COMPANY REClSTr4TIOY NIIMllbR: 01214781 C.HARITY REGlSTK4TION Y[￿1BF.R.. 2711689 Henry Wood Hall Limited Company Limited by Guarantee FinaneRal Statements 31 March 2025 BROOKS & CO. Chartered Accouniant8 & Statthory Auditors 9 Cheam Road Ewell Ep50m Surrey KT17 ISP Henry Wood Hall Limit Company Llmlted by Guarantee Financial Statements Y¢ar ¢J)ded 31 Mareh 2025 Page TTU5tees' oJ)nual report (inciwrating the director's report) Independent a￿￿110¢5 report tv the members Stat¢ment of financial activities (including income and expenditure account) io Statemenl of financial position li Notes to the financial slatements 12 Henry Wood Hall Limited CotDpally Limitwj by Guarantee Tr￿stee￿, Annugl Report (Jncorporating the Dir¢¢¢or's R¢port) Year ended 31 Mareh 2025 The trustees, who alw th¢ dir¢cloTS for the putposes of company Jawy ￿5¢￿t their rttX)rt and the financial 5ts1¢rnents Df the charity for ihe year cndtd 31 March 2025. Chair's report The Antwal Report $etw¢s th¢ PUTPX)ses of b)th a Trustees, rewrt and a Directors. report uThJ¢r fompan> l&w. The I'rustecs confirni that thc Annual Rep(irt financial *at¢Thents of t1￿ ¢twilabl¢ CLI￿pat￿ ¢fjtttply wilh tht currenl Sta￿tOry requirem¢nis. lh¢ r¢qJirull¢nls of the charittsble ¢ompaTh)'s govcrning docum¢nl gjyl the I￿0￿,1St￿nS of stsicment ofR¢wm]Thended Prn¢ti¢e ISORPI applicable to ¢haTiti¢S PT¢PdTiDg t￿1[ at(y)unts in accord8nc¢ witli the Financial Repirtin¥ Slandard applicable iTh the UK and Kcpublic of Irclatyj IFRSID21 (effedive l J￿￿￿rY 20191. Sin¢¢the charitabl¢ wtllpany 9ualifiesas srn*ll und¢r5¢CtiL)n382 of the Cotllpanie5 Arl 21106. IlKSlral¢gic R¢prt t¢quir¢d of mt41iLTh and large comtonics under The Lompanies Aci 2(Xk6 (Str8t¢giG Report tyT￿ Diffctorg Reponl R¢gulatiOll8 2013 has i)mitiv4]. Rtferenct adminislr41iv¢ dEtsily RegiTtercd charity namt Il¢nry Wood Hail Limitcd Ch•Yity rEWStr*tlott number 270689 Comp¥ny regi51ralion nymbtr 01214781 Principal Ibffite and rtgkstered office HeTrry Wood H￿[ Trinity Church Sqaure lffjndon SEI 4HU The IT￿tteS D Burke D Jackson A tkWiS-Cr05by J Mackenzie K Mctkbw¢II l. Wam A Rushlon B Word5W'Qrth M Hohmann C Duma% M Vines L Mit¢h¢ll (Resigtted 25 MèrLth 2(r25) Oicsigncd 3 Dc¢emb¢r 2024) (Resigned 24 April 20241 (Apwintcd 9 July 20231 (Apwinted 31 July 2024) IApJx)int¢d 3 Dtccrn￿r 2024) C.thmp*ny itettt*ry A St¢v¢ns Auditor Brooks & Lo. LTh￿rtered Aceountsnts & Statul(bry Auditors 9 Cheam Road Ewell Epsom Surtey KT17 ISP Henry Wood Hall Limited Company Limite41 by Guarantee Trustees, Annual Report (In¢orpor4¢ing the Director's Report) Yegr ended 31 Mareh 2&25 Sirnttur¢y VVtrn*n¢t And man88enbtnt H¢nry Wood Hall LDJJited is r¢gist¢T¢d 35 a chariiable company ]imIt￿ by g￿ratIt¢c aT￿ wa5 set up by a Memorandum of Associalion and the lea%e 8ranicd in 1973. The gov¢ming doturnents cimprise th¢ Ch￿1¢>0$ MemoTsndum And Anic]es of A580Ciation a￿1 th¢ I¢w Brwrted 1973. The l¢a5¢ wgs ¥ranled lor 99 years in 1973 bvTh¢ South London Church Fund and Southwth Diocc5an Bogrd ol Fitwice ai & ttominal reni subject to £otnpli3n¢¢ with ¢vv¥]thnts wiihin ts leas¢. The r¢slTiCtive covenanlg tontail￿d inth¢ lease gtipulale ihaiihe hall may only bc us¢d as an'OrclKstral Kch¢arsal Ilall and Rec(>Tding Snjdio.. b. Methods of 8ppDintNb¢nt or election of Trustee TIu51ECS apwinicd at the Atim by a majority decision from Ihc cxistiThg TTuske%. Appropriak tr￿ning is provi(kd to ￿WIN$l¢e$ when yequire Stral¢LriC decision% are taken by the T￿￿Tee5. Thr day lo day rutJningofth¢ ¢harity is managed byAndrcw Stev¢n5 and fharl&£ %tricklan¢ whose pay is s¢t by th¢ Trust￿5. The Trustees who serv¢d during the yettr wwr.. hl Hohmatm D Jackson A L¢wi&CTosby J Macken￿¢ K MCDO￿11 A RushtoJJ Lwatt B Word%worth D Bwkc M Vines L Mitchcll Pl#D￿ for futur¢ ptriodi The Tn￿e¢S aim to CQDtinu¢ lo (ievelop Ihe hall's pot¢Dtial as a vemie for T¢h¢a￿l Henry Wood Hall Limited Company Limited by Guaran¢¢e Trn$t¢¢s' Annual Report {IDcorpor4ting the Director's Report) Year ended 31 Mareh 2025 Objectives aetivitits Strgiegk$ for athieving objtttivts I'he principal activity of Ihc (4Jarily COntll)u￿ to b¢ that of the provision of a T¢IK8T5814WL* for tiossical musicians. The charity's rnain objEaiV¢S aTt'. - To acqu￿¢ gjjd mainthin & building or hau. - To lh¢ building oi hall for thc re￿arSing or rccording of ctsn¢ertS OT oth¢r M￿%1£al ￿rf0TmanCcS by any orche51ra or asS￿lation of musicitsns of which the obje¢ts ar¢ 1¢8ally thariiable or which have been fortn¢d for the purwkse of performing cl85%iu] music of educatio￿1 vttlue. In order to 8CLX)mpli5h the aLx)ve objectives, it Is e88ential that th¢ ch8rity eontinues 10 operate by hiriT¥ oul the hyll aTLd 115 faciliiits. The ability of the charity lo do so detKn&s on the general eCOEwmic rnviTQlltticnt particular the fjnancial strength of its CQTe markei. In seiiin8 objectives and plarll)iTh¥ fur aclivilies. the Trustees have giv¢n due consi(kTalion 10 general guidance publishcd by tiK Charity Cornmission ￿lItIng w public b¢n¢f¢ in¢ludint the guidtmce'Public b¢n¢fJt.' nLnning ¢harity IPB2)'. Publi¢ benefi¢ stat¢m¢nt In shHping obj¢ciiv¢8 platming our #clivilies ffft the y¢ar. Ihe Truswes have 8iven comsideratioJJ io the uti¢s out in seetion 17151 of th¢ Charitics AGI 2011 kn hllve due regard th public ixnefii 8nd to the Chkrity Commission Guidantr on public b¢n¢fit. Th¥ Trusiets kliev¢ Ihat lh¢ section'AchieveJnertts *)d Perfornjance r¢lat¢s in &lail ih¢ beiieljl th￿tt￿ charity pfovLd¢s i(> thc piiblir, PT¢(h)minanily enabling many musical chgrities li5t¢d (amateur PTofessionail io fulfil I￿1[ ¢h￿lIabl¥ objeitives throubh LIS ¢55¢111iai provision ¥f affoidabl¢ r¢h¢aTsa] and rewrding tacilitie%. Athlevemtnt¥ and prwformanull￿ Fesiivaj Garsin￿on OkKr4 Th¢ Oxford PhiiharnJoni¢ Orchestra. The Orch¢5tra of lh¢ KLiyal Opera How, Sinfonia of London, Raymond Gubbay, 14righlon Philharn)onic Orchc5tr& Tht FtTrier A**rd& Kestrel Music and numcTOUS individua] recording ar￿ filmthg projeets. Flfj*Dtl*l revltw . Rti¢rvtB poliEy At.11 March 2025, Ihc charity hEd total reserves of £736,565 12024.. £735,666) rtpr¢%n*d by the un[e￿n¢t¢d fijnds of £463,4(r)12024.. £449,022) and r¢5tTicled funds 01. £273,156 12024.. £286,fp14}. 11 is th¢ policy of the ¢haTit)' thai unrcstrictcd funds whith hav¥ noi been designai¢d for a sFwifi£ u5¢ should be mainiained at a minimum level equivalent to ktween Iht¢¢ moThlK8 and six motLths ex￿ndit￿rc. Tht Tn151ccs ¢orb5id¢r thAt eserves arthis lei'el will cn5we thal, in theevenluf a sigprtifiegni drop in funding, tli¢>' will b¢ able Iu LN)nlinu# Ihe ¢harily'5 current ￿tiVitIeS whdc Co￿7￿￿[all￿rt is given IiTr W&)'s in iithich addirional futmls may bc rawd. Whilst the ¢[￿ty,$ re5en'es havc nol yet T¢tumcd ￿ th¥ minimum level sei out in the wlicy, IIK iTustr¢s Wn1]n￿ lo grBdually re.h]ild the reserves irt thc posi.COVID ¢rn. b. TrlnAnti*l rtvlew The SigtWDenl vf F￿art¢la1 A¢iiviii¢5 Kt out on pag¢ 10 of the fittancial siar¢m¢nLS shows how the Ch￿Ity'S oming resiNJr¢u hav¢ been eX￿nded in thc ycar ￿ded 31 Mar¢h 2025. Totsl ir*omllJg resources amoun*d tu £466,361 121)24.. £475.9871 wliich comprif£d llLCOrn¢ from ¢haritable aciiviti¢s of£454,031 12024-. £471.787), gra>Jl athd donation income of £1 I.IK)0 {2024.. £1.1100) tm41 bgmk int¢r¢5¢ r¢¢¢ii'ed of £1,33012024.. £3.2001. Re50urcos ¢xFnded to £465.462 12024.. £474.2791, with £418.272 (2024.- £420.374) on Charitsble activiti¢8 and £47.048 (2024.. £53.905}on related sup[￿rt attd8overnanc¢¢osts. TJi¢ Balanc¢ Sheel Sti oui on pagc I l of the fmancial ￿al¢M¢￿ts. show5 the tinan¢ial pos11ion of tlK chaTyty at 31 Much 2025 atsj showrd net ass¢tsof £736,565 12024.. £735,666). Restii¢ted funds compri5¢ th¢ ¢utsl uf th¢ purth&se and reconslnjclion of ihe ¢onc¢rt halL 12S5 the Telated 8c¢umulakd dePr￿latiOn. lllty¢$tmtDI polley The investment N>licy of ihc cjwity dictal¢s iknt any spare funds are placed on deposit with th¢ ¢h4Tity d¢rA)sii tund. d. Prlneipal riiks Ylnd un¢¢rtaiDtL¢S The have ass&wd the major risk.% to ithich th¢ dwLty IS exposed and are satisfi¢d thai $y￿eMS and appropriatc plan5 we in pl￿¢ ￿ mitigrkk exposu¥e ￿ th05¢ ri5k5. Th¢ priiJCip￿ risk is io be a sudden and PToIDDgcd Fdll in hall htre iftcome. Henry w￿0d Hall Limited Company Limited by Guarantee Trustees, Annu*l Report (Tneorporating the Direetor's Report) Year ended 31 March 2025 Thist¢ts' tt4¥onalbGiti￿ ¥i*teNtxt The tr￿￿tees. who ar¢ ali*0 di[£*￿rS for th¢ purtws of company I¥w. are Yes￿￿nsIblC for pryng the tr4L%tccs' r¢port artd the fitwicial stalcm¢nts in accordaJ*t with appli¢8ble law And Uttired KJngdomAccouuti]Jg Ststkdar (Unr*d Kittgdom Genc4alty Accepod Accounting Ptadiccl. Comp8ay law ryuires the clwity tswte¢s lo preyare fjnancial 5tst¢rnents foreach ye8Twhich giv¢ a true and fair view of the stat¢ of affairs of the choritabl¢ ¢4JmparJy and the iDCOmillE resources and applicalion of regource4 in¢luding the ittcomc ¢xwdiknJre, forthatpcri￿. ltt preparing th¢5¢ fiDancial 8ts*meDts. th¢ trus*cs are wuired to: Se1￿1 suitsble ac¢owLthng Frt>licies then apply tI￿ll C¢)n&stcntly; observe then￿lI￿)dS1nd PTin•ples in theappltcablc Charities SORP. makt judgmwts artdaccounting estimat￿ th81 arereasonable #Dd prnd¢ttL The ar¢ rcwonsible for keq)illg thqua¢ Accoullting r¢wrds tI￿t are suffici¢DI to s]ww aDd cxplaio th¢ Charity's ttansaclions and disLlose wirh rcasonable a￿ur&£Y ai tny time thc fiDancial ￿81￿l)ll of the charity alld eThablethemtoCnsu￿tb￿tthe fil￿￿la[Stai¢nl¢Dts Gowply withtheC¢)tnpatiiesAct2006.Thcy gr¢alsorespon%iblc ror saleguardin8the assets of the ¢harily attd for tskmg T&gsonablc Steps for the prevention a[￿ dctection of frdud a￿j oth¢r iTregularitie& Audit•r Each ofthe persons who 1$ a tnL%tee at th¢ d*t¢ of approval of this repwt ¢onfLrtD5 that". ¥0 they are awate, there no rekvantll￿b1 iJJfortt)thll of wbich ¢h¢ ¢hftrity's auditor i8 UDaWaT¢; Attd they hoY¢takcllall sttys that th¢y ought tohave takcna5 atllL5t¢e to make thuo8clv¢s awar¢of atty relevaDt &udi( Inforni*ion aod to tstsblish thBt the tharity¥ auditor is awate of that information. Small eompAlly PrnViWJk* This report has beell piepartd in 8ccOrts￿e with the PTOViSiODS 4ppli¢able to CLYnPalltes ¢utid¢d to the smau ompsnttts exempti¢JD. rWees' wwlll rcport w&% approvd on 19 De¢ember 2025 8nd s18tt￿ onbehatf of thr ly)wdof tr￿￿ee8 by. A Lewis- Tn￿tte ror and on behalf of th¢ TNsttt5 Hellry wo￿1 Hal] Limited Henry Wood Hall Limited Company Limited by Guarantee IDd¢pendent Auditor's Report to tbe M¢mb¢rs ofH¢Dry Wood Hall Limited Year ended 31 March 2025 Opinion We have a￿]i*d ilie linancial slate[ne[￿ of Fknry Wood Jlall J.imiled (the 'charity) ttir year cnded 31 m8￿h 2025 which tomprisc the statemeni of r)twJcia] aclivili¢s lincludingi income a￿j expenditure Kcouni}, slatetncnl or ritsJD¢ial wsililln and the related nolcs, ktLcluding a summar) ol'%ignifi¢gnt arcounting policics. Thc rmancial rep(￿ling framework that has bccn ¥pli¢d in th¢iT pf¢pgTalion ib #ppli¢*ble law and Ulliled King(bm Accounlin¥ Si¥thdarth, it)cluding TrIL4 102 Tlie Financial RcpoTling Standard applicabk in the IJK and Ktpublic of Ircl8JJd (UJJii¢d Kingdom Gen¢Talfv A£tsp*d AcLy>unting Prathicel. ID our upinion the financial staiemenls.. giv¢ ¥tru¢ atd fair view vfthe ￿al¢ Ot'ihc ch￿l￿Satya1rS a5at 31 Marth 2025 andvfils inc4MningT¢SOWttS artd awlication of rcsourcts. including Jls incom¢ and¢xpeTrliture, for the ye¥J ihen ¢ndtd. hw¢ Ix¢D properly piep2red in acefjrdaJJc¢ witll Uni*d Ge4w#Ity Accepred Acc4)unting Prartice; have ken prepared in acCOrd#r￿¢ with the requireme#ts of the Companiey Aa 2000. Baiij foT Opinion We conduc*d our wdi¢ in otthTdanct with Intemation81 Si8J)dards on AudiliDg IUKI (ISAS IUKII and applicabl¢ law. Our r¢spLbnsibililies under thos¢ standard5 are further &5cribed in the audiiorfs reyJnsibil¢li¢s foT th¢ audit of ihe fjnancial sts*m¢nts.*thion of our report. We ari Md¢￿￿(￿nI orth¢ charii>' irh o¢cordance the ahi¢al r¢quir¢m¢nl% thai are relevant ￿ our audit of th¢ finan¢ial 43l¢menls in the UK, including Ilit FRC'S Ethicgl Standard, a]Kl wehave fjJlfill¢d ouroth¢T¢thi¢al r¢5ponsibililii'sina¢cordance wilh Ih¢s¢ rquirejnents. IITebeliev that th¢ #uJil ¢%'idence have obtained is sufficient and appropri3le lo provide a basis lor our•pllJion. Contlwion$ relating lo going tonttTll In 4llditinz th¢ fmencilll *alement8, w¢ hav¢ ¢on¢luded that the tr￿Steel use of ihc ¥OinB cO￿¢rn bHsi5 of accounting IN th¢ pr¢Fwation orth¢ fiThllncial %t&tements is approprialc. Bascd on ihe work we have p¢rfonn¢d. w¢ hav¢ not Id¢nlif￿d aThy Inal￿12)1 uncenatntie5 r¢laiing 10 events or condilion5 Ihal, individually OT collectively, may cast SL8nificant doiibt on th¢ charity's ithility to continuc a5 a going concern for a ￿11[1d of ￿ least tw¢]ve rnonth5 fTQm WIKD t￿ r]naniial stsiemenis are aulliorised foT Js￿e. Our respjngibililies attd thc responsibililics ol th¢ Irustecs with TespeLt to goityg con¢crn aTC (k5crib¢d in the relevattt se¢iions of thi5 re￿rt. O¢h¢r Th¢ olh¢r information Ctsmpriscs ihc infonnation includcd in lh¢ annual T¢￿rI, Other than the financial sta1em¢nts attd ouraudiior'5 rewrtth¢r¢on. Th¢ IrusleES dT¢leS[X)￿ibIe lorilJeo¢h¢r infrormation. OuropinioThotb t]K finthcial sla¢ements dne* not t4)vcr rhc oihcr inforniation and, ¢x¥¢￿ lo extent Othenvise expliciity stated in OUT T¢ du express any fonn of assuranc¢ CO￿lUSiV￿ theieon. In connection wilh oui audit orth¢ fJnanciMI slatem¢nts. ow respnsibility IS to rcad Ihc othcr infonn4lJon aTMI. in doing so. consi(kT wh¢th¢r th¢ uther infurn]ation is maierially inconsist¢n¢ with lh¢ f￿at&clai siaiements or our krM>wledge obtaincd in Ihc audil or oth¢rwi8¢ ￿PE￿ar% to he mateTialls' misstaitd. If wc idcnlify s￿h Tnthri iLKOnSi￿cnC1¢s or appaT¢nl maleTial rnissldiemenis, are rtquir¢d to d¢l¢rmin¢ wlKih¥i Iherc is u Iiiatrrial ijiisstateiiient in IIK. fin¥n¢ial btslwii¢ni% or a material mi%%takmcttt of the othw tnformation. IC. bas¢d on the ivork c havc perfonll¢d. Iv¢ cvnLlu(k Ihlli ikne is a ma*rial MIS￿￿*m¢￿t of this other infornialithi, we are required to report that fact. Henry Wood Hall Limited Company Limited by Guarantee Independent Auditor's Report to the Mejnbers of Henry Wood Hall Limited (¢•Méx4edJ Year ended 31 M¥reh 202S W¢ h¥ve nvihing 10 re)x)n u) thi5 r¢8aTd. pinions on other matter$ prtJ¢ribed by tht C.omy*niet4 Att 2006 In our opiniorn bas¢d on wotk llndLYtsken ll) ihe course of th¢ 4udil'. th¢ information giveii in ihe trust¢f5' lePQrt foT rj￿￿¢￿al year for ythi¢h the ftttsttcial sta*ments are pt¢par¢O is cDnsistent with the finmncial staremcnts: aJ)d the tnL%tecs' rctx)rt has tr￿¢n prcpared ID a¢rA)rdBnct with 8pplic4ble Icgai rcquirem¢Tth& I&tttrs on wbifh w¢ ¥r¢ rE4ulred to rewrt by exception In the lighi of the knowl¢dB¢ atMI ￿lderstanding of thr chatil). and its ¢ilVlTiJiun¢TIt obtwned in tht (x)ursc of th¢ audit, we hav¢ not idenlifi¢dm2te]yd misstatcmcnis in the trust¢¢S' T¢Wrt. Wehave nothingto repon inresp¢dof Ik Collowing mthiers in relaiioD to which the Co￿1)3￿leS Acl 2006 requires us to retx)rt lo y()u if. in OUT opinion-. adcqualc accounti￿8 ietord* have not been relurn5 adequa* for our a￿111 have noi betn receiv¢d from braDth¢s not Visited by us," or Ihtr lina2J¢i&i agtein¢nts aw¢ not in a8]w][￿nI with Ik accounting r¢cord5 and retuiiis", or ertain dis¢105UT¢S of Itusiccs, Tcmuneyation sEx(ifi¢d by law ore not inade" or we have T¢¢¢ived all inforniation and cxpianaiions w¢ r¢quir¢ forour wdii; OT the trU￿tel were noi ¢rttiilcd th p￿part th¢ fmancigj ststemethts in attordance with th¢ small w￿panieS regime and tak¢ advaDlag¢ of th¢ small cornpanies. exempiions in prep￿Ing th¢ dircclois, fWTI ar￿ from Ihe T¢quiremtnt kn PTCPaFe a straicgic It￿)rt. Respongibtlities of truxtte As explained more thlly in lh¢ Iru*¢s' r¢sFK)nsibiliiies st2iement. Ihc Irus1¢¢5 Iivho are also Ihe dii¥d•TS f4)r ih¢ purp).%e8 of comp3ny ljw} are T¢swn￿bI¢ for ihe pr¢parBtion of the financi￿ staiemcllts and for being satisfied thatthey gil'e a and f4ir vicw. gJ)d for such internal Conirol lsthtirustees (ktermine is necess3PJ' lo enablc the pr¢paraiion of financial stsiements thai are fr¢¢ friKM InatCTial misstatement, i¥h¢thw due to fraud or¢rroT. In preparing th¢ finxn¢ial stststwits. rht Iruslc¢5 are r¢5ponsibl¢ for a*sessing the charity's ability to wntinuc a% a going concerTL, diKlo$ing. &% appli¢abl¢, matteT5 Tciatcd lo going wtseern and using the going conc¢m basis of acefjunling un]e&s ih¢ trustees eitlw ititend k) liquidate the Ch￿ltY or Iu ccase opeiatKFrtS, 4)r liave no realisti ali¢rnaliv¢ bul d(¥ so. Auditor's resp)nslbllStles fotr tht ludlt of the finan¢ig1 st8t¢ments Our objeLiiv¢s ar¢ lo ¢thtsin reBsord>le aS$UTanct alk)￿ whether thc finan¢1￿ 5LitemenL% 2 ivhole are fiu from material misstaiemeni. whether due to fraud or ¢rnir, and to Issu¢ an dudiior's r¢poTI th￿ includes our opittion. Reason#bl¢ assuranc¢ is a high level of assurance. but is not a guaranl¢e ihgl an a￿11 conducted in accordan¢c ith ISAS {UKI will alw&ys d¢ttci a mat¢ri81 misstht¢ment when il exisis. MisSts*Men￿ ¢an 8rise from fraud error ar¢ ci)nsidered rnaterial it.. individually or in thc aggrcg81¢. they c(yuld reasonably b¢ cxpcctcd to influ¢nc¢ thr economic decisions ofuseT8 tak¢n on thE ba515 of th¢se fAo8nci*l siat¢tn¢nts. HeDry Wood Hall Limited CompaD)' Limited by Guarantee Indtpendent Auditor's Report (o the Member8 of Henry Wood Hall Limited I¢0￿￿￿<￿) Year ended 31 Mareh 2025 Irregularitj¢>. including are inSt￿teS of notrcomplignce wiih laws and r¢¥uldlions. Ille design piocedures in line with our res￿￿$thi￿111C5, O￿lIn¢d a￿￿)V¢, to dctcct mzlcrial mtsststementy in respeci of irr¢gulariii¢& including Iraud. The whith our proeedures are trapable of d¢lecting irr¢gulyrilies. includin8 frawj is delail¢d ￿l￿W.. We obtained an uThd¢rstsJ)ding ¢f the leg￿ 8ttd regulaiory from¢work appIl￿ble lo the comparty attd ￿ sedor in whicli it Trperate5. We dclermint Iliat thc tollowing laws and r¢gulalion.s WeTe mo%t significant.. Financi&l Repor1￿¥ Siandard for small and medium sized co￿￿4￿l￿. Ihe cOmp￿leS Act 20n6 and UK tax laws. We oblained an understanding of how thc company is complying wryth those legal and reEulaiion$ framem'orks by makKng inqutrics of IngJ)ag¢m¢nt. W¢ WTToboTaled thos¢ inqUiTies I1￿0￿gI7 r¢vi¢w of board niinuks ajjd le¥al and professional costs. We ewaluaicd Ili¢ dcsign and implcm¢Trlalkon ot. conlTols over the financia] rcJx)rting 5ysl¢ms Bnd the effethiveness of ihe c4)ntrol ¢nvironm¢Tht a5 pdTI of out ii$k &%sessmenL We avssed the susc¢piibility ol"Ih¢ c4)mp2nv's financial statemtnts to maicrial misstatcrn¢nL including how fraud Thighi OCaLT. Audil Pfo¢£dur¢s p¢rtorTh¢d by theellgagcmtni lllclud￿.. detsiifving and ass￿1￿8 th¢ desi8n and effectii'ene5s of conlro15 management in pl￿¢ kn preveffl acd daccr frnud,. obtwning gn undeTSlynding ofhow those chwged wilh gov¢Tll8nr¢ ¢oDsidei¥d atjd athlressed Ihe rxikniiaj for ov¢￿id¢ 0[￿￿r0]S or influ¢nc4 oY¢r fv finttncial ￿port1118 process.. ¢halknging assumptions and judgemcnt made by managf m¢nl in il'5 5ignifiLdni acco￿tIng estimates. idenlifying atmi *siing unusual journal ¢ntri¢s Ln3d¢ by tllanagem¢nt" atsj ¥sse.g$in8 the extent of compliaDCC the rtl¢vani laws and ￿gUlation The engagemeni partn¢r assess¢d whcthcr thc m3nagcmtnl *am coll¢ctiv¢ly had t]￿ appropriate comp¢tcncc &¥] capabililiesto identifyandrec4)gnisenon-complignC¢ With the relevanl laws kndregUJ￿i0n$Ihr0￿Bh an a55¢55mcnl ofih# engagemcnl ieaiii'%.' understanding of: and practical experienc¢ with, audil ¢TrEageJnents of a $imil¥r t)atUT¢ and ￿m￿CxTty, through appropri9* training &Jd participatiort. and knowledge of the industr), in which the company owat¥. Team wtlljnunicaiiort in resp¢a of wi¢ntial complianc¢ witli thc laws and rcgulatiolls Jnd fraud including ihe potential for fraud in rev¢nu¢ r¢¢02nii￿%tt throu8h Irattsferof info￿8110￿ from lh¢ ord¢r sy51em to th¢ ￿￿oUn11j7g S)'stem. As part oran audit in actordance with ISAS (IJKI, w¢ cx¢rcis¢ Fwf¢s5iOtJal judgjnent tsnd mainiaitt prof¢%ional 5(xplicism througlM)ui the audit. Wc alw.. Idcntify and ￿¢5$ the risks of material mis8th￿Mellt of thc fLfson¢io1 stst¢m¢ni$, whether due bi fraud or ettor, design and perfonn audil procedures responsive 10 thosc risks, and obiain audil evi¢knc¢ Ihai is sufficient andoppropriaie kn ptovide a b￿iS forouropinion. Th¢ risk of noid¢t¢Llin¥ amoierial niis)*u¢m¢nt resLiliing from fraud is hi¥h¢r than for one resuhing froni error, as fraud may inN'olv¢ wllusior4 froTgery. int¢ntionaJ omi53ions, misrepreseniation4 or lh¢ overriik of inT¢Tnal wntTrl. Obtain ￿ understsnding of inttrnal ¢vntrol r¢l¥v¥lll 10 the audii in ord¢r ￿ (k5l8n audh protedwes thal are appropriate in the ¢ir¢umstantts, bul noi for th¢ 0f¢xp￿.￿inS an opinion ott ihc cffcctivcncss of th in￿rn￿ control. Evaluat¢ th¢ gppropTia(tthessof*Lc()unling Jx>li¢i¢s us¢d andthe retsonablertessof am>untthg C￿lMateS￿r￿1 relaicd disclosur¢5 made by the rrustees. Henry Wood Hall Limited Cotnpally Limited by GuaraDtee Indepelldent Auditor's Report to the Members of Henry Wood Hall Limited Year ended 31 March 2025 CorKlude on Ihc appropriaiertess of the irusit&8' use of th¢ gotng hsis uf am, b*sed on the audit cvi(kncc obiait*d, whether a material unceTt&inty txisis r¢lat¢d io cvcnts or ¢ondilioTNS thar may C￿ signifjcani d(Fubi LID the chaTily'S ability as a going ¢on¢ttn. If w¥ c￿ClUde Ihai ¥ M￿er1?1 UnCert￿￿ty exist5. wc are required to draw atteniion in our auditor's rtpoft 10 rclated discl(>sur¢s in the rjnanciai ￿at¢M¢￿tsor, it'gu¢h Ili5¢1osutes are indthquaie, to modify our opinion. our&￿￿u$l01JS based on the audit evidencc obtatncd up io Ihe da* ot'i)UT auditOT'.% rtport. H￿v¢ver. fuiurc cvcnts or condition% m4, causc ihc Ch￿ity to C¢#b¢ to Co￿￿￿u¢ &% a goitig wncern. Evaluai¢th¢ ov¢ryJl pr¢&¥nlalH)n. structyjre attdcot]ieTrt of lh¢ financial stylemenls. inbluding ihe disclosures. It￿ whcihcT IhL fithanLYal statemenis r¢pr¢seJit the uJthrlyinE lransathiol￿ and ¢v¢nts ￿ a mJnn¢r tl Achiev¢8 fair pr¢5entstion. We tommunÉcat¢ with th0￿ ¢h8r¥¥d with govenJat¥¢e regardin& among oltL¢f ]DglleT4 IhB plamned scoF timing of tlie audit aTLd sigtLificanl audit findings including any significant dcfLC1enC1¢8 in internal comToI ihat we itkniify durlljg our audii. iix of our report This rewt 15 made solely t(> the chaript's members. as a i)odyk in acCordaj]￿ with Chapter 3 of Parr 16 ofthe Compinies A¢1 2006. Our audit work has been und¢rtaken so Ihal li'e mighi stsie 10 th¢ charity's llJcn)b¢rs thoyc maiien we are r¢quir¢d to stllte kn thcm irt art auditor's lor oth¢r purtM)*. To the fulle51 exlent p¢rniIM¢d by la￿., we do noi accepi or a¥sum¢ responsibilily lo an)'on¢ i)Iher Ihan (he ¢h8Jity and thc charity's Me]n￿Ts a Ixidv. for our it worl ftsT ihis TCPOrt. 4)r th¢ opinions have forrned Sundry S￿dar0￿ IS¢yJior Siaiuiory Auditr)rl For and on behalf of Brooks & Co char￿ed AcCo￿ts￿ts & Statutory Audiwrg 9 Cheam Koad Ewell SuTrey KT17 ISP 19 tkYcJJJb¢r 2025 Henry Wood Hall Limited Comp*Dy Limited by GuarADtee Statement of FlnaDcial A¢tivities (including iRcome and expendilure geeollnt) Year ended 31 Mareh 2025 2025 2024 UnT¢Strided fU￿J5 Restric*d lunds lolal funds Total funds Note Inromt tndowmeDts Donaiions and kgacie5 ChaTTrlablt acliviiivs Invc5tro¢nt incom¢ l i.O(MJ 454,031 .330 i 1,000 454,031 ,330 1.000 471,787 3,200 Tot*1 iThtome 466.361 466361 475,987 Expendit￿re ExF¢ndilur¢ on Charl￿b]e xtivities Oihcr expttnditure Tot￿ expndilu 451.832 142 13.488 465,32 142 474279 13 451,974 13,488 465,462 474,279 intome and ntt mnvtment in (und5 14.387 113.488) 899 1.708 Rtcontlliation of futbd8 Toial funds brought fur¥iard Totsl funth farried forwiid 449,022 286,644 735,666 733.958 463.409 273,156 736,565 735.666 The gfatement of f￿2￿¢]21 arliVilj¢S includes all ¥ains and losse% Tecogntscd in thc >r8t. All incojne and ¢x￿Ndi￿1re (lerive from coThrinuin¥ artiviti¢5. The pH¥r$ 12 10 22 form finaicijl Henry Wood Hall Limited Company Limited by GMaraDtee Ststement of FlnaDclAI Position 31 Marcb 21125 2•25 2024 Fhed 455ety Tgngible r￿ed &wts 729,878 651.400 Cllrrent a55et5 Debiors Cash at bwnkatml in h 51.979 14,610 66589 63.777 81.139 144.916 Cr¢ditdr$.' Amounts f&Ming due within one year 19 59.9WI 52,488 P4¢t currtnt as8ets 6,687 92.42¥ Totsl Lwets le55 Lvrrt#t Ilablltles 736565 743.828 CredS1ors: amouhts f8lllRg due ift¢r mort thall one year Net assets 211 8.162 736565 735,666 Futsd$ of the tbrlty Restrici¢d fu￿1$ U])restii¢t￿ futtds 273.156 463,409 286,M4 449.022 T￿al ¢haT￿ fy*41 736J65 735,666 These fJDancial stgtem¢ut$ have beth p• in a￿OrdS￿e with tbt provisiolls applicable io comp&ni¢s svbig￿l￿j when there is an thhlig**)n at ￿ Bal￿¢ Sheet 4]at r¢$uli of eveni. it is probabl¢thatalT¥nsferof&)hnomi¢ ￿nefIt will b¢ r¢quir¢d in5¢111erncnt, Ihr amowit ofth¢ *¢tleJll¢nt can b¢ c5ti5nated rrlii4 blv. Liabiltties aT¢ T¢cognis¢d at the am0￿)¢ ihat th¢ charitabl¢ LorDp3ny atk1it1￿ts it will pav to settle the debt or the atnounl il ha* rtc¢ived advaThccd pa5Th¢Dts forthE goods or seTVi¢¢S it must provide. Fund 4ctountiDI GeJKral fu￿5 are unr¢stricled funds Nqjich are availabl¢ for al the disc￿110￿ ot. Ihc Trn%tc¢s in furth￿an[c of thc gentral obie¢iives ofth¢ chaJttabk¢omp•)y and whichhave noi be¢n (k5igThatedfor other puryoses. Restricted funds xe fLmds which to bc u5cd in awrdan¢c with 8pe¢ific re8triclions imtx)sed by donors or which hav¢ rgised b). the ¢hariiabte CL)mpany for pariiLulaT purpo.ses. The costs of raI$ll￿ gnd admini51ering such funds are charged agai[￿ thc 5￿cifiC lutKI. The aim and us¢ of ¢a¢h TtStri¢trd fund is s¢t in the Loies ts) the finarbcial ststement$. All incom¢ i5 ￿¢08n1$ed once the charikthle compgJJy has ¢nliil¢m¢nt to the income. ii is Probabl¢ th￿t the irtwme will be receivtd and the amounl of incoTne teceivablc bc mcasurcd reliably. Grants aw¢ inGluded in tht 8iatement of Financial Activities on A Ttceii'sble basis. Th¢ balance of in¢ome T¢c¢ived for speLifii purp05¢5 but not expejth durin¥ p¢riod is shoi%'n in the Televant funds on thc Balan￿ Sh¢¢t. Where int¥Trme is received in advanc¢ of ¢nlillemeni ofreL*iPI. its recowiiion is d¢f¢rr¢d induded it) Lredik)TS deferred incom¢. Where entitlement ocujrs kfore in¢om¢ i% received. Ihe inc¢Jmc is a¢crncd. ReB{M￿tI expended ExFnditure is r¢co¥nis¢d once Ille￿ is a le8al or toNStr￿lI¥¢ obligation 10 transl¢r ¢ronomic benefit io a tbird party. it Is probable ihai a Iransfer of economir b¢￿fjts L* tequiied in seiikm¢nt the att￿)￿1 of the obligation bL measur￿ reliabl>. l..xpeiiditurc is clas5ifJcd b), activity. TrK r05Ls of eath aciivst>' arc made up of Ih¢ 10181 gf diT¢LI ¢0818 and sha￿d £osg in¢ludiJJg ¥UPWTi LUSIS involved in uNl¢rtakin8 each 3thii'ity. DirLd Losts allributahle lo a Single artivity arc allo¢atcd dirccllj to that athvity.. Shared Costs which contribuk to ll)OT¢ une a¢iivity and suppon (x>sts whirh ate nul al1rib￿l#b1e 10 a singk activity are apporfiDwI tKlw¢¢n thos¢ &ctiviti¢s on a bxsis eoAsisteni with ihc usc ol r¢50UTC&S. All expendilWE i8 inclusive of irT¢cov¢thle VAT. EKp¢ndilur¢ OTh chgritable activilic5 is incu￿￿ on dir¢cily undertaking thc activities which lh¢ charitsble ¢omp3rty's objcciivcs, as well as any assoCia￿d supJx>ri Costs. 13 Henry Wood Hall Limited Company Limit￿ by Cuarantee Note5 to the FlnaDclal Stst¢m¢ots Year ended 31 Mar¢h 2025 AccountArtg poli¢it* T¥ngiblt atstti Tangible assets are initidlly r¢Lurded ai cost, and subs¢quenlly slal¢J al eusl less a￿UmUlated depreciation and impairniertt k)ss¢s. Any tangible 45.￿1$ carried ai revalucd amounis are TW)rd¢d gt the fair valu¢ al the dale of revalualion I¢s5 Jny subsequeni 8ccumulat¢d d¢pre¢kAlivn subsequent aLcumulated impaimi¢ni1055¢S. An inc￿&5¢ in Ih¢ ¢¥rying wJ)thunt of art asset as a resullof a TevaiuWion, i5 r¥u)¥nised in ￿her recognised gains dnd 1055es, unless il revtrses a charg¢ for impairnJ¢nl that has PTevM)usly E%¢n T¢cognised as ex￿ndI￿re within thc 51at¢m¢nt of r]nancial wii'ilies A decrease in (he carryir)g amount oran agsei as a resuli of revajualion, is recognisvd oiher t¢cogiikS¢d gain5 and lo55¢5, ￿cCPI to Ivhich li offs¢lq any pr¢vious ￿Val￿10n gain, in which ¢ys¢ the loss is showi within other re￿8￿15¥d ¥ain5 a[￿ lossts on thc statement of f)nanci￿ aclivilies. Depreiknth) D¢pr¢¢iation is t￿¢￿]￿ed &qtO WTil¢ Otrihe ¢051 or valuation of an &sset, kss 118 WeSL(hJal value. ovcr thB %eful ecoMmic life ofthata55ffl a5 follow$'. Long.lern) l¥asthld prop#ny Iblani and macliin¢rv Fixtur¢s and fillings Strdight line over tht remaining life ofthe le& 33% straighi linc 2(P/D Teducing ba13nct ImpAirmenl of fixed ¥$s¢t$ rinancilll x8sets me&sured at and amoLli￿d WSL Hre &ss¥ssed ai end of r¢wknirLg p¢r￿d foT obj¢¥tive evid¢nc£ of inipairment. If objectivc ¢¥id¢nc¢ ol impairni¢nt i% fourf an impairnitni lo￿ 15 i¢cogllised in the income and cxwThditure accuunl. For fitwiciaj &¥5¢15 tneasured ai cosi k$$ impwTmerbt, the impaiTm¢llt ]oss is mtasured as Ihe differ¢thce bttwetn thc assci's carryi]Jg amount and th¢ hest estitnthte of the amount th¢ ch￿trbk wmpJny would Icceive for th¢ as5¢1 i(it were lo slild #i the ￿po￿l￿g date. If ih¢r¢ is y dc¢re&* in the impairni¢¢it loss wising from an evem occurring alt¢r the irnpairment w&$ I¢wgn￿¢d, th¢ iJnpaim)enl is rei'ersed. The r¢v¢r5al 15 Such1h￿ the current CSTry'ingamount th>¢5 not¢xce wh&1 the Co￿1ng smo￿t would have iKYn had thc impaintnt not pr¢viou51y bren retosttised. Tht inpairm¢ni revusal is r¢cu¥nised in the inwme and ￿pendIture account. 14 Henry Wood Hall Limiled Compan) Litni¢ed by Guarantee Notes to tbe Finan¢i*l Statements (cvAdJthe•) Year etsdtd 31 Mareh 2025 Attounting policies (¢•MiM4e Finanti#l instruwjrnts charity h&% eletttd to apply Se¢lions l l and 12 of FKS 102 in T¢SP#i of fjrtartcial intsknjments. Fit)anciai assets and f￿¢)8] IL3bilili¢s are recfj8nised w,hen Ihe ch￿iry becomes pgrly lo the coniTaclua] provisiotK% of the ins¢rum¢Jrt. Fitt*)Ci￿ lithilittes are cla58ifi¢d a￿ording to the Sub￿anCe of the contractual a￿ang¢M¢nts. enlered into. An ¢quity' instrumenl is any tontracl ihat cvidcnces a residual intcrest ill the assets of the charity dethjcting all ofits lthiliti¢S. The charity'5 ￿licIt$ for its maior cla$5cs of fi[w￿l￿1 35xls and financial liabilities are *t bclow.. FinAnciiJ asxts Basic fJnauLLal ￿sets, including trade gry1 other debtors and cash and bank balttn¢¢s, aTe inili8lly recognised trawaciion pric¢, unl¢&4 the arrangement Conflitutcs a financing tran￿¢t10n, where the transa￿70￿ is ]Jl¢a5ured al the TKeseni Value ofthe future rec£ipis discounted ai a ol-inier¢si for a ¥imilar debt i11sttumcTht. Fknancing IransacÈion% art tho* in which paymcni is def£￿ed bcyond TK)Tmal business trtms OT l5 financ¢d vf irjlereyl Ihai is rtol a market r9t¢. Such ass¢15 ar¢ subseq￿￿tlY ￿rr￿d at amorti8¢d eost Using lh¢ ¢fft¢live inteTe51 Tnethts& ]ess *)y impa1￿¢Tht. FiD*nci•l liabilitiei Basi¢ fts)ancial liabili1￿5. includmg Irade and other creditors and bank loatkg. aT¢ initially r¢rogDised at transadion wiG¢, LJThle¥& Ihe ￿￿n￿￿em¢11{ ¢onsiituw d finBncing ir3nsaclio]4 whcrc thc inslrum¢nl is m&￿ured ai th¢ prcscnl valuc olth¢ lulure pll>Thenis discounted aT a markcrratr of lnieT¢￿ for asu￿11yr de instrum¢ni. FiTWKiDE transacliotJ5 tbiise in which paymeiit is deferred EwY)nd nornial businuss ttmis or is fiThanccd at a rzlc of ini¢rc5t is nol amnTk£t Tate. D¢bi instrunetLIS are subsequently caJrÉ¢d al amorlis¢d gTrsL using the eff¢LILwe inter¢si ralc method. Dtre¢ognition of fin•nci¥l fin*rtti¥l lixbililies Fittatteial a￿CtS arc d¢r¢cogni5¢d when (al the ￿ntraCtt￿ rights ￿ the cash nowg from th¢ expite or are s¢ttl¢d, or {bl substanlially all lh¢ tisks gJ)d i¢wards of thc own¢rshsp of thc ass￿ &Te Iianslerred to attoiher party or (cl despik having r¢t8in¢d some $i￿lfICant risks and rewards o(owKrshkp. conlrL)l uf ihe ¢1 has ken transferred lo another party who h&% thc p1actic￿ ab21ity lo unil&l¢rxlly sell the &%set io an lat¢d Ihtrd party without u])W)SiTJg addiiionai Tesiriciitins. Financial liabililies are dere¢oBnised wh¢n thc li&bility is extin8ui%hed, lh* is whtm ihc u)ntrxlu81 obligation is dischargrf c•ncell¢d OT wires. oirsettiiz of fin211tlil assrts dnrj fin¥ntial liabilitiES Financial ass¢15 and liabiliiieq are offsct and ihc nct amount TCPQrtcd in the balattee sheet when is an enlor¢eable righi LO $¢1 off the reCo￿tsed amounts Ih¢r¢ 15 an inl¢nlion lo setile on a net b&%is or to r¢ali5¢ the and settle the liability 5imultancously. Henry Wood Hall Limiled Company Liwit￿ by Guarantee Notes to the Fin8n¢ial S¢at¢ments {eOhdAMel) Ye•r ended 31 March 2025 AetOUDtiDg policies Defjned contribution plani The¢ompanyopera*S ad¢ftD¢d wntributiojj platt fi>T itsemploy¢&4. A defined ¢OMTibthion plani8 ajxnsiokn plan ￿r￿er which the companv pays fixcd contribulions inkn a sepaTare entity. Onct cmtribull0￿ hgvc I￿rt paid the wmpany has no lknh¢ipaym¢nt obligalions. The tontsibutioJJs art recognis¢d as an eXr*T￿ in the income and expcnditurc acC£m￿t thcy fall dur. Amowits Mi paid are Sho￿ in 8(cn]#Js lii)biliiy in the balanc¢ sh¢d. Th¢ a5￿ts orth¥ plan aTe held separntety ftom the compathy in ind¢FxndeDtly lldrDinistered tll￿ds. Limittd by euar*nte¢ H¢t￿Y WINKI Hall Ltmiit41 operates as Ixhth y r¢gisl¢r¢d chatiiy and a COMp￿Y limited by guardntee. As ctnitr, lh¢ financial liobilty is limited to £1, which will bc contribut¢d ihe unlikely event of thc Comp3n}' ivouthd up. or wiihin on¢ y¢w afi¢T J)i¢inbe15hip ce05es. This Slruciure that the CA)￿panY'S It￿￿me and ass￿ gr¢ usedexclusively foT Its musical and educati(￿81 obj¢(tiv¢& benefiting the public and SUPFOrtin¥ Ihe artistic developineni. Meinb¢Tthip and participalion aT¢ Yiial kn ihe succ¢s% and S￿**a]n￿bIlIty of I￿ company. Donationi and I￿1¢1e$ Unresiricled 'fotal F￿ndS Funds 2015 Unr¢slticttd Toial Funds Funds 2024 DnnO1ions I I,o(x) 11,0 1.000 Charitabk attivititJ lJnre%lrict¢d Total Fund¥ Funds 2025 Unr¢siri¢ied Tolal Fknr)ds Funds 2024 In¢ome from c1￿1t￿b]e activiti¢s 454,031 454,031 471.787 471,787 Invtbtment income UnTeStricted Total Fundf Fund.$ 202S Ijr￿¢strICtrd Total FU￿1$ Funds 2024 Bank inteTesi 1.330 ,330 3.200 3200 16 Henry Wood Hall Limi¢ed Comp4ny Limited by Guar*nttt Notes to tbe Financi#l S¢at¢n)ent8 Y&gr ended 3] March 2025 Exptmliture charitsblt *eiivi¢it$ by hDd type Unrtstrictrd Fullds Re5thcted Tolal Fund Futxls 2025 Chawitsbk adivitif5 Support COSIS 41)4.783 47,049 451,832 13,488 418.272 47,048 13.488 465,320 Ut]r¢strid¢d Funds R¢slti¥*d Toia] Fund$ Funds 2024 Charitgbk artivitics Supp)M Costs 406,923 53.905 460.828 13.451 420.374 53.W5 13.451 474279 Expenditure on chgTltable aetiviti¢J by ielivity type A¢tivit1¢5 yndertaken direetl) Suppori co$ts TotAI fumds 2025 Chariiabk aciivitics 4J8.272 47,048 465320 Activities underTak¢n dwcctly Support costs Toial f￿r￿S 2024 Charitsble aciiviiics 420,374 53.905 474,279 10. AnAtysis ofdirect e•s15 2025 2024 Stsff (0$15 DrptLiialion Rat¢S dnd wa*r 185,662 25,7D7 9.0(18 49,116 24.241 46,94 7.051 52,OSO 3.832 14.627 178.531 25.733 8,200 47.112 26.471 45.846 4.590 (rf).688 3.265 12.002 7,936 420,314 Lighi gnd he R£pairy atsj maint¢nance Pi8rio luJ)in¥ Printing. w)slage gnd T¢lated ewn8¢s T¢l¢ptwn¢ Cthnpulw co%ts Bad tkbts doulxful debts 418,272 J7 Henry Wood Hall Limited Compan) Limited by GuaraDt¢e Notes lo the Financial Statem¢n¢s Yegr ended 31 MAreh 2025 11. Analysi% ocsuppori toBii Analysis of suppon wsls aciivity Total 2025 Total 2024 Ciovcmantc eosts ikgal a￿] Professional f¢¢s .1 ravellin8 CX￿nseS Enienaining Sundry txpcnscs Bttnk ¢l)arges L&%ual labour I]rteresi 6,988 6,988 15.286 2.888 .526 4x1 425 2.1188 1.526 481 425 33.094 465 2,958 2,605 259 430 31.780 587 465 47,048 47,048 53,905 l2. GovtrnaDtt Costs 21125 2024 Audil ftts Ut￿etproviSioll of prior y¢¥ fe¢5 (Xher FwI¢s5ional fees 6.1191 897 6.000 5,261 4,025 6,988 tS,286 13. Other txpenditure Unrestricted Totsl Funds Funds 2025 Unrcstrictcd Total funds Funds 2024 Loss oth diytx)sal oliangible fix¢d assets held for Ch￿ity'S 014D US¢ 142 142 l& Net income Ncl in¢om¢ is %taled aft¢1 ckrgiThgl(creditLrtgl'. 2024 tkpr¢ciali(m of trdn8ible fixed &%5ets Lo&$ un diswsal ofthngible fixed assets 25.707 142 25.733 Henry Wood Hall Limited Company Limited by Guarantee Notes to the Fin*n¢ial S¢a¢ements (Co￿1 Year ehded 31 March 2025 l& St¥ff £￿sts total 51aff cost$ and ¢mployee benefits for the rewting p¢riod ￿ all8lys¢d as fvllows". 2024 Wages a[￿ 5aiatiEs Social sccurity costs F:mpli)yer Contributio￿ to pctkfiion plaTLS OtheT employcc tetxfrts 158.068 14,303 12,646 645 151,989 13,4fv1 12,159 919 185.662 178,531 Tkn avtrnge head of ¢mpknye&% durine thc year was 212024-. 21. The av¢rag¢ numb¢r of fijll-time equivaleni employ￿5 d￿1￿¥ the year i% analysed follows.. 2025 2024 Staff Tk n￿knber of cnxployees whb5e r¢niun¢ration foi the year fell within rhe following bands, w¢r¢.' 2fj25 2024 £70.(X>O 10 £79.999 16. Trwt¢t rrwiunfr41ipn and eAptMes DuTillE Ihe year. no Thjstec r¢c' ftttings Cosl Ai l April 2024 Additio￿9 Disposalg Al 31 hlgr¢h 20L* I,Q21,3 88.276 166.172 16,052 250,267 1,437.799 l(M,328 17,207) 1.534,920 {7.207) .109,636 182.224 243.060 Depr¢cialion Ai l April 2024 ctLarg¢ for the yeat Disposals At JI Marth 2025 389.147 13,489 158,965 9,8SO 238287 2,368 (7,064} 786,399 25.707 (7,(kn4) 402,636 16X,815 233.591 805,(H2 Carrying At 31 Nlarch 21125 707,(X)O 13.409 9,469 729.¥78 At 31 March 2024 632,213 7,207 11,980 651.400 19 Henry Wood HAII Limited CompaDy Llmited by Guarantee Notes to the Flnallclal Sts¢ementS Year ended 31 March 2025 l& Dtbtors 2025 2024 Trade dcbtors PrepaNn¢rts and acerned In￿￿¢ Ot￿r dcbiors 49.680 1,354 945 59.810 3.022 945 51,979 63,777 19. Cttditor5: arnounts f￿]in8 dlle within one ytar 202S 2024 ]Jank loans and ovtrdrafis Trade Cre411￿1$ Ac¢Tual.% gnd defeTred irttomc &ecurity and oitKr tsx¢5 r cr¢dithTS 7.615 3.164 24.091 8,744 16.288 10.648 6.216 12,144 8.675 14,805 59.902 52,488 20. Creditors: aJlloynts fallinE due ￿ller more than year 2024 Bank loart5 and ov¢rdra(ts 8,162 Thc bank loan is by the UK GovemmeDt und¢rth¢ Boun¢¢ BaGk tAWi Scheme Guafantee. Inl¢r¢¥l 3ccnKs on th¥ baDk loan at 2.5°A ￿r annurn. 21. Deferr¢d infomt 21)25 2024 Amount d¢f¢rred in year 13.4 2.025 22. P¢M.4ioThs and other post retirtmemt benefrtS Defined Contribution pi4ns Thc amourhl r￿￿gnised tii inoirne •r ex￿ndit￿re &8an expcnsc ittrelalion w d¢fi￿a conlTiIMJiionplan5 wa5 £12,64612024.. £111591. 20 Henry Wood Hall Limited Compan> Limiled b), Guarantee Notes lo ¢h¢ Financi41 Sta¢¢m¢nts Ye*r ¢nde4J 31 Mareh 2025 23. Anthly$i* of Ih2ri*aLbk hLnd5 At April 2024 Al Income Exptnditur¢ 31 M*rth 202S C2entrAi tlmds 449.022 466.361 (451,9741 463.409 At Ex￿nd1￿[re 31 Marct] 2024 l April 2023 Intome CJeneral fw 433,863 475,987 1460.8281 449,022 R¢ItrI￿ed fund5 At l April 2024 At Inwm¢ ExFnditure 31 Mareh 21125 Resiricteil fuNJs 286.644 (13,488) 273,156 At l April 2023 At Ex￿nditUr¢ 31 Mor¢h 2024 Ineome R¢slTiet¢d fur￿$ 300.( (13,451) 286.644 R¢stri¢ted (uThd R¢￿ri¢*d *l￿d 2025 2024 Southwark granl Donation ID¢vclopmeni & r&M)nstru￿￿)n) {243,861) 129,2951 (273,1561 1243.861) (29,295) {273,156) 1243,861} 142.783) 1286.6441 1243.861) (42,783) 1286,644) Th¢ Southwllrk grant fr#ts of the SLhttne are held s¢paral¢ly from ¢hos¢ of th¢ d]atily in an ind¥￿n(kn¢lY admiThistered fwid. Thc pc￿l￿n wsi ¢hory¢ r¢pr¢sents contribu1i0t￿ payablc by lh¢ d)ariry in the fi]nd tsnd amounted 10 £12.64612024.. £12.159). Ai 3IA March 2025, £I2,02512024.. £10,667) owed kn Ihe scheme. 26. Rel*itd parties Inco]ning rcsoiirceq include hall hiT¢ charges tsf £139.72012024- £102.6801 fr(bm entilies of which some of th¢ chaTitV5 Trusiees also D*rethors orTrust¢¢s. Th¢ f¢¢s chatgcd dre ai a small disc4￿￿t to the St￿}da[￿ hall chllTgrs. Al th¢ y¢ar end inckndtd in tr&le deMor& Ihcre iY¢r¢ balanc&s amollnling to £10,965 12024 - £32.770) fn)m enlllies ofwhid) some of the chaTiIy'5 Trusltts are alsv DiTe¢b)rs or-IhJstee 22