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2025-07-31-accounts

REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st JULY 2025

FOR

THE YORKIST HISTORY TRUST (Charity Number: 327005)

THE YORKIST HISTORY TRUST

CONTENTS OF THE ANNUAL REPORT

Page
1. Trustees and Advisors ............................................................................................................... 3
2. Report of the Trustees .......................................................................................................... 4-7
3. Report of the Independent Examiner .................................................................................. 8
4. Statement of Financial Activities and Balance Sheet ...................................................... 9-10
5. Notes to the Financial Statements ......................................................................................... 11
Appendix 1 Budget out-turn and draft for 2025/26 ..................................................................... 12

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THE YORKIST HISTORY TRUST

1. TRUSTEES AND ADVISORS

1.1. Meetings of the Trustees

1.2. Trustees

Dr Christian O Steer - Chairman Dr Lynda Pidgeon Professor Julia Boffey Dr Carolina Th L Visser-Fuchs Dr Heather Falvey Dr Joanna Laynesmith Dr James A Ross

Professor Maryanne Kowaleski Dr Philip T Muijtjens

1.3. Secretary, Treasurer and Principal Addresses:

Secretary:

Dr Richard Asquith,

East Villa, New Brookend, Berkeley, Gloucestershire, GL13 9SF

Treasurer:

David Wells, 23 Ash Rise, Halstead, Essex,CO9 1RD Trust PO Box address:

PO Box 6302, Newbury, Berkshire, RG14 9QU

327005

1.5. Independent Examiner:

Bill Featherstone, FRSA, ACIB

114 Dunkirk Avenue, Desborough, NorthamptonshireNN14 2PN

1.6. Bankers:

Current account: Charities Deposit Fund (2 accounts held): Lloyds Bank PLC CCLA Investment Management High Street Angel Lane Bedford MK40 1SB London EC4R 3AB

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THE YORKIST HISTORY TRUST

2. REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

2.1. Objects

2.2. Investment Powers

2.3. Organisation

2.4. Reserves Policy

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THE YORKIST HISTORY TRUST

2. REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

2.5. Anne Frances Sutton Memorial Fund

2.6. Risks

2.7. Trustees’ Responsibilities

2.8. Research grants

Applicant Subject Grant(£)
Elizabeth Scudder Conservation and digitisation of LMA
CommissaryRegisters 5 and 6
6,827
Nicholas Babich Manuscript grant - Devotion in and around
Texts in Lincoln Cathedral Library
143
paid Sep24
Richard Marks Wills and Windows - digitisation 750
actual cost £540
paid Apr 25
Lucy Beall Lott Research costs to visit Westminster Abbey
Muniments for her PhD on ‘Child Thou Art
but a Pilgrim’
250
paid Jun 25

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THE YORKIST HISTORY TRUST

2. REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

Edward L. Meek Diplomatic Documents – Lille Archives 5,070
paid £3,785
Nov 24/Feb 25
Philip Muijtjens Archives of the English Hospice in Rome (II):
Membranea*
5,525

Documnets

2.9. Publications

Applicant Subject Grant(£)
London Records Society Brewers Book – Part 2 2,500
paidJuly25
Dr Brian Ayers et al Parish Churches in Medieval Norwich 5,000
Des Atkinson Devon & Cornwall Record Society –
The Extents of Canonsleigh Abbey
250
Historical Towns Trust CanterburyTown Map 1,200
Kathleen Kennedy Illuminating Media 2,135
paid Mar 25

2.10. Bursaries

Event Details £
Leeds International Medieval Congress Bursaries@ £250 -paid 2,250
Harlaxton Medieval Symposium Scholarships and Reception
–paid 2025/26
3,500

2.11. Management Arrangements

2.12. Policies

2.12.1. The following policies are in place:

GDPR; Investment; Investment; Safeguarding;
Finances; Complaints; Expenses;
Risk management; Conflict of Interest; Social media;
Serious Incident reporting; Campaigns andpolitical activity;
Bullyingand harassment; Engagingexternal speakers at charityevents

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THE YORKIST HISTORY TRUST

2. REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

2.13. Gift Aid

2.14. Events

Launch of Loyalty Binds Me , York: March 2025. Reception/refreshments

Kalamazoo Medieval Congress: May 2025 – attendance/sessions Leeds IMC: sponsor sessions and bursaries: July 2025. Reception/refreshments

IHR July 2025 – attendance, sponsoring refreshments

2.15. Financial Results

2.16. Approval

Dr C O Steer Chairman of Trustees (signed) Christian O Steer Date 11[th] October 2025

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THE YORKIST HISTORY TRUST

2. REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2025

Independent Examiner’s Report on the Accounts

Report to the Trustees of Yorkist History Trust

On the accounts for the year ending 31st July 2025

Set out in the Receipts and Payments account and associated notes for that period.

Responsibility of the Examiner

It is my responsibility to:-

Basis of my report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you, as Trustees, concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the accounts, and the report is limited to those matters set out in the statement below.

Statement by the Independent Examiner

In connection with my examination no matter has come to my attention:-

I. which gives me reasonable cause to believe that in any material respect the requirements have not been met - that is to keep accounting records in accordance with section 130 of the Charities Act and to prepare account in accordance with those records, and comply with the accounting requirements of the Act – or

II to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

William Featherstone, F.R.S.A., A.C.I.B..

114 Dunkirk Avenue Desborough NN14 2PN 3rd October 2025

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THE YORKIST HISTORY TRUST

4. STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31[ST] JULY 2025 BALANCE SHEET AS AT 31[ST] JULY 2025

2024
£
CURRENT ASSETS
161,480
£
£
Cash and bank balances at 31-Jul
CCLA deposit
73,380
CCLA deposit: No 2 account
85,000
Bank current account
3,100
PayPal account
0
SumUp (card machine) account
N/A
Subtotal: net assets
A
161,480
Bequeathed assets from Dr AF Sutton:
Property at 44 Guildhall Street, Bury St. E:
estimated sale value (2024) - £475k
475,000
Investment portfolio at 31st July
507,384
982,384
Total assets
B
1,143,864
Less liabilities
Independent Examiner's Fee
(250)
AGM costs– estimated
(700)
Commitments – grants, publications, events,
etc. – see section 5
(84,261)
Allocated grants
Pending publication costs
Sub total liabilities:
C
(85,211)
Add debtors
None
Subtotal debtors:
D
0
Total liabilities (D - C):
E
(85,211)
Total assets and funds (B + E):
F
1,058,653
Total F represented by:
Accumulated fund (net assets and total liabilities)
Restricted: Anne F. Sutton Memorial Fund (AFSMF)
16,100
Restricted: Westervelt Grant fund
2,582
Unrestricted
1,039,971
2025
£
100,400
£
£
25,980
68,962
5,458
0
0
100,400
N/A
1,040,812
1,040,812
1,141,212
(250)
(700)
(87,182)
Included in S.5
(87,182)
0
(87,182)
1,054,030
14,694
2,281
1,037,055

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THE YORKIST HISTORY TRUST

4. STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31[ST] JULY 2025 INCOME AND EXPENDITURE ACCOUNT

RECEIPTS
Sales of Publications
Royalties received
Grants and Donations received
Donations (restricted: AFSMF)
Donations (restricted: Westervelt)
Interest (CCLA)
Auctions
Legacies
Sale of property
Miscellaneous
TOTAL RECEIPTS
PAYMENTS
Publication grants and sales costs
Research grants
Investment costs & charges
Website/IT cost
Independent Examiner's Fee
Expenses of Trustees and Officers
Expenses: Clearance - 44 Guildhall Street
Expenses: Maintenance- 44 Guildhall Street
Printing, postage & stationery
Insurance
PayPal fees
Meeting and AGM costs
Other expenses
Adjustment to cover notional investment
charge – deducted at source
TOTAL PAYMENTS
Net deficit/surplus for year
Total funds at 1st August
Total funds at 31st July
Cleared Funds
2023/24
£
£
1,066
424
6,119
11,335
8,000
6,776
62,778
90,233
N/A
0
186,731
12,514
22,276
3,709
372
100
2,872
2,097
9,643
2,261
101
40
927
1,307
-3,709
54,510
132,221
(B/F Aug 2023)
29,259
(Jul 2024)
161,480
Cleared Funds
2024/25
£
£
2,047
496
4,766
105
0
10,230
2,734
1,973
471,284
684
494,319
12,916
18,701
500,098
372
250
13,847
1,739
1,918
1,900
169
3
1,764
1,722
N/A
555,399
(61,080)
(B/F Aug 2024)
161,480
(Jul 2025)
100,400
Cleared Funds
2024/25
£
£
2,047
496
4,766
105
0
10,230
2,734
1,973
471,284
684
494,319
12,916
18,701
500,098
372
250
13,847
1,739
1,918
1,900
169
3
1,764
1,722
N/A
555,399
(61,080)
(B/F Aug 2024)
161,480
(Jul 2025)
100,400
12,514
22,276
3,709
372
100
2,872
2,097
9,643
2,261
101
40
927
1,307
-3,709
(B/F Aug 2023)
(Jul 2024)

100,400

The net movement in resources arises solely from continuing activities. Other than the ‘one-off’ movement of funds following the bequeathed property sale and on-going investment detailed elsewhere in this report, there were no recognised gains or losses in the year other than the net movement of resources shown above.

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THE YORKIST HISTORY TRUST

5. NOTES TO THE FINANCIAL STATEMENT 31[ST] JULY 2025

5.1. ACCOUNTING POLICIES

The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards and the Statement of Recommended Practice: "Accounting and Reporting by Charities". The following principal accounting policies have been applied:

Income : Sales of publications are accounted for on a cash received basis.

Grants and donations received : Monies are received and accounted for on a cash received basis.

Grants payable : Grants are accounted for as and when they are approved by the Trustees. Grants approved but not paid at the year-end are included in creditors.

Payments : Expenses of producing publications are written off as they are incurred.

Capital expenditure : Due to the nature of the Trust, there is no capital expenditure.

Stocks : No value is attributed to stocks of publications held at the year end.

Access to funds : The Lloyds current account allows for debit card access. These cards are used solely by the Chairman and Treasurer. All receipts are sent to the Treasurer for management/bank reconciliation purposes. Additionally, e-banking/e-payments are facilitated by the Treasurer; all payments have to be agreed by a Managing Trustee (MT) and in the case of payments above £250, to conform with the founding Trust deed, two MTs have to approve.

5.2. TRUSTEE AND OFFICER REMUNERATION AND EXPENSES

The Trustees/Officers did not receive any remuneration during the year (2024: £nil).

Travel, accommodation and subsistence expenses have been paid to the trustees/officers amounting to £13,847 (2024: £2,872). Since the significant improvement in the Trust’s financial position following the generous bequest from the late Dr Anne Frances Sutton, the work and activity of the Trust has increased significantly, as has the charity’s profile.

Trustees have attended meetings and events – including overseas conferences and events - during the year resulting in a higher expenditure in this area. The expenditure is in line with the Trust’s expenses policy and agreed budgets to attend events and every effort is made to keep costs down.

As in the last two years, additional expenses were incurred due to visits to clear and arrange for maintenance of the inherited property at 44 Guildhall Street, Bury St Edmunds. Following the sale of the house, these liabilities have now ceased.

5.3. EMPLOYEES

The charity has no employees during the year (2024: nil).

5.4. SUPPLEMENTARY NOTES TO THE BALANCE SHEET

Estimated liabilities reported in the year and earlier years, but which did not materialise in 2024-25 are as follows (2024 = £84,261):

A comprehensive schedule of commitments was established during 2023/24 and updated as projects etc were cleared or approved. Funds for future commitments are held in an additional account with CCLA (No 2 a/c). This includes not just grants for research and proposed publications but future events and projects. Total:

£ Note: As these items are not confirmed, and are broad-brush estimates, they do not feature in the year’s accounts but 87,182 have been shown in the balance sheet as a potential liability for 2025/26 or a later year.

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THE YORKIST HISTORY TRUST

BUDGET OUT-TURN (2024/25) & BUDGET PROJECTION FOR 2025/26

APPENDIX 1

2024/25 2024/25 2024/25 2025/26
Income Budget
(£)
Actual
(£)
Budget
(£)
Sales of publications 1,500 2,047 1,500
Royalties 400 496 350
Bank (CCLA) interest 1,500 10,230 1,000
Grants & Donations 1,000 4,679 2,000
Auctionproceeds 0 2,734 0
Gift Aid 200 191 200
Miscellaneous income 0 684 0
Investment dividend 30,000 0 30,000
Investment management 6,000 N/A N/A
Sale of 44 Guildhall Street 0 471,284 N/A
Legacies 0 1,973 N/A
Contribution from reserves 0 61,078
Total: 40,600 555,396 35,050
Expenses Budget
(£)
Actual
(£)
Publication costs YHT 5,000 12,916
Grants & Bursaries 20,000 18,701
Meetingcosts 1,000 1,764
Software 450 372
PayPal fees 50 0
Insurance 150 169
Investment management 6,000 N/A
Independent examiner 250 250
Printing, postage,stationery 750 1,405
Trustees'/officers' expenses 1,000 13,847
Publicity 1,500 495
Clearance: 44 Guildhall Street 2,000 1,739
Misc costs: 44 Guildhall Street 0 1,918
Investment Portfolio 0 500,098
Other expenses 0 1,722
Balancingcontingency 2,450
Total: 40,600 555,396

2024/25 - Additional interest from short-term investment of house sale

A Cost deducted at source by JM Finn

Funds transferred from CCLA No 2 A/C

50 Includes card machine

N/A See note above

2024/25 - mostly York, Kalamazoo & Leeds events - covered by No 2 A/C

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