Registered nurn￿r: 02990781 Charity nurnber- 1043569 WYMONDHAM BRIDEWELL PRESERVATION TRUST IA Company Limiled by Guarantee) UNAUDITED TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025 YMONDHAM BRIDEWELL PRESERVATION TRUST IA Company Lirnit8d by Guarantee) CONTENTS Page Reler•nce and Admlnlstrativè Dotails of tho Charity. its Trustees and Ad¥is•rn Trustees. R•port Ind•pgndent Examin•rfs Report Stat•mont of Financlal Activllles Balancg Sheet Notes to tho Flnaneial S¢o1?ments 8-17 WYMONDHAM BRIDEWELL PRESERVATION TRUST IA Company Limited by Guaranteel REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, IT5 TRUSTEES AND ADVISERS FOR THE YEAR ENDED 30 NOVEMBER 2025 Trustees Mr M J W Gamble. Chairrnan Mr A J Broom Mrs T J Doggett (appointed 30 January 20261 Mr A J B FitzGerah Mr R F FovAe Mrs J M Hams Mrs A C Piper Richardson Mr J R H Steggle5 Company reglSter•d numb•r 02990781 Charfty rggi8tered numb¢r 1043569 Re918t•r•d offic• Th8 Bridewell Norwch Road Wymondharn Norlolk NR180NS Company secr•tary Mrs M Fountain Accountants BW Audrt Ltd Chartered Accountants Berry & Warren 54 Thorpe Road Norwich NRI 1RY Page 1 VWYMONDHAM BRIDEWELL PRESERVATION TRUST IA Company Limited by Guarantee) TRUSTEES. REPORT FOR THE YEAR ENDED 30 NOVEMBER 2025 The Trustees present their annual feport together with the financial staternent5 of the charity for the year I Oecerllber 2024 to 30 November 2025. The Ainual Report Serves the ourpose5 of both a Trustees, report and a directors, report under company law The Trustees confirrn that the Annual Report and financial slaleTnenls of the charitable company comply wiln the current statutory requirements, the requirernent5 of the charitsble company's gDverning document and the provisions of the Siatement of Recommended Practice ISORPI applicable lo charitie5 preparing theii accounts In accordance with the Financial Repo￿n9 Standard applicable In the UK and Rewblic of Ireland IFRS1021 jeffecthve 1 January 2019 Since the charity qualifies a5 small under s￿h0n 382 of Ihe Companies Act 2006. the Stratègic Report required of rnedium and large companies under the compa.7￿$ Act 2006 (Strategic Report and Directors, Reporti Regu.'alions 2013 has been onrtted Obhttives and actlvltl•s a. Policieg and obl•ctlv•s The Charity's pnncipol obj•cbv• Is Ihal ol pre8eNrtg a building of historic and architecltsral interest. In setting objeclive$ and planning for a¢livilie5. the Trusiees have given ¢Jue COns￿eration IQ general guldance published by the Cttarty Commission relating lo public benefil. Including tle guidance 'Public benefit running a charity l?821' Achlevem•nts and p•rforrnan¢? Maln achievfrmonts of the charity The Charity continues to hold Ihe freehold of the Bride￿11 property which is r¢nted out lo lenanis Including the Wymondharn Herrtage Society which 1$ r*sponsible tor the Wymondham Henlage Museum The Charity aim5 10 build up Ibe property lund n order lo fund any futur* significant repair work lo the tuilding that rnay be reouired. Financial review a. Going concgrn After rnaking appropriate enquiries. the Trustees have a reasonable expectation that the charity has adequate resources to continLe In Operatic￿ al existence for the foreseeable future For this reason, they continue lo adopt the going concern basis in preparing Ihe financial siaietnent5. FJrther details regarding the adoption of the going concern ts351s Gan be found In Ihe actounbng pdicies. b. Reserves AI 30 November 2025 the charty held lunds of £421.178 (2024 £471.251) In¢luLled within total funds Is £401,178 12024 £456 251) held as unrestricted fund5 Wrth a furt￿er ￿0.000 (2024 £15,OQOI held wrthin a prcperty fabric sinking fund The charity holds free weserves, In¢lvding the property fabnc 51nking fund of £86 178 at the year end 12Q24 - £136 2511 whicn are held In order to have sufficient funds in case of unplanned repair WDrk being required to the property This Is In line wth tne chanty polity Page 2 WYMONDHAM BRIDEWELL PRESERVAnoN TRUST IA Company knmit¢d by Guaranttel TRUSTEES, REPORT ICONTINUEDI FOR THE YEAR ENDEO 30 NOVEAI8ER 2025 Structure, governance and management a. Constitution Wymondham 8rKJewdl PreseNation Trust is a ch3rrtable corr.pany limited by guarantee, Incorporated on 16 Novernber 1994 and re9isiered as a Ghanty on 23 January 1995 The company was established under a Memorancjum of Association which defined the objects and Fowers of the charitable company and Is govemèd under Its Art￿leS of Associatron b. Methods ol appolntment or election of Trustees The management of I￿e charity Is the résponsibikty of the Trustees who are elected and co-opted under the tèrms of the Memorandum of Association Statèmont of TwJte•s' r•sponsibllitiè8 The Trustees Iwbo are a150 ltre direclors of the chanty for tne purposes of cNnp3ny lawl are responsible lor preparing the Trustees, Report and th* financial statements In accofdance wilh applicable law and United Kingdom Aecounting Standards IUnile(l Kingdom Genefally A¢¢èpted Accountin9 Practice). Company law requires the Trustees lo prepare financial 5talemefjls for each financial . Undcr Company law, the Trustees must not approve the financial slaiernents unless they are satssfied thal they give a true and fair view of the siaie of affairs of the charity and of its Incorning ￿sourceS and apFlication of resources. Including its income and expenditure. lor that period In preparing thes¢ financial stalemenls. the Trustees are required lo. select suitable accounting r>olicie5 and then appty them consistently.. observe the mothod5 and principles ol the Charities SO?P IFRS 1021 make ',udgments and accounting estimates that are reasonable and prudent, slate whether applicable UK Accounting Slandards IFRS 1021 have been followed, subject to any material departures disclosed and explained In the financial Slatemenls. prepare Ine Iinanc1315tatements on the going concem ba51s unless rt is Inappfopriale to p￿SUMe that the charity wll contrnue In busines5 The Trustees are responsible lor keeoing adequate accounbng r•cords that a￿ syfficienl to shovd and explain the charity's transactior,s and disclose wth reasonable accuracy at any time the financial posrtion of the ¢harity and enable them lo ensure that the financial statements Coryply wilh ￿e Companies Act 2006 They are also responsible for safeguarding the as5els of Ihe charity and hence for taking rèasonable steps for the prevention and detection of Iraud an¢J other iryegularities. Approved by order of the members of the board of Trustees and signed on their behalf by MT M J W Garnble Trustee Dale Page 3 WYMONDHAM BRIDEWELL PRESERVATION TRUST IA C¢xnpany Limited by Guarantsel INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 30 NOVEMBER 2025 Inde￿ndent Examiner's Report to the TnBtees of 7•Yymondham Brid•well Preservalion Trust I'the charity'l I report lo the eharity Trustees on my èxamination of the accounts of the charity for the year ended 30 November 2025 Responsibiliti85 and Basls of Report As the Truslee5 ol the charty land ts directors for the purposes of company bwl you are responsible lor th• preparaiion of the accounts in accordancÈ wrth Ihe requirernenls of tre Companies Act 200S I'the 2006 Acl'l Having satisfied rvy5elf that the account5 of Ihe charTty are not reauired to be audited under Part 16 of the 2006 Act and are elig1￿e lor Indepe￿Ient examination, I rewrt In re5pec¢ of my examination gf the charity's 3CCOLJnts carr*d out under section 145 of the Charibe5 Act 2011 I'lhe 2011 Act'l In carrying out rny examination I have followed the Directions given by the Charity Commb55ion under secb.on 14515llbl of the 2011 Act Indep•nd•nt Exarniner's Ststement I have completed my examination I confifm thai no matters have corne lo my attention in connection with the examination giving me cause to belpve. accounting records were nol kept In ￿sPect of Iht charity as required by sects'on 386 01 ihe 2006 Act Or the accounts do not ae¢c>rd with Ihose records or the accounts do not comply wth the aGcougting requiremenls of section 396 of the 2008 Act other than any requirernenl thai the a¢¢oun(s give a Iwue and fair view Is not a matt*r ¢onsKJered as part ol an Independeni examinalion. the accounis have noi been prepared in accordance wth rnethods and Principles ol the Statement ol Reeommended Practice for accounbng and reporting by charifres lapplicable to eharilies preparing their accounts In accordance wrth the Financial Re￿￿Ing Standard applicable in the UK and Republic of Ireland IFRS 102}. I have no concerns and have come across no other matters In connectyon wlh the examinaiion lo which attention should be drawn In this report In Ofdef lo enable a proper understanding ol the accounts to be reached This report 15 made solely lo Ihe charty's Trustees. as a body. In acc(xdance wlh Part 4 of the Charitses (Accounts and Rèports) Regulations 2008 My Wofk has been un¢ertaken so that l rnight slate to the charity's Trustees those maners l arn required ro slate to them Ip an Indeper,dent Examiner's Report and for no other purpose To the fulle51 extent permiiied by law. I do nol accept or as5urne responsibility to anyone othèr than the charity and the Charity's Trustees as a body. for my w(xk or loi this report Signed Joanne Fox BA FCA Dated.. 27 April 2026 BW Audit Ltd Chartered Accounlants Norwich Page 4 WYMONDHAM BRIDEYIELL PRESERVATION TRUST IA Company LirnitÈd by Guaranteel STATEMENT OF FINANCIAL ACTIVITIES IINCORPORATING INCOME AND EXPENDITURE ACCOUNTI FOR THE YEAR ENDED 30 NOVEMBER 2025 Unrestricted lunds Property fund 2025 2025 Totsl funds 2025 Total fuiids 2024 Note Incom• from: Charitable activities Investments 20,198 1.365 27.940 48.138 1.365 43.847 2.533 Total in¢omè 21.563 27,940 49,503 46.380 Expenditure on: Charitable aetivilies 75,673 23.903 99,576 56,319 To¢al vxp•ndlturn 75,673 23.903 99.S76 56,319 Ngt laxp•ndlturellincorn Transfers ba￿etn lunds 154.1101 19631 4,037 963 150,0731 19.9391 13 Nel mov•m•nt In lunds 155,0731 s.000 150,0731 (9 9391 R•conciliallon of lunds.. Total funds brou9hl forward Net movement In funds 456.2S1 155.0731 15.000 5,000 471.2S1 150,0731 481. 190 19. 9391 Totsl funds earrled forward 401.178 20.000 4Z1,178 471 257 The Statement ol Financial Actiwbes includes all 9ains and losses re¢ognised in the year. The notes on pages 8 10 17 form part of these financial statements. Page 5 IfvYMONDHAM BRIDEWELL PRESERVATION TRUST IA Company Limited by Guarantee REGISTERED NUMBER: 02990781 BALANCE SHEET AS AT 30 NOVEMBER 2025 2025 2Q24 Flxed assets Tangible assets 335,000 335,QOO 335,000 335.000 curront as90ts Debtors 10 33,728 55.143 4,388 34.457 103,777 8,451 Investments Cash ai bank and In hand 93,259 146.685 Current liabilltl•• Creditor5.' amounts falling due wrthin one year 12 17,0811 (10.434) Nèt current a98•t8 86.178 136,251 T￿￿1 n•t ass•ts 421,178 471251 Chartty fund• Property fund Unrestricl•d funds 13 13 20.000 401,178 15.000 456,251 Totsl funds 421,178 471,251 Page 6 WYMONDHAM BRIDEWELL PRESERVATION TRUST IA Company knmited by Guarantee) REGISTERED NUMBER.. 02990781 BALANCE SHEET ICONTINUEDI AS AT 30 NOVEMBER 2025 The charity was entided to exempliortr from au(tit undef se¢lKJn 477 of the Companies Act 2(106 The rnernbers have not required the company to obtain an audit for the year in quest￿￿ In accordance with section 476 of Companies Act 20 The Trustees acknowlèdge Iheir responsibil￿e$ for comsywng wth the regul￿ments of the A¢¢ with respect to a¢counting record¥ and Preparat￿)n of financk81 statements. The financw.. 5tatemenls have been prepa￿d in accordance with the provisions applicable tD entibes subje¢l to the smaii companies regime Thè financial statements w•rè approved and aulhorised for issue by the Trustees and signed on their behalf by Mr M J W Gambl• Trusiee Date. 4--> The notes on pages 8 to 17 lomi part ol these financial statements Page 7 WYMONDHAM BRIDEWELL PRESERVATION TRUST IA Cornpany ￿Mited by Guarantee} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025 General infomiakn"¢)n Wymondharn 6ri¢ewell Pre5ervatK)n Trust is a charrtabie company Iifflited by guarantee, Incorporated In England and Wales The reg15tered office Is The 8rKJewell. N(Kwch Road Wymondham Norfolk NR18 ONS The registered company number 1$ 02990781. The mernbers of the company are the Trustee5 listed on page 1. Accounting policie$ 2.1 Basts of proparatlon of financial statements The financial statements have ￿en prepared In accordance wlh the Charitr'es SORP IFRS 1021 Accounting and Reporting by Charilies Slatemenl of Recommended Practice 3PPhicable io charitses preparing their accouDls In accc*dan¢e wth the Financpal Reportsng Slandafd applicable In the UK and Republc of Ireland IFRS 1021 ielfecl.ve 1 Japuary 20'.91. ihe Financial Reporting Standard applicable in the UK and Rewblic of I￿raTrd IFRS 1021 and the Companies Act 20C6. Wyrnondham Bridewell PrèsÈNation Trust meets Ihe ¢efinnion of 3 public benefit entity under FRS 102. Assets and Iiabilibes are inilially recognised al historical cost or transaction valuè unless otherwise statèd In the relevant accounlin9 poIIcy 2.2 Going conc•m At the lime of aPDroving the financial statements the Iru51ees have a reasonable expeciation that the charity has adèquate reso¢Jrces to continue In operational existence for the forsÈÈable future The Irustees therefore ctsniinue lo adopl the 9Jin9 C￿cern basis of accounknng In preparing the financial statements 2.3 Incom• All income Is recognised once the charity has entitkment to Ihe In¢ome, It Is wobable Ihal Ibe incow• 11 be received aThJ the amount ol Income receivable can be measurtrd reliably. Premiums received on the granting of long leases on parts of the property are deducled from the cost of tne related asset. The Trdst retains the freehold Interest and receives ground rents and Servicè Charges under the Iwms of Ihe lease. 2.4 Exporbdr¢ure Expendrture 15 recognised on an accruals basis once there Is a legal or conslruclive obligation to transfer econtrmic benefit to a third party It Is yobable that a transfer of economic benefits will be required In settleTnent and '.he atnount ol the obligabon can be measured ￿liablY Expenditure 15 classified by aclivty The costs of each acthvity a￿ made up ol Ihe tot31 of direct c051s and shared ¢osTs. Inciuoing support cosrs Involved in undertakiw each activity. Direct Costs altributable to single actiwty are allocated directy lo that activty Shared costs which contribute to more than one activity anrj support Costs which are not attiibJtable to a single activity are apportioned between those activities on 3 basis consistent the use of resources Expenditure on chari'.aDle activities is incurred on di￿(lIY undenaking the activitres which furth&r the charity's obJectNes. as vell as any 3s50cialed support cosis All expendrture s Inclusive of Irrecoverable VA T Page 8 WYMONDHAM BRIDEIVELL PRESERVATION TRUST IA Company Lirniled by Guarnnteel NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025 Accounting policies lcontinuedl 2.5 Interest r¢ceivabl• Interest on fuThJs held on dep051t Is Induded vthen receivaNe and the amount can be measured reliably by the charrty. this Is nomally upon nots"ficaiion of the interest paid or payable by the In5tilulion th whom the lunds are deposited 2.6 Tangiblo fixed a5s&ts and deprnGiation Tangible fixed assets are initsally ￿cOgnised at cost After recognihon. undef the revaluation model, tangible fixed assels whose fair value can be measured reliably shall be carried at a revalued arnount. bein9 their lair value at the