REGISTERED CHARrrY NUMBER: 1067813
REPORT OF THE TRUSTEES AND
uNAUD￿ED FINANCIAL STATEMENTS
FOR THE YEAR EIYDED 29 FEBRUARY 2024
FOR
NORMANTON ON SOARJUBILEE FIELD
Ess¢x Ab¢1 Ltd
4 Bank Court
Weldon Road
Loughborough
Leicestershi
LEI15RF

NORMANTON ON SOAR JUBILEE FIELD
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
Page
Report of the Trustees
Independent Examfiner'$ Report
statement of Financial Actfivltiej
Balance Sbeet
Nots8 to the FlnAnel*l Statements
5 to 10

NORMANTON ON SOAR JUBILEE FIELD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 29 FEBRUARY 2024
The trustees present their report with the financial statements of the charity for the year ended 29 February 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recollunended Practice
applicable to charities preparing thetr accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102) (effective l January 2019).
STRucfuRE, COVERNANCE AND MANACEMENT
Covcrning document
The clwity is controlled by its governing docutnenL a de¢d of trust and constitutes an unincorporated charity.
REFERENCE AIYD ADMINISTRATtVE DETAJLS
Registered Charity number
1067813
Principal address
5 Main Street
Nonnanton on Soar
Loughborough
Leicestershire
LE12 5HB
Trustees
DCWSmith
Mrs D M CarlÉsle
M George
Independent Examiner
Jason Oram
FCCA
Essex Abel Ltd
4 Bank Cowt
Weldon Road
Lougbbornugb
Leicestershi
LEII 5RF
Approved by order of the board of trustees on ............
and signed on its behalf by:
Trustee
Page I

IIYDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
NORMANTON ON SOAR JUBILEE FIELD
Independent examiner's report to the tn15tees of Normanton on Soar Jubllee Fleld
I report to the charity trustees on my exami￿tion of the accounts of Nornianton on Soar Jubilee Field (the Trust) for the year
ended 29 February 2024.
Resy>nsibxlities and basis of report
As the charity trustees of the Tntst you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Tnjsvs accounts carried out under Section 145 of the Act and in carrying out my
examination I hav¢ followed all applicable Directions given by th¢ Charity Commission under S¢ction 145(5)(b) of the Act.
Independent exaTrDiner's statement
I have completed my examination. I ¢onfirni that no material matters have come to my attention in connection with the
examination giving me cause to believe that in any material respecL'
accounting records were not kept in respect of the Tn￿t as required by Section 130 of the Act. or
the accounts do not accord with those records. or
the accounts do not compty with tbe applicable requirernents concerning the fonn and content of accounts set out in
th¢ Chariti¢s (Accounts and Reports) Regulations 2008 otber than any requirement that the accounts give a Irue and
fair view which is not a matt¢r consid¢r￿ as part of an indq)¢nd¢nt examination.
I have no concerns and have come across no other matters in corniection with the exarnination to which attention should be
drawn in this report in order to enable a proper understanding of the accounts to be reached.
Jason Oram
FCCA
Essex Abel Ltd
4 Bank Court
Weldon Road
IA)ughborough
Lei¢estershire
LEII 5RF
Date:
Pag¢ 2

NORMANTON ON SOAR JUBILEE FIELD
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 29 FEBRUARY 2024
21124
Total
funds
2023
Totsl
funds
Unrestrleted
fund
Village
Fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and l¢gaci¢s
10.718
10,718
9,682
Other trading activities
tnvesttnent income
33.377
659
33,377
659
28,914
98
Total
44,754
44,754
38,694
EXPENDITURE ON
Charitable activities
Village Hall Expenses
37,142
37,142
31296
IYET INCOME
7,612
7,612
7,398
RECONCILIATION OF FUNDS
Total funds brought forward
202,549
202,549
195,151
TOTAL FUNDS CARRIED FORWARD
210,161
210,161
202,549
The notes forni part of these financial statements
Page 3

NORMANTON ON SOAR JUBILEE FIELD
BALANCE SHEET
29 FEBRUARY 2024
2024
Totsl
funds
2023
Total
nds
Unrestrieted
fund
Village
Fund
Notes
FIXED ASSETS
Tangible assets
]nvestments
156.357
I,ooi
156,357
I,ooi
160,304
I,ooi
157,358
157,358
161,305
cURRE￿r ASSETS
D¢btors
Cash at bank and in hand
3,469
59,506
3.469
61,503
10.836
46,236
1,997
62,975
1,997
64.972
57,072
CREDITORS
Amounts falling due within one year
(10,172)
(1,997)
(12,169)
(15,828)
NET CURRENT ASSETS
52,803
52,803
41,244
TOTAL A&8ETS LESS CURREIYT
LIABILITIES
210,161
210,161
202,549
NET ASSETS
210,161
210,161
202,549
FUNDS
Unrestricted funds
io
210,161
202,549
TOTAL FUIYDS
210,161
202,549
The financtal statements wer¢ approved by the Board of Trustees and authorised for issue on
and wer¢ signed on its behalf by:
T￿￿tee
The notes fonn part of these financial statements
Pag¢ 4

NORMANTON ON SOAR JUBILEE FIELD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR EIYDED 29 FEBRUARY 2024
ACCOUNTING POLICIES
Basis of preparing the financAal stgtements
The financial statements of the charity. which is a public benefit entity under FRS 102. have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and R¢porting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republi¢ of Ireland (FRS 102) (effective l January 2019),, Financial Reporting
Standard 102 The Financi￿ Reporting Standard applicable in the UK and Republic of Sreland, and the Charities Act
2011. The fmancial statem¢nts have been prepared under the historical cost Conventio￿ with th¢ exception of
investments which are included at market value.
Income
All income is rewgnised in the Statement of Financial Activities once the charity has entitlement to the fimds, it is
probable that the income will be received and the amount can be m¢asur¢d reliably.
Expenditure
Liabilities are recognised &8 expenditure as soon as there is a legal or Constructive obligation committing the charity
to that expendittwe. it is probable that a transfer of economic benefits will be required in settlement and the amount
of the obligation Can be measured reliabty. Expenditure is accounted for on an accruals b&sis and has been classifted
under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular
headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provÈded at the following annual rates in order to ￿lts off each asset over its estimated useful life.
Taxation
The charity ts exempt from tax on its charitable activiti¢s.
Fund aceouDting
Unrestricted ftmds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted fimds can only be used for particular restricted pu￿ose$ within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Furtber explanation of the nature and purpose of ¢ach fimd is included in the notes to the financial statements.
OTHER TRADLNG ACTIVITtES
2024
2023
Fundraising events
Lettings
440
32,937
430
28,484
33,377
28,914
Pag¢ 5
continued...

NORMANTON ON SOAR JUBILEE FIELD
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024
INVESTMEIYT INCOME
2024
2023
Deposit account interest
659
98
TRUSTEES, REMUIYERATION AND BENEFITS
There were no trustees, remunerdtion or other benefits for the year ended 29 February 2024 nor for th¢ year ended
28 February 2023.
Trustees, expenses
There were no tr￿steeS, expenses paid for the year ended 29 February 2024 nor for the year ended
28 February 2023.
COIKPARATIVES FOR THE STATEMENT OF FJNANCIAL ACTIVITIES
Unrestricted
fund
Village
Fund
Totsl
fullds
INCOME AND ENDOWMENTS FROM
Donations and legacies
9,682
9,682
Other trdding activities
tnvestment income
28,914
98
28,914
98
Total
38.694
38,694
EXPENDITURE ON
Charitable activities
Village Hall Expenses
31,296
31,296
NET INCOME
7,398
7,398
RECONCILIATION OF FUNDS
Total fi￿d$ brought forward
195,151
195,151
TOTAL FUNDS CARRIED FORWARD
202,549
202,549
Page 6
continued...

NORMANTOIY ON SOAR JUBILEE FIELD
NOTES TO THE FINANCIAL STATEMENTS - eontinued
FOR THE YEAR ENDED 29 FEBRUARY 2024
TAIYGIBLE FIXED ASSETS
Long
leas¢hold
PIAnt and
mAchinery
Totsls
COST
At l March 2023
Additions
Disposals
163,688
27,988
10.314
(716)
191,676
10,314
(716)
At 29 F¢bruary 2024
163,688
37.586
201,274
DEPRECIATION
At l March 2023
Charge for year
Eliminated on disposal
12,285
1,637
19.087
12,624
(716)
31,372
14,261
(716)
At 29 Febnwy 2024
13,922
30.995
44,917
NET BOOK VALUE
At 29 February 2024
149,766
6,591
156,357
At 28 FebrLWy 2023
151,403
8,901
160,304
FIXED ASSET INVESTMENrs
2024
2023
Shares
1,000
1,000
I,ooi
I,ooi
Shares In
group
undertakings
MARKET VALUE
At l March 2023 and 29 February 2024
NET BOOK VALUE
At 29 FebnLary 2024
At 28 Febnwy 2023
ans to
group
undertakings
At l March 2023 and 29 February 2024
1,000
There were no inv¢sknent assets outside the UK.
Page 7
continued...

NORMANTON ON SOAR JUBILEE FIELD
NOTES TO THE FINANCIAL STATEMENTS - colltlllued
FOR THE YEAR ENDED 29 FEBRUARY 2024
DEBTORS: AMOI]NTS FALLtNG DUE wfnuN ONE YEAR
2024
2023
Pr¢paym¢nts
3,469
10,836
CREDtTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Taxation and social security
Other creditors
1,374
10,795
1,374
14,454
12,169
15,828
10. MOVEMENT tN FUNDS
Net
ovement
in funds
At
29.224
At 1.3.23
Unrestricted funds
General fund
202.549
7,612
210,161
TOTAL FUNDS
202.549
7,612
210,161
Net movement in fimd4 included in tbe abov¢ are as follows:
Incoming
resources
Resourc08
expended
Movement
In funds
Unrestrieted funds
General fi]nd
44,754
(37,142)
7,612
TOTAL FUNDS
44,754
(37,142)
7,612
Comparatives for movement in funds
N¢t
movement
in funds
At
28.2a3
At 1.3.22
Unrestricted funds
General fimd
195,151
7,398
202.549
TOTAL FUNDS
195,151
7,398
202,549
Page 8
continued...

NORMANTON ON SOAR JUBILEE FIELD
NOTES TO THE FINANCIAL STATEMENTS- Continued
FOR THE YEAR ENDED 29 FEBRUARY 2024
10.
MOVEMENT IN FUNDS - continued
Compardtive net movement in fimds, included in the above are as follows:
Incoming
Resources
expended
Movement
in funds
Unrestricted funds
General fund
38,694
(31,296)
7,398
TOTAL FUNDS
38,694
(31,296)
7,398
A current year 12 months and prior year 12 months combined position is &8 follows:
Net
movement
in funds
At
29.2.24
At 1.3.22
Unrestricted funds
General fund
195,151
15,010
210,161
TOTAL FUNDS
195,151
15,010
210,161
A current year 12 months and prior year 12 months combined net movement in fimds, Includ￿ in the aboY¢ ar¢ as
follows:
Incomlng
resource5
Resources
expended
Movement
in funds
UDrestrieted funds
G¢n¢ral fund
83,448
(68.438)
15,010
TOTAL FUIWS
83,448
(68,438)
15,010
Page 9
continued...

NORMANTOI¥4 ON SOAR JUBILEE FtELD
NOTES TO THE FINANCIAL STATEMENTS- eontillued
FOR THE YEAR ENDED 29 FEBRUARY 2024
11.
RELATED PARTY DISCLOSURES
There were no related paty transactiODS for the year ended 29 Febnwy 2024.
Page 10