ST. GEORGE'S HALL CHARITABLE TRUST

Company limited by guarantee

Company Registration Number:
03120443 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

ST. GEORGE'S HALL CHARITABLE TRUST

Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

ST. GEORGE'S HALL CHARITABLE TRUST

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The Trustees have identified projects which the Trust is actively supporting and promoting. The immediate project the Trustees are focussed on is the creation of new statues for the Great Hall, beginning with the commissioning of a statue of Mary Seacole. Medium term projects include repairs to the Willis Organ, restoration works to the Great Hall Minton Tile floor and the further development of unused spaces and infrastructure within the Hall. In the longer term, the Trust aspires to helping the Hall to develop its digital attractions.



Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Claire Frances Dove
Harry Philip John Doyle
Sara Marie Lawton
Sylvia Lewis
Elizabeth Thirlstane Maitland
Gary Millar
Louise Jayne Moore
Lesley Ann Penton
John Philip Prince
Laurence Sidorczuk
Emlyn John Wright


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 December 2025

And signed on behalf of the board by:
Name: Claire Frances Dove
Status: Director

ST. GEORGE'S HALL CHARITABLE TRUST

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Cash at bank and in hand: 131,717 126,965
Total current assets: 131,717 126,965
Creditors: amounts falling due within one year: 3 ( 1,680 )
Net current assets (liabilities): 131,717 125,285
Total assets less current liabilities: 131,717 125,285
Total net assets (liabilities): 131,717 125,285
Members' funds
Profit and loss account: 131,717 125,285
Total members' funds: 131,717 125,285

The notes form part of these financial statements

ST. GEORGE'S HALL CHARITABLE TRUST

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 December 2025
and signed on behalf of the board by:

Name: Claire Frances Dove
Status: Director

The notes form part of these financial statements

ST. GEORGE'S HALL CHARITABLE TRUST

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ST. GEORGE'S HALL CHARITABLE TRUST

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

ST. GEORGE'S HALL CHARITABLE TRUST

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due within one year note

  2024
  £
Other creditors 1,680
Total   1,680