Charlty r•gi$tration number00248898
LADY WATERFORD HALL TRUST
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

LADY WATERFORD HALL TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
Tru$toes
Lady Joi¢ey
C Carr-Ellison
J Andrews
C J Patterson-Ryan
Charity number
00248898
Principal addre$s
Ford & Etsl Eslal& Office
Ford
BÈrwick-upon-Tweed
TD15 2QA
Independent examiner
Roseanne Bennett FCA
17 Walkergale
Berwick-upon-Tweed
Northumberland
TD15 1DJ

LADY WATERFORD HALL TRUST
CONTENTS
Page
Ttuslees. repxjrt
Indepèndent examinerfs report
Statement of finanaal activities
Balance sheet
Notes lo the financtal slalements
6-14

LADY WATERFORD HALL TRUST
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees Present their annual report and financial statements for the year ended 31 December 2024.
The financial statements have been prepared in 8tx0rdan￿ with the accounting poli¢ios set out in note 1 to th8
financial staternenls and comply with the charity's Trust Deed, the Charitie5 Act 2011 and "Accounting and
Reporting by Charities. Statement of Recommended Piactiee applicable to charities preparing their a¢¢ounls in
aG(x)rdance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021.
(effective 1 January 20191.
Objectives and a¢tlvlties
The Lady Waterford Hall Trust Ilhe charltyl was established to rnaintain and upkeep Ford Village Parish Hall for
the benefit of the fesidenls of Ford Parish. The managament and running of the property is overseen by a
committee appointed by the trustees.
Publi¢ benefit
In considering the operation, achievement and perf0mlan￿ and finances of the tharily, the Iruslees are satisfied
that public benefit has been provided in accordance with thè Charities Act 2011 and guidance provided by the
Charity Commission.
Achievements and perfonnan¢e
The dècision in 2023 to no longer charge people to enter the hall has continuing lo increase in the number of
donations volunlari5y given in 2024. Fiona Willoughby has now completed two fvlly seasons and, over that time.
has improved the offering in the retail area, ￿Su111n9 in increased sales figures.
Grants in 2024 purchased lighter weight chairs. round lable5 and crockery for use at funciions. These have been
used for the new initiative in 2024 of a ThLJrsday tearoom being Sel up in thè hall and a number of eveThls, some
run directly by thè Trust, for example the James Swanton Christmas Carol performanca, or in conjunction with
another Ofganisalion. like the Jane Lovett demonstration lunch.
Financial r¢vl•w
The charity holds sufficient reserves in (he unTeslricled general fvnds lo cover the current levels of operation for
sever81 years.
The trustees have rewewed the reseNes, in relation to the expecled future income and 8xpènditura strèams and
consider them lo be in a strong position. which will allow them to continue lo pursue ils aim and objeclThies for the
foreseeable future. These aims are to maintain aRd upkeep F(Nd Village Parish Hall for the benefit of the
residents of Ford Parish.
Income is applied mainly for dlrect charitable expenditure. Expenditure can vary from year on year depending on
the neèds of the Hall. Reserves are hald in ordar to cover any possible repairs or refurbishments whith are likely
to be unpredictable and costly.
The bank deposits are held to genefate income. bul are expendable 81 the trustees, discretion.
It is the policy of the charity Ihal unrestricted funds which have nol been designated for a spe¢ific use should be
maintained at a level equivalent lo between three and six month's expenditure. The Iruslee5 consider that
rèserves at this level will ensure that, in the event of a significant drop in funding, they will be able lo continue the
arity's current aclivilies while consideration is given to ways in which additional funds may be raised. This level
of reserves has been maintained throughout the year.
Rlsk r&vl•w
The trustees have a55essed the rnajor risks to which the charity is exposed, and are satisfied that systems are in
place to mitigate exposure lo thè major risks.

LADY WATERFORD HALL TRUST
TRUSTEES, REPORT (CONTINUEDI
FOR THE YEAR ENDED 31 DECEMBER 2024
structure, governance and manay•ment
Constitution
The charity was established by a chariiablè Trust Deed on 3 September 1957 to maintain and upkeep Ford
Village Parish Hall for the benefit of the ￿sIdentS of Ford Parish.
The trustees who served during the year and up to thè dale of signature of the financial 51alements were..
Lady Joicey
C Carr-Ellison
J Andrews
C J Patterson-Ryan
Legal and admlnistrative details
Details of the legal and adminislralive infomialion induding the details of irustees and thè charity's main agents
and adw5ers are given under TrLJSt Inforrnation. Trusteès are appointed by deed of appoinlmenl. Any deasion$
made within the charity are ma(Je by the trustees. Trustees are required to declaré their eligibility to fulfil the legal
responsibilities of tho role, with induction training and appropriate documentation offered to new trustees.
Stat8m&nt of trustees. responslbllitie$
The trustees are responsible for p￿ParIng the Trustees. Report arKI thè accounts in accordanc& wilh applicable
law and United Kingdorn Accounting Standards (United Kingdom GenerallyAccepted Accounting Practice).
The law applicable lo charities in England and Wales requi￿$ the trustees lo prepare accounts for each financial
year which give a true and fair view of the state of affairs of the charity and of Ihg In￿mIng resources and
application of resources of the ¢harily for that year.
In preparing these 8ecourils. the trust69s arè required lo..
- sel8Ct suitable accounting policies and then apply them consistently:
obsetve the methods and principles in the Charities SORP.,
make judgements and eslimales that are reasonable 8nd prudent.,
state whether applicable accounting standards have been followed. subject to any material departu￿$
disdosed and èxplained in the accounts.. and
prepaTe the accounts on the going contxrn basis unless il is inappiopriale to wesume that the charity will
continue in operation.
The tnjstees are responsible for keeping sufficient aecounling records that disdosè with reasonable accuracy at
any time the financial position of the charity and en8ble them to ensure that the 8¢¢0unts comply with the
Charrties Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trust Deed.
They are also responsible for safeguarding the a￿et5 of the charity and hence for taking reasonable steps for
the prevèntion and detection of fraud and olhef iiregularilies.
The trustees, report was approved by the Board of Trustees.
Lady Joie•y
Trustee
Dated..

LADY WATERFORD HALL TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF LADY WATERFORD HALL TRUST
I report to the trustees on my examination of the financial statements of Lady Walertord Hall Trust (the charity) for
the year ended 31 Decernber 2024.
R8spon5ibilities and basis of report
As the trustees of thè charity you arè responsible for the preparation of the financial stslemenls in accordance with
the requirements of the Charities Act 2011.
I report in respect of My examination of the charity'5 accounts carried out under section 145 of the 2011 Act. In
carrying out rny examination I have followed all the applicable Oirèctions given by the Chaiity Commission under
section 145{5llb} of the 2011 Act.
ndependent examinerf$ stst&ment
I have completed rny examination. I confirtn that no matters have come lo my attantion in connection with the
examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity a5 required by section 130 of the Charities Act 2011.
the financial 51alements do not aword with those records., or
the financial statements do not comply with the applicable requirèments concerning the form and contgnt ol
nanaal statements sel out in thè Charities (Accounts and Reports) Regulations 2008 other than any
requirgmenl that the financial slalements give a tTue and fair wew, which is not a matter considered as part of
an independent examination.
I have no other concems and have come across no other matters in connection w((h the examlnatlon lo which
attention should be drawn in this report In order to enab5e a proper undèrstanding of the financial statemènts to be
reached.
Roseanne Bennett FCA
17 Walkergate
Berwick-upon-Tweed
Northurnberland
TD15 10J
Dale..

LADY WATERFORD HALL TRUST
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestrfctsd Restricted
funds
funds
2024
2024
Total UnrestrScted Restricted
funds
funds
2023
2023
Total
2024
2023
Notes
Ineome from..
Donations and legacies
Charitable activities
Other trading aclivilies
19,547
5,142
35.996
4.500
24,047
5.142
35.996
18,684
840
29,626
10,957
29,641
29.62
Total In¢ome
60.685
4,500
65.185
49.150
10,957
60.107
Expenditure on:
Raising funds
Charitable activities
20.130
52,518
20,130
53.656
13.638
40.433
13.638
43.385
1,138
2,952
Total expgndituro
72.648
1.138
73,786
54,071
2.952
57,023
Net incomel{expenditurel and
movement in funds
{11,963}
3.362
18,6011
14,9211
8,005
3.084
Reconcillatlon of funds:
Fund balances at 1 January
2024
75.750
13,548
89,298
80.671
5.543
86.214
Fund balances at 31
December 2024
63,787
16.910
80,697
75,750
13,548
89.298
The statement ol financial activities includes all gains and lossès re¢ognised in the year. All income and expenditure
derive from continuing activities.

LADY WATERFORD HALL TRUST
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Notes
Flxed assets
Tangible assets
11
86,702
92.275
Current assets
Stocks
Debtors
Cash at bank and in hand
12
13
7,615
1,281
8,685
8,478
1,429
9.238
17,581
19,145
Creditorn: amounts falliny due within
onè year
14
{23.5861
122,1221
Net current liabllities
16,0051
12,9771
Totsl assets les5 current liabilltlas
80,697
89,298
The funds ofthe charlty
Restricted income fvnds
Un￿strIcted funds
16
17
16,910
63.787
13,548
75,750
80,697
89.298
The finan(ial statements were approved by the trustees on
13. 2. L5
Lady Joi¢ey
Trnstee

LADY WATERFORD HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policie5
Charity infom)atlon
Lady Waterford Hall Trust Is a Charitable Trust regisleTed vrilh the Charity Commission (Registered Charity
Number 002488981 and governed by its Trust Deed. dated 3 September 1957.
1.1 Accountlng conventlon
The financial slalemenls have been prepared in accordance with the charity's Trust Deed, the Charities Act
2011. FRS 102 "The Financial Reporting Standard applrcable in the UK and RepiJbli¢ of Ireland. VFRS 102.1
and the Charities SORP "Accounting and Reporbng by Charities.. Statement of Recommended Pra¢tl
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021" leffe¢tive 1 January 2019). The Charity is a Public
Benerrt Entily as defined by FRS 102.
The charity has tsken advantage of thè provisions in thè SORP for charities not lo prepare a Statement of
Cash Flows.
The financial statements are prepared in sterling, which is the funcbonal currency of the charfty. Monetary
amounts in these financial statements are rounded to the nearest £.
The accounts have been prepared under the historical ¢ost C4Jnvention. Thè prinapal accounting poli¢ies
adopted ale sel oul below.
1.2 Going concern
Al the lime of approvin9 the finanrjal statements, the trustees have a reasonable expectation that the charity
has adequate resources lo continue in operational existence for the foreseeable future. Thus the Iru51ees
continue lo adopt the going concern basis of a¢counting in preparing the financial statements.
1.3 Charitable funds
Unreslri¢ted funds are av8ilable for use al the discretion of the IrLtstees in furtherance of their charitable
objeolive5.
The ￿$tOratIOn funds are restricted funds which We￿ raised by an app631. They can only be applied for the
purposes of restoration, as sel out in the terms of Ihts appeal.
1.4 Incoming resources
Income is re￿gnised when the charity is legally entitled to il after any perfomiancè ¢ondilion5 have been mel,
thè amounts can be rneasured reliably, and it is probable that income will be received.
Cash don81ions are recognised on receipt. Other donations are recognised oncè th8 tharily has been notified
of thè donation. unless perfomance conditions require deferral of the amount. Income lax recoverable in
relation lo donations received under Gift Aid or deeds of ¢ovenanl 15 recognised al the time of the donation.
Donations and legacies are recognised when Ihey ara re￿ived.
Grants ￿ceIv3b1e are recognised In the Statemenl of Fin8nci81 Activities in fvll in thé year which they become
recaivable, that is when thè con(Jilions for receipt have been mel.
1.$ Resourc¥$ expended
All expenditure Ss accounted for on an aoyual basis. Resouicès expended are allocated lo the activity to
which th&y relate.

LADYWATERFORD HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policies
Icontlnuedl
1.6 Tanglble fixed assets
Tangible fixed asse15 are Initlally measured al cost and subsequently measured al cost or valuation. net of
depreciation and any irnpairmènt losses.
Tangible fixed assets are slated al Cost less depreciation. It is thè charity's policy to capilalise items costing
more than £200. Depreaalion 15 providèd at rates calculated lo write off the cost less eslimaled residual
value of each as5Èt over its expected useful life, as follows..
Property improvements
Photographic copyright
Fixtures & fittlngs
4% Straight Line
10/0 Straight Line
10% and 20Yo Slraighl Line
The gain or loss arising on the disposal of an asset is determined as the differen￿ beiween the sale
proceeds and the carying value of the asset, and is reoJgnised in thè statement of financial actsvilies.
1.7 Impaimient of fixed assets
Al èach reporting end dale, the charity reviews the carrying amounts of its tangible assets lo delèmiine
whether there is any indication that those assets have suffered an impairment loss. If any such indication
exists, the recoverable amount of (he asset is estimated in order l(> dètem)ine the extent of the impairment
loss (rf any).
1.8 Stocks
Stocks are staled at the h)wer of cost and eslirnated selling price less costs to complete and sell. C051
cornprises direct tnatèrials and, where applicablè, direct labour costs and those overheads that have been
incurred in bringing the stocks to their present lo¢ation and condition. Items held for distribution at no or
nominal consideration are measured the lower of repla¢em&nt cost and cost.
Nel rèalisable value is the eslimaled selfjng pr￿e less all eslimaltsd costs of compleiion and costs to be
incurred in marketing. selling and distribution.
1.9 Cosh and cash equivalents
Cash and cash equivalents include cash in hand, deposits hèld at call with banks. other short-term liquid
investments with original maluiilies of three months or le55, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
1.10 Flnancial Instruments
The charity has elected to apply the provisions of Se¢tion 11 'Basic Financial Inslrum¢nl$' and Section 12
'Othei Finari¢ial Instruments lssuas, of FRS 102 to all of its financ4al instruments.
Financial instruments are recognised In the charity's balan￿ shé81 when the charity becomes party to the
conlraclual provisions of ihe inslrumenl.
FinancAal a$$Èts and liabilities ara offset. with the nel amounts presented in the financial 51atemenls. when
there is a legally enforceable light to set off the recogni5ed amounts and there is an intention lo settle on a
nel basis or to iealise Ihe asset and settle the liabilily sirnultaneously.
Basic linaneial a5setS
Basi¢ financial assets, which include debtors and cash and bank balances, are inilially measured al
transaction price including transaction costs and are subsequently carried al amortised Cost using the
effective interest method unless the arrangement conslilutes a financing transaction, where the transaction is
measured al thè present value of the future receipts discounted al a market rate of interest. Finan¢i81858els
classified as receivable within one year are not arnortised.

LADY WATERFORD HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Aeeounting policies
(Continued)
Basi¢ financlal Ilabllltl•s
Basic finan￿81 liabilities, including creditors and bank108ns are initialty recognised at transaction pri￿ unless
the arrangement constitutès a finanung transaction, where the debt kistrumenl is measured at the present
value of the future payments Iliscounted at a market rale of interest. Financial liabilities classified as payablè
within one year are not amortised.
Debt instruments are subsequenlly carried at amortised cost, using the effèctive interest rate method.
Trade credittsrs are obligations to pay foi goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current li8bililies if payment is due withÉn one
year or less. If not. they are p￿sented as non£urrent liabilities. Trade creditors are recognised inltially al
transaclion price and subsequently measured at amortised cost using the effective interest melhL¥J.
Dèrèeognition of financlal liabilities
Financial liabilities are derecognised when the charity's contra¢tual obligations expire or are dlstharged or
cancelled.
Critical accounting estlmatès and judgements
In the applicalKtn of the ch8rty's accounling policies, the trustees are required to make judgements, estimates
and assumptions about the earrytng amount of assets and liabilities that are not readily apparent from other
sources. The estimates and associated assumptions 8r8 based on historical experience and other factors that
are wnsidered to be relevant. Actu81 resulis may differ from these estimates.
The estimates and undèrfying assumptions are revlewed on an oThJoing basss. Revisions to accounting
e8timales are Tecognised in the period in which the estimate is revised Whe￿ the revision affects only that
period, or in the period of the revision and future periods where the revision affects both current and luture
periods.
Donations and1ogaei•s
Unrestrlcted Restrieted
funds
funds
general
Total
2024
Total
2023
Donations and grfts
Grant income
19.547
19,547
4.500
18,684
10.957
4,5
19,547
4,500
24,047
29.641
For thè y*ar ended 31 December 2023
18.684
10,957
29,641

LADY WATERFORD HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Chartltsble AotSvltles
Admi88ions Charitable
Income
2024
Totsl
Tgtsl
2024
2024
2023
Admissions
Events income
1.104
1,104
4,038
4.038
1,104
4.038
5,142
840
Othèr tradlng actlvlties
Unrestricted Unrestricted
funds
fund
9tnèral
general
2024
2023
Raffle
Shop income
Letting and licenslng arrangements
5,952
28,213
1.831
5,408
23,228
Other trading aclivilies
35,996
29,626
Ralslng funds
Unrestricted Unrestricted
funds
fundg
2024
2023
Ralsing funds
Shop and Stock Purch8S85
Exhibition Costs
Advertising
16,693
11
3,426
13.631
20,130
13,638
Raising Fund3
20.130
13,638

LADY WATERFORD HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
7 Charitsble activities
Charitable Charitable
activStle$
actlvities
2024
2023
Staff costs
Depreciation and impairment
Healing oil
Electr￿lty
Rent, rates and insuranca
Repairs and cleaning
Postage, stationéry. advert15ing and telephone
General administrats'on expenses
Bank charges
Professional fees
29,009
5,573
3,924
1,328
3,202
6,788
1,539
1,021
612
680
21,887
5.146
2.455
1,112
1.539
6,325
1.162
871
488
2.400
53,656
43.385
53.656
43.385
Analysis by fund
Uniestricted lunds- general
Restricted funds
52,518
1,138
40.433
2.952
53,656
43,385
For the year ènded 31 December 2023
Unreslricled funds general
Rèstricted funds
40,433
2.952
43,385
Trustees
No remuneration was paid to any Iruslee or to any other person connected with them. and no 8xpenses were
relmbursed to them12023: None).
Employeè$
The average monthly number of employees during the yearwas..
2024
Number
2023
Number
10-

LADY WATERFORD HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Employees
(Continued)
Employmont costs
2024
2023
Wages and salaries
29.009
21,887
No employees We￿ paid over £60,00012023.' None).
10 Taxation
Thè charity is éxèmpt from taxation on ils activities because all its income is applied fof charitable purposes.
11 Tangiblo fixed assets
Proporty Phoiographlc
ImpTOV8monts
copyright
Flxtures &
flttlngs
Total
Co¥t
Al l January 2024
100,329
750
26.535
127,614
At 31 December 2024
100,329
750
26,535
127,614
Depreciation and Impalmient
At 1 January 2024
Daprecialion charged in the year
21.550
4.013
750
13,039
1.560
35,339
5.573
At 31 09￿mber 2024
25,563
750
14.599
40,912
Carrying amount
Al 31 December 2024
74.766
11.936
86.702
Al 31 D8￿rnber 2023
78.779
13.496
92,275
12 Stocks
2024
2023
Raw materials and consumables
Finished goods and goods for resale
1.408
6.207
1.225
7.253
7.615
8,478
11

LADY WATERFORD HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
13 Debtars
2024
2023
Amounts falling du• within one year.
Trade debtors
Prepayments and accrued income
348
933
1,395
1,281
1.429
14 Crgdltors: amounts falling due within ong year
2024
2023
Notes
Other loans
Other creditors
IS
20,000
3,586
20.CX)O
2.122
23.586
22,122
15 Loans and overdrnfts
2024
2023
Other loans
20,000
20,000
Payable within one year
20.IX)O
20.000
During 2018, a loan of £20.(K)O was received from the Loid Joicey Estate. The loan Is Inleiest free and
Tepayable on demand when funds allow.
16 Restricted fund$
The reslricled funds of the charity comprise Ihe unexpended balances of donations and gian15 held on trust
subject lo specnlc conditions by donors as to how they may be used.
At 1 January
2024
Incomlng
rè50urces
Resources
expended
At31
De¢ember
2024
Resloralion fvnd
Northumbèdand County Council - Shelving unil
Newcastie City Council Grant- AV equipment
North East Recovery and Development Grant-
New kitchen and dining equipment
York Museums Trust- FireAlairll Grant
3.398
559
1,314
3.398
468
1,133
191)
11811
8,277
18661
7.411
4,500
4.500
13,546
4,500
11,1381
16,910
12_

LADY WATERFORD HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
16 Restri¢t¢d funds
Icontinuedl
Prevlous yaar:
At 1 January
2023
Incoming
resourcès
Resources
èxpende(I
At31
December
2023
Restoration fund
Northumberland County CouncAI- Shelving unil
Newcastle City Council Grant- AV equipment
Newca511e City Council Grant
North East Recovery and Development Granl-
New kitchen and dining equipment
3.398
65Q
1,495
3.398
559
1,314
{911
11811
19621
9,995
11.7181
8,277
5,543
10.957
12,952)
13,548
Restoration funds are reslri¢ted funds which weTe raised by an appeal. They can only be applied for the
purposes of restoration. as set out in the terms of the appeal.
17 Unre$tricted fund$
The unrestri¢tsd funds of the charity comprisè the unexpended balance5 01 donations and grants which are
not subject lo specific conditions by donors and grantors as to how they may be used.
At 1 January
2024
Incoming
resour¢es
Resources
ex￿nd•d
At31
December
2024
General funds
75.750
60,685
172.6481
63,787
Previous year:
At 1 January
2023
Incoming
re$ourees
Resources
8xpendgd
At31
Decernber
2023
General funds
80.671
49.150
(54,0711
75,750
18 Analysis of not assets between funds
Unrestricted
funds
2024
Restrietèd
funds
2024
Total
2024
At 31 Decembèr 2024:
Tangible assets
Current as8etsllliabililiesl
77.767
113,9801
8,935
7.975
86.702
16.005}
63,787
16,910
80,697
13-

LADY WATERFORD HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
18 Analysis of n•t assets between funds
Icontintsedl
Unrestricted
funds
2023
Restrleted
funds
2023
Total
2023
At 31 December 2023:
Tangiblè assets
Mixed motive investments
Current assgts]Iliabilitiesl
82,201
13,4741
12,9771
10,074
3.474
92.275
{2.9771
75,750
13,548
89.298
19 Related party trdnsactions
Theie were no disclosable related party transactions during the year {2023.' None) other than that of the loan
balance referred to in Note 16.
14-

LADY WATERFORD HALL TRUST
DETAILED INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Incomin
r8sources from
nerdted funds
Donatfons and legac5es
Donations
Grant income- Restricted lund
19,$47
4,500
18,684
10,957
24,047
29,641
Activitiès for generatlng fund5
Raffle
Sales of postcards. books and brochure5
Leltings
5,952
28.213
1.831
5.408
23,228
990
35.996
29,626
60.043
59,267
Incoming resource$ from charitable a¢tivltlgS
Adrnissions
Evènts Incomè
1.104
4,038
5,142
840
Totsl Incoming rnsources
65,185
60.107
Resources ex
ended
Costs of generating funds
Costs of gènerating donallons and legacies
Costs of postcards. books and bfochures
Exhibition Costs
E￿ntS Costs
16.693
13.631
3.426
120,130)
113,6381
Balan¢è Carried Fotward
45,055
46.469
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LADY WATERFORD HALL TRUST
DETAILED INCOME AND EXPENDITURE ACCOUNT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Balancè Brought Forward
45,055
46,469
Charitable activitiè$
Wages
Fixturès and fittings deprecialion
Property improvetllenls depreciation
Heating oil
Electricity
Rent, rates and insurance
Repairs and cleaning
Postage, stationery. advertising and telephone
General administration expenses
Bank charges
Professional fees
Fixtures and fittings depTecialion- Restricted fund
Repairs funded by grant- Restricted fvnd
29,009
422
4.013
3,924
1.328
3.202
6,788
1,539
1.021
612
21,887
401
4.013
2,455
1,112
1.539
4.105
1,162
871
488
I I
660
1,138
2.400
732
2.220
{53.6561
143,3851
IDeTicitllSurplus for thè Year
18,6011
3.084
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