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2023-03-31-accounts

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