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2025-09-30-accounts

Annual report 2024-2025

https://www.sharp.org.uk/

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1

OUR AIMS & OBJECTIVES

FUNDING & FINANCE

From the 1997 Constitution

The object of the Association is the advancement of education and conservation by promoting, undertaking and making public historical research and archaeological investigation into the landscape of the Parish of Sedgeford in the county of Norfolk and of adjoining and neighbouring Parishes (hereinafter together referred to as "the Research Area"). The results of the work will be disseminated by publications, exhibitions, public lectures and other means

Gross Income for the period - Expenditure for the period -

The 2024 Season

Gareth gave an introduction to the activities and achievement of SHARP this year. Despite the project going on for nearly 30 years he is impressed with new discoveries, the new people and increased enthusiasm and interest in the research into this seemingly normal Norfolk parish. The more work we do in it the less normal it seems, although what is normal for Norfolk seems an appropriate question. In 2023 we had some burials between the kitchen, track and find/information huts. Tantalising glimpse of another Middle-Late Saxon cemetery focus, and makes us reevaluate the use of space. This year there is work being carried on two kilns on the malting site. We have also been looking in the car park area at what is a postmedieval trackway, and evaluating the archaeology underneath this to the Saxon layers and beyond. Just today we believe we have found a burial, perhaps crouched, although I am holding my judgement as I did say if it wasn’t Saxon I would buy everyone a beer! Since the death of founder director Neil in 2022, it has been an uncertain time. He inspired a lot of people with his research insight and energy, so to have these results is excellent. In the last couple of years we have a huge change in personnel and the committee, not least people like me coming in. We have also had the well documented financial situation in the press now, with our former treasurer, and we will update on that later this evening. Given all the uncertainty, the fact that we have offered a great 2024 whilst also undertaking much needed work on our constitution, which although we have multiple reiterations it has not been correctly updated with charity commission. The fact that we could do that while also delivering the 2024 season is a testament to the work and support of the trustees, committee, team and volunteers. Gareth I am stepping down as chair after tonight but will remain on the committee. I would encourage everyone that is invested in SHARP to commit time and energy to help us where you can.

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5

SHARP wouldn't exist without the huge amount of volunteer time spent behind the scenes before, during and after the season. A huge thank you to all those people who make it possible.

TRUSTEES

Yvonne Bolton-Smith ; Chair 31/7/24 Sam Atkins; Treasurer 26/7/23 Eleanor Blakelock; Secretary 26/7/23 Terry Baxter; 26/7/23 Dan Cockling; 26/7/23 Tiggy Harris; 26/7/23 Steve Horn; 26/7/23 Owen Morgan; 26/7/23 Pete Taylor; 31/7/24 Lucy Koster; 31/7/24 Eleanor Lees; 31/7/24

I would like to highlight the following achievements this year. · Much needed work on constitution · Updating governance and financial systems · As well as the archaeology we have also kept a pace with our specialist work, environmental processing. · Developed some new courses · Successful open day, 250 visitors, £1200 money raised. · Ellie in tours and visits, Friends of SHARP and NWNHS. · Four great lectures, including last nights where Sophie Cabot stepped in last minute. · Working towards sustainability grant, to get our own solar etc. · Post-excavation backlog has been worked on, including the Roman project. · Archive has been worked on at the moment, with the help of a grant NNAS · Vastly improved site infrastructure. · Merchandise improvements, including our own newsletter. The organisation as a whole has a huge amount of talent within in, and associated with it and long may it continue. I will go away with a real positive opinion.

Gareth Davies 2024 AGM

Committee Members from 31/7/24

Ann Smith Sophie Beckett Bill Howard Kali Graham

A special thanks to all the team of volunteers who helped support the season, their hard work makes the whole project possible.

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Sedgeford Historical & Archaeological Research Project

1064553

Receipts and payments accounts

CC16a

For the period
from
01/10/2024 To 30/09/2025
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £

Arch Tool
136 - - 136 510
Archaeological ArchivingCourse 118 -
BERT Course offsite 3,075 - - 3,075 8,295
BERT Course onsite 7,623 - - 7,623 -
Books &publications 728 -
Craft CampOff - - - - 101
Craft CampOn - - - - 223
DailyLife in ASE 177 - - 177 -
Digfor the day 1,653 - - 1,653 654
Donations MTH 339
Donations and legacies 3,092 - - 3,092 6,131
Donations FiPL 4,000
EA Course offsite 335 - - 335 460
EA course onsite 453 -
EA Volunteer offsite 615 -
Excavation Volunteer Offsite 4,657 - - 4,657 4,795
Excavation Volunteer Onsite 7,221 - - 7,221 -
FiPL CF Donation 8,600 -
Friends of SHARP 577 - - 577 414
Gift Aid 1,008 - - 1,008 440
Grant 65,896 - - 65,896 -
Home school visit 275 - - 275 -
Grant - Noroflk CommunityFoundation - - - - -
Grants - - - - 1,978
HR Course Onsite 696 - - 696 329
HR Course Offsite 1,897 - - 1,897 864
HR Volunteer Offsite 490 - - 490 790
HR Volunteer Onsite 2,361 - - 2,361 967
KLUS - - - - 1,204
Landscape Course offsite 610 - - 610 414
Landscape Course onsite 440 -
Malting& Brewing 177 -
Merchandise sale 590 -
Non Excavation Volunteer Offsite 256 - - 256 117
Photogrammetry 118 - - 118 118
Post-Ex Vol Onsite 390 - - 390 354
Refund to SHARP 63,682
Royalties - - - - -
ShopSales 1,050 - - 1,050 875
Sundryincome - - - - 567
Team contribution 450 - - 450 2,456
Team RIK Donation - - - - 100
Tuck sale 214 - - 214 345
YoungBert - - - - -
- - - - -
Sub total(Gross income for AR) 184,000 - - 104,259 33,501
A2 Asset and investment sales, (see
table).
-
- -
Sub total - -
Total receipts
184,000 33,501

CCXX R1 accounts (SS) A3 Payments

28/07/2026

1

Sedgeford Historical & Archaeological Research Project Sedgeford Historical & Archaeological Research Project Sedgeford Historical & Archaeological Research Project Sedgeford Historical & Archaeological Research Project Sedgeford Historical & Archaeological Research Project 1064553 1064553 1064553 CC16a
For the period
from
01/10/2024 To 30/09/2025
Accountingsoftware 223 223 -
Advertisingand Promotional Expenses 12 12 -
ArchaeologySupplies 296 296 299
Camp packs 77 - - 77 6,118
CateringH &S 108 108 -
CateringStaff 12,624 12,624 -
CCTV 204 204 -
Cleaning 1,371 1,371 -
Cleaningsupplies 201 201 -
Course materials 15 15 1,134
Course refund 538 538 111
Daubproject 3,832 3,832 -
Digger hire 1,560 - - 1,560 719
Email subs 376 376 -
Entertainment 50 50 82
Enviro supplies 24 24 -
2023 season expenses 12,000 12,000 2,328
Equipmentpurchase 82 - - 82 1,635
Equipmentpurchase kitchen 994 994 -
Equipmentpurchase site 7,942 7,942 -
Ext Merchandise sales - 357
Finds Resources 609 609 61
FiPL 75,117 75,117 -
Food 5,158 - - 5,158 4,274
Fuel 106 106 2,423
Fuel:gas kitchen 251 251 -
Grant Archives spend 1,062 1,062 370
HR Glos Venue 240 240 700
Independent Examiners fees - - 240
Insurance 894 - - 894 875
Kitchen supplies 31 - - 31 277
Office and administration expenses 472 472 94
Otherprofessional services 6,856 6,856 1,296
Planning 293 - - 293 365
Printing, postage and stationery 5 - - 5 -
Publication 1,708 - - 1,708 5,413
Publicity 804 - - 804 598
Refund 4,528 4,528 729
Site facilities 7,218 7,218 1,020
Site health & safety 1,917 1,917 15
Site maintenance 9,244 9,244 500
Training 90 90 -
Tuck stock 620 620 -
Vol Team Food 205 205 -
Waste disposal 475 475 -
Zoom subscription 145 - - 145 831
**Sub total ** 160,578 - - 160,578 32,864
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
32,864
23,422 637
- -
13,872 13,405
37,294 14,042

CCXX R2 accounts (SS)

28/07/2026

2

Sedgeford Historical & Archaeological Research Project 1064553
Receipts andpayments accounts CC16a
01/10/2024
To
For the period
from
30/09/2025

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on behalf of
all the trustees
B1 Cash funds
B2 Other monetary assets
B5 Liabilities
B3 Investment assets
B4 Assets retained for the
charity’s own use

Signature
Barclays current account
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments account(s))
Details
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
37,294
-
-
-
-
-
37,294
-
OK
OK
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
Current value
(optional)
-
-
-
-
When due
(optional)
Date of approval

CCXX R3 accounts (SS)

28/07/2026

3

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Sedgeford Historical and Archaeological Research Project

On accounts for the year 30[th] September 2025 Charity no 1064553 ended (if any)

Set out on pages

(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 28[th] February 2023 .

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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

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.

Signed: N Knight Date: 28/07/2025 Name: Nicholas Knight Relevant professional ICAEW qualification(s) or body (if any): Address: 27 Harwood Road, Norwich. NR1 2NG

1

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight 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

October 2018

IER