REGISfERED COMPANY NUMBEIL. 01928896 (England and Walu)
REGISJERED CHARrrY NUMBER: 292336
REPORTOF THKTRusfKFS AM)
ATgMETrTts
FOR THE YEAR ENDE
tLIRusf Lli)
Raffinga5 Holdings Limittil
19-20Bourne Ccwt
W(K*lford Greaj
IG8 8HD

Rekk)rt of theTYwte
Inthp¢tthit Examln&s Ryvl
10
stst¢mort of F5nand•l Adiv
BAlanEe Sheet
12 * 13
14 k) 19

HOUSE MIII TRusf LTD
ISTERKD NUM
REPORTOFT
EFS
r tw1￿30 J￿￿e2025
Thls is an excitsng yw for House Mill as it moves towards the seo)Nl ph&* of the major external TefU￿1shrtxnt
proiecr. tklails of thts ¥e t¢knv. Tim1￿ ofthese M**frs wll awe House Kfil Mll Ee p￿¢￿tY [Ke3￿ted
the 250th annrversary arrives. in 1)26.
The tTUStees, aTE al￿ directcffs of the tsity for the of the C(An￿nIeS Ad 2W6. Iheir ￿t￿rt with
the financiaj Statem￿ of the ¢hrity for the yur ended 30 ju[￿ 2025. The have a&)ptcd the pThisiorts of
Accounti￿8 and Rewrting by Clwitie8.. of R¢(￿￿M￿￿d Prnxi(z w11￿bIC lo charities prcparsn8 their
accounts In ￿ with the FirwKia] Rep)￿￿8 Stsndwd applithle in the UK aT￿ Rtyublic of IrelarKt IFRS 102)
(eff￿￿TY£ l J8ntwy 20151.
HKf remains comrnitttyj ts) its pl￿ tOWllT& thc mai)T rtst0ralc￿ FwieL£ within its overnll stratt8y but 4150 #s
an education and tnte]lig&Ke sh8r#)gffsowK thTwge ofother kniiwpoieias. The five main min..
. A ￿ure2 of green energy
- A heritage leg
. A e¢ntr¢ for Cornm￿1ty, and a]Itu
At the foTefrorf of all Pla￿ will corrtinue kn be knlth ud saf*. BcAh of the ￿7]ding$ thcm5elves and of COUTse all
Vi8itors. The TnLsI works Wbthin tl* %rythtOT numbET allow￿(% fiDm LB Newham and tk i￿nd￿ Fire Brigade.
Particul8r attentw h&81w t4idknthis durinB the TEthi￿
Publlc btnellt
The publiL' b¢nefits of the proied h￿t been Teviewbj ￿11$* the b￿afft rnn•ins th¢ of the
Grnde I li*d HcMJse Mill its Tes¢orntiLv¥ to i workinB rnill. the periphual 8Te Tefine
icularly in Tetation to the (kv¢lopmem of resithrrtial ￿￿M￿lI]eS in Brthnlcy by Bow; hists)rically a
guidarK% on public Eenefts. How Mill TrKdm8 rrxffl) b)okings ￿)11 ranain sknv. foll￿7￿8 the djanges to workin8
pwa¢tice during and sin¢x cO￿d 19. We 8re rtras%¥sing Ixst we of the ￿Ildish￿S th¥aTd5 a varie1> of
es. and aLw ts) and grow th inconK strewn. Thue 1$ still very liuJ¢ PAssing trade on ThTe£ Mil15 Island. wJ41
thedethsw)n not to re4J1￿ (he cafe every thy aill rerna￿ it would 6¢ lrmne-PTrdl￿.
Where prxlicd saf4 8 promme of Adiviti¢& E%hib¥lions M¢¢tiD8S ¢On¢inues to be deliverèl. and in
conjunct￿n with fAW nclBhih￿ partne￿ 8Th4 ten•ts. House Mill Iwk in the annual Natwl Mills Weekend
(NMW) Initiati￿ and yew a new srnttll exhI￿￿ti￿ is re*tr¢h￿ and Frfcthx*d within the entrwl<afe syc& so th
¢v¢n the wual visitry has t￿ ￿￿rtunIty ts) ttad leam a little various ofthE HtyMe Mtll.Th¢
arnual nalional Ow 14ouse and Ow H¢Fitsge held ith Se* •J¥) fwAy bw events for Mill and key for

HO
E MILL
LTD
PORT
the
FTHE TRU
OtK¢ again, the Tn& ks L¥>ntoiued to of the smallw that were pjrt of the orlginal
8¢heme. This will Te5uIt in ￿me vari*i¢xs (m any }vhole-TU￿ projeL1 Tesubmtssth. This is main]y routirt
mAintenanc& repl8¢emc4rt of 11(%JrtLwds ffi the tknr of the Mill, ￿Ing apprtyriate r¢&imed wtxxl, from
spec?a]ist SLW)li•¥ and inslalled by ¥toalist The Jwse this thisy¢ar. 15 of rows4
exten$tve Yefvrbishmerf to the retr ofth Iw bwldin
ha8 beth m*iwrttrwK% ￿ imwovwt WLYts within Milltrs How 8fbJ th"s Iws lryly been ￿ updatr and
rcplace sirths the v&no￿l Tea Yc4m. W(*k5 tr) the Ft(wJse Afill Archwe tyJntinw with w)luntrer and trus*e
research ongoiTr& aT¥I a TCX)m >kn]fi￿% which wll emble wss to parts of tk ￿lIvE where cenatn
artef&ts may bc viewty]. prrthbly In the by akp)inknpJtt. A new exhibitirn on the Hisw of the Hollse
Mill was pre￿r￿ for National Mills Weekend in May 2025. This has beth vuy ￿Ct¢s$[u1 ￿ evth casual visitor tr>
the caf< aTrl tt has BeTvated intuesi in visitm8 thE HcdK4e Mill il*lf. lthng a t(w, in many iti5twtces. It remains
within the L* ate4 as a semi.rthwMtt exhibTlion. for the Nat￿nal Mills we£kend in 2026 is 'Mill$ the
rrf)w', which fits very wrll WTth the TTrL￿.s own 25rAh c¢kbr##xJ. thd is un<trway for the Events launch
¢xtwded Ihe infom3lir￿ that tF¢ Tntst is oble to skn with visitrry &xning a forn￿ b)￿. Usin8 the e4fe
otlv pafts ofthe buildin
Full¢r4 a heYits8e bull diog comF•ry. wY¥e the retsti￿ of the N)rth elevaticffi of the House
Mill, and as zs eytejtsive r¢dettffth. thi5 will im]ve ttmEdial to any demwe cBu5AI by the in(x¢a￿d
fl<Kding levels.
Th¢ resevth by the UCL te￿￿ eontirw to IT￿lItY the tides and repn shw thRt H(NJse Mill itself
floods 17 lim¢5 every montlL' with additi(￿al hi8h iidts uThlerr*ath the fknrt(ths. but ente¥i*w the buildtn8 Itself.
This is hugely aJarniin& i*xh from fk p*¢ntial dama8e il ts)ntinues to cwe, but also its •Jdrtssing additional costs
SUPFOrt of His¢oTiC EJWan4 the Cowrvation Tt4m of iA)Tthn BortyJ8h of Navham. Gotn8 onward it will
nttesw lfj identify secure dediL*d any swh r¢F*iN fiT￿ a y)lthion to the
inrn8e4 &vBS￿lnS. hi8h levels.
EducA¢lon
FAluc4tion It the site cL*rtin￿S ts) be delTr*TtiI by ¢)rganisatm)￿, s￿h as C*ain Re￿1014 Unybtnty CK•lle8e
Lottdon. The Lin¢ art tsail. and varioLLS Ical sthol& A tlostr Tel*i0ry8hip wth the HaTTii SciEllL% A¢ademy loeated
¢¢J Thlee Miljs Is)*n4 ijj Clcd Mill As J*xv eslthl&W wx4 Jk)As AYy•J4 ap
prosF¢Ctive patyit4 ihrou8b)ut An thibitirm of art by ￿ I I display￿ in the HtsU￿ Mill
G￿kny spae4 and the WDTks were m(Kkr*&L wilh huge withi• gFwe. Thi5 wll continue ew year. atkj
the #udatswll alxj play kn xti¥t mle inthe f￿rnI￿ 25(xh eva
The TNs¢ kn COntin￿d to offer vsrk)th8 kx¥l dwitsble ory￿12*11￿& ¢ompJimuthy we of the e]asgwn fry o vari
of trainin8 and edtuti¢JMI &tyw¢ies. These have 1r￿hthd pY)ie4 kxzl resid>)ts and crther comm￿lty
aTh] edU￿tiON gmLV. The Mrekty wellbthn8JmiThI￿ll￿ 8TfWP Cffitinyes to mctt weekty in the Lzfe ￿ gaTdN and
Bnd ￿$0 by Thrt¢ Mills Q>urch. CThain the in Milws Ikxw CLKrtinu¢ wth their V￿klY Youth
Theabr and FErf￿?￿On￿S Go¥ng fotward there will E¢ a progr*nme of crnft wthsknps.. trj include 4TL lino breld
makin& br￿ Tubbin& fLrthe lcd communitie5. will betr1￿￿ed T￿"Ththe 250th amivew rvtsts.
Cffiernl
House Mill Tn¥t ethtinues to &Mrds T¢inslknaN of a fvll w8rnnme of TOU￿ Evrt F￿h17)Ill￿9
Special openinB& As previ(XL8ty lThtyer. this F•$ W to be stsrtd from the up following the len8thy
visitor ¢xths and we aware tha( this i% 2 wi¢k reachittB In frt many Ott￿r cents 149ve been
unable to survive the variou5 Cut &), Whi￿ Trkwe Mill TnLSt is sknv ￿ rnJ)vu, il is still Slwviving within a very
difficult climatr and ￿rghb)￿1￿￿I M￿h of this is bein8 ￿ within the fixdwming 1SIAh annivets
Celebrnti￿

HO
SE MILL TRugr Lll)
£CISIERED NiIMBER: OJ
RT OFTHE
A more limit&l Yan8e of 8L*ivitits delTverèJ trmi81￿ the yew. in fA*lItIL￿ to the pthlic guid￿ ts)urs and
dwe once again Inclu￿ Private group t(W gm ts*ing% several exhibbtiOTL% irk gallery. aT¥J a very sad wake for a
young l<tat gcntleman who used to voluTrte*r at the Nril, and ￿ was loved. This was a JY41 for Houge
Mill to h)st and to ixabk to wor¢rty bTrd fawell and th•ks OT% of th¢ Mill Yamil￿.
Three Mills Church to knld Iheir 7Ar&ty servitts in the Ho]Lf th2ir &#ivitiu hav¢ itho
a weekly youth group and a wetkly pwer rneeting. whil￿ these are community Ily aTe 8eJw* frc
tTrK Trust &tiiilic5 aThJ Thged ar¥J run ir¥ktau#ly.
The mlior art pie￿ fiom The Line Sujfptr Ttsil vemaiD in Sit￿ • Fntf/s How. ￿8e thll "Untiil
print on the Tear of fiTSt fi<M)r. ovcrkx)kin8 the 88rden and the walkww ¥¥ to Three Mills Greu4 and the 'Jwil￿.
wcthrwdne on the third lknr balcony. oveArxthin8 Three M5115 These continue ty bc enpyed by ￿lkerS and
visitors to the bjildings. Tnsmje the Milkes HLWSE caft area there 15 cwreTrtly an exhibii of wtyks by Glll,
wded by LB Newham heritag& This the Iw of the 13N exhibiiK)rs within I￿, WMI links nicety with
the other W8e Gill w(*ks aNr¥rtly strffivmg8￿the ofTr*iine.
Oth onni¥ersary celebrnlions.
Wt are still in a time of Strugg￿ to Trturn fo TTrpandemic nwnF*¥s for hire and ¢ateJin8 for fv meding WLYns. ThEse
hftd been & major 50wre of inrthK WTth the wrxking from And mediw bein8 Wd by zoom and fc*
inslanc4 li retMit)s ￿lik￿Y tl* P￿1(¥￿ hiTe levels will orfe win be &thievtiJ. The TnL5t 15 exp]orin8 I￿ntio7
other w¢5 for ihe r(A)ms awlable aThl wll 8kn be k¥)kinB to rni5e S￿la]i￿ fimds knvaT& thur
local buildiny in a similsr sitilati￿.
Visitor nwnbers aye fv followi
Art Gallay
Classroom
765
1.207
635
GwdedTours, wial i)pthinAs¥mty
Community 8TLXIF8
Total Visitors nurni￿5
(¢x¢hMliftg di8tslvisi¥A *Ld ¢4fe i#ktsw#y eliETts)
1,971
1&743
Thtse numbers are disap￿*nI1n￿IY a littk lower las¢ yw. HoKvu, Win8$ and S￿7¢ry spx¢
alre￿ ￿ hishtr levels for the yetr ahe&l thd with the planned 1S(th FveJ)ts t) tske pJx¢ 2024 kn8tr L¥*J)i
hour4 we ￿eCOnfide4￿th￿ they will furtheriNrt&% ITh ¢￿h of tht eat￿oI1¢s.

MI
1IgY LTD
FTHETRusfEFS
FINANCIAL REVIEW
FlngllciAI t•)5ition
The find￿la1 Tuuhs knthe yefjrth 30June J)25 in the *l¥knl fumncial Strta￿ (py I I to 131
Tots] iTwne incrtAsed fiom £4],(￿7 to £171429 8thd tcAal eXp￿dIti￿e (l￿&￿j from £80.883 th £61704 it)
wlththepTev￿S wKxl. This is lar8ety bet8￿ ofthepTh4cmio and rewltant elosJJre 01￿7vitieS.
fiTE alarni uFy*le and di8itali5atiott of the T￿￿$ aT¢hiv¢
Th¢¥e was a net inE¥eaqe in of £l(ffJ.725 (2W24 . rt deueau¢ £39.8Z2) with totsl WNEStricttsl fun¢k (excludi￿ th¢
desigrntedfiThSsl c4wriedfoTwsrdofQlX).095 (2￿24. £190J701.
RwerveJ •nd PoliLy and Risk Review
It is the p)li¢y ofthe chwity to UOJYSthLJcI I￿oS * b lewj wht¢b ew kn •t leaK* trre¢ Lwes
¢xpendibJTe. A5 •t 30 June 2025 the rwhird level £15.676. This rnvmlts sufficient futK15 ts) L¥)ver admtnistr*ioD
A( the yew ¢nd the IWS rt8¢y¥%s of £5￿1.￿5 iJ)24 . £IWJ70}. Cal￿1￿n8 the rt4ave4 Ihe trustets have
excllth from totsj fi]Th*the vahx offix&4 le&s rel*ed L**11￿1￿.
The tru5tets have ah¥ays remaved the mai)r risks ty) which the c￿rity is in wticu]8r dx)8e Telatcd to the
•sqd8 including and fiMtKes of the dwity. the obwous the cthrtinued
The House Mill ond The Mli levs House Iwve in5W￿ at £11193J42 and al￿9.499
Y¢spethiv¢ty. Thege we rebuildin8 valu￿10Th5.
Th¢ Ttusi's Bussntys Plon cordair* ￿11 detsil$ of tre the Tff￿s 3nd inc*)me
expenditUTe PTojeclions for fivc years Yutor8tion. Thc Plan is Tr**Lgt aTrJ a livbn8 &xumurt. The ￿sInesS ¢
opoyu with the wnploym•* ol*¢y styff. WKpYieb by vol￿￿e• the Howe Mill #sell ￿?) Ix open for
at l¢*st 5 day5 a wth xlme vaF1•i￿ This wll make markdinB of the site much easier. and we ¢an w
b)th Tesidents tourists alike.
The café will Ee open up to 7 days a wyek (thpetsJin8 frKrfall) l￿d also with seay)nal V&ri&¥)ns. It also
includes a full Tange of Evw hio hi￿ gin I￿11￿￿5 and wtdthn8s. s￿¢¢$$￿7 pilots have
heldof all plwm¢d new xtsvit
The pl￿ indicatss that the will k flnancialty ￿l￿abl< with iKcme eduatwjn, fe4 evert%.
etrporate hiT4 wc&lin8% enhthwxd ¢afé wMI sb)p hydA)llelectriLlty. Thu¢ is fiffther inc4)me from tenants and
Fthntial for 11K￿me from an evo)inglwtt&thd iw, be£n into the Plan, ￿ this *.
The Thjg had planvdlo exteTh4 its •Siviti4 *) dthllay tLMh ts Actsvity Pkn the Bu8intsg PM o)ntinue
finan￿41 su51ainability in Adv￿¢¢ of the r¢sty*ion IxoixL HowThv. thi5 h&$ Trjt beuj in the lisht of the
tive out¢4)m¢softhe wdemi4 Is ststed elsvkn ab
Ho￿￿eT. Ihe TnL# k% *tivdy W￿1ft8 to estsblish mode15 I￿8¥¢d *fe use of IK4h bLmldings,
Flous¢ Mill buildirbg. This wll Ir￿1￿ Evert exh month from Uthil OctoEo. with a Mew to IxAh
promthnB H￿se Mill *MI its v*wi(XLs pxsibi]iti4 ¥xI ￿ b) atrxt m￿¢ w fr(ffi k¢al re5ideMS in A of
wolun*ring roks.

REPOlfTOF ThE TRusrK
rthe
JO Junt 21125
visitor cert and abA>. tstablish which of TThV &aivitses YeF¢*al •MI induded ith the House Mill annual
Hwf is licens&4 6y the LB hs apwoved for M¥ria8es in Pursuwe of Sxtion 2611) of The
Marrio8e Ad 1949 2nd as a V¥Jue fv Civil Parnershi￿ in Pursu￿ of SCL1￿ 6(3aXAI of The Civil PaTineTship Act
2￿4. N0Weddin￿ durin8thi8 yw. in ts majrrrity ofwoSJrw8 kng lead iti time iSTequired.
e a clwity, whith TrA% *thin8 year& ddiverin8 education 8nd ULspirin8 young pwple to make
positive CholL￿ aknut iswes that afftd their day to day liNts. athin Re&xion alx> w othtr p&ts of the building for
Cjrristdwrth at ThTre Mills rcrts a rcrf)m on a wttk ty w¢¢k lrtsis f(v SWMIAY ￿1¢£. They we k&ing for a more
pem)anent relati0Th8hip, if wibl< with pem)8nent rtntsl of the first tlrxx.. and diKw&sicm5 ¢*ntinue around th& 8
final deLi$ion h&8 TK)t yet Ixen mAdo Mt in *iew of *Jditiml t7￿ thE Tru￿ h&$ wkntified fly all its 0Th8ite
l￿dent of House Mill TTU8t itself, aThl dwi18bk stays MThild ocrt k •ffated.
and pop)sed. The Mill is on the cw of all of thcm i¥rt ts)t dirtxty inclu&d in altknugh the is in
n¢i8hb)wtho)ds arriving and we aye pl8m)ing gxial events w whith (w ￿lShb)Jrs will E¢ iwie4 ￿ learn
the House Mill and the unkque indthqtriat krila8¢ on their thAy•. We this will ajso attrxt new volwrt¢ws
FtMT has identifioj ts ￿ed fry new ftjllowing varicws in the last few yen of the Th￿L '
) move forward tC6th. and 10 develop ar¥1 to folknv the aRred Tn￿ 5trW. to tmable m¢xe to delivered fiDm
the gite. and T￿ if f<yJnd viabk. Two new hwe s￿￿llY applioj thl will E¢ fonnally apTX)inted
tst the 201V26 AGK Jo k held Wc J(tsk with ijw their SF¢ci&I
skills and enthu5iawn towards ktepin8 tk Tn* su¢&iThabl& The TTud will ¢￿ntinue kn outre*h exislin& and kn develop
, and thE 8TouTr4 for this kn been plwmed and pro￿rned durin8 this year. lo come into fcr¢
dwin8 2(Y26. The yertOTati￿ w(Kk $lk)uld t¢ cunpletc by t*4inninR of Awil 2026 ￿ thi$ will ￿ an exc¢)]ert
sprittgErfxrd fiom which to W(ffiKrtethe mim. andtO8Mratt SUPF4JL
Since 191 December 2024 tTr¢ LL[£ plm¥ng F¢)WVg ha￿ ce&￿1 Houye Mill cffKe again eoTne5 under the LB
N¢wham. l.I.IK wll ¢CffltIn￿, sn evolwryq ty￿15&10n. delivErin8 and treltins i)•es f(v the loca)
they Ttmirn xcountabk to the wle of thn)ugh fr¢ M&yor of offiLz is Th rd¢xthl ty the
new City Hall building ID th¢ Royal Newham. We kx)k foTh¥￿ to diso￿l01l% alKArt how House Mill may be
included in the8eoFVAknili¢s.
We Are akn iti rtgullr with the Ccmstsv￿ Officer of tF¢ LB Newhwn, ot)d we rwd w th￿kS Iwe. in
ticular in the supyt of Mill's (kty. owin8 ¥J tk tlrdin8 It￿1& sirtt the ch8ll8ts 10
the walm of thE Ilow BA¢k Rivtys.
year review due 2026) and ￿vek￿m￿)ts. The Tn￿ *) the LD[￿ r￿Ul￿tIOn docume
r¢B8rding the Broml¢y by knv SPD Mwlan l￿bIle Rc41m Strategy ih Novmthtr 2016. More ￿entlY the Tn￿(
ex1stingse￿wj1 ¥wkinB facilty *J cthinin8 fimher 106 881￿4.
The Trua eontinueB its rel*i(xthhp w5th Hi#OWiC Englwwj thx1 1$ for its sutwi ttrttialty 8Towid the
restintK)n aThl the shaTty] c£wu71 of th raisirJ8 tith kvds at Three Mlll4 2Th4 ￿lI￿rtI darn4e to the GTth I

Trusr
ED
FTHETRusrE
Unfortunttly thur has been in di5CUS5¥M with Cml Ind RI￿ Tn¥& Tewdin8 the instsllation of the
cootrol stnKturE b) the ncffth of House Mill. aT¥] the high tide levels Corninw up the tidal ond into the building
up ￿ r7 times thon EwtS8 dirgjfyl through lThreg is what Wd5 unknst£yxl prior 10
the WOTks ￿Ing Commenc￿ tn 2010. HE to mrmiknr this aThJ ¢thr T9￿Cd fk%xling i85w and is *tin8 up
We year that Hothse Mill Trust w&% apwrthd to l¥Jst 8Theditig of the lrtemabonal Tide Mill Conferenc4
due to take pl￿e 2026. Pe*lJ4K N)t surprisitt8ly l*eakLse of ts 8loFA] wJlIti￿ situation at prwi tIK6¢ plan5
currently on hold.
fleth) of the How Mill, itt rel*i(** ty> tt* ¢OtibJw¢d 11(KMJing •NI daTnoge to the Th)or. We a￿ kdting into the
tn5ts11ation of a metsl 8rille to erwe the t70￿ wll still be ￿81b14 and the whttb visiTrl4 to a]1
emergerny eVWJ8ti￿ frnn the hitsT levek of E4Ah bJildin& slKwld itevu te n&e$l￿.
The Tnlst 1$ ¢ommissK)ninB an rr and tligitsi trnn$f0Th￿il￿ from * wofe&5ion CLwultsncy Éxjrnpmy. whith wll erk8ure
tinued Lvmpliance in an areas. We we tn with 3 Mills SthJK6 regardin8 all teleoyn$. As they CUTrently
nm thro￿ghththt pth ofts ISI￿d andthue alfATrnted to beUp￿th to digitsl Savi￿.
In adds¢ioTK the wcbsite will upgwthj aT¥J a sxial Tnedia reinA*ed to ensure fcffthcomin8 or¢nin&8
d events will be fiLIty￿01￿*t
This will eTthle H<￿ Mill ¥) bECLYne nKx¢ visiThl¢ the I￿lIdin$ 15 ￿Y$￿￿ty ¢k*ed aNI ty erMue that b)th
thE ￿ritage of the bJildin& ar44 the on8oin8 and firtwe are wdely pyblicig>J. FurthtsThcrfe. new iiems are
ng ccmmisswY*¢ with We illustratic￿S im4es f￿ salE in the small on stte shop. and if kK6ybl¢ also via an
on line wesenc£.
We rtmain eLMMrted that the TTU4t a unique rnwif￿￿ in the Kill. We @Te aware that we still
need more volunteu& 8t)d sevml new TnM*49, ottd art tAitrfd> seeking these. Thgr i8 progTtsS toward5 the
atwintment of two key membus of sthff. x) that the Aaivity Pkn can nve WHkly d¢liv¢rttJ. and if p)&8iblt. I
buildin8S OFen morc ofteTh for a ranBe of offers cdrtside of -ju5t" Mill aL*iMtiES ThB neishkn are 8rrivin8, we very
thit HLvtse Mill c*rr iuxYn¢ 8 foAI fortheml
House Mill Trnst wll c£ffj11n￿ to
- ddiver a¢hievabl¢ mainThan¢e
- deliver rrtw and excilin& safe. uses of the E￿ildin
aThJ also to enabk the m*hinay reA0￿10n ￿ tske place ' tsywards s8vir8 the larwi runatninB iidal mill in the world
After severnl quitt y¢&& scme and of t*kgwid pl8Jmiw we beJi¢Ye the Tntyt <*n 80 forwtrd
with ts)#fidenee. It h&s the pthi< is in mithjle of 4 maic* proje¢ snd th)ut to be 250 ye
ofdl TheTC is rnwh to ot¢tffat¢ wn8 forwwd.
retxirt h&8 in aLx*rdaTtt With the of kn 15 oftht Componi¢s Ac¢ 21XJfj rtlatinR
ty Wnall companie&

HOU
MIIL TRU￿ LTD
GISIERED NiJMBER: 01
RT
FTHETR
stRUCTURE,GOVERNANC.E AND MAP4AGEMEprr
Governlng
The charity is eontrolloj by its governirE a degd of i)?T￿lti￿ a limita4 L*YThPry, limit&l by
guayantee, &8 deffi[￿d by the C￿￿leS Act 21K)6. The TnLstc￿ have apyoved Artbcles of A￿￿1*￿)n that Ytpreseth the
Trusts curyent obpLty aTMI whith have beem fikd with House a￿1 the Charity Commiwon.
proFd & the continLW to wdl re8ularTevv*.
AdTtionalty. the rec￿ plethora of Co&s of Prath"c4 Guidelirffj GDPR chan8ts in lesislation plact furtlKr
Prswrts on buslees aThl volun1tt￿ aliTre. The is COTtseiOUS of the rte4J ts) comply. to wlioes. aTMI wll
endeavow to x). Govut)antr cover5 a ofrquiTeTrtThts. The WoTking GTOUP is drawin8
up new guidanc4 in line with tht NCVO guidan¢t f(¥ TPi¢m th•itiA but Mryth PrficulaT Telcvancc ts) Mill Th
Retrnltment and •PPDlntn￿nt of Dew truth
The Articks of AS￿Cla[70n stipubote th* there mu8t be a minimw of thTee trustees theTe 75 w nwimum number of
tn]stees. AdditioTrd may ￿ •pwmt￿ by th exisring truste¢s at w tirn< either to fill a C￿11 or As a
addition kn the exi5tin8 kn]steu Any tru4e45 9) apkN)in￿l will IKJld offK¢ only until the next Annual Ge￿e[al Meetin8
aThl will then irel1￿1)It foTTtrdtttirm.
PTQ8f8mme is available. AdditiOn￿lY. individual tsvae¢s may axtrmd training in # prtKulgr arta of their
n)le on the (k)veming Ilc¥Jy.
Th¢ Arti¢l¢s of A￿lIti￿ wxlthj aTrJ will be finwliseAI avai)&ble in Summv 2026.
The Tn]st Ttm&ins tthscicxts ofthe netd to mairtain itstnth nwnbeyS￿1wert1& ￿1￿8
InthittSon gnd Tr4lnlDR of new tnmteu
The ch8ritable enlity strives kF enswe eqwl ¢¥ith*iiti¢S divmity in the emphYT[￿th of stsff and tr
ap]X)intM￿ Selection cviteria and woc•lwes rt8ularty ffvi¢wed ¢rwre ityjividuth ￿ selcthd prrAn(rt&q
OrWI￿tIon#l Strnttsbre
M￿agement is exerris&l by the apFvopria* ithreaty& O￿lC￿l is undertthen by threc of the
direclor4 wl)o haNr involvemert with volynteer* and The ne*d kn Opu81￿￿•1 stoff is identified thj
the Tr￿l iswY)rkingtowards eitiinin8 fttndinB key stsff wsition5.
Worklng Gr04V
Fach 8roup is chfiired by a Tnty wtth ¢¢th Mwking 8rrwp d&idin8 its own meditJ8 wlwty. •JK] TeFOrtin
aL*ons directty to the The membus con5i5t of Twuste4 and key tAibius Tgthin8 bxk to thc mai
For mKh ofthis yearth w(xkir8 ¢ittwmet Ivgety by on knld.
Meetin8. one-third of the direct(n {tt¢ lry¢st sttwn8) aye (l)li8•1 to ￿]re from office. Fxh directy retirith8 is
eli8ible for rtrelectirm. The Bowd kn the to a￿)In1 ￿dItIo1￿ direc￿ any diredor thNill8 th¢ y¢w
must stand for clcG¢ion tht the n¢xl senernl Tntstees with ttl¢varf ¢wenc¢ OT exp￿ are soU￿t
Goin8 forward, &$ prThiously %1 (x( we hope kn atlTxI of the immediately local ￿m￿nItIeS. and youn8eT
advanced ￿ meet with T￿¥ neighFxMv5. and knth gaTkn p¥txs aTKI stred iayrLs aTe plaTmed to offer I￿)￿e
opporbJnbtic& We hopE to en(j)￿ ncw and exisling residtsts kn y)in tss 8TMI ks sh*e thEiT thoughts
both ort its (Nrrttrt wge 8nd FXltu)tiaJ in tt* fiJttar¢.

HOUSE MIiL IR
LTD
IstERED NIJMBER: 111
ew 8T￿ wiik.rangrng Wilie% we ￿ve brought to H(NJse Mill during the l&%t few Ye￿ (kn Nx)luntrers er6we
remin open f(* the wbli¢ (m tsjr regu18r wbliskd opli￿. We thank them ail f(* their ti)ntI￿ eThthusi&%m aTKI
supp)ri wit}M)￿ which tk TTU4 ¢ThLld ortTatL TWI Jots￿ within this yew. thus tK*)sttng the guide
loduclson training of new tThrtee8
The charitable entity Strivts ￿ eTwe divttw in the employmt¥rt of staff and tr
awointments. Stled%￿ ¢rityi& *Mi pr￿ •e regularly Teviewed iTMlivi¢hds Brt seleded. promoted
8rn1 ty¢8fylot) ￿ ￿ls0f1burY¢kY￿I arKI Hbilitie
The risk Tt8is*r u kin8 rewritten ￿ r¢tled tk E&h ofthe wll identify the
REFERENCE AND ADMIMsniATIVE DETAILS
Registered Cor4￿nY
01￿8896 (En$1￿ w￿¢$)
29L36
The Wller5 110￿e
Thyte Mill Lene
Brom1￿by.BOW
E3 3DU
Trust
Y*JTJHwHty icb•￿)))￿D)
MY W Hill
MTsBLTh
Mr A Cre88n lYemoN•J Octobv201fj)
Mr O Ff8thTd
Mr T Spa)din8
Mr J A Walt¢FS
MT J HoAgryty
Raffingtys Holdings Limitrd
Chartered Accountants
I￿20 BouTrK Court
Southend Ro&d
Woodford Green
IG8 8HD

HOUSE MtiL TRUSf LID
EGTsfERED NUMBEIL 01
RE
F THE TRU
PRINCTrAL Acrivrry
The wincipal aL*vity of the (x)mw 1$ the H￿e Mil l Rethti￿ Pmi&X aTh4 the 8im of The House Mill Tt
forntalty ￿ Rivtr [£4 fidaf Tr￿8¢ uxrtinues to Et thL'
. Pt(4luthon of hYdr￿je(ar1e Fower by using the 18th c• aknpidE 21st tiubints". unique in
. Incrcased safe usc of Ixrth buildin8s by the kd and 8[(W￿ c4)MM￿l%$, 2nd ty wiolist millin9￿￿thna1
groups and SCI￿1$
All of which inNYJlv&s the Taisiro arkl rnaw¢ffl of Te<rMe 1776 Grnje I li*d House Mill. a
tid￿ mi15 at Thret Mill& Lorth EJ and the lar8t# rtm8inin8one in the Wc*ld.
The cornpany is limited by 8u8ran* of £1 rn￿l￿ {compw nthnbtr 019288961 by a MatKX8thm and
Artictes of aTr4 15 are8isweJ ¢hwo {nwnbex 2923361.
Awoy¢dby ko•>J olbtht¥>27M￿2O26th4$i&l￿4￿AYIth1rbY..
CLO(
Mrj H￿erty (Cknirnwl). Tnth¢
2?ILd*iG

HOU
MILL TRusf LIT>
ALA
U￿¢21￿25
lorlbe
3)25
2024
Totsl
nds
IiYCOME AP4D
ENDOwmE￿s FROM
IAThtion5 and ieB*ies
3.105
3,105
1.945
Ch*rltANe*thit
134M2
134,582
Other tr￿ing Xtivitie5
7.961
26,481
7,%1
26,481
4.156
Totsl
IT2,429
171429
41.(hS1
EXPENDTfuRE ON
Raising fimd8
431
431
7.415
GeneTAI
$6xrJ
56273
73,468
Totsl
61704
61704
80,883
NET
INCOMFJ(EXPENDmJRE)
109.725
109,725
139,822)
RECONCILIATION OF
FUNDS
Totsl brou8ht foTwwd
l%)J70
1499.578
2.689,948
2.729,770
T(yfAL FUN￿ CARRIED
FORWARD
3￿.095
14W.578
IM.673
1689.948

HOUSE MI
Ugf LTD
srERED NUMBEIL. 01
BAiANCE SH
2024
Totsl
FIXED A&SETS
Tarwibl¢ ￿Sets
125J46
Z499J78
1624924
1625247
CURRETr￿
StiKks
io
i.LhJo
4.769
171.480
C&sh at
171,480
1Tr249
177249
77.621
CREDrroK8
Amunts fAllinB due wthitb one
12
5MJ
{12.9a7)
NET CUIiRENf A￿rS
174,749
174.749
64,701
TOTAL ASSETS LFSS
CURRENT LIABILMES
3￿j.(j)5
1499.578
2.799.673
1689,948
r4rr A&SfTS
3￿,(85
2,499,578
179J,673
2.689.948
FUNDS
Unrestri￿td fiThKiy
Rejtricted funds
13
)￿.095
149),578
I￿,370
2,499,578
TOTAL FUNDS
1799,673
1689,948
The charithble cornp￿ 15 ￿"t1¢d to ¢xryrtKn ffom a￿11 477 of the CLffnpffiies Aca 2(1)6 for the ye
30 Jyne 2025.
30 June 2025 in •ccrffdm with Sel*M￿ 476 of the ComF•ft?es Act 2￿6.
Thetruslees ackT￿￿¥1* theirJwFKThibililb¢S
(J)
¢n5uring thal the char¥th compw key xrx• tl4t (*mpty with 386 Ind 387 of the
Cunpantes Aa and
PY¢PBnng finar￿la7 ststements which give & tnx fair view of th¢ of affAirs of the thwitable company
8t the end of exh finanLxal yur thl of its sWpI￿ or dtficil fLY etth fiTrancial year in aLYorts)ce with the
requirrments of Stttiotts 394 and 395 aThJ which IthM"se ¢xThpty with the rv4uiTements ofthe Compthies Act
2006 ￿latin8 to finzncaal far&% 4yllthk￿tht ¢harithk
P4c 12

USE MILL TRIJST LIT)
EGISTEREDNUMBER. 01
subjedto the small cthnwiic5
The financial ststsments apw*4 thE Boud of Tn&ets 2Tr1 for i%5UE 27 Mzrch X)26 aThl were
Si8ttd on its Ed*lf by..
Mrj Ha88¢rty (C￿7￿)￿). Tn
P4e13

FINAN
rthe
30 Jwje
ACCOiFf4TING POLICIES
1$ of ple￿riNg theflnwwlsi*f•ttexts
Th¢ financial siatem•rts of the th¥rtaN¢ ¢xynpany. th.ch is a publi¢ beth unts FRS 102. havt
prepar&t in ¥LOrd￿r* with the (knits SORP (FRS 102) 'Ac¢￿￿tIng and R2fft2 by Charilies.. Si8t¢mMI
of Re¢x)mmended Prndice aJ¥)IKthle to c￿l￿¢S their *xx)UTts in acCOTd￿ with the Finwal
Re￿1￿8 SthdaTd 4pli<able Th the UK aml Republir of ITdaryt (FRS 1112) {eff￿1ve l January 20191..
FitwKi81 Re￿rtIn& Sthdatd I￿£ Tr FstwKial Rewmting 8t*thrd awlicabie in tl¢ UK and Republic of
ITe]and' and the Comwi¢s Ad 2￿. Tr finanaal Iw prp¥fyl ￿ the histori￿1 &)st
Exemp￿￿ from prep*rine• lJ)w ststlThe￿È
ExemplM)n h&q from prepfjring 8 ¢th Ibw ￿0￿)d8 the clwitAble cOm￿nY
quaJifiÈs ￿ a&nall tsitsbleciffnwry.
Income
ts wbable thalthe iwme will ￿ re¢eiwJ and the ank)wrt can be meawred relbably.
EXp￿dI￿re
Liabilities ere Twognised A3 ex￿ditUTe thtte is a Iwl w o)Dstrwve ￿11￿10￿ c4)mmittin8 the
¢hgxity to that il is PTDbabk • transfeT of ecoTpJmic benEfts will be rwiired in *dlem¢Dt 8nd
the amoum of obliBaticffi c&n be me49Jred ttlI￿ty. EXFthd1ti￿ 15 aea)untd for on an a(￿lla1S b&sts and h&$
attributrd to P8rti¢ulw headin￿ Iky Iwve al￿￿1￿ w t(ti*ities on a bBsis ¢4MiS*nt with the ￿ of
Depre£lat￿ is I￿0vidEd at the follo*in8 8nnud T8tes ITh or&r fo write off ¢¥h assd ovtt its ￿Mthd ￿Eful
Debtors
h rnatwial.
T¥xgtlo
The eomF4ny ii &)nsidered to the fÈ4ts set LNkt in Sdi. 6. l of the Aet 2010 and therefore it
mee¢S ih¢ d¢finition of 4 ¢lwi¢*N¢ cOm￿Y for UK A¢¢4)rdingly. the compgny is
pottntially exryDt fmm tyxati￿ itt w)¢¢t of iTwne or wital Sai￿ Ttttiv¢d smbij) c4te4otri&¢ wtJtd by R.
l I, Ch. 3 of the Coryxyaticffi Tax Act 2010 ￿ & 256 of ￿ T8wicrb of awwble Gains Ad 1991 b) the extent
th* such iTKW¢lY 8oins gr¢4pplied ¢xdwiNrly w ¢hwi¥bl¢ purp
UttrtStyi¢ted fuTrJs can t¢ used in T￿(￿d￿with the0￿rI￿bIe (lyi￿￿￿$￿tthc di￿¢1￿1n ofth¢In￿1¢¢&
RestriL#ed ¢Jnty be used for rtStria*J wthin the obiti#s of the ¢knity. Re5tridions
FwthtrexplW￿w)n of the nature thJFw¥xeofe&th furd is i￿luded in the rKtss kn the fiMKial stthnth￿.
h at bAnlK #Thl ID
Cth at bank in knd rtpre5ents suth W)d I¢)stsW￿ Ilth 8J¢ oval1￿k on dem9￿] or have a
Tnatiwity ofies8 than three f<*m the date ofx4Wtyitm. for mor¢ than three iKrt less th

HOU
E MIIL TRusf LID
THE FINAP4CIAL
ATEM
andpvov(thn
Creditor5 and PTovision ate when there is an obl18at1(￿ bal8ncc she£t datr ￿ a result of a
it 15 wrknble that a transfer of ecLwnic E¢ncfft will requircd in 5dtI￿￿Tr( aThl the amount of the
settlemart cfjrt be estimatr41 Teliibjy. Cmjilots aThJ proms1￿ art wised al tte moment ttt tinticipAIts
it will pay ￿ sellk the de￿ Try FAV¢ kn disco￿ lo the pwrt value ofth fikn cash pymarts whtre
such discountiTrB Is material.
qiMMif*l Yelithly.
2024
4,P56
2024
Rent 8nd hite of fpLilities
481
34.960
CHARfTABLE AcnvmEs c(1
05ts {gee
ole5}
49268
56,273
SUPPORTCOSTS
T(ts15
1.505
4.1ts)
7.C(>5
￿￿￿NcomMEXP[NDf￿5RE)
jncomdl¢%FrfditiJTe) is 51at•J afkrthwgin￿(ryCdthnBl
2024
23
381
Pa8e 15
(¥m￿lnued...

Tru
FIN
ATE
30Jur* 2024.
Theremrre M ttwtees, exF#￿ts pid for0* ye4reThJul 30 June2(Q5 tsxfortheye&T thmkd 30 ]￿e 2024.
INDEP￿r4D￿￿ EXAMINERS FK
Tr ITth￿￿t Ex2mittTS fets foTthe ￿lOd￿￿Te£15￿{2O24.qw).
TANGIBLE FIXED
& equipmurt
Totsls
Ai l July 2024 and 30 June 2
2.611091
2￿73299
DEPRECIATION
At l July 2024
Ch￿Be f(￿ ye
48,052
323
48,￿2
323
AtJOjW￿2O25
48J7S
48J75
NET BOOKVALUE
AIJOJur)t.2(QS
16U091
1.83J
?624,￿4
At 30 Jurrt 2024
1623,091
1156
2.625247
No dty¥t¢I￿Iofi kn beth PTovithd again￿ the CL* of the frtel¥)hl on the b&8is tht Tesidual value
will be hlghttth￿ thea%8t stst•J in the fintintitil
Stsxks
DEBTOIL8: AMOUPITS IIALLING DUEl￿1P4 ONE YEAR
2024
VAT
3.529
P4e 16
L))ntinued...

THE FINANCIALsfATiMEFffs-tontinped
11 CREDrroRS: Amourirs FALtJNG DUE wfrniN OT4E YFAR
2024
Acen￿5 •Jd deferred ir￿orne
7,920
11920
11 MOVEMENTJN FUNI
Net
At
30.625
Al 1.7.24
in fim&8
UnJ*tTitted funth
IWJ70
109.ns
3(x),095
Rutrfctod
Grnrt ￿1]dIn0 T¢$thtl￿ (
2￿3)
l497Sty1
J.98J
1497.597
1.98J
1499578
1493,S78
TOTAL FUfvTJS
1689.948
109,725
17¢y4.673
N& Trbjvemert in in the 2ixy￿ ￿a$ kn110￿..
lty))ming
in fi]nd5
Unrestricted fu
Gernral fuFKI
171429
(62,704)
109.725
TOTAL FUNDS
171429
(62,704)
109.725
P4e 17
LWtin￿d...

NiyfESTO THE FINANCIAL sfATEMENfs. continued
foythp
13. MOVEMENf IN FirptDS.
COM￿rat1*￿ for movo*)tAt ill fimds
Trnisfe
Ai
30.6.24
At 1.7.23
Unrtstrld•l
(6,152)
235.595
(39.f221
236J24
(235.5951
I￿3T0
Rtstorati(XL of HrAV MIll
229.463
(39,822)
190J70
Reslricled fund5
Gr&nt &ided building Ytst(¥8tth (wt
2003}
497J97
2.710
1497.597
(T29J
I5(￿j07
(729)
1499,576
TOTAL FUNIK8
IT29,770
(39.822)
1689.948
Movemeni
in fillkqs
ijnrutrieted
Q¢neral fund
41￿1
I￿,883)
139.8221
TOTAL FUNDS
47.(￿7
180.883)
(39,822}
N*me ol fund
OrsTrt Ihded i￿lIding resknrnticn i%tqkslpre2(#)3)
Tor¢kn the I list&1 H¢use Mill
il*J£ Mi)Ws Hous&
R¢¥&wTrlxtse Mill Proje
To en•bl¢ w8 to employ a ranBe of congult8nts
upthe Iwents￿l mèiorTesl￿tion prO1￿L
Ba8 for hdp
P4¢18

HOUSE
AN
IdL RELATED PARTY DISCIA>SURES
P4e 19

HOUSE
Tru
LTD
i retthtothe my rAamin?1K￿ ofthe fortheyew ayded 30 June X125.
Rryonstbilitie5 aTrd hsi5 of TepDrt
As the chan'ty's trustees of (•KI alg) Its di[￿5 fv the Of(Thi￿Y knvl yiw we T¢8P)nsiNe
the pr•icffiof th¢ x(x)un15 in the requiremats ofthe ComFthits Aa 21x16 2(K)6 Ad).
Haviry8 s*isfitd my5¢1f that the of the C(Arwy Te4D?rtd •) it a￿lI￿d unthr Pwt 16 of the 20tkn Act
)d aye eligible fc¥ indep*ndtrtt exthniMtioN I w in Ye9w of ex8minaion of your c1w￿$ PL%X5ullts &8 carried
oyt under Se￿70n 145 of the (Jjariliu Act 201 l Obe 2011 Aa). In L￿Ing c#rt my examin*1(￿ I hav¢ followrd the
D1￿ctionS 8ivtt)by theC1J8rity CcXnM￿ioTr ynder S&aion 145(5)Ib) of the 201 I Ad.
I have ciKnpleted my ¢xami•aiioD. l tt•)finn tha ￿ maws l•ve ¢Crfh% b) my in conne£¢w)n with the
ex￿1118t1on 8ivin8 to Edie￿.
aeeouriting TeLX>Tds vMe kept in TewtoftheCThnFwry ¥ rtryired by 386 A¢% or
the &counts &) not accoTd with ikne rea)rds' L
the acwunts {*) ¢ompty with the WUiT¢mmts rf of the ALM (ther than any
examination. or
Re¢omnwOeAI Pr￿1¢¢ for *c(K￿1ng aTKI rewyting by ¢h¥rli¢s {rfjplithlc kn charitie5 F￿n8 their accow
in with the Finw)ml R4ffiin8 Stththrd inl1¢ UK &¥J Rtyublicof IrtI￿d (FRS 102)).
be thawn in ihksrr+¥)rt ID ￿Erkn enable uTh4cththD8 ofthexu)JllJts to Etwrxbe
MrThurairats)m Sud&rs
Raffingers Holdin85 Limited
1920 Bowne Cow
Wctsjford Green
IG8 8HD
27 Ma￿h 2026
P¥iO