REGISTERED CHARITY NUMBER: 517743
Report of the Trustees and
Unaudited Financial Ststements for the Year Ended 31 D￿eMber 2024
for
Gerald Arthur Rolph Foundation for
Historic Preservation and Education.
Thompsons
Cold Bath Place
Harrogate
N'orth Yorkshire
HG2 OPQ

Gerald Arthur Rolph Foundation for
Historie Preservation and Education.
Contents of the Financial Statements
for the Year Ended 31 Deeember 2024
Page
Reference and Administrative Details
Report of the Trnstees
2 to 3
Independent Examiner's Report
Statement of Financial Aetivities
Balance Sheet
Notes to the Financial Statements
Detailed Statement of Financial Artivities

Gerald Arthur Rolph Found2tion for
Historie Preservation and Education.
Reference and Administrative Details
for the Year Ended 31 December 2024
TRUSTEES
Colonel D L Rolph
Dr G A Rolph (resiimed 20.1.24)
J B Mlright
M C Rolph
M Oglesby
PRINCIPAL ADDRESS
Allerton Castle
Allerton Park
Allerton Mauleverer
Knaresborough
North Yorkshire
HG5 OSE
REGISTERED CHARITY
NUMBER
517743
INDEPENDENT EXAMINER
Thompsons
Cold Bath Pla¢e
Harrogate
N'orth Yorkshire
HG2 OPQ
SOLICITORS
Swithlskis
St James House
28 Park Place
Leeds
LSI 2SP
Page I

Gerald Arthur Rolph Foundatiort for
Historic Preservation and Education.
Report of the Trustees
for the Year Ended 31 December 2024
The trustees present their report with the financial statements of the charity for the year end¢d 31 December 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice
applicable to charities pTrparing their accounts in accordanee with the Financial Reporting Standard applicable in th¢
UK and Republic of Ireland (FRS 102) (effective l January ?019).
OWECI'IVES AND AcfiviTIES
Objectives and aims
The charitable objects of the FoLmdation are:
l. The preservation of the public benefit of the whole or port of buildings and their grounds and parkland known as
Allerton Castle, North Yorkshire.
2. The preservation of the public benefit of furniture and pictures and chattels of any description ordinarily kept or
intended to be kept at Allerton Castle.
3. The use and occupation of the Chapel at Allerton Castle for the advancement of Christian Religion and the practice of
worship.
4. The provision of Allerton Castle or such part of it &$ shall be appropriate in the interest5 Qf social welfare and for the
purw)se of improving the eondilions of life for the persons for whom the same and intended of facilities for physical
recreation which will be available to members of the public at laroe.
5. The facilitation and encouragement of the use and occupation of the whole or part of Allerton Park and the use of
such chattels for ¢haritable educational purpose or for such other charitable purposes as the Trustees may determine.
Signifieant activities
The principal activity of the Foundation is to utilise the facilities of Allerton Castle to create sufyicient resources for its
maintenance and to promote and encourage access to and the study and appreciation of Allerton Callle, its contents and
surrounding5 by students and the general public.
FINANCIAL REVIEW
Investment poliey and objectives
The Trustees have continued to monitor the cost efficiency of the Foundation during the last financial year. focusing
expenditure on key areas of castle safety. resioration and onooing maintenance works. .
Future Proposed Plans
Ongoing restoration works and critical maintenance of the building continues: in¢luding restoration of st. Mary's Chapel
and the Temple which are key to the Foundations proposed education progrdmme
STRucfuRE, GOVERNANCE AND MANACEMENT
Governing document
The charity is controlled by its governing documenL a deed of trust and constitutes an unincorpotatcd chatity.
Risk management
Th¢ Trnstees conlinued to assess what they consider to be the main risks to the Foundation. This &qgessment covered the
nomal risks expected for a Foundation ol th15 size and n￿ure. including competition. clinical risk and the recNitment
and retention of staff. The Trustees believe th* there are adequale systems in place to militsate these risks.
The Foundation continues to focus on the cost etriciency of ils activities, reviewing internal man￿ement structures,
working practices and costs along with the rcquirements of ekn¢rnal advisers. Ongoing resource management systems
ensure targets are met.
Page 2

Gerald Arthur Rolph Foundation for
Historie Preservation and Education.
Report of the Trustees
for the Year Ended 31 December 2024
Approved by order of the Ix)ard of thislees on .. . ..
olonel D L Rolph - Trustee

Independent Examiner's Report to the Trustees of
Gerald Arthur Rolph Foundation for
Historic Preserv#tion and Educatio
Independent examiner's report to the trustees of Gergld .4rthur Rolph Foundation for Historie Preservation and
Edueation.
report to the charity I￿SteeS on my examination of the accounts of Gelald Arthur Rolph Foundation for Historic
Preservation and Education. (the Trust) for the year ended J l December 20?4.
Responsibilities and basis of report
As thc charity truslees of the Trust you are restK)nsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the A¢t').
I report in respect of my examination of the Trust's accounts carried out under Scction 145 of the Act and in canying out
my examination I have followed all applicablc Directions givcn by the Charity ComJnission under Section 145(5)Ib) of
the Act.
Independent examiner'5 Statement
E have completed my examination. I confirni that no material matters havc come to rny attention in connection with thc
examination giving me cause to believe that in any material respect-
ounting records were not kept in respect of the T￿￿t as required by Section IJO of the ACL or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the forni and content of accounts set oul
in the Charities (Accounts and Reports) Re(Julations 2008 other ihan any requirement thal the accounts give a
true and fair view which is not a matter considered as part of an independent examination.
I have no concems 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.
D d'Arey Thompson FCA
Thompsons
Cold Bath Place
Harrogate
North Yorkshire
HG2 OPQ
Page 4

Gerald Arthur Rolph Foundation for
Historie Preseryation alld Education.
Ststement of Financial Activities
for the Year Ended 31 December 2024
Period
1.6.23
Year Ended
31.1?.24
Total
funds
31.12.23
Total
funds
Unrestricted
fund
Restricted
fund
Note5
INCOME AND ENDOWMEiYfs FROM
Donations and legacies
Charitable Aetivities
Fundraising
205,602
205,602
139,776
Investment income
8,991
8,991
3,102
Total
?14,595
214,595
142,878
EXPENDITURE ON
Charitable activities
Fundraising
179,695
179,695
15J,216
NET INCOMEI(EXPENDITURE)
34,900
34.900
(10,338)
RECONCILIATION OF FUIYDS
Total funds brought forward
11,95J.6)7
125,000
12,078.637
12,088.975
TOTAL FUNDS CARRIED FORWARD
11,988,537
125,000
12,1 lJ,5J7
12.078,637
The notes fom part of these financial statements
P￿e5

Gerald Arthur Rolph Foundation for
Historic Preservation and Education.
Balance Sheet
31 Deeember 2024
)1.12.24
Total
funds
31.12.23
Total
funds
Lnrestrictcd
fund
Restricted
fund
Notes
FIXED ASSETS
Tangible assets
Heritage assets
Investments
9,858,07J
1,96J.207
18,100
9,858.073
1.96i,207
18.100
9,890,925
1.963.207
18,100
11.8)9,J80
11,839.380
11,872,232
CURREIYT ASSETS
Debtors
Cash at bank and in hand
28,500
250 ?57
28.500
250,257
27,786
179,7J5
278.757
278,757
207,521
CREDITORS
Amounts falling due within one year
(129.600)
125,000
(4,600)
(1,116)
NET CURRENT ASSETS
149,157
125,000
274,157
206,405
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,988,537
125.000
12.113.537
12.078,637
NET ASSETS
11,988,5J7
1 ?5,000
12,11),537
12,078.637
FUNDS
Unrestricted funds
Restricted fijnds
io
11,988,537
125,000
11,95),637
125,000
TOTAL FUNDS
12,Ili,537
12,078,637
The financial ststements were approved by the Board of Trustees and authorised for issue
../6....Al￿AJ...24fj. and were signed on its behalf by:
on
D L RAlph - Trust¢¢
JBW
ght- Trustee
The notes forni part of these fjnancial slatements
Pag¢ 6

Gerald Arthur Rolph Foundation for
Historic Preservation and Education.
Notes to the Fioancial Statements
for the Year Ended 31 December 2024
ACCOULYfiNG POLICIES
Basis of preparing the fiDanci41 statements
The financial statements of thc charity. which is a public benefit eniity under FRS 102, have been prepa￿d in
a¢cordance with the Charities SORP (FRS 10?) 'Accounting and Reporting by Charities.. Statement of
Recommended Practicc applicable to charities preparing their accounts in accordance with the Financial
R¢porting Standard applicable in the IJK and Republic of Ireland (FRS 10?) (effective l Janujry 2019),.
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities 2011. The financial ststemenis have be¢n prepared under the historical cost
convention, with the exception of investments which are included al market va]ue.
Income
All income is recognised in the Statement of FTnancial Activities once the charity has entitlernent to the funds, it
is probable thai the income will be receii'ed and the amount can be measured reliably.
Expenditure
Liabilities are re¢ognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, il is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliablv. Expendi￿re is accounted for on an accruals basis and has
been classified under headings ihat aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings the>. have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed assets
Depwiation is provided at ihe following annual rates in order to write off each Lsset over its estimaled useful
life.
Fixtures and fittings
I￿/0 on cost
Taxation
The charity is exempt from t&x on its charitable activities.
Fund accounting
Unrestricted funds can be used in aecordance with the charitable obje￿iveS at the discretion of the Injstees.
Restricted funds can only be used for particular restricied purpw)ses within the objects of the charity. Restrictions
arise when specified by the donor or when funds are rnised for pxrtieular restricted purposes.
Further explanation of the nature and purp)se of each fimd is included in the notes to the financial ststements.
INVESTMENT INCOME
Period
1.6.23
to
31.12.23
Year Ended
31.12.24
Deposit account interest
8,991
3,102
Page 7
continued...

Gerald Arthur Rolph Foundation for
Historic Preservation and Education.
Notes to the Financial Statements- continued
for the Year Ended 31 December 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2024 nor for the period
ended 31 December 202).
Trustees, expenses
Trustees, expenses paid for the Y￿art0 3 1st De¢ember ?024 were £7042.
COMPAIL4TIVES FOR THE STATEMENT OF FITYANCIAL AcfiviTIES
Unrestrtcted
fund
Restricted
fund
Total
funds
INCOME AND ENDOWMEiYfs FROM
Charitable activities
Fundraising
1)9.776
139,776
Investment income
3,102
3,102
Total
142.878
142.878
EXPENDrrLRE ON
Charitable aetivities
Fundraising
15J.216
15J,216
IYET INCOMEI{EXPENDITURE)
(10,Ji8)
(10,338)
RECONCILIATION OF FUNDS
Total funds brought forward
11.963.975
125,0
12,088,975
TOTAL FUNDS CARRIED FORWARD
11,95),6J7
125,000
12,078,637
TANGIBLE FIXED ASSETS
Fixtures
Freehold
property
Motor
vehicles
fittings
Totals
COST
At l January 2024 and 31 December 2024
9,825,(K)O
)28,519
15.000
10.168.519
DEPRECIATION
At l January 2024
Charge for year
262,594
15,000
277,594
At 31 December 2024
295,446
15.000
310,446
NET BOOK VALUE
At 31 D￿ember 2024
9,8?5.000
9,858,073
At 31 December 202J
9,825,000
9,890,925
The freehold property consists of Allerton Castle. Allerton ParK Allerton Mauleverer, HG5 OSE.
Page 8
continued...

Gerald Arthur Rolph Foundation for
Historic Preservation and Education.
Notes to the Financial Statements- continued
for the Year Ended 31 December 2024
TANGIBLE FIXED ASSETS- eontinued
Chapel, South Lodge, West Lodge and the Temple
HERITAGE ASSETS
The fixtttres, chatlels. sculptures and paintings sityated at Allerton Castle are the property of the
Foundation, which is responsible fortheir maintenance
FIXED ASSET INVESTMENTS
The Foundalion h&8 invested in 18,000 shares of Bongiovi Media & Technology and 100 shares in
Allerton Castle Limi￿d.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Trade debtors
VAT
Prepayments and accrued income
23,000
5,500
10.000
856
28,500
27,786
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
)1.12.24
il.12.23
Other creditors
4,600
1,116
io.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.24
At 1.1.24
Unrestricted funds
General fund
1.953,6)7
34.900
11,988,537
Restricted furtds
Restricted fi]nds
i?.snn
i?$ niin
TOTAL FUNDS
12.078.637
34,900
12,113,537
Net movement in ￿nds. included in the alK)ve are as follows..
Incomirkg
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
?14.595
(179.695)
34.900
TOTAL FUNDS
214,595
(179,695)
34,900
Page 9
continued..-

Gerald Arthur Rolph Foundation for
Historie Preservation and EducatioD.
Notes to the Financial Statements- continued
for the Year Ended 31 December 2024
io.
MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
movement
in funds
At
Jl.12.23
At 1.6_23
Unrestrieted fund5
General fund
11.96i.975
(10,338)
11,953,637
Restricted funds
Restricted funds
125,000
125,000
TOTAL FUNDS
12,088.975
{10,JJ8)
12,078,6J7
Compardtive net movement in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
142,878
(153,216)
(10.3J8}
TOTAL FUNDS
142,878
(15J ?16)
(10,J38)
CONTINGENT LIABILITIES
There were no contingent liabilitie5 at the balance sheet date.
12.
OTHER FINANCIAL COMMITMENTS
The Charity has given no guarantees or other indemnities.
13.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended ) l December 2024.
Page 10