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2024-03-31-accounts

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

Charity number: 500907

THE NEWCASTLE MANSION HOUSE TRUST

UNAUDITED

TRUSTEE'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

CONTENTS
Page
Reference and Administrative Details of the Charity, its Trustees and Advisers 1
Trustee's Report 2 - 5
Independent Examiner's Report 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Financial Statements 9 - 20

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 MARCH 2024

Trustees

Newcastle City Council

Charity registered number

500907

Principal office

The Mansion House Fernwood Road Jesmond Newcastle upon Tyne NE2 1TJ

Bankers

For administrative convenience the Trust uses the bank account of the City of Newcastle upon Tyne.

Solicitors

C/O L Scott Service Manager Democratic Services City of Newcastle upon Tyne Civic Centre Barras Bridge Newcastle upon Tyne NE99 2BN

The Advisory Committee Councillor Alexander Hay Chair Councillor Charlie Gray Vice Chair Councillor Gerry Keating Malcolm Lumsden - external advisor

Page 1

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

TRUSTEE'S REPORT FOR THE YEAR ENDED 31 MARCH 2024

The Trustee present their annual report together with the financial statements of the Charity for the year from 1 April 2023 to 31 March 2024.

The financial statements have been prepared in accordance with the accounting policies set out in the notes to the financial statements and comply with the charity’s governing document, the Charities Act 2011 and the relevant version of the Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Objectives and activities

Policies and objectives

The Trustee has referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the aims and objectives and in planning future activities.

Reference should be made to Activities for achieving objectives below for further information relating to the Trust's compliance with provision of its public benefit.

Activities undertaken to achieve objectives

The Mansion House represents the official residence of the Lord Mayor and as such is used for a wide range of Civic events, such as Civic lunches and dinners, 'at home' receptions for visiting dignitaries to the City, particularly those linked to the Lord Mayor's themes for their year in office.

The City Council also uses the Mansion House for meetings involving the City Council and its partners.

However, in order to generate additional income and thereby minimise the financial contribution by the City Council as sole Trustee, the House is also used for a wide range of other purposes on the basis that such uses remain subordinate to the Lord Mayor's and the City's requirements. Such uses include civil weddings and private functions. From 1 April 2021 such activities are managed by the trading subsidiary within the context of a business plan as endorsed by the Advisory Committee.

Achievements and performance

Review of activities

The Mansion House continues to host various events including Charitable Trust Events, Private and Conference Dinners and Celebration parties although there has been a fall in Wedding bookings.

Following last year’s tree inspections, we are awaiting an update from the tree surgeons to see if all essential work has been done and identify any further work planned for the coming year.

Regular repairs and maintenance have been conducted across the Mansion House including re-upholstering soft furnishings in line with new fire safety regulations, repairing a bedroom ceiling following collapse due to a broken drainpipe and re-enamelling all baths.

There are continued ongoing maintenance costs

Page 2

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

TRUSTEE'S REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024

Financial review

Overview

The Trust incurred expenditure of £171,775 on the provision of a Mansion House for the City of Newcastle upon Tyne. After receipt of rental income and contributions from the City of Newcastle upon Tyne, the Trust has made a deficit for the year of £111,355.

Going concern

The balance sheet shows negative unrestricted funds of £1,145,073 at 31 March 2024. The Trustees have considered current and future activity of the Newcastle Mansion House Trust and the support offered through Newcastle City Council and conclude there is a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. A longer term plan needs to be considered and put in place to ensure the viability and sustainability of the Mansion House for the future.

For this reason, the Trustees continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the Accounting Policies.

Financial risk management objectives and policies

The Trustee has assessed the major risks to which the charity is exposed, in particular those related to the operations and finances of the charity and is satisfied that systems and procedures are in place to mitigate our exposure to the major risks.

Principal funding

The Trust receives rental income, when appropriate, a donation from the trading subsidiary and contributions towards the upkeep of the Mansion House including from the City of Newcastle upon Tyne which made a contribution of £12,360 (2022/23 : £12,360) in addition to charges for the use as a Mansion House.

Structure, governance and management

Constitution

The Newcastle Mansion House Trust is a registered charity, number 500907, and is constituted under a Trust deed.

The principal object of the Trust is to provide a Mansion House for the City of Newcastle upon Tyne. The Mansion House is the official residence of the Lord Mayor of Newcastle upon Tyne.

Methods of appointment or election of Trustee

The management of the Trust is the responsibility of the Trustee who is elected and co-opted under the terms of the Trust deed.

Page 3

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

TRUSTEE'S REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024

Structure, governance and management (continued)

Organisational structure and decision-making policies

Newcastle City Council acquired the Mansion House by an Assent dated 7 December 1953 from the executors of Arthur Sutherland deceased by way of a gift. The purpose of the gift is set out in his Will dated 3 December 1951 which provided that the Council had the opportunity of exercising an option to accept the gift "for the purpose of a Mansion House for the City".

The gift was declared charitable and the property was therefore registered with the Charity Commissioners as a Charity in 1971.

The property is vested in the Council on charitable trust for the purpose of a Mansion House, the Council being the sole Trustee of the Trust. In 1990 the Charity Commissioners made an Administrative Scheme of the Trust.

The City Council is the sole Trustee of the Mansion House and has appointed an Advisory Committee to oversee the use and management of the premises. The Committee comprises three City Councillors, the Lord Mayor and up to three external advisors as shown in the Reference and Administrative Details

The Newcastle Mansion House Trading Company was incorporated on 23 December 2015 to take over the trading activity of the Trust and trading activities were transfered from 1 April 2021.

Plans for future periods

We will review the medium to long term position of the Mansion House and explore opportunities to work with partners.

Statement of Trustee's responsibilities

The Trustee are responsible for preparing the Trustee's Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England & Wales requires the Trustee to prepare financial statements for each financial which give a true and fair view of the state of affairs of the Charity and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustee are required to:

Page 4

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

TRUSTEE'S REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024

Statement of Trustee's responsibilities (CONTINUED)

The Trustee are responsible for keeping adequate accounting records that are sufficient to show and explain the Charity's transactions and disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trust deed. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the members of the board of Trustee on 18 December 2024 and signed on their behalf by:

Councillor L A Storey On behalf of Newcastle City Council as Trustee of the Newcastle Mansion House Trust

Page 5

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2024

Independent Examiner's Report to the Trustee of The Newcastle Mansion House Trust ('the Charity')

I report to the charity Trustee on my examination of the accounts of the Charity for the year ended 31 March 2024.

Responsibilities and Basis of Report

As the Trustee of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent Examiner's Statement

Your attention is drawn to the fact that the Charity has prepared the accounts in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn.

I understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

This report is made solely to the Charity's Trustee, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the Charity's Trustee those matters I am required to state to them in an Independent Examiner's Report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Charity and the Charity's Trustee as a body, for my work or for this report.

Signed:[Dutlen][Anderson] Dated: 18 December 2024 Detlev Anderson FCA 8228AFA7794A4DC...

Kinnair Associates Limited

Chartered Accountants Aston House Redburn Road Newcastle upon Tyne NE5 1NB

Page 6

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024

Note
Income and endowments from:
Charitable activities
3
Investments
4
Total income and endowments
Expenditure on:
Charitable activities
5
Total expenditure
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Net movement in funds
Total funds carried forward
Endowment
funds
2024
£
-
-
-
-
-
-
264,681
-
264,681
Unrestricted
funds
2024
£
42,756
17,664
60,420
171,775
171,775
(111,355)
(1,033,718)
(111,355)
(1,145,073)
Total
funds
2024
£
42,756
17,664
60,420
171,775
171,775
(111,355)
(769,037)
(111,355)
(880,392)
Total
funds
2023
£
29,036
17,874
46,910
174,394
174,394
(127,484)
(641,553)
(127,484)
(769,037)

The Statement of Financial Activities includes all gains and losses recognised in the year.

The notes on pages 9 to 20 form part of these financial statements.

Page 7

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

BALANCE SHEET AS AT 31 MARCH 2024

2024 2024 2023 2023
Note £ £
Fixed assets
Tangible assets 10 48,892 58,081
Investments 11 181,545 181,545
230,437 239,626
Current assets
Debtors 12 110,137 86,793
110,137 86,793
Creditors: amounts falling due within one
year 13 (1,191,870) (1,062,203)
Net current liabilities (1,081,733) (975,410)
Total assets less current liabilities (851,296) (735,784)
Creditors: amounts falling due after more
than one year 14 (29,096) (33,253)
Net liabilities excluding pension asset (880,392) (769,037)
Total net assets (880,392) (769,037)
Charity funds
Endowment funds 15 264,681 264,681
Restricted funds 15 - -
Unrestricted funds 15 (1,145,073) (1,033,718)
Total funds (880,392) (769,037)

The financial statements were approved and authorised for issue by the Trustee on 18 December 2024 and signed on their behalf by:

Councillor L A Storey On behalf of Newcastle City Council as Trustee of the Newcastle Mansion House Trust

The notes on pages 9 to 20 form part of these financial statements.

Page 8

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

1. General information

The Newcastle Mansion House Trust is a registered charity, number 500907, and is constituted under a Trust deed. The principal address is The Mansion House, Fernwood Road, Jesmond, Newcastle upon Tyne, NE2 1TJ.

2. Accounting policies

2.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102) published in October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

The Newcastle Mansion House Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

These financial statements are in respect of the Charity only. The Charity is not required to prepare group accounts as the group headed by it is a small group.

2.2 Going concern

As explained in the annual report, the Trust provides facilities for the Lord Mayor of Newcastle upon Tyne and other civic events for the City Council of Newcastle upon Tyne. The balance sheet shows negative unrestricted funds of £1,145,073 at 31 March 2024 and the Trust is supported by the City of Newcastle upon Tyne which is the major unrestricted creditor as explained in the notes to the financial statements.

The Trustee has received assurances from the City Council of Newcastle upon Tyne that they will continue the ongoing support of the Trust and therefore, the Trustee has a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. A longer term plan needs to be considered and put in place to ensure the viability and sustainability of the Mansion House for the future. For this reason, the Trustee continues to adopt the going concern basis in preparing the financial statements.

2.3 Income

All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

Page 9

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

2. Accounting policies (continued)

2.4 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use.

Charitable activities and Governance costs are costs incurred on the charity's charitable operations, including support costs and costs relating to the governance of the charity apportioned to charitable activities.

All expenditure is inclusive of irrecoverable VAT.

2.5 Tangible fixed assets and depreciation

The Mansion House was gifted to the City of Newcastle "for the purpose of a Mansion House" and as such cannot be sold and therefore has no value.

A review for impairment of a fixed asset is carried out if events or changes in circumstances indicate that the carrying value of any fixed asset may not be recoverable. Shortfalls between the carrying value of fixed assets and their recoverable amounts are recognised as impairments. Impairment losses are recognised in the statement of financial activities.

Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives, .

Depreciation is provided on the following bases:

2.6 Investments

Fixed asset investments including cash on deposit are recognised at their transaction cost.

Investments in subsidiaries are valued at cost less provision for impairment.

2.7 Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Page 10

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

2. Accounting policies (continued)

2.8 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the Charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

2.9 Financial instruments

The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

2.10 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustee in furtherance of the general objectives of the Charity and which have not been designated for other purposes.

Investment income, gains and losses are allocated to the appropriate fund.

3. Income from charitable activities

Unrestricted
funds
2024
£
Incoming resources from charitable activities
42,756
Unrestricted
funds
2023
£
Incoming resources from charitable activities
29,036
Total
funds
2024
£
42,756
Total
funds
2023
£
29,036

Page 11

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

4. Investment income

Unrestricted
funds
2024
£
Investment income
17,664
Unrestricted
funds
2023
£
Investment income
17,874
Total
funds
2024
£
17,664
Total
funds
2023
£
17,874

5. Analysis of expenditure on charitable activities

Summary by fund type

Unrestricted
funds
2024
£
Expenditure on charitable activities
171,775
Unrestricted
funds
2023
£
Expenditure on charitable activities
174,394
Total
2024
£
171,775
Total
2023
£
174,394

Page 12

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

6. Analysis of expenditure by activities

Expenditure on charitable activities
Expenditure on charitable activities
Activities
undertaken
directly
2024
£
141,914
Activities
undertaken
directly
2023
£
158,780
Support
costs
2024
£
29,861
Support
costs
2023
£
15,614
Total
funds
2024
£
171,775
Total
funds
2023
£
174,394

Analysis of direct costs

Staff costs
Depreciation
Property repairs and maintenance
Heat and light
Rates and water
Other property costs
Recharged to trading subsidiary
Activities
2024
£
47,531
9,189
59,725
46,690
1,430
693
(23,344)
141,914
Total
funds
2024
£
47,531
9,189
59,725
46,690
1,430
693
(23,344)
141,914

Page 13

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

6. Analysis of expenditure by activities (continued)

Analysis of direct costs (continued)

Staff costs
Depreciation
Property repairs and maintenance
Heat and light
Rates and water
Other property costs
Recharged to trading subsidiary
Activities
2023
£
52,005
9,189
65,155
37,233
10,267
1,141
(16,210)
158,780
Total
funds
2023
£
52,005
9,189
65,155
37,233
10,267
1,141
(16,210)
158,780

Analysis of support costs

Support costs
Governance costs
Support costs
Governance costs
Activities
2024
£
7,440
22,421
29,861
Activities
2023
£
7,339
8,275
15,614
Total
funds
2024
£
7,440
22,421
29,861
Total
funds
2023
£
7,339
8,275
15,614

Page 14

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

7. Independent examiner's remuneration

2024 2023
£ £
Fees payable to the Charity's independent examiner for the preparation
and independent examination of the Charity's annual accounts 1,750 1,750

8. Staff costs

Wages and salaries
Social security costs
Contribution to defined contribution pension schemes
2024
£
46,988
543
-
47,531
2023
£
51,633
146
226
52,005

The average number of persons employed by the Charity during the year was as follows:

2024 2023
No. No.
Administration 1 1

The charitable trust has one employee but also incurs a recharge of staff costs of £34,038 (2023 : £46,482) from Newcastle City Council.

No employee received remuneration amounting to more than £60,000 in either year.

9. Trustee's remuneration and expenses

During the year, no Trustees received any remuneration or other benefits (2023 - £NIL) .

During the year ended 31 March 2024, no Trustee expenses have been incurred (2023 - £NIL) .

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Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

10. Tangible fixed assets

Cost or valuation
At 1 April 2023
At 31 March 2024
Depreciation
At 1 April 2023
Charge for the year
At 31 March 2024
Net book value
At 31 March 2024
At 31 March 2023
11.
Fixed asset investments
Cost or valuation
At 1 April 2023
At 31 March 2024
Net book value
At 31 March 2024
At 31 March 2023
Fixtures and
fittings
£
133,628
133,628
133,628
-
133,628
-
-
Investments
in
subsidiary
companies
£
1
1
1
1
Other fixed
assets
£
224,393
224,393
166,312
9,189
175,501
48,892
58,081
Other fixed
asset
investments
£
181,544
181,544
181,544
181,544
Total
£
358,021
358,021
299,940
9,189
309,129
48,892
58,081
Total
£
181,545
181,545
181,545
181,545

Page 16

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

11. Fixed asset investments (continued)

The Charitable Trust controls and owns Newcastle Mansion House Trading Limited (company number 09839915). The subsidiary is 100% owned by the Newcastle Mansion House Trust with £1 of ordinary share capital held in the name of the Newcastle Mansion House Trustee, Newcastle City Council.

The subsidiary company's principal place of business is The Mansion House, Fernwood Road, Jesmond, Newcastle upon Tyne, NE2 1TJ and its principal activity is that of the Provision of the Mansion House for external events.

For the year ended 31st March 2024 the subsidiary had total income of £126,801, total expenditure of £96,329 resulting in a profit for the year of £30,472 and net assets of £22,106.

12. Debtors

Due after more than one year
Due from unrestricted funds
Due within one year
Amounts owed by group undertakings
Due from unrestricted funds
2024
£
29,096
29,096
27,000
54,041
110,137
2023
£
33,253
33,253
3,656
49,884
86,793

13. Creditors: Amounts falling due within one year

City of Newcastle upon Tyne
Due to permanent endowment fund
Accruals and deferred income
Creditors: Amounts falling due after more than one year
Due to permanent endowment fund
2024
£
1,132,189
54,041
5,640
1,191,870
2024
£
29,096
2023
£
1,005,117
49,884
7,202
1,062,203
2023
£
33,253

14. Creditors: Amounts falling due after more than one year

Page 17

Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

15. Statement of funds

Statement of funds - current year
Balance at 1
April 2023
£
Unrestricted funds
General Funds
(1,033,718)
Endowment funds
Endowment Funds - all funds
264,681
Total of funds
(769,037)
Statement of funds - prior year
Balance at
1 April 2022
£
Unrestricted funds
General Funds
(906,234)
Endowment funds
Endowment Fund
264,681
Total of funds
(641,553)
Income
£
Expenditure
£
60,420
(171,775)
-
-
60,420
(171,775)
Income
£
Expenditure
£
46,910
(174,394)
-
-
46,910
(174,394)
Balance at
31 March
2024
£
(1,145,073)
264,681
(880,392)
Balance at
31 March
2023
£
(1,033,718)
264,681
(769,037)

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Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

16. Analysis of net assets between funds

Analysis of net assets between funds - current period

Tangible fixed assets
Fixed asset investments
Debtors due after more than one year
Current assets
Creditors due within one year
Creditors due in more than one year
Total
Analysis of net assets between funds - prior period
Tangible fixed assets
Fixed asset investments
Debtors due after more than one year
Current assets
Creditors due within one year
Creditors due in more than one year
Total
Endowment
funds
2024
Unrestricted
funds
2024
£
£
-
48,892
181,544
1
29,096
-
54,041
27,000
-
(1,191,870)
-
(29,096)
264,681
(1,145,073)
Endowment
funds
2023
Unrestricted
funds
2023
£
£
-
58,081
181,544
1
33,253
-
49,884
3,656
-
(1,062,203)
-
(33,253)
264,681
(1,033,718)
Total
funds
2024
£
48,892
181,545
29,096
81,041
(1,191,870)
(29,096)
(880,392)
Total
funds
2023
£
58,081
181,545
33,253
53,540
(1,062,203)
(33,253)
(769,037)

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Docusign Envelope ID: EBC8EB7F-C287-41EB-885B-0C4B73334B47

THE NEWCASTLE MANSION HOUSE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

17. Related party transactions

The administration of the Trust is carried out by the Resources Directorate of Newcastle City Council. The cost for these support services in 2023/24 was £43,211 (2022/23: £41,786). The support services include Accountancy, Organisation Development, Legal, Audit, Financial System Support and other Central Administration Support.

In addition to the above, Newcastle City provided direct services of £39,831 (2022/23 £34,052).

Included in the income of the Mansion House Trust is £42,756 (2022/23 : £29,036) from Newcastle City Council which made a contribution of £12,360 (2022/23 : £12,360) in addition to charges for the use as a Mansion House.

An amount of £1,132,189 (2023: £1,005,117) was owed to Newcastle City Council at 31/03/2024 which is included in creditors falling due within one year.

The charitable trust has cash on deposit amounting to £181,544 (2023: £181,544) which is held by Newcastle City Council.

An amount of £27,000 (2023: £3,656) was owed from Newcastle Mansion House Trading Limited to the charity at the year end and is included in debtors.

18. Controlling party

The City of Newcastle upon Tyne, as the sole Trustee, is the controlling party of the Newcastle Mansion House Trust.

19. Principal subsidiaries

The following was a subsidiary undertaking of the Charity:

Name Company Principal activity Principal activity Class of
number shares
Newcastle Mansion House Trading Limited 09839915 09839915 ordinary
The financial results of the subsidiary for the year were:
Name Income Expenditure Profit for Net assets
£ £ the year £
£
Newcastle Mansion House Trading 126,801 96,329 30,472 22,106
Limited

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