Acle Borderland Trust Re815tered Charlty No: 1079136 Annual Report for the year ended 31st March 2025 Acle Borderland Trust owns the play area in Damgate Lane and the Fletcher Room Community Building in Acle. ThÈ Trust also leases Folly Tree House and the 8rian Grfnt Centre from Acle Parlsh Counci and leases five units to commerclal tenants. The Trust applies the net income for the benefit of the parlshioners of Acle. Deposlts pald by tenants on the signing of a lease. and servlce charge payments for futur( refurbishments are held In earmarked reserves. Trustees are Acle Parlsh Counctl and Pauline James, both ofr. Beech Farm Marsh Road Upton NR13 6BP
8onlerland Tmst Regtswred CharttyNo: 1079136 Recelpts and Payments Arcounts lor the yearonded31rt M8r¢h 2025 Recel Unrestrl¢ted nerdl fvnds d•sl8natsd funds Restrfrted fvnds Total tunds Lartyear 2¥24 Rents recelved anklnterest 12.102 29,008 173 29,181 419 48.847 419 60,95D ,102 Asset and In¥estmèntSales T¢tsl Recelpts 48W7 12,102 60.950 29,181 Grantfoy Acl* fac1ÈS Insuran¢8 Allmln eosts Ground rent for Fletcher Room Waste c05letOn Water rates IndepÈndÈnt exathlnatlun M15C8llaneotsS 40.789 428 13,277 40,789 428 13,Z77 401 750 423 750 423 140 126 707 24,562 58,450 58AS0 As$et?nd Investsnent Purcha Totsi Payments 58,450 0 58A50 24,562 Net of re¢eiptslpayments Transfers between frjnds Cash funds last year end Cssh funds thi5ygar 9,3 921 11.59S 1,071 11102 921 8.74n 21.773 4,S19 20,34S 22,&q4 20,345 Statement oFAssots and al•S atthe end of perfod tssh Funds CurrentActount Savln8s Account Total Cash Funds 1071 961 20,812 21,773 1032 20,812 22,844 16,299 20.345 1.071 1385 Asstts retsined for thè tharity'SOWlI use Liabinties.th>rttsrfft¢redtto 518ned on behalf of Ade Bordedand Trust Dated=
ACLE BORDERLAM)S TRUSI INDEPKM)ENf EXAMLYERIS REPORT TO THE TRUSTEES FOR THE YEAR ENDED 31ST. MARCH 2025 I report on the accoullts of AdeBorder]an&8 TnL8t for tbe)wrefjded 31stM8rth 2025. a ¢opy of whi¢kn ar¢ attached bereto. in Respe¢tive Rfysponslbllit ofTrtth&g gtsd As trustee8 you 8r¢ responwl)l¢ fordL¢ preparation ofthe 9¢1ts and (ymlder that the alIt requiremeni of section 144 of the Charities Act 2011 does not apply. Ii is my resp)nsibility i(Tr Examine the (x)Unts under secty)n 145 of the Ch8riiie8Act To follow the proc¢dur¢s laid dou itithe dIrtiOnS given by the C]wty COMns1on ( under seetioll 145 {5)(b) ofthe Charities A and Basis Of llldqKndartExathillds Report My ex8JnlnatioThwa5 Calea out in acrCe wttrL the Genetal Dtrectsons giv by thE Charity Commi5siofL An examination indud¢s &ttviewofth¢ a¢wunting r¢¢ords kq)t by the th8ritY and a (xmnparison of ihe accounts prGsented with thoS¢re)rd& It also includes LX)rLsideration of w Dnusual ilans or di10Sure8 Knthe allnts. and seeknng explanationg fmm you ase¢S eoncernin8 aiL5' such matters. The prottdur¢s undertak¢n do notprovid¢ all th¢ ¢vidence that would Ulted in an alL and eons¢qu¢ntly no opinion is given as to whether the accounts [ffent atrue aljd fair view rqx>rt is limitsjto tIu)5e matters set out ittth¢ Stat¢m bek)w. Endedent Exgminds StatenLent Ill conne¢tion with my ¥xamtt)atiQll JK) Matt conKtr) Jny attarttm. To kw a(wunting rwrds in 8cLkn with 8¢¢tion 130 of the ChariÉie8 ACL and comply with thc accounting requiTements of the Cl]aritie4 ACL have not beeiLmet' or 2. To whi¢ty in Y opinii)n allgJti(m shouldbc drnwn in enabk aprO[r uo(knstandingof¢lLe ac(x)unts to k reth. J.W. GALLOP F.C.C.A. Chartercd Certified AcCot9t 41, SL EdUndS Road. ACLE, NorfolL 15th May 2025