Ymddiriedolaeth Harri Tudur Henry Tudor Trust Town Hall, Main Street, Pembroke SA71 4JS
Report and Financial Statements
For the Year Ended 31[st] March 2023
Registered Charity Number 1194162
Henry Tudor Trust
Report and Financial Statements For the Year Ended 31st March 2023
Legal and Administrative Information
Report of the Management Committee
Statement of Financial Activities
Henry Tudor Trust
The Trusteed present their Report and Financial Statements for the Year Ended 31st March 2023
Legal and Administrative Information
Charity Name: Henry Tudor Trust Charity registration number: 1194162 Registered Office address:
Town Hall, Main Street, Pembroke SA71 4JS
Trustees :
Name Position Date Appointed Mr E. J. Williams Chair 20 April 2021 Mr B. W. Scourfield Treasurer 20 April 2021 Mr R. J. Evans Trustee
Report of the Management Committee
Our Aims and objectives
Purposes and Aims
Our Charity’s purpose is to raise awareness of Pembroke as the birthplace of Henry VII and to advance the education of the public in the Welsh heritage of the Tudor dynasty, in particular, but not exclusively, by developing a Henry Tudor Centre in Pembroke.
Current Progress
We were unable to prepare a business plan that would satisfy Pembrokeshire County Council or potential grant funders as to our financial viability. AS a result, Pembrokeshire County Council undertook a procurement exercise to try to attract a commercial operator to undertake the scheme development. Unfortunately, this was unsuccessful.
As a result, The Trust has restructured itself appointing a new Trustee followed by the resignation of most of the previous Trustees. The Trust has submitted a new business plan which acknowledges the deficits in the first years of the project and identified a potential source of funding to cover it. This now awaits agreement with Pembrokeshire County Council.
Statement of Financial Activity
SOFA Year Ended 31 March 2023
| UNRESTRICTE | RESTRIC | ||
|---|---|---|---|
| D | TED | TOTAL | |
| FUND | FUND | ||
| RECEIPTS | |||
| £ | |||
| 22,700.0 | £ | ||
| Grants | 0 | 22,700.00 | |
| £ | £ | ||
| £ | 22,700.0 | 22,700.0 | |
| - | 0 | 0 | |
| PAYMENTS | |||
| -£ | |||
| 22,760.0 | -£ | ||
| Professional Fees | 0 | 22,760.00 | |
| -£ | -£ | ||
| Website | 120.00 | 120.00 | |
| -£ | -£ | ||
| Bank Charges | 60.00 | 60.00 | |
| £ | |||
| - | |||
| **-£ ** | **-£ ** | ||
| -£ | 22,760.0 | 22,940.0 | |
| 180.00 | 0 | 0 | |
| NET Funds before internal | -£ | -£ | -£ |
| transfers | 180.00 | 60.00 | 240.00 |
| -£ | £ | £ | |
| Transfers | 60.00 | 60.00 | - |
| NET Funds after internal | -£ | £ | -£ |
| transfers | 240.00 | - | 240.00 |
| £ | £ | £ | |
| FUNDS b/d 01/04/2022 | 865.00 | - | 865.00 |
| £ | £ | £ | |
| FUNDS c/d 31/03/2023 | 625.00 | - | 625.00 |
| £ | |||
| National Heritage | Lottery | 9,800.00 | |
| £ | |||
| Enhancing Pembrokeshire | 12,900.00 | ||
| Part of initial development of the Henry | |||
| Tudor Centre | |||
| FUND balances represented | |||
| by | |||
| Current | £ | ||
| Account | 625.00 |