REGISTERED COMPANY NUMBER: 01713969 (Englaftd and Wales)
REGISTERED CHARITY NUMBER: 286919
Report of the Trustees and
Uttalldited Financial Statemeftts fot the Year Ended 31 March 2024
For
The Buckinghamshite Historic
Buildings Trust
Dux,{d￿-1S0ry Limired
Chartered Accountants
kenncl Cliib House
Gatehouse Ix'ay
i¥}'l¢sburs-'
ButkiLigh2mshire
HP19 8r)B

The Buckinghamshire Historic
Buildings Ttust
Contents of the Financial Statements for the Yew Ended 31 Match 2024
Page
Report of the Tru6tee5
3to5
Independent Examitset's Report
Statement of Fil￿￿claI Activities
Balance Shcct
8t09
Notes to th¢ Financial Statements
IOto15

The Buckinghamshire Htstoric
Buildings Trust
Repotl of the Trnstees
for tbe Year Ended 31 Match 2024
The tnistees ivho Are Also directi)r% of the charity for Ihe pu￿0$e$ of the Companie5 Act 2(NJ6. preset]t
cheir report wilh the financial %tat¢inents' of tlie diarity for the year ended 31 Nlatch ?0?4. Tlie tru%rees
hAve adopted the proTh'ision£ nl Acc()unting and Repotting b? Chitlties.. StAtemeni of Recommended
Practice applicable to Charities preparing thtir accounts in accordance ￿1th thc l.inancial Reparting
Standird xpplicable in the LTK 2nd Republic ol Irdand (FRS 102) (ellectiire l.January 2019),
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objectives OE rhe I'rusr Irc rn prcsenTe for Ihe benefii ol rlie people oEBuckingh&mskn're and of Ihe
nAtiOft ihe LnglL'sh his(oncal, %IchJt¢ctural and constructio11￿ heritxge. which mA)I cxist in and around
BuckEnghamsliire in tl)e Eoim of building% and anLieni monutnenis.
Spccificilly. tlie Ttustees use rhc manei, generated from the Trust's investments, after meeting
d￿1￿ls(rAti1-.e Losts, Lo help Eund projects which mtet the aboi'e criteria. Prior to 2017 grAntS Rppraved
had rnostly been small.
IK'C IIAve referred to tlie guidance cnnr2ined IA the cli￿lry Commission's general guidance on public
benefit ivhen revi￿VIng our aiins aiid objectives and in pl%nning our ft]ture Aetiiyities.
Significant activities
vare th2t a faLr number of neglected bui]dings were in need of more 8jgnLlicant financi21 support, tlie
'I'rust embarked on a Heriiigc at ￿"Sk projcct. In ?017, the Trust identified 2/.1 High Streer, High
K ycombc builth"Thg of specific historic interest 2nd enteted in(0 a 125 year lease on thits property
iryrh a iriew to Lts reslorauoti. Initial conservation ivorks were cattied out to Asseqs the building'%
condition. Thc.%e work.% rei'vdled a medieval %tructute in rlie centre of Higli IK'ycoinbe thxt has been
dated iu cl 400, and wluch warranted 2n exten8ivc programnie ol repair and maintenat)ce to bring ir
back into full %STinp2dietic and beneficLAI use.
The Tru%t commi8%i()ned architectiiral drnwings fot d]e te510rxrioo, prepared i detailed plan for the
buijding, rec£iN ed teiiders lor Ih¢ restoration wnrk< and secured granr fi]nding from the Architectura
Heritage Fund I,4HF) of up to £350,(K)O Ri.hich together ivith the Trust'% oii'n resources liai'e been used
¢0 restore 2/3 Higli Stteei. Contracts werc finaliscd in 2020 for tlie tesrorxrion workg xnd Pl2nning
Permission And Listed Buildiiigs Consent obrained.
K'ork on the resroration OE the buiLding comm¢iiced in November 2020 And iv25 substanti%ll}'
complered in Marcli 202? During tlie cnursc ol tlie work furrlier details of tlie original stnjcture of rl)e
building were reiiealed and documenred, including evidtiice of sO￿t late In¢diti-21 painted ivxll
decorauon. Ti)e pretniseb i4rere haiided ovc.r to a tenant and operated until Jul3'. 2022 As i cockr2il bar
on rhe ground floor ￿1[h ai-ailabiliryf Eor communir}¥ use OE die Iwo upper floors. Following A period in
tlie iniddle nl 20?? IA wliich tlie i)ropcrry ni)t ILt. tlje Ttusi agreed a lease iiirh a new renant in
December 2022. The second teiiant %g%in t)perhted i.he ptemi5es a bRr during 2023, but tlien Itft rhe
buddiiig ar the beginning of 40?4 leaiqng rlie building vacant. The Trust l)as sfftnce January 20•4 been
s¢ekLng a neiv tenant for Ehe prenitses *nd has appointed 2Lyent5 Lot this.
X'ith th¢ focus on rhe resLoraUOiJ of 213 High Strecl. the Ttust has not ftiade any other gr2nts iii ?1)94
(?0?3 £nil).
.8ince its inccptian the Triist has fipproved grAnt% %nd expendiiure on Fleritage at ￿"sk projects of
£1 ?73,101 of wliich £1,090,707 has been spent t)n 213 1 ligli Street, High IKF)'conibc.

The Buckinghamshirc Historic
Builditsgs Trust
Financial teview
Noiii thai Ihe restora(ioii works on 2/3 High Street, Higii KV}-combe are substantially complete, the
Board con%iders tli%t the inaiA 2ieA of finaiicial risk is in relation to the continued operAtioii of tl)e Tnist
and in pftrticular, securing a regulat income From the letting of tlie building. 'I'lie Trust prepares detailed
casli floivs to Jnonittsr it5 casll position 2nd rei7lCWS thcsc on x rcgular bAsis. S110uld additional Eiinding
bc required to finance die acquisition ol tlie Frtelicjld o( Ilie building then die "I"rust explore
*dditJonal funding source5.
In preparing tht •0?• 2ccounts aiid iii lie￿ of thc coinplerion of work on ?13 14igh Srreet, 14igh
ycambe. the Trusree< reviewed their treatment of expendiiure on lh¢ Iesroration of the buddiiig.
Expenditure on th¢ buiidiiig to 31 hlAIch 202? Ivxs £959,151. Thc Tnjstees consider it appropriAte ro
include its interest in 2/3 Higl) Streer. High IN vcombe in thebe Aciountb al its TrTaluation of L150,000 as
at Deceinber 2024 taLher than Ihe kn5tOriC21 cosr of rcstoratifjn ￿b[)7-c or the earlier i'aluAtion in ?02?
of £2-fj0,000. The i'aiuation in 20?? gave rise to a valuatinn deficit of 009.151 and tliere is a Eutther
'aluation deficit of£"95,833 in 20?4. In the currenr ircxr deprec.ixtion chArged Dn the cairying Value
of rhc properry based on die period rexnaining on the Tmst's lease, prior to Ieiialuing tlie properti,.
Thcsc 2ccnunts h2ve been prepared on a going concern basis on tlie assuinption diat die'l rust ivill be
able to let the buAlding fc)r % retit sufficiet]t to cover the chxriryl's rc£lllRr nutgoings, or effecr a sale ar a
Iraliiation sufficient to allow ffti to Aneei its Itabiiiries, NRTIIiLh the irustees beliei'e would be acliigvable. 'Ilie
-Iru5tee5 h25"e reThTi¥wcd ind considered relNfAnt information, including the Rnnuxl biidger and future
cash flows in Inx]u"ng theit assessmen(. The Trust's leaseliold inttrest in the budding ha5 beeii Falued
in Deceniber 20?4 #1)d that i'alu2tion is reflected in these accounrs. BL%ed on tliese assessnients, tlie
Trustees hai'e concluded that they cxn conunue to adopt the going cuncern basis.
Tot21 fissets ire £173,773 (?0?3.. £289,478) of ivhich £150,000 is reptebented b}, the Th'%luation of the
"I'rust's le2sehold interest in 2/3 1.ligli %tteet. High IY')Tcombe. Thc bilance is n]ade up OE caslj, debtors
nd prepa)Tmenrs £23,77312023.. £"41,561). Current li2bth.ties And accrued expenses art £45,101 (2U23..
£84,35?) Net stand at £128,672 (?023.. £?0i,1261.
Tlit-Iruses rnain sourcL' of income during tlie STear vrAs rent receiired on ?/3 High Street and donations.
Expendi￿re in tlie yc2r ended .11 Marcli 20ry4 wxs £18.775120?3.. £i8,929). Included in this figure is
£6.851 paid in rent to BiickinghAmsliire Council on 913 F4igh Srreet, l.ligh li'yeombe {2023. £11,6QO).
insurance cosrs on the property, legal Eces IA connection with re..letting the piopery, and otlier
expenses. Th]'s exp¢ndiiure was futided b} the I"rusr's reserYe5.
The overill ner m()v¢ment in EurLds made up of incom¢, expenditurcs, ￿Ln$ on iniestmenrs and the
valiiation deficit ITrTas a decrcase of O(1,4541?023: deficit.. £40,611}
Plans for future period8
The Trusr'< immediac¢ priorit!. is io eiisure it secures a ￿UStaInsb1e regular income Eroni the letting
of ?13 Fligli .8treet, Fligli iNl!icombe. Subseque.nd3.- rhe 7"ru￿t plans to cunrinue ￿￿lI} it5 %upport for the
proi¢cuon of heritage buildings.

The Buckinghanjshire Historic
Buildings Trust
STRucfuRE, GOVERNANCE AND MANAGEMENT
Struciure and Govemance
The Trust ib a iompany lunit¢d by guarantee. n()t having i share c21)ital. I'he affairs of tlie I"tu$t arc
marjaged direcdy b! the Trustees who #re the onl! rnernbers of the Irusr. The rrustees nieeT 2r le15t
ryvice a year to oTrersee projects. consider applications Eor finariciai assistance 2nd 10 receii't a report of
financial staths.
Therc are a minimum of three Trustee% and 2 m2ximuni of N'dFe. The Trusiees niav also co-opt
ad(htional Lnembers ivitli relevan( knowledge and experience to settle unut tlie next'l'rustee meeting.
RfFERENCE AND ADMINISTRATIVE DETAILS
Registeted Company number
0171.3969 IF.nglind and iT'ales)
Regi$teted Charity number
?86919
Registered office
213 Higl) .%trcct
High IV)rcombe
BuckinghaM￿h1rc
HPII 2AZ
Trustees
[% C Ilstoft (Re$l￿ta 14 Aprll 2023)
.%ir F4 E.4ubrty Fletcher (Resigied 5, Ma}. 2023)
Mt E E CopisArow
Mr R CuU¢n
NIr C Ho￿ell
Cllr H L Nlccarth}' (Rcsigned ?2 Septenjber ?()?3)
Dtj fvlG Moir
Ms C Murray
nd
Independent Examiner
DUX Aai'isony Limired
Cliartered Account2rJt
l&enn¢l Club House
Gateliouse IK'2V
Aylesbury
BuckJ'ngliAinsliir
HP19 8DB
ApproTr'ed by order of Ihe board ol trustees on
3011212024
and si￿)ed oil its behalE by..
.Is C fvlurrAy - Ttustee

The BuLkinghamshire Historic
Building$ Ttust
Jndependent Examiner's Report to the Trustees of
The Buckinghamshlre Histotic
Buildings Trust
Independent examinet's report to the trustees of The Buckingham5hite Histotic Buildings
Ttust ('the Company,)
I report to the chAriry trustees on m}? cxxmination OE the Accounrs of the Compan}, for the }.ear ¢nded
31 Iklarch 2UJ24.
Responsibilities and basis of teport
As rhe cliarity'* trusrees of The C.ompkny (Ind also its &"rectors for tlie purposes of company lawl you
are responsible for the pIepar2uon of the account5 in accordance ￿1th the requitements of the
C.ompaw¢s ilct 2006 (rhe 2tX)6 Act).
Having satisfied myself that rl)e accoiinrs nf tlie C.ornpany ate not required ro be audited under Part 16
of the 2006 Act and are ekngible for independent exSLinination, I repor( in respect of in}T cxRmin2tion ol
yout cliarity's accounts as carLied out under.qectinn 145 of tlie Clixrities Act ?oi i efli¢ 2011 Act,). In
carrying out m! exAminarion I haiTe followed th£ Directions given b} the Ch2rity Cornmission undcr
secuon 1451)) (b) of the ?01 l Acr.
Independent examiner 8 statement
I hai'e conipleted my ex2mi1i3tion. I cor]F￿1 that no matters has'e come to my atrention in connection
with ihe exarx)ination gLiTiAg me cause to beliei-e..
accounting records were iiot kept in re￿Pect uf the Compansr as require.d by Section 386 of the
21106 ilct. or
the %ccount5 do not accord with those records- or
the account5 do not comply imth the iccouIiring requirements of ￿$¢cU0n 396 of
the 2006 Act other thaLI any rcquirernenr that the account< giitre a true and fair vicwivhich is not
a matter eonsidercd part of Independent eX￿mInAll0￿. or
Ihe accounts haiTe not beej) prepared in accordance with the methods and pritjciplcs of thc
Stxtemeni of Reron]meAded PrRctice for accounting and repoitiilg by charities Iipplicable to
charities pteparing tlieir ACCOUllt£ in 2CCDrdancc with the Financlal Repoming Standird 2ppIic2rf blc
in the LIK and Repubbc OE Ireland (FIL% J 02)).
I l)av¢ L)0 Loncerns and liave comc acrn%s nn ntlier matters in connection ￿ryth tlic cximin2ttnn to
Ivhtch atteniion should be drawn in tiLs repori in order to en?ble a propet uttdersr%nding of the
#ccount¥ to be reached.
Bi2nca Petmal FCA
DUX Ad￿lsory Lirtllred
Chartered Accoun(ai]tq
Icennel Club Ilouse
Gatehou5t IX'%y
klylesbury
Buckinghamshire
EIP19 8DB
Date.. ....
3011212024
.p

The Buckingliamshire Historic
Building5 Trust
Statement of Fitianciaj Activities for the Yeat Ended 31 March 2024
31.3.24
31.3.24
31.3.24
31.3.23
R&4trACted Untestticted
EL￿d
Fiuxd
Nores
Toial Fund5
roEal funds
INCOME AND ENDOWMENTS FROM
Don2tion$ 2nd l£8acies
4,900
254
5,li4
2,070
Investment incoine
33.(J)O
33,00
16,247
Total
4,91M)
33.254
38,154
18,317
EXPENDITURE ON
Chatitsble Activities
50
18.025
18,775
58,928
NET INCOME/(EXPENDITURE)
4,150
19J79
40,611
Oiher reco￿lSea gaths/(losses)
GRins/Oosses) on [C￿?luation OE fLitd assets
(95.833)
{95,8331
NET MOVEMENT IN FUNDS
4,150
8LI.604
6.454
RECONCILIATION OF FUNDS
TotAI ￿1]d5 brvught [oThv￿d
205,126
205,126
245,737
TOTAL FUNDS CARRIED
FORWARD
io
4.150
1?4,59?
128,672
205.126
The noies Eomi pAit ol these fin2nci21 sriteinenL

The BuLkinghamshire Historic
Buildings Trust
Balance Sheet 31 March 2024
31.3.24
31.3.24
3L3.24
31.3.23
Restricted
Fund
UnrestTlCted
Notes
Tot21 Funds
Total Fiind
FIXED ASSETS
TaS)￿ble #ssets
150,000
150,000
247,917
CURRENT ASSETS
Dtbtor% and Prepai'mcnts
Cash at Bank
4,233
15,390
19.623
4233
19.540
23,773
5,249
36,312
41,561
4,150
4,150
CREDITORS
Ilinounts fAlling duc ￿￿￿]Ill one Treax
45.101
45.101
184,352
NET CURRENT ASSETS
4.150
121,328
42,791
T(yfAL ASSETS LESS CURRENT
LAIBILITIES
4,150
124,522
128,672
205,126
NET ASSETS
4,150
124,522
128.672
205,126
FUNDS
io
4,150
124.522
128,672
205,126
'I'OTAL bUNDS
4,150
J24,522
128,672
205,126
11ie notes Eorm pari of tlicbe linanci#l stAtemc.nt¥

The Buckinghamshire Historlc
Building5 Trust
Th¢ cl)2ritable coinpany is ei)tided to exempuon from audit under Secuon 477 of the Companies Act
2006 f()r the }'eAr cndcd .31 March 2024.
The membcrs hal-e nor required rhe conipany to obtain an audit of its finAneial statements for the }'e2r
ended 31 Nlarcli ?024 in accotdance ivith Secuon 476 of the Companies Aci 2(K)6.
The trustees acknowledge their respon￿bi￿￿e5 EOT
{2) cnsurAng th%r rhe cliaritable company keeps aceounting record4 that compl},
rli sectio1￿ 386 and 3117 of d]e Companies ALt 2W6 and
(b) prtpariiig finaiicial statements wkn'ch ￿lIe a true and fair iTiew of ihe State of affairs of the
charir&ble companly as at tlie end of eacli flnincial year and of its surplus nr deficit fnr tath
]ai]uai Ipear in accordAnce wilh Lhe requirements of Sec(ii)ns 394 And 395 And ivkn.ch
othern￿se compl}T ikltli rlie requirements of tlie Comparnes ilct 200() ttlating to financi>l
statem¢ntS, so lar as applicable 10 the charitable compxny.
'Ihe5e finaThci81 stateinents Iiai'e been prepared in accordance with the provisions applicable ro
charitable companÉes subject to tlie small companies, regime.
Tlie financial statements ivere approved b}p tl)e Board of Trustees 2nd &uthatised Eo¥ issue on
3011212024
And ivere signed on its behAlf by..
C £.1
Is C fvlurray - Tru%tee
Tlie noles lorni part of these fLnanCI￿ statenients

The BuLkinghamshire Historic
Buildings Trust
Notes to the Flnattcial Statements
fot thc Yeat Ended 31 March 2024
I. ACCOUNTING POLICIES
Basis of preparing the financial statemeftts
The flnanci￿ sraiemeiirs of the charitible CO￿pany, Ivhi¢h 1$ a pubh"c benefit entit)i under Flis 10?
have bten prepared in 2ccordAnce ivirh rhc C".harLUes SORP (FRS 10?) 'Acc()uniiAg 2nd Reporting by
ChArities.. Staiement OE Recomrnended Pr2ciiCe xpplicable to c112ritits preparing thcir Acerjuntb in
Accordance wirh tht FinancLAI Repnrting SEandaId appb'cable iti the U'K and Repubhc ()f Iteland (F'RS
10?) {ef£ectii'e I lanuxri, 2019),, financixL Reporting Standatd 102 'The Financial Rcporting StandRrd
applicable in the LIK and Republic of Ireland, and Ihe Companies Act 2006. Th¢ financial stitements
have been prepared under the historical cost coniTcntion, with the exception of inNc5rmcrits which xre
included ai market iralue. as inodL"fied b}, Ilie reTTaluauon of ccrtaiti assets.
Tliese'AcLounis liaiT¢ been prep2& red on a goLng LOI)cem basi¥ on the assumF)tion thal tlie Tnlsi will be
abl¢ to let the buildiog for x rent sufficient tn covcz thc chskrityy s regular outgoings, or effect A sale at a
'aluauon suffLcienr 10 allow it to meet its liibiLities, ii.lucli tlie crustees beljeve would bt acliiei'xble. Tlie
'rruslees hai-e Eei'iewed ana considered releiFant infotmatiOlJ. including rhe annual budget and future
cash flows itt making their asse￿￿nIent. The Trust'b le*¥eliold interest in tlie building lias been valutd
in D¢tembtr 20?4 and that irAluAtion is retlectcd in the8e accounts. Bxsed on Ihcse 2ssessmet]ts, the
TnL4tees h2ipe concluded that tliey can cnniinue to adopL tlie going concern basi%.
The presentstional cutrency is L sterbAg and rounded to the neaiest pouiid.
Incotne
All incomc 1% rec()￿lised in the Staten)enr nf Fiiiiiici%l Activities onte the chariry hA£ ¢ntstlement to the
funds, È( is prubable iliAr tl)e incolne bc receii'ed, and tlie ainount can be mea4ure.d reliably.
Grant incon]e 1% credited to tlie Statement of F4inancial Activities wheii received or reccii'able ivhichei'er
is c2th"er, uiiless the grai)r relates ro a future }'ear, in ivhich case it is deferred. Inconie froni chariiable
crivirie% is credited LO the qtatement OE Eiinincia] .Ictii'ities ii,hen receii'ed or rcccis'%ble whiclievcr i
tarlicr, unless it relates to a specific furure }Tear or eveni, in which case it is deferred.
Expenditure
Liabikn"rie% ire recogiiised as expeiidirure Èg soon as therc legal or constructive obligarion committing
rlic cliarity to thAt expendirurt.. if is probable tlixt a transfer of economic benefits will be requirtd in
setdement aiid tht arnoiint of the oblig2tion can bc rnex.%ured reliabl}
,4ll expenditure ts xccounted For on xn Accruxls ba8is and has been induded undcr £kTrcnse caregories
rhat ￿￿regate all cobls (or Xllocauon ro activities.
Inairccr co%tS, InLluding governgllce Costs, Ivhich cAnnot be directl}i attributed to activitie%, art 211(Jt2ted
propor(ionRte lo a￿¢cl costs xllocxted to earh projcct are2.
Tangible fixcd asset$
THA￿ble fixed Ate iniriAlly stated ic cost le￿5 depreciauon, subseqiieiidy the revaluAtiDn IT)i)d¢l is
adoptcd. Depreciation is provided xt rates calculated to write off the cost of fixcd 255tt5., less their
residual i'Alue, ui'er ￿e1r useful life, on a strAight-hne basis.
The useful life used is..
Inng lea%thold
-120 17ear5
10

The Buckinghamshire Historic
Buildings Trust
I. ACCOUNTING POLICIES - continued
Taxation
'rhe ch2tity is exempr from corporation txx on its charitablc 2CtiiTities.
Fund accounting
Unre.%trictrd Eund5 Lan be used in accordance with the chAti(able objectives at Ihe discretion of tlie
trusteLS.
Re5tri¢.ted funds ian onlv be used Eor pxtticulAr rcgrricred purpo.%es wiihin the objects of tlie chariri,.
Resrriction5 1ris¢ ivhen specified b}, the donoi or ivhen fund5 are tRised lor particular resiricted
putposes.
Furtlicr explanation of rlie natur¢ and purpose of eacli fund is included in the notes to tlie financial
statemenrs.
Hire purch48e and leasing comxniiments
Rcnt21s paid under aperaung leases are ehxtged to the Statement of Financial AcuiTities on a straiglit-
line bASlS oi'er th¢ peiiud OE the lease.
Ctitical estimaies attd judgetnents
In prep2ring financiAI statemenrs ir is nece5$8ry to make certain judgements, esllinv4t¢t atid as8iiJnptions
that affect the arn()unts recDgnised the Iin2nciAI 8t*tcments. These assumptions are ieassessed
atinuallv a% part of the Accounr's preparation proce5S.
In rlie iryew r)f Trustees in xpplying ihe accoiinting pohcies adopted, no judgeTnenis were reqU￿¢d that
have a signilicai)t effect c)ii the amounts recogni%ed in thc finincial st2tcnient% iTrnr do any estinifites or
ass￿￿ptionS made catty 2 sig￿￿e2Th[ riqk oln)aterial adjustKnent in the nex( linancjal )'ear.
Cash and cash cquivalents
Las11 2Lid cash equivxltnts are basic fiiianci21 instrunjents and includt ca.%h in hand And deposits hdd
t cAll with bank￿.
2. DONATIONS AND LEGACIES
31.3.24
31.3.24
31.3.24
31.3.23
Rcstrtcted Untestsicted
fund
Fund
Total fund5
Total Funds
Donation
254
254
1,070
Grants
4,900
4.900
I,o(K)
4,900
2i4
5,154
A dunatiun of £IOIO was ieceiiFed fIom a Triisiee, Mrs. fyl J Miller in 9023.

Th¢ BuLkingh2mshire HistotAC
Buildings Trust
Grants received included in tlie above ate as folluws-
31.3.24
31.3.24
31.3.24
3L3.23
Restricted
[[￿ld
Unrestrycted
'und
Tot21 Funds
Total Fiindq
Cattington Trust
I,((Jo
E.leart of Buch
4,900
4,900
4,900
T])e He8rt oFBucks grantNvas pfoiTided to fund Art classes and actii.iueb in 913 High Stiee4 High
Wj'combe.
3. INVESTMENT INCOME
3L3.24
3L3.24
31.3.24
31.3.23
Re8tticted
fund
Unre5Lricted
Tot21 Funds
Total FLTnds
Rent5 RectiNed
32,730
32,730
16,167
DeFK)Sit account iniere8t
270
270
80
33.(MK)
33,000
16,247
4. NET INCOME/(EXPENDITURE)
31.3.24
31.3.23
Nct ￿COme
/(expenditure) i* stated 2Etet charging
Independent LNaminauon fees
1700
1,065
Depreciation- owned as4ets
2,084
2,083
Other upugting lease costq
6,851
11,600
5. TRUSTEES, REMUNERATION AND BENEFITS
Th￿t were iio in)%tee's remunerauon ur odier beiiefitrs for ilie l-ear ended.31 Mard) 2024 nor for rl)e }ear
ended 31 h.IArch 2023.
Trnstees, cxpen8es
Diiiiii8 ihe i-tar eiided 31 ts(aicli 2024 no expenses were paid ro Trustees. During die ended 31 Nfardi
2023 £377 w28 paid to a Trustee, J M G Mnir. in respcct of ekpenses paid on behalf of rl)e Cliarirr
12

The Buckinghamshitt Historic
Buildings Trust
6. TANGIBLE FIXED ASSETS
I￿￿$t[l01d
COST ORVALUATION
At 31 March 2023
ReV￿u￿￿O
250.000
100,000
At 31 March 20A?
150 000
DEPRECIATION
Ilt_ll March 20?3
ClJAtge for the Yexr
RevAluxtion
14.167
t_31 Nlarch 2094
NET BOOK VALUE
At 31 NIArch 21194
150,000
At 31 Marcli 20?3
?47,917
Cost or valuation at 31 March ?0?4 15 represented
t£A%ehold
Valuation ill 20?4
150,000
If tlie leasdiold properti liad not been rei7alued it would liai'e been included ai ilie follovAng liistoric21
osi
JL3.24
31.3.23
959,151
959.151
Ag2re£ate deprtciation
15,986
Tlie leaseliola properry, w28 ￿alued oil open inAtket basis 011 17 December 20?4 bi. C.handlcr G2Th"u'
7. DEBTORS: AMouKfs FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade Debtors
1,639
V.IT
131
Prepas-ment and 2CCtuod locome
4,102
3,610
4,233
5,249

The Buckinghamsbire Historic
Buildings Trust
8. CREDITORS: AMOUNTS FALLING DUE IyrrH￿ ONE YEAR
31.3.24
31.3.23
VAT
3,208
Orher credÉiots
15.018
28.673
.4ccrued expen5e$
3n,08.3
-52,471
45.101
84,3)2
Accru¢d expenses includes ali amouiit of £21 J3312O23. £21,333) due to a Truslte, Dr J Nloir in resptcr of
profes5ion21 projecr mana¥ement sen'ices in 2022.
9. LEASJNG ARRANGEMENrs
.[inim￿M le28e pA!'.mencs under rLon-canc¢llable oper21ing le2.%es fall duc a5 folloTr
31.3.24
31.3.23
X'ithsn one Jear
12,600
11,600
Benveen one #nd fifve l'ears
50,400
46,400
In more ihan fil'e I'eais
1,43U,100
1328,200
1,493,100
1.386,?00
Rent due on 2131 Hgh Streei Higli Il'i'combe is 5ubjeLt to rtvitw at 10 }-e2rli- intervxll ivith die fllst
reN'ieiv being from Septcmbex 2022. The figlires for 2024 reflect the Ie5uIt5 ()E tlie fllsl rent rei'iew
which was firLalLged in 2024.
10. MOVEMENf IN FUNDS
Nct movemey)t
in funds
At 1.4.23
At 3L3.24
Unrestricted fvnds
G¢neral futld
205,1 •6
(80.6041
124,522
Restricted fund
I.le2rt of Bucks
4,150
4.150
TOTAL FUNDS
?05,1?6
1?8,679
14

The Buckinghamshire Historic
Building5 Ttugt
Net moi'ement in funds included it] the above are as Eolloivs..
Resoutces
expended and
t￿.-aluatIo11 of
255ets
Incoming
resoutces
N.loi'ement
in funds
UnrestrACted fundg
Gener21 fiind
33,254
(113,858)
(80,()04)
Re5ttiCted fund
Heart of Bucks
4,900
50
4,150
TOTAL FUNDS
38,154
114608
6,454
Comparatives for movement in funds
Net moi'emcnt
in funds
At 1.4.22
At 313.23
Unrestricied funds
Gener21 Eund
245,737
140,611
20i,126
TOTAL FUNDS
245.737
40,611
20i,126
CompArat￿e net inoi'ement in funds included in tht above are as follows..
Incoming
Rewutcts
tsu￿£CS
expended
Moiemeiit
in Fund
Unre8ttictd furtkds
General fuxjd
18,317
158,928,
TOTAL FUNDS
18.317
58,928
'.40,6111
11. RELATED PARTY DISCLOSURES
Except a5 set out in notes 2,5 2nd 8 diere Nvere no telated parti, tr2n42Cti0115 Fot the l-ea1￿ 31st
Marel) 2024 And 2023.
15