Presteigne and Norton
Community Support
(presteigne
Norton >
Communit
Support
The 31st
Annual Report
st
I" April 2024- 31 March 2025
GIG
Bv•rdd le¢hyd
Addy$9u PO￿￿5
Pawys Tea£hln9
Fieèlth goard
Powys
PAVO

Mana
ement Commlttee
Hon. Officers
Chairman
Wice Chair
Secretsry
Treasurer
Independent Venfier
Richard Wells
Lynne Wells
Judy Daffern
Moi Gibbons
Stephen Housego
General Committ
Tnistee
Trust
Trust
June Morgan
Steph Griffiths
Llsa Llttlehales
Stsff
General Manager
Transport Co-ordinator
Shop Co-ordinator
Warehouse Co-ordinator
Girde Co-ordinator
Sharon Jones
Shamn Jones
Sacha Pickard
Lorna Griffiths/Carole Brick
Tina Fenton
Funders
We are indebted to the following for their continued supwrt:
Powys County Council (PCC) and Powys Teaching Health Board (PtHB)
O Presteigne Town Council
O Individual donations from members and local supporters/businesses

PRESTEIGNE AND NORTON COMMUNrrY SUPPORT
5 High Stree¢
Presteigne, Powys
LD8 2BA
Tel Transport: 01544 267961
Email: trans
ncs.
mail.com
Reg. Charity No 1060479
<presteigne
Norton >
Communit
Support
ChaIm￿n. Ridkird Wells
Genernl Mw.. Sharon Jones
You are cordially invited to the
Annual General Meeting of PNCS
On Wednesday 3 September at 2 pm at the Youth Centre, Presteigne
enda
l. Chair's Welcome
2. Apologies for Absence
3. To receive the minutes of the last Annual Generdl Meeting 3 September 2024
4. Matters Arising
5. Chairman's Report
6. To recelve and adopt the Annual Report and Ststement of Accounts for year ended 31
March 2025 as submitted to Charity Commission
7. Election of Management Committee for 202512026
8. Any Other Business
9. Refreshments

Prestei
ne & Norton Communi
ort
inutes of AGM Tuesda
3rd Se
24
Present:
Margaret Humphries, fina Fenton, Richard Wells, Lynne Wells, Sharon Jones, David Evans, Agnets
Evans, Jenny Kendall, Barbara Llewellyn, June Morgan, Annette Gurr, Rolly Bradstock, Llz Minton,
Carol Morris, James Mott, Angle Bromfield, Philip Brown, Sachas Pickard, Josh Partrldge, Davld
Waters, Steff Griffiths, Judy Daffern, John Daffem, Sheenagh Campen.
olo
Jamie Ramsey, Anne McAlinden, Maddy Madden, Carole Bricl Christine Moore, Moi Gibl)ons,
Lorna Griffiths, Liz Burrov￿S, Beverley Baynham, Lynne Owens, Lisa Littlehales, Sheila Ferguson,
Janet Covey-crump, Di Bathurst, Chris Ruby.
l. The Chairman opened the meeting at 2.10pm and welcomed everyone and thanked
everyone for coming. He also asked everyone present to kindly read through each report
so that any questions could be answered and meanwhile took the opportunity to thank staff
and all the volunteers for their much appreciated hard work.
2. Minutes of AGM held 17 August 2023 were circulated to everyone pre￿nt, together with
the Chaimian's report, the Annual report and Statement of Accounts for year ended 31
March 2024 (as submitted to the Charity Commission) The Minutes were accepted as
corrett (Proposed Liz Minton Seconded by David Evans)
3. The Chairman explained the financial position of PNCS and that the charity had improved
slgnlflcantly. Thls had been achieved by the combination of income from our charity shop,
warehouse, grants, donations and other fund-raising events.
4. The Chalmian read through the reports, questlons were welcomed.
5. The Annual Report and Statement of Accounts were then presented. (Acceptsnce of that
report was proposed by Davld Evans and seconded by June Morgan) A vote was held arm
aCCeptsn￿ was unanimous.
6. Election of Management Committee for 2024125.
a. Management Committee 202412025: Present members, havlng all expressed
willingness to serve for 202412025, were unanimously re-elected. (Proposed Sacha
Pickard Seconded by Annette Gurr) A vote was held, and all officers were re-elected.
7. Any other Business
People present received an update on various PNCS matters and questions were welcomed
by the Chairman he reiterated his thanks to everyone. Liz Minton said she would like it
noted at the AGM how much she and lots of other people in our community appreciated the
Community transport and wouldnt know what they would do without it. Thanking staff,
trustees and volunt*rs. Rolly Bradstock also expressed her thanks to the Youth Centre
Committee, especially Teny Wells, the venue is great and has been updated a lot, and it
works really well for The Circle each Tuesday. Without this venue the Circle would not be
able to take place.

8. There being no further business, meetlng closed at 2.40pm refreshments were served.

REPORT FROM THE CHAIR
Finan
This report relates to April 2024 to March 2025, and our accounts for that period show a loss of
£4,001. This is very much as anticipated, as we had made a conscious decision to utilise some of
our reserves to subsidise the charges to members. Our rate remained at approximately lop per
mlle, with local journeys and covid vaccination trips free of charge. The differen￿ between those
charges and the expenses that we pay to our drivers is, therefore, funded by PNCS.
During the year In questlon, our costs contlnued to rlse, especlally our payroll costs. These rose by
£5,584 (10 % ) year on year. This was clearly primarily due to the 9.8 % Increase In the natlonal
minimum wage whlch took place In April 2024.
On the income side, sales were £2,825 less than the previous year at The Shop, but this followed
the highest year on record and was still the second highest year recorded. The Warehouse sales
were actually up very slightlyi by £212, again following a previous record year in 2023-24.
Our cash reserves continue to be very healthyi having reduced by just £2,229 over the year.
Whilst we are always looking for ways in which we might further support the community we are,
as ever, very cautious. Our primary concern is to ensure the long-term future of PNCS.
Peo
le and Events
During the year The Shop and The Warehouse continued achieve very good levels of sales, thus
allowing us to subsidise the costs to our members, as mentioned above. However, they also
provide a great source of Iow-COSt items for our customers and contribute towards the recycling of
items, thus reducing the amount going into landfill.
The ongoing success of both businesses does require a great deal of effort by many people. l am
very grateful for the support of all our staff and volunteers, and our trustees for all of their hard
work and commitment.
In addition, Sharon and Barbara took care of the administration of PNCS brilliantly, as usual,
managing the office and organising all of the transport. Of course, none of our transport service
would be possible without our volunteer drivers. A huge thank you to all of you. Thankfully, we
have had a few new additions to the team during the year, but we still do struggle to meet
demand at ￿rtain times!
Tina has now settled In completety at The Clrcle and along wlth her team of volunteer helpers is
maklng sure that everythlng runs smoothly there, even organlslng a few fundralsers for The Clrcle
as well.
Of course, we recelve a lot of support from many other people In the communlty, but I am
constsntly surprlsed and heartened by thelr generoslty. We not only recelve a constant stream of
great ttems to *ll In The Warehouse and The Shop, but also financial donatlons and bequests
from people who want to express their gratitude and show how much they value the servlce we
provide.

Overall, l am very proud of what we are all achieving at PNCS, and long may it continue! Thank
you everyone.
Richard Wells
Chairman

ns
ortRe
We have On￿ again been very busy with transport. Listed below are some detalls of the journeys
undertaken during the year:
Totsl Miles=
31,266
Passenger journeys made=
693
Hours of driving by volunteers=
992
Hours waiting time by volunteers=
663
Members=
199
P0￿S Primary Care Services journeys (eg...da)tlsts, thXt0￿ opttdans)
Welsh Hospital journeys (eg...Abergavenny, Gobowen. Cwdlff) =
English Hospital journeys (eg...He￿IOrd, Bfftam, Leomir6ter, Tejford, Shrewlxry) =
Powys Community Hospitsl journeys (eg...Uarthd,￿econ, ￿11th, B[M￿lS, Knighton)
97
18
254
110
The Community Transport scheme would not exist wlthout our volunteer drivers, so I would like to
say a BIG THANK YOU to every one of them. Without them none of this would be possible. They
not only provide an essential service, but they do so in a friendly and caring way, making our
members feel much more comfortable than they would on public transport (if it were even
avallable).
As we do not have an unlimited supply of drivers, we do still prioritise transport need for medical
appolntments.
I am also very gratsful to Barbara Masterson who helps me In the Transport Office. She Is a
dntsstic help.
We continue to heavily subsidise the cost of the transport scheme, and thls Is posslble mainly due
to the success of The Shop and The Warehouse. A very small proportion of our Income comes
from government funding. I would, therefore, like to thank everyone who contributes to the
success of those businesses.
We also receive a great deal of generous support from members of the community and local
businesses. This is also very much appreciated.
It is also very gratifying to hear all of the positive comments that we receive from our members
about how much this service is valued by them.
If you do have any ideas of how we can do more for our members? Or is there something you feel
is needed in our community that Community Support could help with? Please do not hesitste to
call into the office to discuss with us. We'd love to hear from you.
l am always seeking additional volunteer drivers. If you know anyone who might like
to do thisi please do ask them to call into the High Street office.
Sharon Jones
General Manager and fransport Co-ordinator

The Wareh
seRe
ort
Last year, I was delighted to report that the Warehouse had seen a significant increase in sales in
its first year in the new premises. Thls year I am very pleased to say that this success has
continued, and sales are at a similar level for the financial year 2024-2025. In fact, there is a very
slight year on year increase of £212 to £64,454.
From time to time, we have had art sales and book sales to boost sales in those areas, and on one
occasion we had a half price sale to redu￿ eX￿sS stock, which was very successful.
During the year, the ownership of the Warehouse changed hands, and we have new landlords, but
they are very supportive of what we are doing and nothing has really changed.
We continue to receive many posltlve comments about the Warehouse. Customers are
complimentary about it being tidy, well presented and friendly. We endeavour to keep our prices
reasonable, whilst making sure that we get good value for PNCS, and most customers seem happy
with the prices we charge.
If we receive donatlons that we believe will achieve a higher sales value elsewhere, then we do
look for customers further afield, using the internet or sometimes by sending an item to auttion,
or getting In touch with one of our numerous contscts in the antiques trade. The main objettive is
just to achieve the best price for PNCS.
As our reputstion and our network of contscts continues to grow, we are being approached more
and more often to help with house clearances. We collett items that we are confident that we can
sell, but we also help in other ways, such as putting people in contact with other organisation who
can tske items we can't. This help to redu￿ their costs to empty the premises and provldes us
with good income so the whole prO￿sS is mutually beneficial, and people are usually very grateful
for the support.
We very much appreciate all of the support we receive from our volunteers, including our team of
PAT testers. During the year we have also had some more young people working with us as part
of their Duke of Edinburgh Scheme awards, and they enjoyed their time with us as well as fulfilling
the reqU1￿ments of their courses.
Our van is still being kept busy colletting and delivering smaller items, but we do need to employ
outside help for the larger items.
To conclude, I would like once again to acknowledge and thank all of the people who contlnue to
support The Warehouse, our stsff. volunteers; donors; customers. the trustees of PNCS and the
community at larye. Thank you all very much indeed!
Lynne Wells
Warehouse Trustee

The Sho
Re
ort
The shop has had another good year. Although the sales were actually £2,825 less than the
previous year, at £22,201 this was still the second highest annual sales figure on record.
We are always well supported and are thankful for the many customers that pass through the
door.
As always, I must thank the volunteers. These ladies are brilliant, and are always happy to help
out, sometimes with very little notice. l am grateful to all of them.
We have some wonderful donations and are blown away by the generosity of people.
Thank you again to everyone involved.
Sacha Plckard
Shop Co-ordinator

THE CIRCLE
An exciting year again at The Circle, which makes it now 13 since it was founded. Last year we
made a huge effort to advertise ourselves around Presteigne and Knlghton, A banner was made
for us by Richard and Lynne which we proudly display OLtside the youth centre each week. We
have put posters up to explain what we are all atK)Ut as we feel many more would benefit from
our group. We have had the editor of the mid-border news at the Circle recently, Carla plans to
put a feature In the next addition which will hopefully generate more people coming.
We have continued with the game Boccia (spelt wrongly last year) a type of indoor bowls with soft
balls-stlll a firm favourite. With exercise with Anne, bingo, slngalong with Marioni piano music with
Mlcheal, tabletop games and a dabble at crafts. One of our ladies said she didn't realise crafts
could be so much fun. We have also had the Knighton bell ringers and a very interesting tslk from
Roger Curtis about POWS in Presteigne. We hired a coach from Owens motors and 24 of us went
on a trip in May around the Elan valley, stopplng for lunch at the cafe and also giving people
chance to shop in the visitor's centre. Some people don't get out much and seemed to really
appreaate this trip out.
We also held a small party to celebrate VE day, accompanying Marion with songs of that era, a lot
of laughter throughout. Our group have again been offered free tickets to events during
Presteigne's festival, a great chance for people to attend the local events.
In November last year we held an autumn Bonanza in the youth centre, with many stslls selllng
donated items and In totsl raised just over £970. We plan to do the same this year and thank
everyone for thelr extensive support with this. As w￿11 as this the trusty volunteers had a stall
within the Circle and raised another £165. This year we have done th￿e successful car boot sales,
in Norton, Prestelgne and Leominster, raising a totsl of £627.90. Again, without the donations and
the volunteers this would not be possible. Thankyou. Presteigne is a fabulous town and the
community splrit is second to none.
We all got together and had a festive Christmas buffet in December and a chance to celebrate
who we are as a group before we closed for the holidays.
We have held a couple of birthday parties on demand thls year, which were funded by members
of the Circle and much enjoyed by everyone.
I was off work from the Circle for four W￿kS in February due to having a new knee, a huge thank
you for everyone involved in helping me to get mobile and back to work.
A lot of work has been done at the youth centre this year, which makes it a much nicer, warmer
and safer place to hold our group. Thank you to Tery for making this happen. While the work was
being carried out at the youth centre the Circle was held in the Baptist church next door, thank
you to Margaret for the idea and Rolly and Olvryn for making that happen. We managed to
continue to run the Circle with a lot of imagination and laughter.
We have been very fortunate In receiving some private donations from members of the public as
well as the continued and valuable support from PNCS.
We have had quite a few people in and out of hospitsl over the past year, some are stlll the
unfortunately, we send them our get well wishes for speedy recoveries.

It continues to amaze me how dedicated our volunteers are. I cannot thank them enough for all
that they do, I truly appreciate it and would not exist without them. The Cirde are such a lovely
group of like-minded people, tsking pleasure in the Circle's existen￿. I feel privileged to be part of
it and look forward to the coming year ahead.
Tina Fenton
The Circle Co-ordlnator

sNe
Volunteer
A Iifd
GET BEHIND YOUR COMMUNITY
GET BEHIND THE WHEEL
We are recruiting volunteer drlvers to provlde local sonlors wlth transportation
for vital medical appolntments
Do you enjoy driving, and want to make a real difference to the lives of your loczl
cornrnunity who without our Servi￿ really struggle to be independent?
Your volunteerlng commitsnent would be flexible to meet your availability. Even if you have
a half day per week free we would still like to hear from you.
Contact us today on 01544 267961
or Call in today to the office at 5, High Street, Prestelgne
YOU CAN MAKE THE DIFFERENCE!
GIVE AS YOU LIVE DONATIONS
IT'S SO EASY TO DO JUST FOLLOW THE STEPS BELOW
1. Search for 'Give as you Llve, on the internet, and cllck on It
2. Join up by clicking 'Join'
3. Enter Presteigne & Norton Community Support
4. Select 'Us' as your charity
S. Enter your name, email, address and make up a password
Just remember every time you shop onlSne. go to the 'Glve as you Ilve webslte, Log In and start
searching for your onllne shops. Glve as you Ilve wlll redlrect you to your shop of cholce. once you
have finished shopping, checkout.
YOUR ONLINE SHOP, GIVES US A DONATION
AS A THANK YOU FOR SHOPPING WITH THEM
Need some help.
Come and see Sharon, who will help you get started.
(The website Is totally secure and safe)
Or enter th18 Into your 'search' h
oullve.con

< Prestelgne
Norton >
Communit
Support
Presteigne and Norton Community Support
5 High Street
Presteigne
Powys
LD8 2BA
Trans
ortEn
uiries & Bookin
Contact Info
Tel: 01544 267961
Email: trans
ncs
mail.com
By using Give as You Live we gain a donation of the
total cost of your online shopping at no-extra cost to
yourself Many stores are signed up as partne￿ of Give as
You Live including Amazon Tesco ASDA and many more.

Unaudited Flnanclal Statements for the Year Ended 31 M•reh 2025
for
Presteigne and Norton Community Support

Pre8teigne Nortoll Collwillnity Support
Colltellt$ of the Flnallcial Statements
for the Year Ended JI March 2025
Page
General Illforinitlon
Aecowitaiils, Report
Detailed Pi'ofRt and LDSS Aceouiit
Bnlallce Sheet
Tangible Fixed Assets Sch￿Ule

Presteigne and Norton Com￿unIty Support
General InfOru￿tIO￿
for th¢ Year Ebded 31 mai.ch 2025
ADDRESS:
5 High Street
Presteigrte
Powys
LD8 2BA
ACCOUNTANTS..
Housego Accountancy & Taxation
Office 10
Broadaxe Business Park
Presteigne
Powy6
LD8 2U
Page I

Fillanclal Statements
for tbe Year Ended 31 Mareh 2025
Attoukt&nt81 Report to
Presteigne Norton Cojumulllty Support
.You have approved the financial statLments for the year ended 31 March 2025 Set out on pAges tbrce to five. In
accordan￿ with your instruction4 we hav¢ ¢on]piled these unaudited financial statsnleuts from the a¢coullting records
and explanations supplied to Us.
Housego Ac¢ountancy & Taxalion
Office 10
Broadaxe B￿}nesS Pa
Pr¢steigne
Poivy5
LD8 2UH
28 July 2025
Page 2

Financial Stat¢￿ents
for the Year EDd¢d 31 Mareh 2025
Accountants, Report to
Prerteiglle and Norton Communlty Support
As descnbed below, you have approv￿ the financial statements for the year ended 31 March 2025 set out pag
three to five. lu accordance with your instrnctions. we have c4)mpiled these unaudited fmancial statez[￿ts from the
accountiug records alld explanatioL8 supplied to us.
Housego Ac¢ountancy & Taxation
.Office 10
Broadaxe Busine&8 Park
Presteigtte
Powys
LD8 2LIH
28 July 2025
Cliellt Appnivai Certlficate
l approve the fittanci.
preparatio
statements and confirni thttt I have made available all relevant records and infonDation for their
Richalll Wells
Page 2

Presteigne aiid Norton Communfity Support
Delailed Profit and Loss Accouut
for the Ye&r Ended 31 Mai'ch 2025
2025
2024
Income
Transport- Cjient IDonations
Charity shop - T2kings
General (VB) - Core Incotne
General (VB) Donations
Warehouse- Salc5
Circle - Donations
3265
22.201
2,989
4.998
25,026
5.759
1,420
64,242
2,135
64,454
3,955
97,085
103.580
Other intollie
Governinent grants
'Deposit account interest
Invesilliellt ac¢uunt IlLW¢st
5,51yI
314
2,247
4,626
250
2.132
8,068
7.008
105,l53
110,588
ExpeJidltur¢
Rent, Rates.Utihti¢s-Office
General Office Expenses-
Cirol&l Warchousel Tran410rt1
Shop
Rent & Rares (Shop)
Insui3nce
Rent & litilities (Warehouse)
Gelleral W8rehouse expeL8es
Propert). repairs-warehouse
Salaries & National Insurdnce
Telcphone
Adi'ci-£isin£
Staff traveL trg & mcetings
VolunteerDrivers
Rent (Circlc)
Client Activity Cosls (Circlc)
'Su[￿ry expenses
Communit), Draw Prizes
"rrnining expen5e¥
Donatioll paid
Accountancy
Depreciation of tall￿ble fixed assets
3.553
2,600
4,861
3,094
953
10.079
359
1,441
61.741
1,154
120
3.400
10.487
2.088
231
1,150
663
1,056
350
624
1,750
4,903
2,618
839
11,680
95
55,907
1,045
120
2,478
7,888
1,780
479
874
532
1,500
1,750
109,154
97.688
NET (LOSS)IPROFIT
(4,001)
12,900
Pag¢ 3

yresteigne and Norton Community Support
Balance Sheet
31 Marcli 2025
2025
2024
FIXED ASSETS
Motor v¢hi¢l¢s
7,000
8.750
CURRENT ASSETS
TratLSPOrt CUTrent aGCOlUIt
Geiieral cu￿¢llt account
Warehousc currellt account
Shop curffnt account
Circle curront account
Business bank I￿rallt aGcouDt
tnvestment account
Petty Cash balances
3.778
2.769
4,642
4.734
3.660
23,184
54.982
361
2,281
3.167
5.144
6,278
3.678
26,870
52,735
186
ctiRRENT LIABTI.mKs
Trade ¢reditorB
98.110
100,339
623
601
97,487
99.738
NET ASSETS
104,487
108.488
FINANCED BY
CAprrAL ACCOUNT
Brought forward
Add
Net profit
108,488
95.588
12,900
Less
Net loss
108,488
108,488
4,001
I04.487
108,488
104,487
108,488
Page 4

Prestefi￿e attd h'orton Conynunlry Support
T#llgible Fixed Asseti Schedule
31 Mar¢h 2025
Motor
vehicles
COST
At l April 2024
and 31 March 2025
10,500
DEPRECIATION
At l April 2024
Charge for year
1,750
1.750
At 31 March 2025
3.5C()
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
8.750
Page 5

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
6o¢ion A
| Indpgpndent Examiner's Report
Rep¢)rt lo the trustees
PRESTEIGNE & NORTON COMMUNITY SUPPORT
On accounts for the year
ended
31 St MARCH 2025
Charity no
(rf any)
1060479
Set out on pagés I
thf pag8 wmber¥*
I report to the trustees on my examination of the accounts of the above
harily (Yhe Trusl") for the ye8r ended
Responsibilities and
basis of report
As the charity's trustees. you are responsible for the preparation of the
accounls in accordance with the requirements of the Charities Act 2011
(W)e Acr).
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 glven by the Charity Commission
under section 145(5)(b) of the ACL
Independent
examAner's statement I have completed rny examination. I confirm that no material mattets have
ome to my attention in connection with the examination (other than that
disclosed below ') which gives me cause to believe that in, any matedal
respect:
the accounting records were not kept in accordance with seclion 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
conceming the fomi and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that Ihe accounts give a 'true and fair. view which is not a matter
considered as part of an independent 6xamination.
I have no ￿n￿rns 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 wards in the brackets if they do not apply.
Date:
Signed:
Name..
Relevant professional
qualification(s) or body
(if any):
Address..
IER
Oct 2018

Unaudited Flnanclal Statements for the Year Ended 31 M•reh 2025
for
Presteigne and Norton Community Support

Pre8teigne Nortoll Collwillnity Support
Colltellt$ of the Flnallcial Statements
for the Year Ended JI March 2025
Page
General Illforinitlon
Aecowitaiils, Report
Detailed Pi'ofRt and LDSS Aceouiit
Bnlallce Sheet
Tangible Fixed Assets Sch￿Ule

Presteigne and Norton Com￿unIty Support
General InfOru￿tIO￿
for th¢ Year Ebded 31 mai.ch 2025
ADDRESS:
5 High Street
Presteigrte
Powys
LD8 2BA
ACCOUNTANTS..
Housego Accountancy & Taxation
Office 10
Broadaxe Business Park
Presteigne
Powy6
LD8 2U
Page I

Fillanclal Statements
for tbe Year Ended 31 Mareh 2025
Attoukt&nt81 Report to
Presteigne Norton Cojumulllty Support
.You have approved the financial statLments for the year ended 31 March 2025 Set out on pAges tbrce to five. In
accordan￿ with your instruction4 we hav¢ ¢on]piled these unaudited financial statsnleuts from the a¢coullting records
and explanations supplied to Us.
Housego Ac¢ountancy & Taxalion
Office 10
Broadaxe B￿}nesS Pa
Pr¢steigne
Poivy5
LD8 2UH
28 July 2025
Page 2

Financial Stat¢￿ents
for the Year EDd¢d 31 Mareh 2025
Accountants, Report to
Prerteiglle and Norton Communlty Support
As descnbed below, you have approv￿ the financial statements for the year ended 31 March 2025 set out pag
three to five. lu accordance with your instrnctions. we have c4)mpiled these unaudited fmancial statez[￿ts from the
accountiug records alld explanatioL8 supplied to us.
Housego Ac¢ountancy & Taxation
.Office 10
Broadaxe Busine&8 Park
Presteigtte
Powys
LD8 2LIH
28 July 2025
Cliellt Appnivai Certlficate
l approve the fittanci.
preparatio
statements and confirni thttt I have made available all relevant records and infonDation for their
Richalll Wells
Page 2

Presteigne aiid Norton Communfity Support
Delailed Profit and Loss Accouut
for the Ye&r Ended 31 Mai'ch 2025
2025
2024
Income
Transport- Cjient IDonations
Charity shop - T2kings
General (VB) - Core Incotne
General (VB) Donations
Warehouse- Salc5
Circle - Donations
3265
22.201
2,989
4.998
25,026
5.759
1,420
64,242
2,135
64,454
3,955
97,085
103.580
Other intollie
Governinent grants
'Deposit account interest
Invesilliellt ac¢uunt IlLW¢st
5,51yI
314
2,247
4,626
250
2.132
8,068
7.008
105,l53
110,588
ExpeJidltur¢
Rent, Rates.Utihti¢s-Office
General Office Expenses-
Cirol&l Warchousel Tran410rt1
Shop
Rent & Rares (Shop)
Insui3nce
Rent & litilities (Warehouse)
Gelleral W8rehouse expeL8es
Propert). repairs-warehouse
Salaries & National Insurdnce
Telcphone
Adi'ci-£isin£
Staff traveL trg & mcetings
VolunteerDrivers
Rent (Circlc)
Client Activity Cosls (Circlc)
'Su[￿ry expenses
Communit), Draw Prizes
"rrnining expen5e¥
Donatioll paid
Accountancy
Depreciation of tall￿ble fixed assets
3.553
2,600
4,861
3,094
953
10.079
359
1,441
61.741
1,154
120
3.400
10.487
2.088
231
1,150
663
1,056
350
624
1,750
4,903
2,618
839
11,680
95
55,907
1,045
120
2,478
7,888
1,780
479
874
532
1,500
1,750
109,154
97.688
NET (LOSS)IPROFIT
(4,001)
12,900
Pag¢ 3

yresteigne and Norton Community Support
Balance Sheet
31 Marcli 2025
2025
2024
FIXED ASSETS
Motor v¢hi¢l¢s
7,000
8.750
CURRENT ASSETS
TratLSPOrt CUTrent aGCOlUIt
Geiieral cu￿¢llt account
Warehousc currellt account
Shop curffnt account
Circle curront account
Business bank I￿rallt aGcouDt
tnvestment account
Petty Cash balances
3.778
2.769
4,642
4.734
3.660
23,184
54.982
361
2,281
3.167
5.144
6,278
3.678
26,870
52,735
186
ctiRRENT LIABTI.mKs
Trade ¢reditorB
98.110
100,339
623
601
97,487
99.738
NET ASSETS
104,487
108.488
FINANCED BY
CAprrAL ACCOUNT
Brought forward
Add
Net profit
108,488
95.588
12,900
Less
Net loss
108,488
108,488
4,001
I04.487
108,488
104,487
108,488
Page 4

Prestefi￿e attd h'orton Conynunlry Support
T#llgible Fixed Asseti Schedule
31 Mar¢h 2025
Motor
vehicles
COST
At l April 2024
and 31 March 2025
10,500
DEPRECIATION
At l April 2024
Charge for year
1,750
1.750
At 31 March 2025
3.5C()
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
8.750
Page 5

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
6o¢ion A
| Indpgpndent Examiner's Report
Rep¢)rt lo the trustees
PRESTEIGNE & NORTON COMMUNITY SUPPORT
On accounts for the year
ended
31 St MARCH 2025
Charity no
(rf any)
1060479
Set out on pagés I
thf pag8 wmber¥*
I report to the trustees on my examination of the accounts of the above
harily (Yhe Trusl") for the ye8r ended
Responsibilities and
basis of report
As the charity's trustees. you are responsible for the preparation of the
accounls in accordance with the requirements of the Charities Act 2011
(W)e Acr).
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 glven by the Charity Commission
under section 145(5)(b) of the ACL
Independent
examAner's statement I have completed rny examination. I confirm that no material mattets have
ome to my attention in connection with the examination (other than that
disclosed below ') which gives me cause to believe that in, any matedal
respect:
the accounting records were not kept in accordance with seclion 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
conceming the fomi and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that Ihe accounts give a 'true and fair. view which is not a matter
considered as part of an independent 6xamination.
I have no ￿n￿rns 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 wards in the brackets if they do not apply.
Date:
Signed:
Name..
Relevant professional
qualification(s) or body
(if any):
Address..
IER
Oct 2018