RECtSTERED COMPA]YY NUMBEL. IJ1392448IEttRl•Dd amd W*ia)
RECISTERED CHARITY NiJMBER: 270673
Epo
EDI
ECT
AU
ED 31ST DECEMBER 2•
PARHAM PARK LI
Shaw Gibbs (Audii) Limitcd
ch￿ered Certified A¢counl4nts
Smwiory Awditor
25 St TJbJm8s Street
Winchester
Harn]￿￿11¢
S023 9HI

CONTE
TATEMEN
ECEMBER
ST
Rep•vt of the Dirtttors
R¢ptyrl fjf th¢ Iwd¢p¢nden¢ Alldlth
St•tsA*ntdf Flhartd*l Ac¢1￿￿
10
B8IAnee Ske*t
Cuh Flow Ststeme•t
12
N•teJ to the Flow St•ten￿l
13
N•teJ l• the Fln4ntllll St*t¢menti
14 w 21

LIMITE
RT
DirecM who a￿ also Mutees of the Chariry for th¢ pur[K￿5 of the ChaTiIic5 A¢1 2011, preseni their rtport wilh
the financisl of thc Charity forthc ycaT cnded 31 Dc¢emb¢r 2024. The DIre¢tO￿ have adopted the provisio
of A¢couNin8 •nd Repming by Chariiies.. Stst¢ment of XecornmeThded Prneri¢e okyliuble to ¢haT21hes prep8Ting their
ac¢oynts in xwrdance with ihe Financiul Rep)rtinB Sthndard 8pplicable in the UK aThd Republic oll¥elaDd IFRS 102)
(crrcclivc l JaTWJOry 2019).
REFERENCE AND ADMINISTRATIVE DETAIIS
R4i•ter¢d COm￿￿Y #umber
01392448 (In8lllnd ind Wales)
R￿tered Ch•TIty
276673
Rwefftd oftlce
The Esrate Offlce
Parh&m Patk
Pulborouxh
Wcsl Su55ex
RH20 4HS
Trwte
Lady E L Barnaril
Writer
C J Schooling
Surveyor
R T Lon85tsfftrGowan Garden5 Advi5¢r
T AJKnox
Muxum Director
MrsAEMBesr
HR Consultani
N T Ea81¢
Tn￿ Accountam
J E T Cooper
Chartered Survey
T A J Knox re8igfjed as 8 direthoron 16 M8rch 2025. Caroline Campbell was 8ppointed 41 a direcw on P Junc 2025.
CoMp*ny Setrethry
Currey & Co LLP
33 Queen Anoc Street
London
WIG9KY
Auditors
Shaw Gibbg {Auditl Limited
Chwt¢red Certified Accoun￿ts
Stitutory Auditor
25 Si Thomas Stre
Win¢he*r
Hampshi
S023 9HJ
BaDkery
Natwcst Bthnk pk
Worthin& South Str¢et IB} Brattch
27. South Str¢et
WorthiTr8
Wc5t Sussex
BNII 3AR
8el

STRucfuRE. GOVERNANCE AND MANACEMENT
GoverAlnE doeukne•t
Tfre C￿li1Y wa5 incOwa￿ ￿ 4 O¢t¢)t¢r 1978 and resisiered with th¢ Charity Commi8sioners under Chqrity
Number 276673. 11 19 eonwolled by its mernorar￿￿rn and Arti¢l¢s C*f Association which ¢on5ts1ul¢4 il 45 4 limited
company. limit￿ by Buarnnte< al defiThed by Conytties 2006.
The mana8¢meni L)f ihe Charity 18 vested in The Dlr¢ctor4 of wthich ther¢ a￿ curmilly 95x.
Rterulimemt and ¥p￿l￿tMeNt•f Dlreetors
The Diredors h*v¢ fowd it ben¢fKiat f(* futtwc planning if they review their plans gtherally when they rwh the a8¢
of 70 y¢ar5 and aulojnattcally rrfirn ai the 18¢ of 75 y¢aTh, unless spe¢ifically reque5t&J to continu¢.
New directors can Ee appoinied. bythe mDioriry vote of lh¢ ex1￿1￿8 DirKtw&
InOllctl•D g•d of new Dlrectors
The policy ofihe Direc￿r5 is io ensure thai spc¢i•li51 knowledge ar¢ •VAi18blE w ¢over aT¢as gfth¢
Charily's ￿liVi11e&
The Direeiors hav¢ hith¢rto bEen fortuDaw 10 hav¢ b¢¢n *ble lo appoint dir¢¢lorq wilkn exl¢nsive ex1￿1n8 WApeTience
who hav¢ not required *ny additional training. Were Ihcy lo appolni a direeior wh(> they ¢w5ider¢d wvuld b¢n¢fil
from rr•itting in a particular ar¢8, •rrBng￿CTrIS wuuld for such trainin8 ￿ bc providcd. Th¢ Ch8irman And
other Direciors h*ve wideqrsmgiry di8CUS5ions wilh inctNhill8 Directors 80 as io cn8urc ihol IlKy havc a propcr
uDderstsndin8 of th¢ nature and workings of the Charity and Iheir rok as direC￿r of it.
Or¥A*ls*tlom*l strncthre
The Directors aim ￿ have *mons5t their nunknr itbdividua15 wilh a div¢rsiiy of 5kill$ and pwofe5sionalism thai enables
i¢m to fijifil Iheir obliWicffj$ to the Chiriry and add value by assumin8 r¢spon5ibililies ¢omnw*ura* with their
experti*.
Relited p*rtl
The freehold pMpeJ1y of Parham pa￿ (￿e1na￿et c•lled "P8rhamTr b2lon8S 10 ttr¢ Patham Park Trusl (1984).
harilabl¢ 8¢i¢lemeni Ihercinafter called "PPVI and is l¢ased ￿ the Charily pursuant io a 99 yw which w85
¢xe¢u*d •)n 16th July 2013.
Th¢ Chsrity is financially depend¢nt on rettLvin8 8t8nrs from PPT which wa5 Set up to wovtde adequate aSBiStgw¢
the Charity tt) enable it to its ￿tivI[1¢S in accord￿Ce with 11$ Sta*d obieaiv¢s registered with the Chrity
Commission. During 2024 Such 8rants re¢eived totalled £630.000 {2023.. £550,000).
The Direetots have introduced a fom)al risk manaqemeni pro¢ess to •ssess major risk$ and implement risk management
$￿t¢SIts. Thi$ involves idettiifwng the major iypes of ri5k5 the Ch8ri1y f4¢e& prioriiisl￿ theA in of FQttnti41
imp•d •nd likeliltood of occurru¢< #nd Identif￿n￿ means ormiti￿lin¥ the risks.
Key MiThweb)l Rem*rtèrAtl•n Policy
ThE Salaries of ihe Senior M8rw¢ni T¢8m set by thc diTCCtorn based benchmhrking #g8inst similar roles in
estates of a similar nilureand size. some of which are also ¢haritie$.
h8e2

ARK
YE
oBjE￿IVEs AND ACTIVITIES
ObJectlve5 arml alms
The wincipal obj4¢u¥E5 orth¢ Charity ￿ io OF*ft PBrhim ￿ the pyblic and to mainwin th¢ hIS￿riC Elizabeth•n
lis contents9t￿ ils SUTr(wding parkl￿d. woodlaThd8 and familand thmounliwa to approxima*ly 9(K>ac
Antilliry to the A¢tivi¢ies ofthe Chuiiy. other aaiyiiies are underwken. Light lunche8 •nd t¢as are %ryed from
the Mower Shed and, for18r8e 8mUFO, from thE Bis Kit¢hen in the House. There is a H¢Juse Sh¢)p Shop.
Eveni$ thd ethKatioDal ¢omcs are orsanised, appriyTiaie for ihis environmtnl. All of t1￿ Jforementititied exist to
sup1￿ th¢ nwin activity of the CIwTity and forno other
Th¢ Ch•rsty aittu ￿ meet the runnin8 cosr of these objeelives from oFrating r¢vettu< 8rnnts and ¢ovewn*d income.
There ort currently six Direciors who me# ttvitt a y¢8rin June and D￿enther(4Thd additionwlly in ord¢r
to review ihe ald wfornwic¢of ¢he Charity and its Operntwj￿S and to set Op￿￿1n8 plans ond
The Chwiiys OF￿¢10￿& ue ￿StrIde￿ ￿ the fWtherall￿ ofits ch2rithbl¢ ￿jea1V￿ and lovernod by its MuM)randuffl
Ind Ani¢l¢s of AgSOEiation.
Tb¢ Dire¢tors m•y bonow money for th¢ chwStsblc obieclTves of th? tharity. li can pwchbse, le￿ exch￿8¢ or
othmvi9¢ a¢quire any real or personal property. 1¢ w Co￿StrUc( erect, miiDlJin aThl furnish any lond or byildiw or
ther trecti¢ns Th￿¢S5￿Y ￿ conv¢ni¢nt for the ehiriioble work of Ihe Charity. 11 miy 41x1 *ll. ¢x¢hAn8e or kl ]aThl I￿j
buildiTW5 belonÈinR to th¢ Charity.
P•blle bettellt
The Direaors ￿nf1m1 that th¢y have ￿ld due reprd to Sedion 4 of the ChArities Act 2011 knd the Chlfity
Commi55ion's BuidAn¢e m publk b￿er1[ in deciding wht Acrivltle& ihe awity should und¢nake. The followin8
summary demonstrat¢5 the tr￿erIt io the public from Ik Ch&rit￿5 ictivities.
Patham And Sts grounds are o￿n io the ¥¢DorJl publi¢ by the Chariiy from E8SteT th O¢thb1r￿h ytsr. Th¢ outst•ndin
Elizabethan House (Lis*d Grade l) 118w from 1577 includes 8 maBnifi¢¢ni Gr¢41 H8114nd 8Fttw¢y14r Long
Gallery. Th¢ house h&$ bEen open to IYSiiOTS sintt 1948. Thc ciJnienLS include mjny rare items of fibmiture
and a needlewwk collection of national impononce. There are I l acres of Walled Gard¢n and Pleasure Groun(k It is
¢1¢8rly (or the be￿fil o( the wider public to preserve this histori¢ prop¢rty and its gjrrounding ith•p4
ro￿ public athniuion to it forihe puryp)ses of apprecititiort ed￿¢￿110
In his acclaimed book,￿8￿* 1]Th5￿ Best Housc8'. SirAon Jenkin& fmr Ch*imw] of th¢ N8tional Tn￿¢ g•ve
Parhjm a .5 si&r" raiinE and considered it to be onc of the lop iwrnty h￿Se$ in the ¢ountry. He wrolc 'Wothing at
hrhm is su￿￿U0￿& Tr)thin¥ unloved. li isa kn$e of nM8iC.'
ACHIEVEMENT AI¥D PERFORMANCE
Cknrl¢ibl• acllvlthi
This yur. PE￿{￿￿ (Fn ￿ the public for a totsl of 119 days in¢lythn8 Iwo cxclusive days b¢tw¢¢n th¢ morths of
April and O￿ober. This compares with I(¥) in 2023. ParhAm ye￿IVed a tothl of 23,571 visitorn eompired wlth
21.654 in 2023 whiGh rewesents an in¢r¢4s¢ of 9Y•.
yj

PARHAM P
ITED
RE
RT
FTHED
END
In addition to the thorn￿] open thys (Wedrtidayj, Thursda￿ Fridays, Sund￿1 thnd Bank Holid8ysX PAthom oT8anised
severnl sprctal events and 8cfivities.'-
Thue irKluded'.
AS$L￿tation of Susgex Anists Exhibition A ¢wfyweek exhibilion of works by members of the Associalion from
Wedne9Jay 1° Miy io Syndiy 12 May.
lo Brighton Car Rally- The House And GWde￿ w45 visi￿1 as a 5￿P oifpoitti on the p)rthlir London to
Brighton cl￿1¢ Car R8lly on Sundlly 2" Juno
• Su95¢x D&y Flir A small croft fair held on the county day And ¢¢kbTatin8 the pr￿uc￿ art and Crafis of
dtSiBrKr-mak¢rs and srnall busine5%s ba8ed in fhc County ￿ Sunday 16th June.
N￿￿¢work WoTkthp- A one dty wothhop l¢d by Royal School of Needlewo￿ Thior Chri$sie Jyno Mann on
Friday 20th June.
• Attitbgham Ttyjst Visit Stwknts ￿ the Atlin8hJm Tn￿ Swmm¢r Selb>)I for the of histOTiC hou￿5 and
gath and ¢olle¢tion$ vi5tted on 31Y' June.
• Su6s¢x Steam Rally Two-day trlldilional sttram show or88niy¢d by sU￿K S￿M Shows Ltd and he]d ott the
East Plairt at Parham on Sahjrday 13, and SuNJay 141h July.
• Colleen Conli Worksh¢)p- A two.day ¢n plÉl* uli. piiniing workshop by loul Su55ex artist CoU¢¢n Conti on
311t aThJ Thurnthy 171 Augu#.
Je8uar EAthLts•lSts Club Rally Tr inler-r¢gioKal m¢¢ling of th¢ Ja8uar Inlhmsiosts Club featwmw (wer 3th)
lassic aThJ conicmpornry jagua￿ and Daitnl¢T5 on Sund4y 4th Augu5L
Bo8nor Regis TOUT and Picnic Rally Th¢ BOg1K￿ K¢8is aassi¢ Car Club visited Patham for I￿]r annuAI Tour
Ind Picnic on Sunday I September.
Horsharn School of BotsAical Artist$ Exhibiiitin - A Iliietrweek exhibiti¢m of work by Ihc HorSh￿ Sclml of
Btxanbcal Artiws from WEdnesday 4thty Sunday 22WpJ Sw¢mb¢r.
• Bolani¢al Art Workshop A w¢-dry worksltop led by Eotsnical ani81 Lewh Ann G•1¢ on Monthy 23nl
September.
Counlrys*le Le4mirtg Visii- The chariiy Ctsunlry5ide Ltarning an outdcw a¢iiYity day foff ¢hildrrn
from local schools ot P4th•m on the Easi Plain on we41n¢￿￿Y 18th September.
• Aulunin Flowers oi Patham
AddÉiiDnal elaboraie fr¢sh W drled nower arT8ng¢ments on show within the
HoLLS¢ all using tlowejs and grhsses cui from ihe Gardens ¥L ParhDm •nd a￿anged by Parharn's Fhwer TeBm
frnm Wulnes￿Y 2￿Ort0￿¢r ￿ Swday 13th O¢tt&er.
The Charity 18 graiefvl for the unstiDiifflK efftirts ofall its staff, both penTwnent •nd stxon41, and volwiiErw5 t￿1￿ a
involved in Ihe op¢r8ling g¢tiviti¢s.
The following are jv51 som¢ of the mbny Cr￿M¢ntsOf apprEciation by visitors dwillg 2024:.
"thwofiheMaFi h04ses ￿ h41￿ wsli&l- oiidwe've beth kj a loll Fosetth711Ng. Thankyo¥l"
"thii'JlJ$i wii ofmaNy io m. Very helpfvIa￿ infornmiivegtsides very scale house. Gowous8ttrdwi&
Thaiik
"Fvhai a pleihom oftyrt, nievrvrabilio shai*d ihevKYies. ly0nde￿￿tI io be47ble ts see ihe ￿￿¥$fI￿￿ the wlndob¥¥,
leltiiig 1htirlighishii￿ ihmighdni.
Pag¢4

TOFTHEDI
RS
FINANCL4L REVIEW
FIA*nd*l ￿tIvItIeS ind rejulti
Op¢wuting itt¢ome from Owing Pa￿arn th the public and relawd Xtiviiies tothlled £t40.720 12023.. £547,581) as
shown Èn 4 of these finartcilll statements. Expenditure relatin¥ lo the ot*ning artd ihe nwinleDance of the properly
tolatled £1,594.147 12023.. £971,003) as shown in 6 of Ih¢*e financial ￿llernEnts. ￿pOrt of the Charity
tot41l¢d £321.108 (2023.. £2￿.7351￿$ shown in no￿ 7 of Ihex financial sthiemetti& There therefore an optrating
deficit on (wentn8 and m*intainin8 the pmperty of £1.074.535 {2023.- £714.157). Nonwoperniing inuMll¢ includin8
don81ions, rentsl iTKome. bank ini¢rot and a grant fron) ppr toiilled £1.015,8M foT the year, of which £637,883 w
volunlary i￿Ome (2023: £￿3,]63 of which £564,258 wa$ volUn￿ry in¢omel. InvesthKni M￿￿geM¢nI e0$19 for t
yeArt4)tsll¢d £83,634 {2023.' £8(010).
Th¢ def￿1t for th¢ yearwjs £142,701 {2023: of £102,516) on g¢n¢rnl
Reserves pollcy
As the costs of rn2intrinin& tmpTovht8 and owing Parham to the public ¢Kh ye8T ex¢e•J5 the income re￿￿¢¢$ of the
Charity. an annull is souBhl from PPT.
Th¢ Charity's re5erv¢8 ?( ¢h¢ endof the Y¢4r¥nWyJn￿d ￿ £1 JOI,115 (2023.. £1,643,816).
FUTURE DEVELOPMENTS
Th¢ Charity'$ objttiive 15 lo preserve hrh8m House. its pthl8nd. colkction5 and its ¢thtys to the highest
s14nd￿d$ waeti¢abk. and to ensute that P8rham cBn ¢ontinu¢ to bt open w visiws and ¢nioyed by fiJDJf¢ 8¢nerations.
It is envimged that operotiblg defKits will corfinue to b¢ COVe￿d by81￿t&
EVENTS SINCE YEAR END
Jnfonnarion relatin8 to event$8iA*e the end oftheyeAr ts 8ivth in ihe no￿ th th¢ firt8nGial sla*))ents.
P•yS

PARHAM PARK LIMITED
PORT OF T
ATEME￿r OF DIRE￿oRs, RESPONSIBILITIES
The directors (who are at50 ihE trus1¢¢s of Parham Pa￿ Limitrd for the purpoKs of ¢harity law) ar¢ rwonsibk foT
pIC￿ring Ihe R¢port of Dw¢c¢ors ar￿ the financial $lai¢m¢nt$ in *¢ordance with 41plicable low and Uni*d
Kingdom Accouniing SthmJard$ (United Kin8dDm Generally Aec¢pied Attounting Prn¢iite}.
Company liw rwuir¢s dire¢roTS to prqbxTe finan¢ihl Smtemenis for ¢Ath financial year whKh give a tru¢ and fail
view of Ib¢ $•te of 8(faits of th¢ charitable t(bmpllny Irtd of th¢ incomin8 re*yJrces and opplicAtiDn of resou￿¢5.
including th¢ incornc and expeiidliuwE. of Ihc Ch￿Ilable cornpany for thai period. In pryrin8 Iho8e fth8nei&l
sw¢ments, th¢ directors are required io
sejeci witabk &ccountin8 policie5 and then apply ihem consisknily.
obsep/e the m¢ihod5 gnd priKiples in Ik Charity SORP;
Make1￿emen1$ and ¢S¢imate5 Ihoi ore reAsonable 4nd pnyJ¢ni'
p[t￿re the firtanciol s(81W￿nlS oth ih¢ going concern ba515 ¥ni¢ss il 15 inappr(yriak w pffsum¢ thai chnriiabie
Lxjmpw will ¢oniinuc in busine55.
Thc direclors Ire r¢spon5iblc for kccpin¥ proper aLy￿ni1￿¥ recon1% whlch di8cloyc wLh reasonable accuracy at atly
time the fmonci•l posihon of th¢ ¢hariiable t￿Mp￿DY and lo cnablc thcm iv cnbw¢ thai the fimncial staiemenis comply
with Iht Companies A¢t 21th. Thcy aTe also responsible for sofcguaniing the assets of the Chttritablc ¢ompDThy atld
hcnce for Isking TrawnaN¢ sly for th¢ ￿ventiOn atKI dc¢ectÉon of fraud and oth¢r irr¢8ularilie&
50 far tht directors are iwHre:
th¢re is no r¢l¢vani audit infomwtioh of which ihe eharitsbl¢ eompAny's •udiiof5 are unawgre.. and
the diY¢¢tots h8ve 18ken all lieps that they ou8hi to h8ve T&kcn ￿ mak¢ themselve5 aware of any relevani audii
infonnation and to ¢thblith that the a￿alloTS ar¢ aware of that inf￿78t10￿.
AUDITO
The Audiw5, Shaw Gibbs IAudii) Limit¢d called Martin and Compny) w¢r¢ appoiD*d by 4 r¢xTrlu¢ioJJ Df thc
members in r¢5P¢¢t of ihe accounting pEri￿1 ended 31* DEr¢mb¢r 2012 have bten deemed TO be rwinted in
spwt ofsubwumt4tto￿ThlllB rKthds in oc¢ordfiN¢ with se¢tlon 487 Companie5 Act 2(KK%.
This report h48 b¢¢rt preF•rcd in aceordkrttt with the 8p¢¢ial F￿ViSIonS of Pbrt IS of Ihe Cornpanics 2(￿6 rclating
to small ¢omp8nies.
9.4K....&*..gA.WArtd signed ott its behalfby:
Approved by ¢Tderof ihe boardofdireeiors ¢Jn...... . ..._
Lthly FJnm&
irc¢tor
PaRe 6

REPORT OF THE INDEPENDENT A
ttlo
We ￿ve llwjited the firswKial stswnents of Patham Pwk Limlted (Ihe 'ch•tlthble compuJV) for ihe yur ¢nded
3151 DKemb¢r 2024 wthi¢h cornprise ¢hc statement of Finan¢i81 Aaiviii¢s, th¢ Balan￿ SheeL th¢ Cssh Flow Statement
and now financi41 statcrtKnt& including a summary of si8nific•nt a¢couniin8 policies. Th¢ fingncial reportin8
frnmework thai hJ5 b¢¢n appli￿ in iheir prepqrati¢Jn 15 applicabl¢ ]8w Jnd united Kinsdorn Accourttin8 Stgmdords
(Uniled KiTrgthJm Gener4Fly A•ed Acwwling Pr•di¢el.
In owopiniDn ihE finin¢iAI $latemefftts'.
give A true llnd fair yiw of the sthte of the Charithblt cornpany'l affairs a5 at 31st Dccembcr2024 Jnd of rt5
ithcoming r￿ourCeS Hnd $ppliMion of r¢sour¢es, including its Income and expendttiJr< foi ihe year then ¢ntsJ,.
h•v¢ been woperly prepst¢d in ￿￿OrdIn¢¢ with United Kingdom Generally Accepkd Accountin8 Pra¢tiK" ond
Y¢ b¢¢n mred iti acctrrdance with th¢ requ￿￿￿ttl8 of lh¢ Compani¢5 A¢t 21JO6.
B8th for •pknlo•
We conducted our a￿111 in &¢cordartce with Intem*ional Standards on Audiiing IUK) {ISAs (UK)) gnd gpplithle law.
(Xw re$rthsibiliiieg thost Stsndords furd*r d¢s¢ribe4 ID th¢ Audilors. f¢8p)nsibiliti¢s for the awlit af the
rJftAncial sthtements stthion of our Twn. We are independerti of the charitsble ¢omp*ny in accordance with the
eihicRI reWiren￿ts that are ￿le¥￿t lo otsr audit of the financiBI staiemenL8 in ihe UK, including the FRC'S Ethical
Standard. and we have fulfilled ow oth¢r ethi¢al responsibiliiies in accothnce with these requirements. We believe
I￿¢ the evidence we have obtain¢d is wlTi¢i¢nl and appTOPri&te to wovide a basis for ouropinion.
Colltlu51ooi reLqd•E to plng ¢￿¢*￿
ttt audiiitig the fuwKi81 *atuneA￿ we have ¢on¢luthd that the direck)rg ]* ofthe 80]￿ ¢(¥￿n basis of a￿OUrt11ng
in Ihe pRpAraiion of thc financi81 statements is JForopriite.
Baxd on th¢ Nffjrk we hv¢ perfonn￿ w¢ hav¢ noi idettiified any miteriil uncertainiiu relaiing 10 ¢v¢nts oreonditions
thaL individually or colkciively, may u515ignificani doubt on the charitable compwnV5 ability to coniinue as # going
¢onc¢rn for a peri￿1 of al kast tsvolve ￿l￿th5 from when th¢ financial ar¢ awhoris¢d for issue.
Oyr te8fAWI8Lbililies and the re5p)nsibililiu of the direc￿T8 wilh respxi ￿ 80inM concern are described in the re]ev•nt
seeiions ofihii report.
Other Inforniillon
The directors are rtsponsible for the other ￿rOm￿tIOn. The other inforM￿lon comprises the infrrrn4tion Includ￿ tn the
Annual RFp¢rt other than the fllwicial ststhwit$ 8nd ourR¢portof tbe lrtdtpendent Alldi￿ themn.
Our opinion (Jn the finottcial 5tatemcnts does not Cover tht othtt infarn]8lioTr and. to th¢ ¢xt¢nt otheThwise
expliciily stated in our rep￿, we do noi express aAy fomi of a$5urancc conclusion thereffj.
In Mnrteeiioft with our audit of the fthancial st•t¢ments, ¢Ar re5pon5ibility is to rerd the cdher infonn4tion and, in doin8
so, consider wh￿her the Oth￿ Infomiatiort li rnwt¢rially incoMi￿¢￿t with the fuw)¢i81 S¢8km¢nt$ OT our knowl¢dse
obtsined ia the audit QT Qth¢rwis¢ Appears ¢0 b¢ mAieriilly misststed. Ir wc ithntify sueh m•*riAI in¢ohsisl¢nci¢s or
apparenl maierial M1￿111rm￿t4 we are rewired to d¢t¢miin¢ whrihrr ihi$ wves tis¢ lo • mal¢iial misslaiemeni in the
financial tsi¢m¢nt8 themseiveL If. based on the WO￿ wc hAv¢ pErfomie& we ¢ottcltsk th&i there is a mat¢rial
isskqwwrtof this other infornMtion. we 8r¢ r¢quIr￿ lo r¢pon ¢hot fa¢L We hv¢ ￿thIng to r¢Fon Ln thi$ rrgard
Ophklou on other m•tters prucribed by the CompAAlos Act 21106
In ourryinion. based on th¢ work undertaken in tk wurse of the audit:
the infonnation given in ReN)rt ol Ihe Directo￿ for th¢ fml￿191 y¢¥ for whi¢h th¢ fin8n¢i*l smiementy Ire
pttpared is consistent with ihe flnh￿i*l S4i¢t)xN8" a￿A
the R￿￿ orth¢ Directors bo i¢en PIVT￿ In aecordknce with appli￿b￿ l¢g41 wuirr4nell¢&

REP
RT
PARK LIMITED
Mglttrs whl¢h ve •re requlre41 to report by *x¢¢ptlon
In th¢ light of ik knowled8¢ and Yndrfs￿Nd1rB ofthe chyritabk corDpany Ind its ¢nvironm¢nt obtakKd in the ¢ours¢
ofthe a￿di¢. we have ￿ idth#ified nwitTitI misJtht¢mMts in the Rwrt of Ihc Director&
We have to rew)rt in res￿ of th¢ folh)winK fflait¢ts whete thE CoTnpHnic5 Act 2￿ rquircs u¥ to rwrt
you tf. in our opinion:
gdequate se￿￿ntIng Mconls hive A(A been k¢pi or murns for our oudlt h•ve not been received from
btaRGhE5 Visited by us", or
the fbn#ncial stst•nents are not in 18reem¢nl with th¢ a¢¢owiting re¢i)Tds and reium& or
in diselosuresof direclDf8' remuneration sp¢cificd by are madc" or
we h&ve not r¢¢¢ived 811 th¢ illfornaiion 8ThJ explanaiions WG r¢quir¢ forour audil. or
th¢ dirtttors wcre not eniitled to t8kr advartagc Dfihe small compAnies ¢y¢mprtrrn from lh¢ t¢wire￿I to
Strate8ie Reptsrt or In pr¢prir4 the Reprt of the Ih'recior%
Re4￿nI11)ill11es of dirtttori
As explDined more ffijlly in the of Dirccirrf Responslbiliiles. Ihc directhrs (who are ￿80 the thjsttts of t
hariiabk company for th¢ wxpJ8¢5 gr¢h￿ilY Iwl ar¢ rc5ponsiblc for ihe prcp8ration of ¢h¢ finan¢i41 9th(e￿nts •rn4
for beiny 5&1isfxd ihai Ihcy ¥iv¢ 4 tnx and fair viL'w. and for such int¢mwl LThirol os thE dir¢cM d¢*miin¢ is
nec¢wry w ¢n&bk thc rKeparaiion or rinan¢iul si&l¢m'nis ihai art frec frum rnwicrial mi551alemenl, whether due lo
fra￿j orerror.
In prqMrin8 th¢ find￿)￿1 stat¢m¢nts. thc directors grc rwonsibk for 8$g￿lMS thc Lh•ritabl¢ ￿Mpon￿5 ability lo
continue as 8 8olng concery disclosin& as applieiblc. mAtters telgted to go*w ¢onccrn usin8 the goin8 concern
basis of a¢¢ouThtin8 un1¢55 the dweclors ¢iih¢r to liquid￿￿ lh¢ charitsbl¢ wmpany or to ce8se 01￿#tiOns. or ha
no realistic iltemtttive but to do so.
Page 8

TH
PARHAM P
Our re￿on11b511tl￿ for lhe audSt Df the fiDgll¢lal M•lemonts
(￿r objectives ¥r¢ lo obthin reasonable assurance atrAlYt wheihw the financial slalem¢nt$ as o whole are free from
nwterial mi6sMemtht, whether due ￿ fraud or mr, and to a Repon of the lndependeni AuditOTS that includes
our qjiniryk. R¢awn•ble ossuranc¢ i% a hi8h level of but is rtoi a g￿r￿)ree thai iudii ¢onthJ¢*d in
8ceord&nre with ISAS {UK) will always de*cl a material mis$tht¢meni when it exis￿ miss￿teMentS Can aTise f
rnud or errDr and ir¢ ¢onsidered m81erial if. individually or in Ihe agwe¥ale. they could re4sonably b¢ expKt¢d to
influEnce ihe economi¢ decisions ofuser5 thk¢n on ih¢b4sis of these financial slaternEnt&
Th¢ ￿te￿I ￿ which our wD¢edures dr¢ of d¢1￿1￿& iryegul8ri1ie8. inLluding frnud is d¢tail¢d b¢low.'
Because of ihe inlwent limthlations of an audit, thcrc is a risk thal we w￿1 noi det¢¢i all in¢EuI)ritie& including thos¢
k4ding to a m&iertil misstatement in the finaNiol #a*ments or non-compliance with regulation. This risk ittcrt&8es
the more thar compliance with 8 law or regul•tion is removed fiom th¢ ¢v¢nts ¥nd tf8llSA¢tions reflec*d in the flnanrial
st•iement4 as we will be1¢55 likely ￿ become aware of insr•nces of nonwlisnce. Th¢ risk is also 8r¢aw re8•Tthng
irr¢8ulariiI￿ (Lyurring due to frthld rather ih8tt ¢rmr, as fraud involves intentionRI cOnCe￿MenL forBery. eoliu¥io
omission or mtsttpr¢8ffj(a¢io
Wt obtaincd an understhnding ofihe legal re8ulalory ft4m¢work opplicablE to thc ￿PaThy via di%ussions with
Ihe dit￿lor$ and our previous knowl¢d¥¢ of the com￿ny. Thi5 idenlified ihst the MOBI si8nifJc4nl 18WS and regulations
relate lo ihe foThn £ort*ni ofihe fJnAncial 51Alements Such os the UK Companies Ad 2006, ChJrit1¢5 Ad 2011 an
the Chariii¢5 SORP (FRS 102) as well as Heallh & Saf¢ty and EmployrDcnt lows. The company mpli¢5 wilh lh¢
IAWS r¢gulation5 by usin% jppropriaiely 4ualifLed PTof#sional$ to pr¢pbT¢ th¢ f#w￿l41 Jtit¢m¢nts and ￿ provid¢
advice on He•lth & Saf¢ty and Employmem poli¢ie5 Are athquate.
AS of our plannin8 PID￿9 we asse5s¢d suwiibiliry of the comp4ftYs fiMn¢id ststements w marerial
misMa¢emehts, inch￿1￿8 how fT8ud might o¢¢ur by mlking an a55ew¢ni of the k¢y risk& The key risk idcntifEed in
¥cspttt of Parknm Park Limitrd is mthe8emenÈ ovuride. The directors confitmed no actual, $uspe¢ted or gllega c9S¢S
offrw
Based on Iliis asseUm￿l we dEs1￿￿ our audil prw¢dur¢s io address these key risk area5 with ￿ emphasis oth ieslin¥
the ¢on¢rols in plaee in ihose weas ￿sCePtIb￿ kn mdnawnenl override including teain¥ manual journals and making
ey4u1ri¢5 of mana8¢m¢ni. W¢ also reviewd correSponder￿, inc1￿]ing Jninutes of the directoY¢ meeiings and kgal
profe55ional fees w idcntify any non4ortwlian¢¢ with relevarht laws 8r¥J regulotion$.
A further description of ow. Tespomibiliiies for the audil of th¢ financi81 sthtements is loeited on the Fin*n¢i*l
Reporting Council's wrbsi* 1¢ w*w.frc.org.uktsudiwsr¢sponsibiliiie& This descripiion forn?s part of R¢F•n of the
1th￿nd¢￿t A￿lit0
U* report
This report ts rnade M)kly io the charttible eornp3ny¥ rnembers, •s a b(￿y. in accordAn¢e with Chapter 3 of Pan 16 of
the Compartics Act 2006. (hr audit work has been unde￿ken $0 Ihar w¢ might tsTe to the chiritable componY$
memb¢rs ihose mauers w¢ ¥re r¢qulr¢d ￿ slate kn them in an 8ulilOts' IEPOrt for no othcr Purpose. To the fulle
extcnl perniited bylaw, we do nol 8cceF4 OT 29sum¢ resrx)nsibilily io anyon¢ oiher than the Chritable company •nd Ihe
charit&ble cOrym￿S members as a body, forouraudii w(Yk. foT this re￿(, or fortheopinions we have fDTmc
Harriet Serg¢ant PCA (SuhiorSiaDJtory Auditor>
for and on behalf of Shaw Gibbs (Audit) Limrted
Chartered Certifxd A¢¢owithnTS
Sthwiory Auditor
25 St Thomas Str
WiTKhe5ter
Hompshire
S023 9HJ
P•8e9

AMP
TED
TEMENT OF FIN
IN
CTIVITIES
FOR TH
21124
Ullr¢5trl¢ted
futsds
2023
Totsl
rund5
Noits
INCOME AND ENDOWMENTS FROM
Don8tiOn88nd le8A¢I&%
6J7,883
$64258
Ch#ritsbi¢ xetfvltl¢$
House
fj•rd¢
Calcrin8 Mom
Sh41
Estate woodlands
CSS 8rgnt
113.Z12
116m3
19.719
lQ6.491
IlJ6.874
16.803
31864
175.711
108.838
150,972
4•9,666
Inv¢s¢tY*ni income
Oiher income
377086
75
338,905
Total
1450 744
EXPEfiDITURE ON
lttvestheni ￿￿￿e￿I cosis
83W4
010
Charitable xtlvilit•
Hou
G•rden$
Calcrin8 room
292,997
249,037
288.750
16.440
22,922
144,691
268,431
112.683
ISB,784
Shop
Eststvand woodkTrls
Admini4tr8tion
Major property repairs
CSS want
24090
163N7•
313397
,441
oth
J76
T•t*l
65 1.348228
NET INCOMEMEXPENDITiJRE)
(1417•1)
102,516
RECONCILIATION OF FUNDS
Tirtal fuTLd5 bTOU8ILt forward
Ih4U16
I.541,3￿)
TOTAL FUNDS CARRIEO FORWARD
1643 816
coNrJNUING OPERATIONS
All in¢omins res(MJTces and resources eXp￿ded arist from cottiinuin8 aclivitie
Pa8e 10

HE
ER
21124
U*re￿r*¢CO
2023
Total
N￿e5
FIXED ASSETS
Tanyble a55ets
1.288
1.291616
CIJRRENT ASSETS
Sk)cks
Debtorn
C&sh &1 b&nk and irt kni
12
13
29019
344018
23,928
291,929
3￿13#
463.779
CRED￿)R3
Amounts fallingdue within y¢ar
14
1183W7)
(112,579)
NKT CURRENT ASSETS
212
TOTAL ASSETS LESS CURRENT
LIABILITIES
IAoI,IIs
1,643.816
NET Assrrs
1643816
FUNDS
Unr¢s¢ri*d fiwAIs
15
1643.816
TOTAL FUNDS
1643 816
These fjnancial statsmenis hive been ptepated in ￿£01d8nce with the provisions Applicdjk bj cherit8ble ¢omp•nies
subject to the srnnll ¢￿pIni¢s Te8ime.
The fJnanci81 strtements were 8￿rnved by lh¢ Bo&rd of Dirtctots authoriscd for issue on
.q.4ts-...W..￿A￿.. Brd were $igned on its behalf by:
L￿Y Emrtm Barnard. Direéknr
Po8¢11

24
2023
Notes
C*th fr•m opernlkng aciiviti
Cash ￿e￿[al¢d fTrrn wfio
Finance ci
(34.21181
166
120,092
Nd ¢4sh (U￿ inyprovided by oprThlin8 8clivilies
C*5h from InVe￿InK *dlvlth4
Pu￿}￿8e of llttgible fixed Rssets
Sale of tan8ible fjxed asse
Int¢res¢ received
(7S638
75
1123310)
Net cash used in invcsiins aciiviii¢s
122 388)
Change In eAsh And t*ih equlnlȕts
the repwthi perlod
CA8h and tasb equlvileDts 4t the
boElTrwlAE of Th¥￿11￿8 pwlod
(11,883)
147
C•th *Kd tqblv*l¢nts gt theud Or
the repfyrtllls period
P48e 12

DE
RECONCJLIAIION OF (EXPENDITUREytNCOME TO NETCASH FLOW FROM
OPERATING ACTIVITIES
2023
Net (eypendltsrnyffimtome for tkn reporlini period per the
St*temtnt of FlThanthl A¢tlvltlH)
Adjustments for:
Depreciation chfir
Loss on disposal of fix¢d JBs¢ts
lrtter¢8t received
Fift￿¢¢ ¢osts
Decreose in stock6
Incre￿ in de￿Or%
ln¢m*l(thcT¢&￿} in ¢Kdilors
{143,701)
102.516
7&113
iJ62
11,316)
8,166
3.11)9
(52,•89}
71
78.$48
(1.122)
9.587
4,142
{11.4651
62 1141
Net ta&4 Iwyprovlded by Dp¢rwd•ni
ANALYSIS OF CHANCES IN NET FUNDS
Ai 1.1.24
CAsh fiow
At 31.1124
Net
Cash at bank ond in hand
147
116
21
Pas¢ 13

THE FINAN
IA
ATEMEN
ACCOiJNTING POLICIFS
B￿15 of prwrl•g th¢ fiuwfjciwl slatemeDt•
ThB finwiftl $18*ment8 ofthe chrithbl¢ ¢onyony. which is a public benefil enlity uThJer FRS 101 ￿ve bee
prepred in ocwnlgn¢¢ with the Chftrities SORP {FRS ]021'A￿oufiilTrg and Repirting by Clwiti&s: Siatemeni
of Rec(*llm¢ndcd Practice appli¢abl¢ to ¢hArltiL% ryep3rin8 their 4¢¢OUDlS ID ¥¢cordan¢¢ wilh ihe Financial
Reporning Sthndard 8pplicable in the UK 8Th1 Republic of Ircland IFRS 1021 lelTective l JanuRry 20191,,
rJn8nciil R¢pthin8 Slamlird 102 Find￿la1 R¢portiDg Stsndird ￿]¢oble in the UK Ind Re￿bIle or
Ireland. and the Companies A¢1 2006. Th¢ finaiKial #atfflicnts have been wepgr¢4J undK th¢ I￿1￿1 Mst
eonvention, u modified by the rcvaluDtion of cenain assets.
The financiwl ar¢ presettted In sterlin8 ￿lch 1$ lh¢ fvt)¢iiono1 ev￿¢￿ of the ¢h*ity aThJ rounded
All in¢om¢ is re¢(wii5cd in Ihc Siaiemcni ofFinf*Ki41 Aclivilic* onc¢ ihc charily has enltilemenl lo ihe funds it
i8prob*ble thai the in¥omr will Ix rLYcivcd ind Ihc amounl c￿n be mea%ured reli8bly.
i) Reven* thc nctamount cl￿8¢￿ lo Visit￿ leuany Park d18cow1￿ wlud?ng valu¢ addrd tsx.
ill Grants received and rOpreSffl￿ th¢ amounts r¢cciv8bl¢ durDig the period. togethtr with
ony tsyAiion reeovcrDblc Ihcreon.
iii) Invejthwii inwme is earned through ￿lding ￿et$ for Snvesmi¢ni PUTP05e5 such as prcyerty. li inchths
iNer¢st 8nd rent. Rental in¢orne is rccognisd *5 thc ch•rity% righi ¢0 y￿e1v¢ payi)KtLt $ ¢$tablish¢d
Expendlture
Li4bililicJ ¥re r¢coynised w expendiiwe as soon Ih¢r¢ is a Iwl or fDn51tucliv¢ Obli￿110￿ fLM]rnitlinB the
eharity lo that ￿peThjit1￿Te, li 18 probBble ihxi a irartsfer ofth)nomi¢ benefits will be required in sdtjement
tk aL)￿U￿1 of the obligation ¢an be me85ured relwbly. EKp¢ndiwr¢ is attoun*d foroj) an 4ccruAls basis and ha8
b¢en ¢knssifd undcr hcadings th•t aggregate all r05t r¢la*d to the category, Where w5ts winoi b¢ diTe¢tly
ittr11￿1ed to prticujar (hey bv¢ be¢n ailwafro to guivilies ott a b￿1$ consistent with the ￿se of
Covernan¢o ¢0
C(rfnpri5e5 Ihecosts of goYernRn¢¢ which r¢L8* to the 8¢neral numing 0(thg Charlty.
Where C05L8 cannoi be dirtetly attnl>uted kn particular headings they have beett al]ocaied activities on a t•3is
consistenl with lh¢ use of re¥oyT¢
fixed isxts
Deprxiation is provided 81 th¢ followin¥ anmal ratcs ord¢r to wrile off each asset over its eBtim*ed uscful
lif¢.
IMproV￿*￿t$ to property
Citerng, 8ard¢J4 etc
Fixtures and fittrngs
MotLY v¢hi¢l¢s
Offlce ¢quipmeni
2-P/thon co
20% on cost
IOYO 011 Cost
25%on reducits8 balwKc
33% on co
Tingibl¢ fix¢d 8S8¢ts ore 5ts*d at COSI (or deemed co*) or valuBtion le5S 8ccumuh*d depreciaiion and
ac¢w￿¥781¢d irnp8jnT￿1 loss¢s. Cost inc[￿leS C0519 th￿lY attribut8ble io m&kin¥ the H55et capabk of
operatin8 a5 inteJyAed.
Fix¢d a¥#ts 8r¢ ￿pi￿lIsed whETethe iniiial cost exce¢ds£5(4).
P88¢ 14

PA
NO
Ji
EMBER
ACCOUNTING POLICIES-
k•
S¢ock8 ore ￿&te￿ it th¢ IDw¢r of and ¢￿•mAted Selli￿ pri¢¢1¢55 G05ts lo CDrnplc* aEKI sell. Cost iftcludes
all costs of of conver8iDn and other costs ittcurred in iyiwng stock lo 118 present lo¢Ytion and
ndition. Cost is ￿levIsted usi￿8 the fitst-in. firtryout fomiula. Provision is made for dama￿a. obsolete
skJw.mDvin8 stock Whe￿ appwi￿.
T*xatlon
Th¢ charity 15 cxunpt from eo4)Orntion tax ￿ ils chaLilabl¢ 4¢11Vi¢i
Uhrestri¢bJ fvnd8 ean b¢ in ac¢ordw with lh¢ ¢h•riMble obj¢¢tiY¢s •tthe discrdton of th¢ directo
Hlr¢ PUTchMe and It*d￿B commlthemts
R¢nt41s paid ￿der operaiin81¢8ses we ¢hW io the St•t¢meni of Financial Adiviii¢s on • strai￿( litbe bASii
ver the pEri￿ of the leax.
colts and other poot￿reMe￿I b¢nefits
The chbritsbk ¢ompany oFrat¢s a defined contribution pension kherne. Contriiwtion8 payable w the
choritsble company's pension schejne are cjwged to thp Sta*m¢ni of FiDoncial A¢tivi¢i¢s in the period ￿ which
Ihey relate.
Irre¢over•bk
lfftcovgrnble VAT is wrilten oly￿ the sBmc expens¢ category in which ihe ￿￿11[ ¢xpwxlinu¢ w4s ity¢urre
FIA*ocl•l Jnitnments
Th¢ charity only has financial asse¢$ oTh1 liabilities of 8 kind qu•lify u bdsi¢ fimncial instruments. B8sic
fb￿ncl￿1 instrume4tts are inililllly re¢ognised ai tr￿U¢ll0n Yalu¢ and Jvbs4uenlly rne￿r￿ ai their *llkr￿nt
vJ]u¢.
DONATIONS AND IIGACILS
2•24
2023
Donationg
Gift aid
410
7.473
6.435
7,823
037
564
Pa8¢ 15

IN
TATEM
T DECEMBER 2024
INVESTMEIYT INCOME
21124
2023
Ren￿ received
Deposii iceouni itLter¢81
376A70
337.783
377
INCOME FROM CHARITABLE ACTIVITIES
2024
2023
Admi85ion ¢h•rg¢s and sAks House
(kher opelaling in¢ome
Hous¢
Athni55ion ¢h8r8es and shles Gbrdens
Garden pl0rt￿ sold
Gardens
Retail iales
Gardens
Rd8il sales
Ca*rin8 room
Retsil s81¢s
Shc
E5tste and woodiandl
Estst¢ and woodl*rtd$
93,81•
19A02
$1,822
2163•
11.551
19,719
31.148
87,816
18.675
68.098
26.380
12J96
16.803
32.864
82
18,963
Timber s&1¢8
Etsvirottmentalst¢w•nlship
in¢ome
Sportin8 leisyrt Lntome
Park ¢v¢nw In￿Me
V¢Tri50n 5aks
B•si¢ Paymefti S¢hem¢
Woodland grnjis
CSS ¥rani rtteiv¢d
4JO•
Estht¢ and worxlhnds
Estsi¢ and woodlind$
Estste and woodland$
Esteie ahd woodlatmts
Estsi¢ •nd woodlands
Esthie qnd woodllndx
CSS grnnl
317
6054
IOJ92
5,443
18,721
49.162
54,537
9,354
9,615
4,389
24.430
54.341
108 838
547
INVESTMÈNT MANAGEMENT COSTS
2024
2023
2,774
11224
36,715
Profe58ionJl ¢os
Pmp¢rty T¢paiTS
MainteNTKe ¢har¥es
Security system
7857
3fy44•
3078
956
32.475
P•g¢ 16

ATEMEN
CHARITABLE ACTIVITILS COSTS
SupN>rt
051$ (B¢¢
note 7)
Tota15
HguB¢
28U65
305.771
14010
2109
IIA132
6J43
291.997
312.114
16,010
22.1)90
163870
313.297
200841
CateringY(w)m
Shop
Est8lc aThJ woodlan&
Administration
Maj(* pr¢wty r¢pirs
CSS Br•ni
3K633
200,441
321 1•8 ￿158
SUPPORT COSTS
Governance
¢ost$
Totals
10,132
6J43
249
6a43
A41mitiistrgtion
S5
includ￿1 iti thr 4lxkvc. we 0$ follows:
GDvernAn¢e eo
2024
Administrntion
a¢tiviti¢s
Auditors, remuneration
Audiiors, r¢muncralion fornon auditw￿*
Legal fees
Management exper
7,IOD
7,741
Pa8¢ 17

IT
ED31
EM
INCOMEI{EXPENDITURE)
Net incomrl{exFwliluTe) IB si4￿ •ft¢rrlWgin￿cr4dlIkn¥):
2•24
2023
Auditorf r¢nwn¢ration
(Xh¢T non.audit services
D¢preciation. own¢d asse
Hihr of p]anl SNI maehittery
Defi¢lt on di¥(￿ of assets
&5•
4th9•
74113
LIJS
7.ItK)
3,$5¥)
78.548
3257
DIRECTORS, REMUNERATION AND BENEFrrs
Therc wcrc no direLlors' remuncrntion or other benefits for the year eryled 31st tkE¢Tnb¢r 2024 for the year
ended 31th Deeemb¢r 2023,
DJr¢tton' weaies
2t124
2023
370
480
During th¢ye•rihedIred￿wVe ￿lMI￿1r8ed travel ex￿nI¢S Df £376 (2023: £480).
Ill STAFF COSTS
2024
2023
Wa8es aTrJ salaries
S￿1•] secwity costs
Oiher pensiort tosts
501,960
31346
440.761
28,537
10.433
The avern8e mLmthly nymber rjf employtt8during thc yearwas as follows..
2•24
2023
AdminTatr*lio
a￿deTr8
Estate and wood$
Seasortal staff
21
20
39
No efflploye¢i ffceived en*)lumcnts in cxccu Of£60.￿}.
Kcy mm88ernent prysonnel r¢munerniion £149.288 (2023: £142J21).
her pension co&s relit¢ to th¢ pension Contrib￿10￿$ tlwi the Charity makes fDr the benefii of senior
employees as le8ally Tequir¥] foT ull othEr employKs,
Page 18

PAR
BER 2024
10. STAFF COSfS- e•hllhued
The ass¢ts ofthe s¢herne are adminis*red in 4 fund iThkpcnthi from tho* of the (I￿rily.
TANGIBLE FIXED ASSETS
Improvements
Caterin8*
garden.
p•rk etc
Fixtsjres
fittijw
At JAmi8ry2024
Additions
Disposals
1,637,91KI
61436
233,698
7,651
32081
At 31st DKemb¢r2024
DEPRECIATION
At l# January 2024
(kn8e for y￿r
Eliminated on div￿1
402245
57JS8
196,586
17,503
74
13,101
2h72
Al 31st De¢¢nthr 2024
459
NEf BOOK VALUE
At 3151 D¢¢¢mb¢r2024
25 923 ￿01
3 I￿ D¢￿be￿2023
.235.055
37.112
Mo
vehiclei
Total
Ai Isi JoMiary2<124
Addiuon5
DisFwls
19
J9J31
1.903,035
75.638
li oil)
At 31* D¢cember2024
DEPRECIATION
Al 1st January 2024
Chwge foryear
EJimiTra¢ed on dlspDS81
19,451
39,056
281
670,439
78,113
Ai 3 1st Dcccmber2024
19
73
NET BOOK VALUE
31s1 D¢¢¢mber2024
295
At 3 1st DeCen￿yer 2023
394
475
1292616
PA8e 19

M PARK
srATEMENTS- contl
ED31STDE
TANCIBLe FIXED A&8ETS- eiiAtkn•ed
The leaselK&ld imwovements are Capi￿lIst11 ol c05t aTrd provi5iim nJJde by way of a de￿￿l&lL0n chllr8e to
Tefleu Ihat cost ovcr thr period during which the chwrily will derive economic bEfLEf￿ fTtYn ihose improvemi
No wmpensat1L￿ is due in reBpeci of these iTwov¢m¢nts under the lewms of the le￿ and as 5u¢h Ih¢g¢
impT(W¢]wits 4r¢ N)t reAlL￿ik a55¢￿ If at any timc a propEty I¥L which the eh&Yity hos incurred
Improvewi expenditur¢ b¢com¢s redunthN or is wiihdrnwA fw the lea￿ any r¢nxinin8 uncxpendcd cost
vill be wmen off •s an cxpense It Ihat timc.
2•24
2023
Sto¢k$
23.928
DEwfoRS., AMOUNTS FALLING DUE WITHIN ONE YEAR
2•24
2￿3
TMd¢ d¢bknrs
VAT
Prepaymenls and ¥¢cm¢d irKwm¢
10081
70,961
17,204
35,337
239 388
18
I& CREDITORS: AMOUNTS FALLING DUE WIThIN ONE YEAR
2•24
2023
Trath cr¢ditors
A<¢rua15 and *lern¢d iDcom¢
112823
71
47.013
15. MOVEMENT IN FUNDS
Unre¥riet¢d funds
The unres1iic￿ funds repl￿entS the fwEe furwjs of Ihe Charily a￿1 includes anxymts which the Ditethrs hv¢
d¢8i8n4t¢d for particuknrwwplk￿.
Page 20

NAN
I& RELATED PARTY DISCIL)SURES
During 1996 ihc frethold owtwghip ofpxhm surrounding prk t4Thd oth¢r pp)wrty wos ￿qUired by PPT.
Subse4WLt io thi& Ihe It￿ho￿t int¢resi of the Charity W&8 ¢Xt¢ndcd ￿ cO￿r all the property Own￿ by the
PPT. A new 99 year lease aw¢¢d on 16th july 2013 whidi 1$ in *COTdwtce with the provi8iOrts in the
Charity% MemornTbJurn.
The Ch￿Iry is fiMn¢ially d¢￿ndallt on rtteiving grants from PPT which w•$ up to wovide odequatc
•SSiStsnc¢ to the Clwity to Mabk li ￿ rnanage its propcrtic8 it) ftccc*thThce with the obi¢ctlv¢8 r¢¥wter¢d
with th¢ Chrity Commi8sion¢N DLfin8 2024 wxh lolalled £630.OLKJ (2023: £550.(W).
Duritt8 the yw PPT lrnsed Iw& Investm￿ residential p￿￿rtIeS to the ch4riiy for a pepper¢orn Yent of £20.
(2023 on¢ property . £101. Prior to 2023 PPT donated the renmi rnceived for thi$ prw¢rty to the
¢l¥riry. This Amouttted kn £5.475 in 2023.
17. SHARE CAPITAL
The Chority is a c¢)mpaDy limitrd by 8v8rnnle¢ and does have Bhpre capitsl. The aCco￿Nts do not th¢r¢for¢
include a r¢wn¢iliiriots of movcmcnty in sh•re1￿lder fiind6.
I& LIABILtTY OF THE MEMBERS
Every rnemberof th¢ comp8J)y uthakc5 to contribute lo the asseis of the Charty stKh as may be requiTed.
¢x¢ttdin8 £1. in the eveni of the Ch￿lty bein8 WOUAd up while Ih¢y members or within one yeor of th¢ir
¢￿s1n￿ lo be m¢mb¢rs. This will b¢ for the paymeni ofrhe debts and li*bllitie$ ofthe Charity ¢ontrac*d beftire
Ilw ¢eftse to be rn¢mbets and of the cost5. chTrr8es ind exy5¢s of wirtdin8 up fw th¢ adiuslmeni of thE rishts
of the contribuuon& The nymberof members at31 December 2024 three.
19.
TRANSAcfioNS WJTH DIRECTORS
Durin8 the ytar. in the ordinary course of busijw the Charity incurred eo$ts with th¢ follr)win8:
Mr C s￿￿lIn8 received EO (2023.. £3110) in respect ofprofe5sionwl suviccs PmVAded Ouring theyear.
Th¢ Ch8rity algo rttcived •n open markei rent fron) Lwdy Emma Barnard for th¢ priva* ￿dence in ihe main
hoyse. The rent payable is ittdependenrly ¥ssessed by 8 quafftlfl￿ Su￿ty0r conyli*nce with the provisions of
ClJ*rities Act 2011 SeKlion$ 117-121. This iotslled £30,￿] {2023.- £30.IM)O). Expensey of £41.445 {2023'.
£43,633) relating to ihe pet>)Ml ruoning ¢osts of Ihe privar¢ r￿Ide￿¢ in the main house reCha￿ed. Of
thi$ £33240 (2023: £JJ.2]5) WAS ￿1MbUrst￿ l¢awng a balaKc duc from Lady Emma Bamard of £8205 at the
year cnd {2023.' £IOJ98).
Pa8e21