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* fac1￿ÈS
Insuran¢8
Allmln eosts
Ground rent for Fletcher Room
Waste c05let￿On
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 ￿a￿l￿•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 (ym￿lder that the a￿lIt
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 dIr￿tiOnS given by the C]wty COMn￿s1on ( under seetioll
145 {5)(b) ofthe Charities A￿ and
Basis Of llldqKndartExathillds Report
My ex8JnlnatioThwa5 Ca￿lea out in ac￿r￿Ce 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 di￿10Sure8 Knthe a￿llnts.
and seeknng explanationg fmm you as￿￿￿e¢S eoncernin8 aiL5' such matters.
The prottdur¢s undertak¢n do notprovid¢ all th¢ ¢vidence that would ￿￿Ulted in an a￿lL and eons¢qu¢ntly
no opinion is given as to whether the accounts [ffe￿nt atrue aljd fair view rqx>rt is limitsjto tIu)5e matters
set out ittth¢ Stat¢m￿ bek)w.
Ende￿dent 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 AcCo￿t9￿t
41, SL Ed￿UndS Road.
ACLE, NorfolL
15th May 2025