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Trustees’f annual report CHARITY
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December 2016
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The company has taken advantage of the small companies’ exemption in preparing the
report above.
The trustees declare that they have approved the trustees’ report (including directors”
report) above.
Signed on behalf of the charity's trustees /directors
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Position (eq Secretary, | i ] :
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DEREHAM WINDMILL CHARITY
{RegistoredCharity : 1108549)
FOR THE YEARBALANCEENDED 31STSHEET.DECEMBER 2025
£ 2025, L3 £ 2024 £
CURRENTNET ASSETS
Liayelss 0,134.58 16,108.80
Lioyds Saving 14,252.63 16.432.46
Cash Till Floal 30.00 30.00
ASSETS Bara 31,568.28
Deposits Held:
Partea Hut . 300.00
Dereham Windmill Coffee Shop - Susan Robinson 500.00 :
LIABILITIES (500.00) (300.00)
TOTAL NET ASSETS —<—$—$===22.017 21 ———‘31,268.26=
REPRESENTEDBY
Surplusof Income over Expenditure 22,917.21 31,268.28
The Statementof Financial Activities and Balance Sheel were approved by the Board ofTrustees
and signed all by:-
4
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DEREHAM WINDMILL CHARITY
(RegisteredCharity : 1108549)
STATEMENT
ATDECEMBER 315TOF FINANCIAL 2025ACTIVITIES
£ 2025 £ 3 2024 €
INCOME
Windenilt 400.60 759.00
Sumup 616.02 1496.44
Donations 437.63 998.92
Members. 96.00 108.00
Events 2,897.16 3,146.97
Grants 35,971.47 -
Hire $302.50 4,092.00
Souvenirs 143.00 137.70
Interest 338.12 434.55.
EXPENDITURE 46,202.50 12,072.58
Electricity 1,565.44 1,550.52
Building 46,310.20 196.72
Events 333.42 1,156.29
Insurance ‘827.30 752.13
Professional 3,457.67 2,911.84
Equipment 567.54 1,002.98
Adwertiging Trd.90 =
Sundries 717.10 79.17
‘54,553.57 7,739.65
SURPLUS for the year (8,351.07) 4,332.93
BALANCE brought forward 31,266.26 26,935.35
Balance carried forward 22.917.21 31 268.26
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DEREHAM WINDMILL CHARITY
(RegisteredCharity ; 1108549)
STATEMENTAND OFBALAFI N ANCIALCE SHEEAC T IVITIES
2 to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts fo be reached
Aaly Associates (6A) thd
Affinity Associates (EA) Ltd
ACCA Accountants
24é Norwich Street
Dereham
Norfolk
NR19 1B
pete 6 Loz / tee
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2
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DEREHAM WINDMILL CHARITY
(RegisteredCharity : 1108549)
STATEMENTAND OF FINANCIAL ACTIVITIES
FOR THE YEAR BALANCEENDED 3157 SHEETDECEMBER 2025
AGCOUNTANTSIINDEPENDENT EXAMINERS REPORT
‘which[reportareon theset accountsout on the followingof the Derehampages. Windmill Trust for the year ended 31st December2025
RESPECTIVE RESPONSIBLITIES OF TRUSTEES AND EXAMINER
As the Charity’s trustees you are responsible for the preparation of the accounts: you consider
that the audil requirement of Section 43(2) of the Charities Act 1993 doms not apply.
itis my responsibility to state, on the basis of procedures specilied in the General Directions given
comeby theto Charity my attention, Commissioners under Section 43(7)\b)of the Act, whether particularmatiers have
BASIS OF INDEPENDENT EXAMINERS REPORT
My‘Commissioners,andexamination wasAn carriedexarninationout inincludesaccordance a reviewwith ofthe the (General@CCOUNINgDirections givenrecords keptby bytheIheCharityCharity
any unusuala comparisonitems ofor thedinclosures accountsinpresentedthe accounts,with and those records.seeking explanatio tt also i n scludestrom yc o unsiderationas trusteesof
wouldconcerningany such matters. The procedures undertaken do not provide all the evidence that
given bybe therequired accounts.in an audit, and consequently | do nol express an audil opinion an the view
INDEPENDENT EXAMINERS STATEMENT
In connection wilh my examination, ho matter has come to my attention:
1 which gives me reasonable causa to believe thal in any material reapect the
requirements
to keep accounting receiptsin accordance with Section41 of the Act: and
lo prepare accounts which accord with the accounting records and to:
complywilh the accounting requirements of the Act
have not been met; or
1
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