HARRIS (BELMONT) CHARITY

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

Chavereys Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. HARRIS (BELMONT) CHARITY · parent
   1. Belnor Farms Limited 100% · Suffolk · Farming

Significant events

• “A planning application for the refurbishment of the tearoom, together with plans for accommodation in the West Wing of the House was submitted to Swale over the Summer months of 2024; planning permission with over 30 conditions was awarded by Swale in May 2025.”
• “The primary objectives for the financial year to 31 March 2025 include agreeing a design for the tearoom and courtyard so that work can commence during 2025 with the new tearoom being opened for the 2026 season. The events programme will be maintained and enhanced, work will continue with the chattels' conservation programme in the House to identify paintings and clocks on an annual basis that require conservation work.”

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

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

0

last 12 months

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

• Turnover

  -11.7%

  £1,076,917 → £950,721

• Cash

  +51.6%

  £364,973 → £553,390

• Net assets

  +4.5%

  £51,328,865 → £53,622,308

• Employees

  -6.3%

  16 → 15

• Profit before tax

  +73.6%

  -£157,326 → -£41,583

• Wages

  -4.2%

  £359,666 → £344,428

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