| New Buckenham Village Hall Trust | Charity No | ||||
|---|---|---|---|---|---|
| (if any) | 1024699 | ||||
| Annual accounts for the period | CC17a | ||||
| Period start date 01-Apr-24 To Period end date 31-Mar-25 Recommended categories by activity Details of own analysis Note Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ Incoming resources (Note 3) F01 F02 F03 F04 F05 Incoming resources from generated funds - - - - - Voluntary income S01 - - - - - Activities for generating funds S02 - - - - - Investment income S03 4,522 2,820 - 7,342 6,445 Incoming resources from charitable activities S04 19,727 - - 19,727 15,412 Other incoming resources S05 19,487 - - 19,487 14,885 S06 43,736 2,820 - 46,556 36,742 Total incoming resources Section A Statement of financial activities ~~Sa~~ |
|||||
| Resources expended (Notes 4-8) | |||||
| Costs of Generating Funds - - - - - Costs of generating voluntary income S07 - - - - - Fundraising trading costs S08 - - - - - Investment management costs S09 - - - - - Charitable activities S10 29,576 - - 29,576 34,839 Governance costs S11 - - - - - Other resources expended S12 12,328 - 7,608 19,936 13,827 S13 41,904 - 7,608 49,512 48,666 S14 1,832 2,820 7,608 - 2,956 - 11,924 - S15 2,820 2,820 - - - - S16 4,652 - 7,608 - 2,956 - 11,924 - Net incoming/(outgoing) resources before transfers Net incoming/(outgoing) resources before other recognised gains/(losses) Gross transfers between funds Total resources expended ~~a=.~~ |
|||||
| Other recognised gains/(losses) | |||||
| Gains and losses on revaluation of fixed assets | |||||
| S17 - for the charity’s own use |
- - |
- | - | ||
| S18 - Gains and losses on investment assets |
2,556 - |
2,556 | 4,480 | ||
| S19 4,652 Net movement in funds |
2,556 7,608 - |
- | 400 | - | 7,444 |
| S20 101,006 Total funds brought forward |
98,526 165,972 |
365,504 | 372,948 | ||
| S21 105,658 Total funds carried forward |
101,082 158,364 |
365,104 | 365,504 |
CC17a (Excel)
04/11/2025
1
NEW BUCKENHAM VILLAGE HALL TRUST CHARITY NO. 1024699
ANNUAL ACCOUNTS FOR THE PERIOD 1 APRIL 2024 TO 31 MARCH 2025
STATEMENT OF FINANCIAL ACTIVITIES
| Incoming resources Donations and legacies Charitable activities Other trading activities Investment income Other material income Total Resources expended Charitable activities Other trading activities Other Total Net income before investment gains/(loss Net gains/(losses) on investments Net income Transfers between funds Net movement in funds Reconciliation of funds Total funds b/fwd Total funds c/fwd |
Restricted Unrestricted income Endowment Total Prior year funds funds funds funds funds |
Restricted Unrestricted income Endowment Total Prior year funds funds funds funds funds |
Restricted Unrestricted income Endowment Total Prior year funds funds funds funds funds |
Restricted Unrestricted income Endowment Total Prior year funds funds funds funds funds |
Restricted Unrestricted income Endowment Total Prior year funds funds funds funds funds |
|---|---|---|---|---|---|
| £3,320 | £3,320 | £3,441 | |||
| £19,727 | £19,727 | £15,412 | |||
| £0 | £0 | £0 | |||
| £4,522 | £2,820 | £7,342 | £6,445 | ||
| £16,167 | £16,167 | £11,444 | |||
| £43,736 | £2,820 | £0 | £46,556 | £36,742 | |
| £29,576 | £29,576 | £34,839 | |||
| £0 | £0 | ||||
| £12,328 | £7,608 | £19,936 | £13,827 | ||
| £41,904 | £0 | £7,608 | £49,512 | £48,666 | |
| e £1,832 |
£2,820 | -£7,608 | -£2,956 | -£11,924 | |
| £2,556 | £0 | £2,556 | £4,480 | ||
| £1,832 | £5,376 | -£7,608 | -£400 | -£7,444 | |
| £2,820 | -£2,820 | £0 | £0 | ||
| £4,652 | £2,556 | -£7,608 | -£400 | -£7,444 | |
| £101,006 | £98,526 | £165,972 | £365,504 | £372,948 | |
| £105,658 | £101,082 | £158,364 | £365,104 | £365,504 |
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees Charity Name New Buckenham Village Hall Trust
On accounts for the year 31 March 2025 Charity no 1024699 ended (if any) Set out on pages SOFA, BALANCE SHEET, pages N1 to N15 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025.
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns 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.
- Please delete the words in the brackets if they do not apply.
Signed: Carolyn Hupton Date: 1 September 2025 Name: Carolyn Hupton
Relevant professional Retired Chartered Accountant qualification(s) or body (if any): Address: Beech House, Norwich Road, New Buckenham NR16 2AS
1
Oct 2018
IER
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
Oct 2018
IER