Acle Borderland Trust
Registered Charity No: 1079136
Annual Report for the year ended 31st March 2024
Acle Borderland Trust owns the play area in Damgate Lane
and the Fletcher Room Community Building in Acle.
The Trust also leases Folly Tree House frorn Acle Parish Council and leases the
four units and The Chocolate Box to commercial tenants.
The Trust applies the net income for the benefit of the parishioners of Acle.
Deposits paid by tenants on the signing of a lease are held in earmarked reserves.
Trustees are Acle Parish Council and Pauline Jarnes, both of:
Beech Farm
Marsh Road
Upton
NR13 6BP

Acle Borderland frust
Registered thwity ND". 1079136
Recelpts and Payments Auounts
for the year ended 31st Marth 2024
RKeipts:
Unrestrlcted
enerdl funds d*S18nat￿ funds
RestrScted
funds
Total
funds
Last Year
2V23
Rents recelved
Bank interest
20,258
173
20,431
8.750
29,008
173
29.181
19,510
72
19,582
8,750
Asset and Investment Sales
Total Recelpts
20,431
8.750
29,181
19,582
Payments:
Grant lorAcle facilllles
Insurance
Ground rent for Fletcher Room
Waste cctllecbon
Water rates
Compensation for flood damagè
20,000
401
2.640
20,000
401
2,640
688
126
707
24.562
34,915
385
2,640
688
126
707
24.562
38,628
A5setand Investment Purchases
Totsl Payments
24.562
24,562
38,628
Net of receipts/payments
Transfers between funds
Cash funds last y@ar end
Cash funds thi5 year end
4.131
8.750
4.619
19,046
15.726
11,595
15,726
20,345
34,772
15,726
8,750
Statement of Assets and Liabilities at the end of the peri
Cash Funds
Current Account
58vings Account
Total Cash Funds
4,046
7549
11,595
4,046
16,299
20,345
600
15,126
15,726
8.7SO
8,750
Olhei Monetary A￿e1$- debtors
1385
1,385
Investment Assets
A85•ts retaSned lor the
charity's own use
Uabilities-short term tredltors
Slgned on behalf of Acle Bordèrland TrusL.
Dated-
74,,124-

BOIU)ERLANDS TRUST
INDEPENDKNT EXAMINER'S REPORT TO THE TRUSTEES
FOR THE YLAR EfqDED 31ST. MARCH 2024
T r¢Fort onlh¢ 0fAd¢Bordetlar￿S Tnjst for thrywoD&d 31stMa￿h 2024. •LYJpyof whicb aT¢4tM&dbert￿. in
requIr¢n￿t ofsedton 144 of the ChEtiti¢s Act2011 not apply. It Llmyrcstthsi￿Il1ty ty)
Examin¢ the a￿o￿ts under section 14J OF￿ Charitios A
To follow lald down iti tt* dittctiolls gly￿ by the Charhy CrwiB$ioll (uader section
145 ￿xb) ofth¢ Charittes A¢¢ and
B&sis Ofllldepth)d¢atEx•nityrf$Rwt
An ¢xatt)In&kni Ènclu(ks arevi¢w oFthe accowtr5gT¢cordyk¢ptby thr chthy and ac(w of the
ptsstttl&l with tly)8¢ r¢c¢wds. It hlfo itictudes ¢onsideraiMnofanyunuwal iltins ox disc]owr￿ in acc4)uot&
The priKediw&s do ni*proviik all the0viden￿th* would ￿ rt4Pited in ￿a￿di[ aod 0)tw￿tlY
no tspinlon Isgiven as to svh¢theT the a¢wunts prwt atrue ￿ Ibit VKW ond is I1￿1*d ￿ tlwrnatlerj
setout iti theststeJttentb¢low.
To kw ¥e(Amtiogword5 in aLkn se£*ion 130 ofthe Ch8£lti￿ A¢L' and
complyThryth theaccouJ)li[igrwuy￿llents 0fthecharlti￿ ACL
have ￿tb¢￿t meL or
2. ToTwhtd4 in tlly opinkno attenti￿ shouldi* 1Th￿dertO a
J.W. OAiLOP F.C.C.
ChartGred Cfrtifkd A¢counfmt
41, SL FAlmwids Rod,
ACLE, Norfolk.
3rd W 2024