THE HALL FOR CORNWALL TRUST

• ◆

  4 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

1. THE HALL FOR CORNWALL TRUST 1996-05-30 → present
2. HFC MANAGEMENT LIMITED 1995-09-13 → 1996-05-30

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Bishop Fleming Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The financial statements have been presented on the going concern basis. This assumption relies upon the continuation of core funding and sufficient capital income in the form of grants and donations consistent with the needs of the redevelopment project currently nearing completion. The Trustees have reviewed budgets and cash flow forecasts for a minimum period of 12 months from the date of signing these accounts and have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future It is for this reason that the accounts have been prepared on the going concern basis”

Group structure

1. THE HALL FOR CORNWALL TRUST · parent
   1. Hall for Cornwall Limited 100% · England and Wales · operate the commercial activities at the Hall For Cornwall
   2. Tickets Cornwall Limited 100% · England and Wales · dormant

Significant events

• “The year to 31 March 2025 produced what is, by any of our industry's standards, an exceptional operational surplus.”
• “This unprecedented success belongs to the whole organisation.”
• “Our Chair of Trustees over the last three years, Baron Hutton of Furness, stood down during September 2025.”
• “During the year 2024-25 work was undertaken supported by the Royal Shakespeare Company (RSC) and the Andrew Lloyd Webber Foundation.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

10

last 12 months

Capital events

0

last 24 months

Officers appointed

4

last 12 months

Officers resigned

4

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +12.8%

  £8,813,754 → £9,942,062

• Cash

  +38%

  £3,437,737 → £4,742,966

• Net assets

  +3.5%

  £8,177,805 → £8,464,853

• Employees

  +17.5%

  57 → 67

• Wages

  +12%

  £1,883,727 → £2,110,348

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers