company's ability to
continue as a going concern for a period of at least twelve months froin when the financial statements are
authorised tor issue.
Our responsibilities and the responsibilities of the directors with respect to going concern are described in
the relevant sections of this report.

Page 6
Other information
The trustees are responsible for the other information. The other information comprises the information
included in the trustee, annual report, other than the financial statements and our auditor's report thereon. Our
opinion on the financial statements does not coNer the other information and. except to the extent otherwise
explicitly stated in our report, we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information and,
in doing so. consider whether the other infomlation is materially inconsistent with the financial statements or
our knowledge obtsined in the audit or otherwise appears to be materially misstated. If we identify such
material inconsistencies or apparent material misstatements, we are required to determine whether there is a
material misstatement in the financial statements or a material misstatement of the other infomiation. If. based
on the work we haN'e performed, we conclude that there is a material misstatement of this Other information,
we aTe required to report that fact.
We have nothing io report in this regard.
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit..
the infornlation gii'en in the trustees, report for the financial year for which the financial statements are
prepared is consistent with the financial statements. and
the trustee's report has been prepared in accordance with applicable legal requirements.
Matters on which we are required to report by exception
In the light of our knowledge and understanding of the charitable company and its environment obtained in
the course of the audit, we have not identified material misstatements in the trustee's report.
We have nothing to report in respect of the following matters in relation to which the Companies Act 2006
requires us to report to you if, in OUT opinion..
adequate accounting reeordq have not been kept, or returns adequate tor our audit have not been received
from branches not visited by us. or
the financial statements are not in agreement with the accounting records and returns. or
certain disclosures of directors" remuneration specified by law are not made. or
we have not received all the infomiation and explanalions we require for our audit; or
the trustees were not entitled to prepare the financial statements in accordance with the small companies '
regime and take advantage of the small coinpanies 'exemptions in preparingT the trustees 'report and from
the requirement to prepare a strategic report.

Page 7
Responsibilities of trustees
As explained more fully in the trustee's responsibilities statement set out on page 4, the trustees (who are also
the directors of the charitable company for the purposes of company law) are responsible for the preparation
of the financial statements and for being satisfied that they give a true and fair view. and for such internal
control as the trustees determine is necessary to enable the preparation of financial statements that are free
from material rnisstatement, whether due to fraud or error.
In preparing the financial statements. the trustees are responsible for assessing the charitable company's ability
to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going
concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease
operations. or have no realistic altemative but to do so.
Auditor'5 responsibilities for the audit of the financial statements
Our objectives are to obtain Teasonable assurance about whether the financial statements as a whole are free
from material misstatement. whether due to traud or error, and to issue an auditor's report that includes our
opinion. Rea.%nnable assurance is a high ILvel of a$8uranee, but is not a guarantee that an audit conducted in
accordance wilh ISAS (UK) will always detect a mai¢rial misslalcin¢nt when il cxists. Missiai¢menls can aris¢
trom traud or error and are considered material if. indiN'idually or in the aggregate, they could reasonably be
expected to influence the economie decisions ot users taken on the basis of these financial statements. A
turther description of our responsibilities tor the audit of the financial slalements is located on the Financial
Reporting Council's website at.. MNTrv.frc.org.uklauditorsresponsibilities. This description fonns part of our
auditor's report.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design
procedures in line with our responsibilities, outlined aboN'e, to detect material niisstatements in respect of
irregularities. including fraud. The specific procedures for this engagement and the extent to which
these are capable of detecting irregularities, including fraud is detailed below..
1. At the planning stage of the audit we gain an understanding of the laws and regulations which apply
to the company and how the management seek to cornply with those laws regulations. This helps us
to plan appropriate risk assessments.
2. During the audit we focus on relevant risk areas and reTriew the compliance Th'ith the laws and
regulations by making relevant enquiries and undertaking corroboration, for eyample by reviewing
Board Minutes and other documentation.
3. We asses5 the risk of material misstatement in the financial statements including as a result of fraud
and undertook procedures including-
ReviewingJ the controls set in place by managernent;
b. MakingF enquiries of management as to whether they consider fraud OT Other i￿e￿￿UlaTItY may
have taken place, OT where such opportunity might exist;
¢. ChallLnging management a8%umptions with rcgard to accounting eqtimatcs; and
d. Id¢nlilyin&J and l¢sling journal ¢niri¢s, pariicularly thos¢ which app¢ar lo b¢ unusual by siz¢
or nature.

Page 8
Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including
those leading to a material misstatement in the financial statements or non-compliance with regulation. This
risk increases the more that compliance with a law or regulation is removed from the events and transactions
reflected in the financial statements, as we will be less likely to become aware of insL2nces of non-compliance.
-L'he risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves
intentional concealrnent, forgery, collusion, omission OT
misrepresentation.
Use of our Report
This report is made solely to the charitable company's members. as a body, in a¢cordan¢e with Chapter 3 of
Part 16 of the Companies Act 2006. Our audit work has been undertaken so that Nve might %tate to the Charitable
eompaiiy's members ihose mallcrs WL are required to state lo iliem in an audilor"s tL'POrt and for no other
putyose. To the fullest extent pemiitted b), law, Ive do not accept or assuine responsibility to anyone other
than the charits]ble company and the charitable company's members as a body, for our audit work. tor this
report, or for the opinions we have fomied.
27 Aug 2024
Samantha Daniels {Senior Statutory Auditor)
For and on behalf of Shaw Gibbs (Audit) Limited,
Statutory Auditor
264 Banbury Road,
Oxford,
OX2 7DY

ESSEX HALL
Inco
orated under the Com
anies Act
Acom
an ' Limited b ' Guarantee
STATEMENT OF FIIYAIYCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023
Page 9
. LSnFEslnBted Funds iFKlude E*ggn*d FLmth and Unrestricted Restricted
. RevakJ8bty) Resefve.
Incomin9 Resou￿e￿
Urrntricted Restiictsd
FuNJ5
Funds
2022
Total
Tolal
- Rents RewalYè
311.752
47.412
311.752
56.262
340.IJ45
48.7S7
340.045
59.444
10.687
- IAisc ￿r￿M
80
45.701
413.835
InYesth*nt Intr)Yf* inwest
42.987
402211
2.774
39.039
434.Hl
522
11.209
39.501
445.050
Re60Vt<*6 Expended
the A55emb
250X
' 228.NO
111.804
47.763
82.748
88.7eo
82.748
.780
47.7e3
409.857
.657 395.508
.' 395.508
M*t incoming1 loulgoingl
7.448 1
11.624
4.178
.142
Gmss Translers bet•w ftD)ds
' Net inc¢Jmwryl Iwtyoingl Te50Utces
7.44e I
11.tr24
4.178
38.933
J.142
Othw rgoJgnis•d gains IIIos5es)
Ga1￿(lo5*$I ￿n¥t$tr￿*rtassets
Gain￿{loS5e5> cn TWe a55et5
23.D43
(3.e￿.0CW)l
23,043 1
I3.￿￿.c1]0 1
YJS.53D )
1 255.53D I
3.584.403 1
11.024
3,5n.770
21e.sQ7 1
205.388
br•tfoftwd at 1st Januxy207J
14èt furyts
84.403
1'..8?4
3,57:
le.59e. I
-YS.388 1
Registrai*n No (Krf)rJ132

ESSEX HALL
Inco
orated under the Com
anies Act
Acom
an
Limited bi, Guarantee
BALAINCE SHEET FOR THE YEAII ENDED 31 DECEMBER 2023
Page 10
Note
2023
2023
2022
2022
Fixed Assets
Investment prcpwty
6.9(X),IMK
1038,714
10.500.(
7.938.714
11.522.490
14,937
27.640
DeL*C￿&. amounts falliThJ
Cath at and in hwmj
566,89)
1.887
616.621
644.261
Creditorn . falv
{116:7281
1190,099)
465.159
454,162
8,403.873
11.976,652
Capital Account8
13
1.314.330
164,587
370,682
6.554.274
1.289.732
152.964
370.682
10.154.274
Restncted Fuf
Oesgnated Funds
RevalualKffi reseThe
13
11967652
These finanual statements have been wepared in accordance vJith Ihe applrcthe to c￿npardes
A)ject to the small c4)mpwes' regime.
These financial ststements were arproved Lvy the members of the Cornrrits and *jI￿riSed fcf IS￿ rm 23 Aug 2024
and are signe11 on their l*haif ty..
Coiwy Regtstraticffi No 00023132

ESSEX HALL
Inco
orated under the Com
anies Act
Acom
an ' Limited b ' Guarantee
STATEMEINT OF CHAIYGES IN E
UITY FOII THE YEAR ELNDED 31 DECEMBER 2023
Pag¢ 11
and
Funds
Fwbd5
et mtroewenr In funds
"315f¥s
I3.6J0.￿D)
11.e?3
8.554.=:
1.314.7?9
S35.?70
8.4C? a", 3
184971
'. 1.209
1205.389
r3nsleTS
10, 1F4,n74
i.?g8.731
$23.647
11.976,05?
Cwpany Rw.str3txin Yo CYJD£3732

Page 12
ESSEX HALL
OTES TO THE ACCOULNTS- 31 DECEMBER 2023
I) ACCOUNTING POLICIES
a} Basis of preparation
The financial statements have been prepared in accordance with FRS 102 The Financial Reporting
Standard applicable in the UK and Republic of Ireland" (FRS 102), the requirements of the
Companies Act 2006 as applicable to companies subject to the small companies regime and
Statement of Recommended Practice Accounting and Reporting by Charities (SORP FRS 102).
The financial statements are prepared in sterling. Thhich is the functional currency of the charity.
Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared on the historical cost ¢onvention, modified to include
li%tLd invcstmcnt% and trcehold property" at fair value (ette¢tively market value). The principal
a¢¢ounling poli¢i¢s adopi¢d ar¢ s¢t oui b¢low.
Essex Hall meets the definition of a public benefit entity under FRS102.
b) Charitable funds
Unrestricted funds are available t.or use at the discretion of the trustees in furtherance of the general
objectives of the chatity.
Restricted funds are represented by income received for specific purposes as laid down b! the
donors. Expenditure meeting the criteria of the specified purposes is charged against the funds,
together with a fair allocation of overheads and support costs.
Designated funds are unrestricted funds eamiarked by the Board for particular purposes.
c) Reconciliation with previous Generally Accepted Accounting Practice
These financial statements for the >ear ended 31 December 2023 are prepared in accordance with
FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland.
d) Investment income
Investment income is accounted for in the period in which the charity is entitled to receipt of the
income. Income from rent and serN'ice charg7es is recogTnised when invoiced with amounts inN'oiced
in advance of the rental period (which excludes rent free periods) carried tonvard as deferred
income.
e) Resources expended
Resources expended {inclllding grants) are included in the Ststement ot Financial Activities on an
accruals basis, inclusive ot any VAT which cannot be recovered, and are classitied under headings
that aggregate all costs related to that activity as dets]iled in note 3 to the Ilnancial statements.

Page 13
Depreciation
Furniture and fittings are depreciated so as to write off their cost over their estimated useful lives at
the rate of IOOlo on the written down value.
g} Pensions
The pension costs charged in the financial statements represent the contribution payable by the
company during the year.
h) Investment properties
Investment properties are measured initially at cost and subsequently included in the balance sheet at
fair value. JnTr'estrnent properties are not depreciated. Any Lhangse in the fair value is recogJnised in
the SOFA. The valuation rnethod used to detennine fair value will be stated in note 3.
i) Fixed asset inve8tments
ListLd inweslmenis arc slal¢d at market valu¢. Chang¢s in market value are cr¢dited or charg¢d to the
Statement of Financial Activities. Gains andlor losses arising trom the disposal of shares are
reeognised as being realised whereas gains and/or losses atising trom the movement in share prices
are recognised as being unrealised.
j) Taxation
Essex Hall is a charitable institution with exemption from UK Corporation Tax under Section 478 of
the Corporation Tax Act 2010.
k) Financial instruments
The charity has elected to apply the provisions of Section I I 'Basic Financial Instruments, and
Section 12 '0ther Financial Instruments Issues, of FRS 102 to all of its financial instruments.
l) Going concern
At the time of approving the financial statements, the trustees have a reasonable expectation that the
charity has adequate resources to continue in operation existence for the foreseeable future. Thus, the
trustees continue to adopt the going concern basis of accounting in preparing the financial
statements.

ESSEX HALL
Inco
orated under the Com
anies Act
Acom
an ' Limited b ' Guarantee
FOR THE YEAR ENDED 31 DECEMBER 2023
Page 14
2. RESOURCES EXPÉMDED
T￿al
2023
Raths
Water Rates
1ft5urance
LKJhtng and Hèatiry
42.IKB
15.550
fO.148
43.47
1201
15.021
15.550
10.148
43.447
14.038
9.SC
38.1Q5
Managemeni ar￿ Office E4￿$
Rewr5
Autht ind chary a
Prof@s5i￿al Feès
15.021
9.518
28.467
1.939
159.&57
22.171
9.D13
32.fh87
2.218
Te9.5
518
28.487
1#39
47.783
111.894
Totsl
1022
Costs
42.C
42.000
Water Rates
Irt5V￿ce
LKJhtro 3nd Hèatirvd
and C￿ar￿n9
Managerneni ar¢d 01￿2 Eynsos
Profèss￿13{ Feès
Authi ind ser¥￿e charge au(
Rwr5
Irre¢o4wable VAT
14.038
9.50a
14.038
9.508
30.195
32.(￿7
9.043
22.171
2.218
189.gje
043
22.171
1218
80.780
22.748
2D22
'"31.108
Waqes arml sal￿5
31619
1.￿7
34.316
31.188
The a%pragÈ nwrthr cl full tiffle ew*¥alerten￿￿es wa5 212022.21 No emfv éarned bi excess d£80.IIJJ
Totsl tru51ee5' lem￿erakn ￿ Ihe ￿¥￿a5 £nl Q022.. £ry1)
EMpprse5 d•rn•J in £127 by fwrTntslees 12022.. £491
SIMENT PROPERTY
The IrY*Esunent wrpety i5 the buihfng ai 1-8 E55ex Sireèt The broughlfTry¥dc05t from the preyiws yparwas
£10.500.0￿. Duriry the *pre ￿ altdthns w d5[￿15. Ikylthwthe propetywas ￿ValUed.
pffjfesgcnaLs are of the y￿Ue dthe freehdd propety ai the ￿3n(* 5heeEdale wa5 £0.￿￿.c￿0
Therefo￿. the historif Cfssi cfthe proFerty 15 Ixrtbased on the bme of aCqLP5itKffl the hknic coStW￿ld
The fwr values ofthe r¥e5vnentprDperty h35 bew arrived at on the basis d Valuatiw￿ caffied Qui by BNP Parib35.
a firm ofCtt3rtered Surwjrs are not ¢c￿TI.ec￿d With the corrpany. as at 01 2024 The Ca￿&bO￿5 were
madp on ￿ o9￿ mark•t Valu￿ basis Iwfr•th ￿ C¥)fsKJ*rnd to be a true refi0cl￿ ofthè la￿ valuel by refÈrwv to
parable fvcerit rnat*et raTrs tran5actrors and capt1￿ ￿￿tIanS￿(￿rG C¥JnWrt•l at arrr.ts *ngth basB forsThil¥
PffjPfDeS. The trus￿5 rn)¢ belwe that Ihwe ha5 a m3tenal change in the f&r v6hJe of the prorerbes behbEen
Ihè valuat>￿ da￿ atKitt* y*af 3Lwithat fair ¥￿U*$ can $¥nIfic￿ty ￿artsn year depending (
•ntsty.
Corrpany Regthati￿ No c￿23132

ESSEX HALL
Inco
orated under the Com
anies Act
Acom
an ' Limited b ' Guarantee
FOR THE YEAR ENDED 31 DECEMBER 2023
Page 15
4-FIXED ASSET W4VESTMENT$
2023
2022
Opvung B￿arICe at Isi Ja
Add" Acquiswns at CD5t
less" LIws31sat opermfig t*x4¢ vabJe
No( garVlbss1 C*l rW*1ua￿n
Realised gaN ￿S5} on dws
lthet as at 315t DEc•mber20YJ
1.022.4QO
49.478
151 1221
18.888
t.286.028
[b.020
1281.SJ8
2.088
t.0214
1.038.714
1.0fj5.15
1.088.189
5-DEBTORS
2023
2022
Trade DeblDT5
85
14.912
14.997
9.773
17.8e7
27.040
6- cRED￿OR5." AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
75,778
70.023
11.OD4
19.324
118.727
130.871
48.205
5.488
5.755
Igo.ooG
VAT. T&xJtion and Se
Trad• uedthr5
Total CrEditor5
Crmpany Reqtstr*Kr CQ023132

ESSEX HALL
Inco
orated under the Com
anies Act
Acom
an ' Limited b ' Guarantee
FOR THE YEAR ELNDED 31 DECEMBER 2023
Pag¢ 16
7-UNResTRICTEO FUNDS
2023
30.461
2022
30,461
Ceptsl Ac¢cw¢
al Fund
1.186.227
1.192.422
89.732
a￿ESIGNATED FUND$
INCOMING OUTGOING BALANCE
01101123 RESOURCES RESOURCES
31112123
Rent Reserve
75 COJ
370.682
7S 0￿1
370,662
9. RESTRICTED FUNDS
BALANCe INCOMING C4JTGCMNG BALANCE
01fOIQ3 RESOVRCCS ResouRCES
31112123
4.917
1&).870
2,622
3S,051
1.311
25,035
2,773
3,631
Sir*ing Utc*Jf
&"nking FLThJ-Lrfl
&nking FLTrJ. tr*atsvJ
88th Interesi
32.429
23.724
152.964
11.623
IO£APITAL COMMITMENTS
l*ely to be t•ound £2￿,(￿.
11.UABILITY OF MEMBERS
In the event of ¢he up d￿r￿j the of ¢4)e )ear every
memlxr uTrJertakes to the tssets tsftt* Ccmpgny ￿ 8rTrxint ￿ eXceel￿ £5 ky ihe p8wr*nt
at 31st C*cwt*r 2023 1112022.. 111.
12-PENSION COSTS AND RELATED coN￿NG￿NT LIABILttY
Tn* w•s£2* m 2023.

ESSEX HALL
Inco
orated under the Com
anies Act
Acom
an ' Limited b ' Guarantee
FOR THE YEAR ELNDED 31 DECEMBER 2023
Pag¢ 17
13- ANALYSIS OF NET ASSETS BEfwEEM FUNDS
Unresiricteo
FuThJg
Designated
Fund5
Restricted Revaluaiion
Fundg
Reserye
2023
Tothl
Tangible F￿¢d Assets
Investments
Net Currenl Awts
345.726
1.03B.714
70.110
6.5$4.274
6.9QO,000
1.038,714
465 159
8 403 873
164 $87
6.554 274
UnfestrKted
Fvnd$
Designated
Fund$
Restricted Revaluation
Funds
Reserve
2022
Total
Tangible FNed A88ets
Investmenis
Net Current Assets
345.726
10.154.274 10,500,000
1,012,490
454,162
11 976652
69.484
1 ?98 73?
370.682
152.964
152964
10 154274
comp￿ Registration No 00023132