## **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|