Ch•rlty number: 326441
REPORT OF THE TRUSYEES ANO
UNALIDITED FINANCIAL STATEMEKTS FOR The YEAA eNDED 31 DecEM8ER 2024
FOR
GOflDON RUSSELL TRUST

GORDON RUSSELL TRUST
CONTENTS OF THE FINANCIAL STATEMEprrs
FOR ThE YEAR ENDED 31 DECEMBER 2024
Contents
Pa988
RgkKiff of the Trustees
Ind¥g8ndgnt Exa￿11n@￿9 rèport lo the Trustees
Slalémenl o,, tiftanc.ial activiles
BalanLM> SI1¥8
Notes io •li¥ Finan￿￿1 Statomenls
10-13

GORDON RUSSELL TFIUST
REPOFIT QF THE TRUSTeES
FOR THE YEAR ENDED 31 DECEMBER 21Y24
The Truste85 preseni Iheir roport with the financial statern8ntg lor the yèar ended 31 De¢embeJr 2024.
REFERNCE AND ADIIINISTRATIVE DET AILS
98gislered Charlty Number
326446
Princi0 address
15 Ru5SOtI Square
High Stroot
Broadway
War¢e5tershlre
WR12 7AP
Trustees
Joriathan FIussg11 (medic￿ Lgave)
J<mathan Gibbs (Inlerim Chairl
Chri$icgher Peler Flotten (Resigned 30 Ociober 2024)
Enca WoVJe-Murr8y (Resignèd 30 Ocfd)or 2024>
Nichdas Dvxbury
Guy Lambert
Louise Kaevll IAppointod 17 April 2tr241
David Russ811 (Appointed 15 May 20241
Émily While (Resigned 31 January 20241
William Welch {App￿nte(s 2 S8plember 20241
(f48s￿ned 29 Janvary 20251
Jame8 Twrnper (Appointed 17 February 202SY
Pairons
Anne Aiiiftghl
James Ritblat
Th• Rl Hon Phllip Smith
Founder Trvstees
Mis K Ba￿S
Mr R H L•igh
AGknowled9ing the kte lounding TrJstee
MrT Chlnn
Examining Ac¢ounlanl
Simon Jamos Gill- FCCA
CIO Wiggin Osby)Tne Full8rloYe
The
Promonade
Cheftenham
Gk)ucestershiré
GL5Q 1 HH

GOHDON RUSSELL TRUST
REPORT OF THE TRUSTEES (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Strurture Governance and Managefflent
The Goidon Aureoii TrJsl was pslabiished under a Trust doed daied 17 October 1983 and supplemenl Trust
Deed dated 10 auly 1984 and further suppleiiienl8d 11 Januaiy 2022. Tne Trust is an educa41onal cnariiy and Is
Ioially WTdependenl body. Tile Trusi operates in accordartce Nyith the DeGlarati(￿ DI Trust 8dopted 198
Ch8r..ly Is managed by d Board ol Tiuslees.
Achievernents and Performance
2024 ,qa'N the conlii?UAQ slabilisalion ol the Trupl alld Muvéum In2ncep al Only i? mod&T>I lo￿4$ al F2.94ry112023=
52.6981 corJpwed 'wilh Iht) larger los%ey of pre 8nd posl GOVID years before 2023. Woviever. In 2Q24 unlike
orèvious ye<tr5 t.￿18 srabilisaiiori ￿￿S LJnderpinn8d by the start of 8 subslanli¢il and neces.%ary redu¢lw. in Stall
Costs, in order to Irirn Costs to a prudenr level *,Ik regards lo our present and lii(ely mediiim teim Inconie.
To£al t.,ading Inc0171e and clonalion- fvll to 07 1,22?. 12023. £¥J.04bl In Ihg nalioTl¥.Ily diltlcliil environment across
the Museurn >eclor, thi8 War Ot1￿}? by the rerlucl(oii in slalling CO*Tr,s_ Whilsi ad￿l￿slOn ario rplail sales were In
line w,-Ih las," y?ar. Yje have oeeii a [￿d￿Cli017 In dCJnatiOn￿ Eifjd revep.ue Iroin Frien4￿ aL*iyiliLLV
hGw8vor. il i
encoufiigiiiy thal Visitor riumbe¢s in¢reasg¥J lo J,62tri 12023.. 3.3111.
staff
Our p,"evious Mknsoum Direclor M5 Verity ElsoTr reslgned mic .year al Ihe eiid OF hpr fvlaternrty Leav¢ period and
e Wish h¢T well lor Ihe IL51ure. Ou,. ThAaternilry/ rover Museum h/ianaggr Ms Fiona Leggc lult -hortly ali8rwards.
and 4.ie afe aratolul lur ner supoort Ourina )Ag Elson's malernllv.
ne. fblL'JeL'Tn
now opei'aliOI',a' y rn1gfi1¢ geu hy Il ne':Jly JPPOiTriled IAureiim Jldrnirislrayor M- OIIV'A PuJr¥.
soppnrted by an Ope"aiioTrts B4offlmi'.tèe C￿,a&red ￿Y a fi'u-loe, dnL ol Coiifue 41'Jr esoo1-_k]ily vaiu¢fJ tinc 10¥71
ML.￿TeUrv, "4lolL1',Q.Qf".=
Trustees
Vda are gralol.jl lo Im',ly V.Jhite for her conrribution as È Truslee, In particulas lor updating our Salgguardlng
Poi.ey. Lou13e ￿00v,,1 has ."oing¢ thp Trust wilh L40 tjriel a• our nwJ Trustee Wjitr, Sa.eguardiig overgighi in
com oliance wlltr, this imoonAnl Poilcv.
We ar6 gra1eliJl lo bjiiliam Lvekli .or hi" work In tmprovinq ()ui Ir iii',ia51ruclurc.
Wè would like to IhanK out rgliring I rb.sloe's. i.rica Wollo-murray anQ Christophèr Hoiion lor the￿r
Lon";1 it3uIIontr In tlie Musnijm.
Jubslanrial
Collection
A maior achiavemenl during 2024. was tho PLrchdse ol an Important Gordon Russell i ablo IioTn The SirBdlifig
Collection In 811slol with ProiioTraice lo ChÈitÉr.*am l.adies Colleoe. usipg the romaiiing lundg from our
Impor(8nt TO￿ vaIJgha￿ Memori318equest.
We wodld wfy also exprgss SPOC'ril graiilude to Simon Hall Transport Ltd, who very gL)r.erou.¥ly oLippoiied u5 wilh
complimpnlary SPf*Cidli.gl Ir2r,sport lo the museum ol both th& StradliTrg Table and rhe Cuban fvlahoqany Dressing
Table (which Is on lon9 lerm loan from Pleanof Gibbs).
Early li 2024 Nick Duybvr5' and IlAartin 81akeman compleied woik lo Iiang the 6 th,ars hjgb. on the W￿15
surraknndin(J the s;airs al Ihe musevrn. a significan! improvemenl lo our dlsplay.

GORDON RUSSELL TRUST
REPORT OF THE TAUSTEES (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER W24
Donatlons
A Museum Frlends, lamity is cru¢1415y SUPPQrtlng our present operation and activ￿.8$ wrth £5.C(Q pei annum for 3
yéars through their Hilgry and Da￿d White Ilos¢ Foundat￿￿. Wé are also grat8lul lor the annual dortration ot
£2.IXD from our p￿rnfi, Anne Albr￿h1 and the valuable and continued support ol the William H8nds Trusi.
Grants
Th8 ML￿uM recgwad a grant 01 £9,668 Irom the Ass¢xlatton ol Indwndent Museums lof our c*al hislory proiecl
e5Gritsd below.
New 5torles. New Audlence5 Fundi￿ for Qral Htstorles
In the spriftg 012024. the Gordon Flvssell DesKJn Museum and the Broadway Museum & Art Gallary tframed up to
fecord inte￿¢￿* With formef employ8es of Gordon Ausseu Umilad, thank9 lo a gTanl trom the As$o¢ldtlon of
Ind•pend&nt Muséums (AIM) and the National Hèrllage Loiiery Fund INHLF).
The funding enablo(I Ih? museums 10 hiro an exp8r*nc8d ord hiylor5an to ccnducl nine key Interviev4$, ￿triCh will
be pr¢ser¥ad in our respectlv8 8r¢hivés. IrtleMewee5 sharad rn•moria* of their ¢hlldhoods. Ihoir early worknng
Ilves. and vryid r￿011ections ol tha sigh15: sounds and smells 013 workpla¢• thai no '.onger extsls.
In addition lo thèse Ini8Mews, tb.e gra￿ the raorurtmani and tralnln9 01 ￿ra1 volunlg•rs Trn oral history
technv4ugs and Ihg PU￿haSe ol rfjcordin9 eguipmgftt. This 8quipm•nl en5uio$ wg can coMin)Je adding Inlfrpii8WS
ih8 Broath¥ay vilkge archiv85.
Upon Glosyre tsl this project In OeGomb8r 2024 visrtors lo l)otb museums were able le Ilsten to th950 r9markabt¢
personal historigfj through n•wly acquired mUs6￿m-￿n-a.BQx leGhnoltrJy. lunded by th• grant. Ovr websrte
acknowledges the wondertul resutts Dt proieGt: http8.'Ilgordonrus8•lldesignrnuseum,orgloral-hlstode
The Gordon Russety Design Museum and the Broadway Musourn & An Gallery 8r8 gratelul to AIM and tha NHLF
lor Iholr support. They also look tO￿ard to wgkomTng NalK)nal Lott￿ players ￿knO$• conlrlknlions mado Ihis
prop￿ poss*)le.
Volunt*¢rs
Our loyal and enthdswtlc Muse12m Volvnteers are 8598nlial to enable the Museum lo open 3Th1 op8r8t•. We ara
ospecially indebted to cur week-end volunleeis. and the specialisl volunteefs who act as Tour Gumjes, manage
the Mv5eum ArGhive, an¢ deljver our greatly valued pwrgznrne ol Friends Events. W9 would atso like to thank
Rogef Dudley for hoslin9 the Friends Gdrden Party al Luggors Hall.
LeaTnlng
Th8 Museum and Rycotaw¢Jod Coll898 have rolreshed and greatly reinforced our annual Gordon Russdl Ltd Ray
Leigh DeswJn Award lor their final yaar design sI￿ants. 8lu¢Jenls now work to design cr)mmafually Succ￿s1VI
batchvrnade Products, then mad8 in balch numbers by hand and machlno In a vanety of materials prin¢ip8lly
wood. Desons selectod ￿ merit al Aycolewood's annud prize-￿vIng 8re very SUCGesgluHy pr￿￿of•d lor sale in
our Museum Shop gn.d or,lin6, and potentially larger scale Commerc1￿19814

GORDON RUSSELL TRUST
REPORT OF THE TRUSTEES <CONTINUEO)
FOR THE YEAR ENDED 31 DECEMBER 2024
Looking ahead
11 2024 liendg are maintained, Ihis ghould lead to the Museum achieving a modest and su51aincible financial
surplus In 2025. In toéay.% iJr,certain Ènvironmenl fof herilag8 visitor aniaelions this will be an imporlant and most
welcome dchievemenl lor our Trust.
Statement ol Trustees, Responsibilities
The Iru5peps ale rOSPOI)sible lor preparing tho Reporl ol Ihe Trusleos and financial slalemenls in arcordarjce viilh
pplicable law and UnileL4 Kip.gdom Account5nq St2ndtirds IUKGAAP).
The law applicable lo charit￿S in England and Wales, Ihe Charities Act 2011, Cliarily {AccounlS and Ilepo.*s)
Regulaliorys ?008 and Ih@ piovisions ol the Irusl depd requiye th? Irus'iees iu prp.pare liiiancial stalempnls for
e¢ich liiiancial yoar wnich give a Irue and lair vieiv ol Ihe stale of affair5 01 Iho charily .)nd ol rhe incominq
resources aiid applicalioii ol règourcÉs, ip.riuding ir?roine and extiendilure. ol Ilie charily lor Ihal pcriod. In
prepqinng the lindnrial slatt)rnenls the Iruslecs drc roquiied l(Y.
Selpct suitable acLountine policie5 and Jpply thern conslstently
Vbsetve meihod artd principles In The Chariiy 50RP
Make juagernenTS arid estimates thai ale reasonable and orudent
Prep.Ire tho tininti31 stalen)*nts or) tl)o yo.'ny concern bhs15 unlL'5S IL kn inJppropriaL¢ Iv P¢i¥suniL thdt tlie i57Ai ily
Ivill con.inue in biisiness.
Thp. ITU=lees are respor.*ible Tor keeping proper 8ccoufFlin9 rorords which disclobe W¥lli rcasonable accijracy at
aiiy time5 Ine financial posilicn ol the chaiily and to eNabl8 Inem lo onsure Ihal Ihe financial stalerrtenls carnply
iilh Ihe Charities Act 2011. Char11y (Accounls ?.nd Aeportsl Flegulalion% 2008 cind Ikie provisions ol tho Irusi
ed. "fhey are also respon Jible ', oc 5aleguarding Ihe dsseis ol Ihe charity and hencc lor taking reasonable Slops
lor the prevenliijn ano detection fraud ar,d other irrogblarilres.
ApprL)ved by IlTr& I ruslees ¢)n
and bigned on 115 bohall by.
J. Git)04 {Inlerim-Chairl

GORDON RUSSELL TRUST
ENDEPENDENT EXAMINER'S REPORT TO ThE TIIUSTEES ON
THE UIIAUDITED RNANCIAL 5TATEMEiirs
FOFI THE YEAH ENDEO 31 DECEMBEH 2024
I reporf on Ihe aGGounts lor ihe ￿al endèd 31 Docember 2024 set out on gages 710 12.
A•sp•ctlv* reBpoftslbllltles ol Tnt•tsM and Exafflln•r
The charity's trustseg arg TaSpMsit￿ for ihé propafatlon ol lh8 accounts. The chaiivs trustees ccmsid8r ihal
an auoll 15 not reryirÈd tai thls ￿ar lunder Secbon 144 {2) ot Chartlgs Act 2011 lryhe 2011 A¢i"i ano Imal
an indaFondenl Èxamlnalion Is required.
It is my r8sponsth>il¥ty to
- examine the a¢counts und81 se¢bon 145 of Ihg 2011 Act,
- to follow tho prt¢8dur?$ lain dowts in tho G•noral Difections givqn by tho Chaiity Commlsglon
(Under Section 14615)(bl ol Ihe 2011 Aot),. and
- to slate whéth.er partl¢ular mattÈr$ have come to my attenllon.
Ba•18 of th• Ind•pèndèfil Exttmlnel's v¢port
My exaMina￿On was cam•d out in a￿anc0 wiLh the Gener￿ Dire¢v"￿3 w'ven by thè Charfty Comrfsslon.
An OxAmEnat￿n includès a revièw of the accounlTrng rg¢ord$ k8pI ty Ihè ¢hanty and a cumparison lo the
acLounts presentéd wth those record•. 11 also ineludes Ihe CDnsid8ration ot any U￿$val items or disclc6ures In
th8 amnt8 and seeking ex￿a￿all(￿S Irom you as iruJ160s conc8mln9 su¢tt matt¢r4. The pr￿IdureS
undertak8n do not provlde all the avldgfi¢8 which VI￿vId bg Wulrgd in on audrt. and wnsequ8ndy no opth5on Is
given a5 t) whether the accounts pr•J•nl a 'lruè lair vlow, arxl the rew is limited to those matters ￿t oul
In Ihe statement b•low.
Indop•ndthtt •xam5n•trs 4i•t¢mgnt
In Conn￿*10￿ with my oxamination, no rnatter has cofn¢ to my attgnlion..
11 whlch me reasonable cau50 to belEeve ltrol, in any material aspect, Ihe rewirements
- to keep ￿cOUnting reGord5 in aLcordance Y4th sects'on 130 01 tha Aci 2011: and
- 10 pr•pare accr)unts vthich aGG(YQ the acoounilng records and to Ine accounting
fequiTements of Iho 2011 Act.
have not been m•t. or
2) to wthich. in my opinion, attention should ba dravm in or¢•r to erth a wop*r urKler*andiry 0¢ tha attounts
lo be rea¢had.
SIMON JAMES GILL - FCCA
GGIN OSBORNE FiJLLERLOVE
95 THE PAOlaENADE
CHELTENTrIAM
GLSO 1HH
Oatg.,

GORt)ON RUSSELL TRUST
STATEMENT OF FINANCIAL AeTIVITÉS
(INCORPORATING INCQIAE ANO EXPEKIDITURE ACCOUNT)
FOR THE YeAH ENDED 31 DECEMBER 2024
Tol81
2024
Total
2023
Note8
ADJ
INCOME AND EXPENDITURE
In¢ornlng Fle8ource8
t)onations, ￿gaCleS and Charrtablo
aclivilies
Tl.22
YO,041i
Interest
438
TOTAL INCOMING RESOURCES
77,660
,046
Reaoure98 Expanded
C05tJV ol Ghaflteble a￿1vIlla5
Other r8sourcas oxpendffli
32,715
47,866
32,479
TOTAL AESOURCES EXPANDED
80,581
92.744
Nel delicil for the year
2.9211
2.698
Nel rnavoiponl In lun08
12.6981
ACCUMULATED FUND BAOUGHT
FOFIWARD AT BEGINNING QF YEAR
361.126
363,W24
ACCUMULATED FUND CARRIED
FORWARD AT END OF YEAR
358
05 361126
Th• 8tatorn￿t of tir.aThcial aob"VLti•S sncludos all gaing and las$8s in Ihe yeai alid thefefore a 5eparale
slatem•nl ol loial recowised gains and lossos has pol beon wepared.
01 the in¢oming resources, £9,6681202J - £10,250] was desTgnated.
During the year. g2.SCrf) ol designated funds was sponl on Iho. a¢ouig:"lirm ol items lsy 7ho ¢oIlèdi￿7ts l?023 -
£2.4941.
Dwing th8 yoar. È9.668 (2023 - fS.250) ot designaled lunds were exponded

GORDON RUSSELL TRUST
BALANCE SHEET
AS AT 31 DECEPABER, 2024
Tatal
2024
Total
2023
Notes
ADJ
FIXED ASSETS
Tangible assets
307.565
305,065
CURFIENT ASSETS
Debtors
Stocks
Cash al bank and in hand
4.217
9,942
38,454
4.595
13,039
43.548
52,613
61.182
Creditors
Dug within one year
1,973
5,121
NET CURRENT ASSETS
50,640
56.061
TOTAL ASSETS LESS
CURAENT LIABILITIES
358,205
361.126
NET ASSETS
358205
361.126
REPRESENTED BY
Oe$lgnated funds
2.500
UnrestriGted funds:
G8neTal lunds
358,205
358.626
3542Q5
361,126
Approved by ihe Trustees and authorlsed for Issue on ...
and slgned on their behall by:
J Gibbs

GORDON RUSSELL TRUST
OTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
1. Accountsng P4>1icl•s
B98is of preparalion and assesgrnÈhl ot gtslng cancern
The accounts Ilinancial slalementp) have b88n Pfepared under the historica1 co¢1 eonvenliap. ffvrth Ilems
recowised al cost or trans8ction<il valiig L.'nlEJ8 Otherwise Stated in phe r8lev¢]nt noig(%l to th8$8 8ccots.iils The
linancia Slat8menls have been prppRrp_d in acryreeince with Itie Slalemenl of qecommendpd Pfaclice
Arcountinq and Reportlng by Ch&¢ilies PTepEiring thoir accounts in ac¥ordancc wilh IhL, Fin¢incial Rcporting
Siandard applicable in the O'n,ied Kingdom aTrd Republic .1 Iveland (FRS 1021 issued on i S July 2014 and the
Charilies Act 2011
Thio chariiy Covslilutes a public benelil Ènlilw ￿ d8lined by FFIS 102.
Cash Flow
The C.hariiy ha￿ Ink8n advJntfjge ol l.ie &K8r' plion TP. F14S 102 iyom Ihe requireineiil lo yiuiJu¥i' <1 Ca$￿ Iluw
statement becausa i,, Is ? %.ryl.L411 QhaTIty.
InGOrning Re50ur¢es
Al Incoming le￿our¢￿5 are in.cluded in the .4laip.rnorsl ol Financial AciiviiiÉs wher •he c.ttarily 1£ legxlly entitled lo
the income and the arnount can i)e qknap.lilied wilh ro4*￿Onab1P acGknracy.
Resources Expende(J
ExoÈnoilui@ is 4ccoun.led (or on an acLruai4 J&l.%is and h¢lS Dne.n cla5511ieo under headinq"
reldl&d '.F.LJ Galeg4)ry. I,ijk..
rhdr aggrpg3'.& A:'I
rc iools car '101 L)e G -.ectlJ c?ttribuled lo Qfjf',iCulcir kiL'r'.dinqa l.
allof.al•c' tfj ai-lii'll.,e￿ i l)&s,'c- r.or.*
iey haL/t Leeri
h?. oi rJ3oufK+e.4 -Ihe Iri'&i.UVc>V*ib5ti Lltrrni!rl4 ljaliie Ad£19d
'rax i) Ir',c',iJdpd i12ilhin the Item rjl expen￿￿8 lo Yihich il rF'aies.
Funds
G•Treral ullreslrided lunds coTrprise accknrv, ulaieo .Sdftyu5e5 8n<i delicils on gpnèral aclivili?s. Thoy dre avi1jl,?ole
for use at Ihe discrerion ol Iho Iru5".ee- in luriherarFoe ol I￿.e comporiv's Jbigctive5. Reslriclgd luros are lund
which 2re 10 ba used In a¢cordaiice viilh soecifir. rogirirliorio ,mE￿￿e￿ by Iho donor or triisi e&%ed.
TaxailDn
'rhe charity ir exompt froY lax on rts ¢harilabl8 aciiviliei).
Debtors
Trade an$ ￿her debtors ar& recogn15ed ill Ine riel sotllomenl valug. Propayme.I1s are valu8d at the ,iel OTopa
arnounr.
Credltors
Credltors and proV￿10nS aré re¢ooniseo wheiTr the charily has a prgqeni obligalion rosijlling rrcjm a past event
that will pr(Jbably rpsLIIE in the !Transter cl funds lo a third party and rhe aTr.OlJllL due lo sellle Ihe obligolion can
measiired or ¢Slima:ed reliaoiy. Gredilois and provts'ions ar8 normally reLognLoed al Ihwi nol selllemeni value.
10

GORDON RUSSELL T14UST
NOTES TO THE FINANCIAL STATeMENTS {CQNTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
1. Aecowrtlng Pol1cl￿ {Mntlnu•d)
Fund aceountlng
Unf8gtricted funds can be used In accofdanc8 wilh the charitable objedNeS al the dwrgtK)fi ol the ITUSt8es.
Rasiri¢ted tunds ¢an only bo usod tor partrular pvrwses withing thé obieclNes ol the charity. Desi9naled tuf
are useo lor a specilic project In aGcordanc• wtth the wtshed ol Iha gv9r.
2. InGomlrrfJ r•souw¢
Total
2024
Totsl
2023
ADJ
Don&lons. admission$, $hop salo5
Grants Fleceived
Cwraie sponsorshsplpaironag8
Frionds. dOr￿lIanS, rnembèrshlp and events
G-.It &d
61,244
9.668
6.672
2,000
1V,169
2,899
4.744
QI the Incomh9 f8SOL4rGg$, £NIL in donotior.s and E9.668 irt grants was dosignatad12023 . £10.250).
3. Fla8ouret8 •xphlned
Total
2024
Total
2023
C•)•ts Ot charltable actlvttl••
AdveftivJing and sales
CpnsorvalK¥)
Museurn awards. grants and donatwjns Ideswated?
Opep.Ing Stock for resalg
Purchases lor ièsale
Closing cosis for resal¢
Inderendent examinerfs tee a¢Go￿lanCY
Meeting ¢0Sts
1.522
5.250
14.998
11,203
113,039)
13,039
10,516
(9,942)
5,968
2.479
6,715
Maaiing costs are Ihe axp8nses lor the Musèum Friend5. This covefs. and it not limlted 10. the following
aGtivrt*s ." Hosts"fW ihe online thlks paying rTodesi expenseg lor the 5pgakers. admlnistratlon for f*•W and
renewal ol Tnwnbafshlps and the Èxpenses lor in porsor) ovents such ag IhB Volunteèrs and Friends
Summer Parly.

GORDON HUSSELL TRu*r
NOTES TO THE FINANCIAL STATEMEpifs {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
3. Flesources eXplaIn￿ (wn*lnued>
Olh¢r r•Sou￿¢S •XPlairted
Tolal
2024
Total
2023
Employee cosls
Promisos cosls
Generd ailrnin13lralive Gasls
28,544
9,000
40.560
7,279
12,426
4. Slall cos18
Total
21r24
Tolal
2023
Salaries and wages
P￿s￿ft$ Cosis
28.170
374
39,939
S21
No èrnployee 1è¢8ive¢ gmoluir.onts in excess 01 £60.o001?.￿.3 - nil).
5. T4nglble lixed as98ts
Lond and Plant and
buildings machinery
Archlve
Ixiures.
Golleolion fittings and
equlpmenl
Tolal
Cost or rÈv41uallon
At 31 January2024
Additions
229,081
222,1?0
305,065
2,500
18.435
774.751
Ai 31 Dery4rntsr 2024
229.U81
222.)70
307,565
18.435
777,2S1
Depfftlalion and Impayment
At 31 January 2023
Depraeialion chaTge lor tho year
229.081
222.170
18.435
469,686
At 31 Oec&mbor 2024
229 Q81
,170
18.43S
469,686
Ai 31 Decembet 2024
Al 31 0ecBrnb9r 2023
065
12

GORDON RUSSELL TRUST
NQTE8 TO THE FINAMCIAL STATEMENTS (COKnNUED)
FOR THE YEAFI ENDED 31 DECEMBER 2024
6. St•)¢k•
Tolal
21J24
Total
Stwk held tor resalè
7. er•dllorB
Total
2024
Totsi
2023
PAYE and NatKYtal insyiance
Accfvals and d&feirnd trycom8
14,1991
6.172
7.821
1.973
8. Ad1￿1•4 A¢¢ounts 2022 and 2023
Chanqas wero roquired to iha figL*8 in both tho year5 ending 31 0ecernbèT 2022 and 2023. Tfv5 t￿5 ffieant
¢orwaiab"vo ftgures Shown lor the yèar ended 31 DeceTr.bar 2023 w¢ll nol agyee with trffjso ligufes pro¥iou51y statgd ID
th• accounts.