ROUND IBLE
North Walsham & District 331
North Walsham & District Round Table
Charitable Fund
Report and Financial Statements
For the period from l April 23 to 31 March 2024
Charity No: 1070536

ROUND ABLE
North Walsham & Distrlrt 331
North Walsham and District Round Table Charitable Fund
Contents Page
Page
Reference and administrative details
Annual report of the trustees
34
Independent examinerfs report
Receipts and payments account
Notes to the financial statements

ROUND IBLE
North Walsham & Distritt 331
North Walsham and District Round Table Charitable Fund
Reference and Administrative Details
Charity Registration Number:
1070536
Address:
14 Smedley Close
North Walsham
NR28 OFL
Independent Examiner:
Anna Bright FCCA
Togo Cottage
Church Lane
Potter Hei8ham
NR29 5LR
Trustees:
David Goodwin- Chair (Appointed 27 June 2024)
Luke Evans
(Appointed 27 June 2024)
Marc Cushlng
Trevor Ivory
James Cobbold
(Resigned - 27 June 2024)
IResigned - 27 June 2024

ROUND qBLE
North Walsham & Distritt 331
North Walsham and District Round Table Charitable Fund
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 March 2024
The Trustees present their annual report and financial statements of North Walsham and District
Round Table Charitable Fund forthe year ended 31 March 2024 The flnancial statements have been
prepared in accordance with the accountlng pollcies set out In the notes on page 8 of the accounts
and comply with the charlty's Trust Deed, the Charities Act 2011 and the Statement of
Recommended Practice: Account and Reporting by Charities published in 2015.
Objettives and Activities
The objects of the charity are to encourage high ethical standards in commercial lrfe through the
promotion of fellowship arnongst young professional and businessmen, and to empower each
Individual to make a positive impact at home, work and in the community.
This is achieved through regular table meetings and raising charitable funds in order to make
donations to good causes in and around the North Walsham area.
Funds are raised through various means, primarily the Christmas Santa Slelgh and annual beer
festival.
Strutture, Governance and Management
The Charitable Fund Is a reglstered charity, number 1070536, and is constituted under a declaration
of trust dated 23 April 1998.
The charity raises funds in order to support local good causes in and around North Walsham, this is
primarily achieved through the Christmas Santa Sleigh and donations and sponsorshlp received for
the annual beer festival.
Trustees are appointed at a Trustee meetln& wlth due regard to their p055essing the skills,
knowledge and experience needed for the effective administration of the charity. Trustees must be
members of the Round Table North Walsham 331 business group and be under the age of 45.
Public Benefit Statement
The Trustees have regard to the Charity Commission's public beneflt guldance.

ROUND fABLE
North Walsham & Distrltt 331
North Walsham and District Round Table Charitable Fund
TRUSTEES, REPORT (contlnued)
FOR THE YEAR ENDED 31 Marth 2024
Achievements and performance
We held another successful beer festival on North Walsham's Memorial Park. The festival is proving
to be an extremely popular event for North Walsham drawing crowds from the town and beyond.
Its popularity has meant that we have already received advance sponsorshlp for the August 2024
festivall We are extremely proud of the funds ralsed from the festival which enables us to support
so many local charlties and other eauses. A total of £7,778 was raised from the festival. We were
able to roll out Santa's Sleigh in December and we once again had another successful year, with
donations of £1,153 (2023: £1,970). The charity continued to support local charities and good causes
and donated a total of £10,252 during the year 2023 (2023: £9,432)
Flnanclal RevSew
Donations received decreased to £1,058 compared to £3,407 in 2023. There was an excess of
income over expendlture durlng the year of £2,140 (2023: £8,009). Reserves at the end of the year
stand at £18,120 (2023: £15,980).
Reserves Pollcy
The charity holds sufficient reserves to ensure that any suitable requests received from local good
causes can always be met, in order to satisfy the objectives of the charity.
Approved by the Trustees on: .
. and signed on their behalf by:
Dav
Trustee
odwin

ROUNDTABLE
North Walsham & Distritt 331
North Walsham and District Round Table Charitable Fund
Report of the Independent Examiner to the Trustees of
North Walsham and District Round Table Charitable Fund
I report to the charity trustees on my examination of the accounts of the above charity for the year
ended 31 March 2024 which are set out on page 5 to 7.
Responsibilitles and basis of report
As the charittys trustees you are responsible forthe preparation of the accounts in accordance with
the requirements of the Charities Act 2011 ('the ACY).
I report in respect of my examlnation of the charity'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 sertion 145(5){b) of the ACL
Independent examlnerfs staternent
I have completed my exarnination. I conflrm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the charity as required by section 130 of
the Act;
2. the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in the report in order to enable a proper understandlng of the
accounts to be reached.
Anna Brlg
Togo Cotta88
Church Lane
Potter Heigham
NR29 5LR
Date: .

ROUND fABLE
North Walsham & District 331
North Walsham and District Round Table Charitable Fund
RECEIPTS AND PAYMEKfs ACCOUNTS
FOR THE YEAR ENDED 31 Marth 2024
Year ended
31 March
2024
Unrestritted
Year ended
31 March
2023
Unrestricted
Incoming resources
Beer Festival
Donations
Santa's Sleigh
53,351
1,058
1,810
48,109
3,407
1,970
Total incoming resources
56,219
53,486
Resources expended
Donations
Beer Festival
Sants's Sleigh
Sundry Expenses
10,252
41,560
1,153
1,114
9,432
35,768
121
156
Total resources expended
54.079
45.477
Net Incoming resources
2,140
8,009
Totsl funds brought forward
15,980
7,971
Total funds carTied fonward
18,120
15,980

ROUND ABLE
North Walsham & Distritt 331
North Walsham and District Round Table Charitable Fund
NOTES TO THE FINANCIAL STATEMEKrs
For the year ended 31 March 2024
l. AccouKfiNG POUCIES
The principal accounting policies are set out below:
Accounting recelpts Convention
The financial statements have been prepared under the historical cost convention and are in
accordance wlth applicable UK accountlng standards. The financial statements also comply with the
Statement of Recommended Practice: "Accounting and Reportlng by Charities" published in 2015
and the Chartties Act 2011.
Income
Income is accounted for on a receipts basis.
Expenditure
Expenditure is accounted for on a payments basis.
2. TrANSAcfioNS wrrH TRUSTEES
The Trustees neither received nor waived any remuneration during the period or received any
reimbursement of expenses,

ROUND-ABLE
North Walsham & District 331
North Walsham and District Round Table Charitable Fund
STATEMENT OF ASSEfs AND UABILITES
AS AT 31 March 2024
Year ended
31 March
2024
Year ended
31 March
2023
Unrestritted
Unrestrlcted
Current Assets
Cash at bank and In hand
18,120
15,980
Net assets
18,120
15,980
Funds
Unrestrictsd funds
18,120
15,980
Total funds
18,120
15,980
The finan
I staternent5 were approved by the Trustees on:
oodwin
Trustee
For and on behalf of the Trustees