REGllsT￿ COMPANY NUMBER: 01879857 (En￿1nd aDd Waltt)
REPORT OF THE TRUSTEES AND
FINANCIAL sfATEME]Yt3 FOR THE YEAR ENDED 31 MARCH 20
FOR
ACKK£Y HtSfORIC BUILDINGS TRUST ITHE)
(A COMPANY LIMITED BY GUARANT£E)
364- 368 CraubrfM)k R￿1
IG2 6HY

HACKNEY lllSTOIUC BUILDINGS TRusr (niE)
CONTENfs OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
I to 3
15 w 16

HACKNEY IiisfoRIC BUILDIN(￿ TRusf (THE)
FOR THE YEAR ENDED 31 MARCH 2024
aM>licable iti th¢ UK •nd Repth]ic of trelaNI IFRS 102) (¢ff￿11wC l J•nuary 2019).
Objtttlvu and
Publle benellt
The TN8teey confjrni th&t they have ¢orylied with the duty iti 8¢C¢i￿ 4 of the Chuitia8 Act 2(#)6 to hav¢
r¢gard to wbli¢ I￿nefit 8ufd4nce pthlished by the COMM￿on in d&eTmining the 8thivilir4 WM1ertaken
ty the cbority.
The b0￿d of the Tn￿le￿ 1$ pl¢o#ed with the Eewlts of the d*ity durin8 the >WT. BD•bliti8 it to ¢ODtillu¢ to
mRnAge iwo 8i8Dific4nt list&J bJildin84 the Grad¢ It li8ttd Round Cb•pel the Grnde J St Auguslinè'8
Tower. W• hRve seen p brothd of activities tsk¢ pkn at th¢ R(xllMI Chyl ho8tiD8 fwd alld &ink
Th¢ Gb4rity continues to Jnake Inp￿ fiDm li￿¢ ￿ timE into plftmi08 wnsuitstiow. P￿l￿￿£r1Y wlue the8¢
involve the settin8 of the ¢harity$ herÉta8e asgets.
The Trustru attd staff of the cbaTity art to th¢ gthemsity of individuals org4tik8atioDS who
S￿[￿rt the Th¥L The Tn￿te&S a¢knowled8e th¢ ￿￿tribUtIon of the Many volun*aJ who assist the Tnwt
pgrtiLwlarfy in CaTrying dutiej vitsl to d* rey]armOntt￿Y opeDin8 of St Ali81￿11￿￿ Tower.
R*rvu
Th81 tbc Tn￿t sball re8u]arty review its in any cut qua￿lY with the wduction of
been develowl to cope with two Scenari￿..
2. That severe to thE Round Clwl the building un&￿11&￿]e and emergew Trpaif5 we
reditorg) th¢ or8anisation must rthin £25.IXK) in TeJer¥e tr) a]low for the wi¥*ling4owTr andlLf TTh)thballing
of all or moot of the Tnth opttatioj￿ . •DI an £25.IXKI in reterye to any

HACKNEY HISTORIC BU]LDINGS TRusf ￿HL)
REPORT OF TEE TRUSTEFS
THE YEAR ENDED 31 MARCH 2024
Funds iti Surpl•s
th¢ tharitys in ¢a¢h fimxl or¢ a￿lIable and **u8te lo fidfil its LWig&ti(rn in r• of exh fun
Total income ffCeIV￿ in the to £222.585 12023: £221810) 1ryj1c￿1Dg a d￿reA¥¢ of £225
over the pmioug ye4f* and reMrces expeded vKrE £2(v).058 {21r23,. £195.098k indicatillg ID iocre48e of
£13.960 from previolls year.
Futth wried forwud yar 3Jtt Marcth 21)24 £310,606 (2023: £297.079) •lt of Ire
FUTURE PLANS
The board of trust￿$ will LXmtln￿ to rtrInV￿ fill¥l8 in the and restorth of the R￿￿d
Trust 18 conymiitsd ty prote¢tin8 and re8toring its IKoputy •nd will *rive kn gwornte 8utTKient Tf•¢rve8
for works at St AuguJti￿'1 Towtr, lo Y￿lat0 eAbibiti07J8 (wry out rnti¢d￿ works.
SIn￿l￿ G•verD•a¢¢ •nd M￿18*￿¢￿t
Haeknty Hi8toric Buildinp Thtyt is a ￿81st¢Ted charity privJt¢ on 22r•d J4nJ
1985 And limitsd by 8u*ralltee. h h•8 no kn upitsl and IB pezmilltrl to omit the Yrnd ]iJDited from its titl
committee gov￿n5 the VmTk of thp chwity 48 tr* d¢asion4mknn8 W. P￿￿dIng to its gov¢rnin8
Tnutee8 are re8ularly tyined on their own rnl¢ within the elwity, iDdudin8 iti1kntio￿ ond ore kept fuity up
The TT￿￿ ovm9 th¢ ffr¢hold of a m*ity Heri* A8x¢ kntrvffi •B Th¢ RouThJ awl cm LOVKT Clapton
Road, wbich is a Grnde IP Jisted EA]ildin& together with an adjoining The day to day nwnin8 coJts
of the btiildits8 •r¢ furLded by the hir¢ of the buildwg alld its f¥iliiie8 ￿ lo￿} Tesi(kllts. ￿nD]unIty 8IOiIP8
J F¢ivatr companif8findivithMIB for ix>th publi¢ and FKivat¢ ¢v¢th The C(* 13 Irt to &ermts
iticomL Th¢ bui]¢tiD86 1wve 4 IM)ok va￿￿ of £63245 {wb*b is 4*ried in the accounts). The Tn
nslder the 4Ctuai value of the buildin& iti¢luding the dwelliti8 which briDg8 ID • rettts] iM>m¢
tr*8riThg io JDind the lis¢¢d St*ts￿ of the propttty. the Trthxttu belie4¢ it WLxdd be pxud#ni to include *
St A•8uth•'• T•wtr
Th¢ TruBt L¥reg for Si Towex which it leaw from Hxkney Council * a reDt of £l(Kl per anaum
and the kase runs for a period of 25 ycaT5 from 3rd D¢canlTh 2004. Following a refurbiihment proie¢t
fimded by the Herits8t Fund and con¥1¢￿j in 2W6 the I￿11d7ft8 il ffBulaTty open to Ihe public. It is

HACKNEY HLSTORIC BUILDINGS TRUSf (fHK)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
ContributhbD Df Volunlters
The charity has dravm up)n the pool ofvohmtm without whom th¢ level of Twoyk th•t it WMICrf￿¢S would
and pYoject&
Rlsk m*nAgement
h8ve b¢eD eStab]i5he4110 les8en these rA8ks.
FERENCE AND ADPellNisfRATIVZ DZTA113
R¢Blit¢red Company #umber
01879857 (E081￿d *Dd Waks)
291468
Id Gle4￿￿ Ro
)DdoD
E5 OLY
- Suson Patricia Beeby
- Laur¢a¢e Ptttrtck HO￿￿111
. Sath Af8tiAgieva. rc8i8ned I lth O¢tober23
- Dtrriek Tumer
. Goff8i& Cti¢kiollills. tt4i8n¢d 15th Fty 2023
- Robert Davi
- HannAb Parbanl
Chl*fExtcutAv* Offleer
. Philip D&Trid Lloyd {Comp8Dy SNY¢tsry)
Ixdependent ExamSner
A. P#tel BA(Hons). BFP. FCA
PrertOQ6 & Sa¢k8on8 P￿￿1 LLP
364. 368 Crlnbmok RoAd
IG2 6HY
. . eDd sT8ned on its tdMLf by:
LLI/
£.P Hiifnrn,

INDEPENDENT EXAMtNER'S REPORT TO THE TRUSTEES OF
HACKNEY HISTOIUC BUILDIN&S TRUST
COmp￿y')
31 MaT¢h 2024.
AS the charl￿$ tntsl*s of the Company (and also its d￿￿torS for the puTw9es of comw law) y(M are
re￿￿1ble for th¢ pr4￿￿704 of th¢ a¢f4xll￿ in &c￿rd￿¢ with the requhtswts of th¢ Complies Act
2006 Cth¢ 2(K6 A¢l?.
IlavinB s•tisfit41 My¥¢]ft￿t the acc1mll￿ of the Cmwy aye to be audi¢ed under PArt 16 of the
2tXJ6 Act arc cli￿￿le foT indcFKntht exati11n￿ I rrixx( in of my exAmiDadots of yiyur
¢h2tityS •Kcouots as carritd out ￿10Th 145 of th¢ C]wrill￿ Act 2011 (Ibe 2011 Acel. Jll Out
Iny ¢xoiniiwtioll I have followol thtr Directi￿ ￿￿ell by the (Jwity Conllnilw Secaion 145(S) (b) of
the 2011 Act.
llldep•wd¢n¢ ¢x•mlDee• thtement
ACL. or
the xcounts th I￿t ¢LM￿*1Y with the accall*iD8 rtw1rW￿ of secti￿ 396 of th¢ 2(￿6 Act other
the accounts have ￿t been prywj in xcordllnce with the nwh(th and principles of th¢ St•t¢m¢Trt
orR¢¢0m￿ PrnCtI￿ for 4nd rwtn8 by ¢bwili¢s {applicable to ¢hariti¢s pr¢p8rin8
tbeir in acCOrthn￿ with tbc FinwKi41 R¢wrttDs StsDth￿ applicable ID the UK and
Rwblic of IT01*￿1 (FRS 102)).
Patsl BA(H￿l BFP, FCA
364. 368 Crnllbrnok Road
Ess¢x
IG2 6HY

HACKNEY HISTOIUC BUILDINGS TRusr (niE)
FOR THE YEAR ENDED 31 MARCH 2024
31Ja4
31.323
2,674
10.835
Othw a￿lIable Acti￿1
219.701
210
219.701
210
211,840
135
Totsl
222J85
2U810
EXPKNDITURE ON
18S8
173968
171
21.130
Totsl
195,098
NET INCOME
I&S27
27
27,712
RECONCIUATION OF FUNDS
Totsl fvn& brou8ht forw
297,079
269J67
3JIK606
31V06
297,079

HACKNEY HISTORIC BUILDINGS TRUSf ClllE)
31 MARCH 2024
31J2A
31.323
FIXED ASSETS
io
63245
Debtors
C￿h & bank in hand
li
3,067
284,802
299J41
299J41
287,869
All￿U￿ts fallin8 d￿ withiD >
12
(swo)
(54,035)
NET CURR￿ ASSETS
247J61
233134
3IQ606
297.Q79
KT ASSETS
3100•6
297,¢n9
14
Q¢JKai fulld
De&i8nated FurMIs
2YY,079
31ffj606
297.079
TOTAL FUNDS
31•,606
Th¢ ¢1￿]￿ble compny is ¢ntitled to from awlit Se¢tion 477 of the comp￿ Act 2(K)6
for the year ¢nOd 31 M8Tch 2024.
31 March 2024 in acckne with Se¢tion476 ofdw Coyies A¢t 2(#)6.
(a) eMutiD8that the ¢h8ritsble ￿4%￿mIl￿Ve￿rdS that corylywitb Se£tiOn8 386 and 387
of the CaDpalliu Act 21M 0fy1
{b) p[epWA￿ finanNI wbich giTrr • aDd fair view of the thte of affai[5 of the dwitabl¢
¢ompaThy u ot th¢ end of eacb financial year •JKI of its Surp1￿ or defi¢it for each fmanci81 year in
Y￿)rkn Thith the of Se£tiong 394 aT¥I 395 4ttd which crtbtrwiBe c4j[t￿lY vrith the
P88e 6

HACKNEY HITh)RIC BUILDINGS TRU￿
ATEMENf OF FJNANCIAL posrrioN. eontinied
31 MARCH 2024
con4￿nIc8 subject to the c(w¢s re

HACKNEY HisfoRIC BUIIJ)INGS TRUST (fHK)
ACCOiJNI]NG POUCtLs
of prep•rfDg the IIAaxelal thtemellts Wbd of gokng Mjbce
The financial 8tstun¢nts of the chaTil¥ble con)pw. whi¢h 16 a public i￿neffi1 entity under FRS 102.
h•ve beea preP￿ed in xc(ffdw¢ with & Cbaritie6 SORP IFRS lin),A￿￿tillg I￿] Rep)rting by
Charities: stalM￿ of Rewnmthdtyl Practice 8ppli￿￿ to charities preparing their a￿Unts in
with the Fin￿la1 ReponiJ¥ St&xknl applicable in the UK 8nd Rwblic of ITeland (FRS
102) (effeaive l JADUAry 2019}'. FiDancfta] Rwting St•tthrd 102 Tr Finthtial Rwrting Stalldard
applicable in th¢ UK alld Rqnthlic of Irela￿T and the Comwi'cs Act 21106. The fillancial thtenxnts
Colttg Concern
ond vdue ai*led ta￿ Turnover includes earnthl from th¢ reDderiDg of service8 whith #T¢
reco80ised by rnfer&i¢o to tho stage of cortwIttioD of the coDtr•rt The 5* of ccwletiOD (tyf •
Liabilities aff r￿08￿)sed as exp¥kn Is S￿1 81 li 4 l¢W or ciwlmivr obj1￿tion
ccrnioing the dthrity tt) CxTrendill￿, n is prot￿1¢ that • tral￿fer of ¢¢￿￿)mi¢ benefits will b¢
rquired in settle1n￿l •nd th¢ •uw)unt of tk obliwion be r¢liably. Ex￿￿￿.￿jre 18
r¢loted to the catcgory. IVhw¢ (L￿ts connot be 4*T￿llY amibuied th F*rtiClllar he*lingg they have
t¢¢L allo¢ated (o adivitiM ￿ a IM61$ ¢QWiS(ffit with the of re￿ll1¢￿.
Fund A¢eMotl
UnrEjtrI￿e￿ fuTh15 can be uKd in #cord￿ with Ihe ¢lwithbk obieGtive• *t th¢ dis￿￿10￿ of the
Restrictsd fu￿￿& eAD otsly b¢ uged for PArticuT*t re•¢tietyl purp￿ ￿thIll the obiacts of th¢ ¢hArity.
Restiid1￿￿ ￿78* when 8pxified by the doJM)r or whth are raittd for p4rticular reBtricted
prt&ent y￿U¢ of the f¢Aure r¢ttipts discounted ￿ t mtrket Tate of interesL Such assets are

HACKNEY HISTORIC BUILDINGS TRU￿ (THE)
FOR THE YEAR ENDED 31 MARCH 2024
AcCOlI￿]rIG POLICIFS. eoAthilled
DONATIONS
31J24
31.3.23
2,674
1.035
9.800
10,835
31J24
31.3.23
31J.24
31.3.23
188291
4,633
17,433
Other a¢llviti¢s
B￿klets
190
219,701
211
31J24
31.3.23
210
135
Pa￿9

HACKNEY HISTORIC BUILDINGS TRUST
FOR THE YEAR ENDED 31 MARCH 2024
31J24
31.3.23
00
yeAr ¢nd¢d 31 Matth 2023.
3] Ma￿h 2023.
STAFF cosrs
31J24
31.3.23
Wa8e8 8rxl sthii
W81
4677
87.157
5J30
89,658
92,487
The fyveTPge nM)nthly nuTnkn of ¢mploye¢8 dry the yetr w8A x followl:
31J24
31.3.23
CknrAt8bk Activitieg
31J20L1
INCOME FROM
lQ.835
10.835
Othv Chartlable ActivititA
211.840
135
211.840
135
T•t*l
222.810
222.810
EXPKNDITURE O
Page io

HACKNEY HisfoRIC BUILDIN(3 TRuKr crHE)
FOR THE YEAR ENDED 31 MARCH 2024
31J2023 - eolltltskned
un￿￿trICted Restric*d Total
J73968
173.968
Oth
21.130
21.130
195.098
195,098
Nrr TNCOME
27,712
27.712
RECONCILZATION OF FLIND8
269J67
269.367
ORWAJU)
297.079
297,079
The key m8nage￿￿llt li tbe GeneAI MaDaBtr wh(* Voss re￿j0¢￿110￿ is £54.017 ill the
year. (2023.. £53.079)
10. llER￿AGE
Tolal
Ai l April 2023 and 31 M8T¢h 2024
63343
NET BOOK VALUE
At J l Marcb 2024
63J45
At 31 MArcb 2023
03245
Page li

HAcia¥EY HisfoRIC BUILDINGS TRUST (lllE)
FOR THE YEAR ENDED 31 MARCH 2024
11. DEBTOR&. AMOUMS FALLtNG DUE wrrHIN ONE YZAR
3JJ24
313.23
3,067
31J24
313.23
Tr•de crtditm
Socid security •uI oth¢rt•x
14J24
lJ56
11.484
1.814
26,113
12,484
2,140
54,035
11 ANALYSIS OF ￿ETs BETW￿ FUNDS
31J24
31.3.23
Total
fi￿d6
Fsxed a8scts
(￿345
299341
(SiJ80)
&1245
299J41
(SiJ80)
63245
287,869
($4.035)
Cwmt li•bilitie8
31•m6
31
297,079
14. MOVEMENT I1¥ FUNDS
Net
Transfexs
At
31rJ124
A¢ AA123 in funds
Gen¢rnl Ilmd
13A27
($00••)
50OM SQO
13A27
31
31Q606
Pag¢ 12

HACXF4EY IiisfoRIC BUJLDIN(X TRUST cfHE)
FOR THE YEAR ENDED 31 MARCH 2024
14. MOVEMEhT IN FiJNDS. ¢•n¢lAwthl
in fi]n¢ts
Unr¢•tsicted fundi
(209OW 13A27
T￿AL FUNDS
(209,•
13J27
CompATrdvo4 for rnovonbe*t l• f•
Net
Movement
Al
in fundB 31rJr23
Al 114122
269a67
27.712
297.079
TOTAL FUNDS
269J67
27,712
297,ff19
General fiwd
222.810
(195.(W)
27.712
222.810
(195.098)
27.712
funds
TeviewfAI annually.
Pw13

HACICNEY H￿Ric Bu1￿1NG8 TRusf (TIIE)
NOTLS TO THE FINANCIAL STATEMENTS. conllllued
FOR THE YEAR ENDED 31 MARCH 2024
Page 14

HACKNEY lllSIX)RiC BUILDINGS TRUST (THE)
FOR THE YEAR ENDED 31 MARCH 2024
31.324
31.323
INCOM
DoN•tlon•
Donations
74
1.035
9￿00
1674
IOJ35
other Ch*rttabl¢ A¢lMtle•
Rowmj Chapel leltill88
J88291
4,633
17.433
3.208
Cothge renl
Booklets
190
483
219.701
211,840
135
222,810
Dlreet Cknrh*bl¢ Ae¢lvltk¥
Wage8
Pensions
Rate5 al￿ water
84981
4,6n
163
19.455
87.157
5,330
2,549
17,429
13.078
27,117
7,382
2,993
10.933
Li8hi d heat
C&retaking aThl
Tower eA)8ts
Il130
22.OS7
HAH Pmject
185N7
173,968
M*nageme*t
Po8toge and stAti(0Jery
45
FlnaDce
Other fees
9.480
9ABO
This pa8c (h)¢s nol fcffm pth of the stakntory financ1￿ ststsm
P88e 15

HACKNEY HisfoRIC BUILDINGS TRusf (THE)
FOR THE YEAR ENDED 31 MARCH 2024
31.3
31.3.23
Telephone
SundTieS
9.480
5J31
3,618
156
U74
18.585
CovernAttc• colts
AccouDtw ond lyl fre8
2.500
195.(P38
Income
13J27
27.712
Page 16