|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**