Southwold Millennium Foundation
Accounts for the period ended 31 December 2022
Company Number 13415932
Registered Charity Number 1084284
Addross
Stella Peskett Hall
Mights Road
Southwold
Suffolk
IP18 6BE

Southwold Millènnium Foundation
Contents
Page
Directors, report
Independent examinerfs report
Statement of financial activities
Balan¢e sheal
Notes forming part of the financial statements

Southwold Millennium Foundation
Dirèctor5. Report
For the period ended 31 December 2022
The directors present their report ancl financial slalements for the period ended 31 December 2022.
Principal activity
The principal activfcy of the company during the period under review was that of arranging and operating
the local Millennium hall for public use and a car park in Southwold.
Directors
The dire¢lors who served the company during the period were as follows..
E Betts
S Flundar
J Goldsmith
G Hopwood
J Hursell
M Ladd
S Tobin
Résigned 14 November 2022
Responslbilitie$ of thg dir8ctors
The directors are responsible for preparing the Annu81 Report and the financial statements in
acGordanGe wqlh applicable law and regulations.
Company18w requires the dirè¢lors to preparÉ financial statements for each financial period.
Under that law the directors have elected lo prepare the financial statements in accordance wrf(h
United Kingclom Generally Accepted Accounting Practice (United Kingdom Acwunling
Standards and appli¢able18wI.
The slalements are required by law to give a true and fair view of the slate of affairs of the
ompany and of the profit or bss of the company for that period.
In preparing the financial statements, the directors are required lo..
select suitable acwunling policies and then apply them consislenlly.,
make judgements and estimate5 that are reasonable and prudent",
prepare the financial statements on the going concem basis unless 11 is inappropriate to
assume that the company will continue on that basis

Southwold Millennium Foundation
Dlre¢tors' Report
For the period ended 31 December 2022
Responsibilities of the directors Icont.)
The directors are responsible for maintaining proper accounting records that disclose with reasonable
accuracy al any lime the financial position of the company and lo enable them lo ensure that the
financial statemènts comply with the Companies Act 2006. They are also responsible for safeguarding
the assets of the company and hence for lakiTrg reasonable steps for the prevention and detection of
fraud and other irregularities
Approved by the directors on 22 March 2023
and signéd on its béhalf by
M Ladd
Director

Southwold Millennium Foundation
Accounts for the period ended 31 December 2022
These aGcounls weie prepared from the information provided arid I believe them lo be a true
record of the trading for the period.
S Britten
22 March 2023

Southwold Millennium Foundation
Income & Expenditure
For the period ended 31 December 2022
31.12.22
31.12.21
Income
Soulhwold Trust
Soulhwold Town Council
Bank Inlèresl
Car Park
Hall
Sundries
110,DOO 00
10,000.00
1426
2.286 96
13,474.87
354.50
508
6,690.38
15,864.64
136,130 59
22,56Q.10
Expenditure
Car ParklPlanslSurvey
Greener Growth
Suridry
John Lytton
Hall
159,136 28
840.00
3,187.94
2,584.80
15,418.33
12,651_28
480.00
7,629.47
11,788.16
181,167.35
33.548.91
Deficit for the period
145,036.761
10,988.U1

Southwold Millennium Foundation
Balancè Shèet as at 31 DÈ¢ember 2022
ReseNes
31.12.22
31.12.21
Balance blfwd
IDeficrt}ISurplus for the period
53,739.26
145,036.761
64,728.07
{10,988.811
Totals
8,702 50
53,739 26
Represented by..
COIF Deposit
Lloyds TSB current aceounl
Lloyds TSB No 2 a¢¢ounl
Lighthouse pelly cash
Lloyd5 TSB No 3 account
2,465.81
2,993.30
388.85
40,451 $5
5,516.06
1,807.59
1,166.06
4,798.OD
2.854.54
Totals
8,702.50
53,739 26
The Company is entitled to exemption frorn audit under Section 477 of the Companies Act 2006 for the
period ended 31 Decembèr 2022.
The mtrmbers have not required the company lo obtain an audit of Its financial statements for the period
ended 31 Be￿rnber 2022 in accordance with Section 476 of the Comp8nies Act 2006.
The financial statements have been prepared in accordance wrfch the provisions applicable lo companies
subject to the small companiès regime under thé Companies Act 2006 and with the Financial Reporting
Standard for Smaller Enlilies leffective April 20081.
The directors acknowledges his responsibilrties for complying with the requirements of the Companies AGI
2006 with respect to company accounting records and preparation Df accounts.
These financial statements were approved on 22 March 2023
M Ladd
Di￿￿Or

Southwold Millennium Foundation
Notes forming part of the Financial Statements
For the perlod ended 31 December 2023
1 Statutory infomiation
The Gompany is limited by guarantee, registered In England and Wales. The cornpany has no
share ¢apital and thè liability of $a¢h direGtorArusle6 in the event of a winding up is limited 10 £10
The company's registered number and office address can be found on the Cover page.
2 Staffing
The ch2rity has no employees and all ol the worf( is done throughout the year by a number of
volunteers supplemented by contracted in seNices.
3 Taxation
The company is a registered charity and no provision is considered necessary for taxation.