ChAriti' registrk)tion number l 111097 (England and 11.'gles) Compani. registration number i40i276 SHINE EAST NORFOLK ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED .1 I MARCH ?025 SHINE EAST NORF()LK LEGALANf) ADMINI ISTRATIVE INFORML ATION Trustccs Mrs G Bud￿.0nh Mr% t) Notlcige Mr% D Ki¥htley Mr P Bui%Lv Mrs W Connell Mrs D Dcrbyshirc Mrs R Middl¢tL)n Mrs K GrLy Mrs L Tum¢r (AppoinlLd 15 July 20?4) (Appuii)ILd I S Noi'LnibLr 20?4) Secretary Mr P Busscy Churit}' number 11097 Compan}, number 5405276 Principal address Alpha Cen(re Alpha R()dd GREAT YARMnuTH Nvrfulk NR31 nLG Re%i$tercd oftlce Alph(I CcntrL Alphu Roud (IREAT YARMOUTH Norfi)Ik NR31 ULCY Indcpendenl examinlir WavLn¢y Accouniunls Liinit¥¢J TlaN Nc￿.￿all & Co Chan¢rid Accounlanls 7 HunbTJt¢ BeL¢lLts Suffolk NR34 9TT SHINE EAST NnRFQLK C'ONTENTS TNbiees' report IndiP¥ndLni C¥&linin¢r's riport Sial¢m¢nl ol. fiii¢liicial (ICtii'ili¢s Bal¢ince slieei Not¢s tl) Ihc linan¢i£l1 $111 l¢ni¢ntS 6- 14 SHINE EAST NORFOLK TRUSTEES, REPORT INCLUDING DIRECTORS, REPORT FOR TFIE YEAR ENDED 31 MARCII ?0?5 Thc irustce5 prcscnt thcir annual rlpon and finanLiJl sldtLiiienis for thL ycar ¢ndLIl 31 March 2025. Thc financial Sldlen)¢nts hak'e bccn prcp1c red in accordance ii'ith the ¢iccounting pnlicies scl oui in noie I lo ilic finanLial .Etalcinciils aiid Lumply ii'iili ihc ch4rily'% g()￿'¢ming doLUJ]l¢llt, Ihc Cotnpdni¢% Acl 211nc), FRS 102 'Tlic FiiiJiiLldl Reportll?b' Stdndard applicciblL iii IhL UK dnd R¢publi¢ of IrclaIid" ihu ChJrili1s SORP 'ALLciunting dnd RLporiiiig by C'hiiritlLI'. Si ofthe Companies A¥1 20Q6. Hal'ing satisfied mvsclf th£1t the financial statements of the charity are not rcqiiircd to bc audited under Part 16 of the Companies Act ?OQ6 and dre eligFible for independenl exatnination, I report in respeet of Iny examination ot the charity's rinJn¢ial statcmcnts ¢Jrried out linder se¢iion 145 of the Charities 2lct 201 l. In carryingy out my e.Yamindlion I hal'c folloiN'cd ihe Directions bbivcn by Ihc Charity c.oininission undcr secrion 145(5){b) of the Charities Act 2011. Independent examiner's statement Sii)cc tl)e charity's gross incomL cxccedcd £2ill.oon. the independent examincr must bc a membcr of a bodv listed in section 14) of ihc Charitics Act 21111. l confim thai l am qualificd io und¢rtak¢ thc cxJminalion bccduse l am a mcmbcr of ICAENI,, which is one of ihc lislcd bodies. I have ¢omplel¢d my exaininalion. l Lonfirni Ihai no mallers have come to Iny a¢t¢i?tion in connection ￿'Ith Ihe examinaliun givii)g Ine ¢ause lo believe tl)at iii any iiialerial re5pecl.' acci)untingF recordb H'ere ni)t kLpt in rcbpect of the charity as required by section 386 of the Conipanies Act 2006. Ihe fiiianLial siaiei)ienis do iioi accord iviih Ihi)se reLords; or the finaiici 'ALcounliiisi aiid Ripurtinb bj. Ch:Iriti¢s'. SialLn)Ll)t ol. RLLcitntllLndL.d PracliLe ￿1ppliCable to ch%iriliLb prL'parinb Ih Loiiiiiiu¢ Iv ddLFPt ihe gLIiIi¥ LonLcni basib of aicoLii)iing iii priptiring (IIL fiiiJnLial b(alLI))Lnls. J.3 Charitable funds Unrcbiricted lunds 4ire ak'ailable for use ai the discretion of thc Iru.st¢¢s in fiirthcrancc of their charicablc objectii'es. Designttted lunds ¢ompris¢ funds ￿'hICh have been sel aside al the discretion of the tru51¢es for specific purposes. The purposes and us¢s of th¢ dcbignal¢d funds ar¢ s¢1 out in Ihc nolcs to thc financial statements. R¢stri¢ted funds are subject to specific cortditiorts by donors or grantor.% as to hoiv Ih¢y may bc used. The purposes and Uscs of th¢ rcstriclcd fundb arc bet out in the notes io the finaneial statcments. 1.4 Income Incoinc is recognised ii,heii ihL cliarity is leg£111y enliil¢d to it anLr unv perlomiance condilion5 havc bccn mcl, thc aniuunls can bc Incasurcd rcliably. and il is probablc that iiicomc ii'ill bL rc¢civLd. Cash doiialionb uri rLIO¥IIISLIt oil rLiLipi. Oihir dL>I)alions Jrc rcco¥iiiscd oiicc thc cliaril). has bicn nolifiid of thL doiiation. Linl¢N¥ p¢rfom)llnL¢ ¢ondilii)n% r¢quirc dcfcrrdl of lh¢ ¢ini(Iiiiit. Incomc lax rccoi'erablc in rclation lo dOn￿lI10nS rcccii-cd linder Gift Aid or deeds ofcoN'enan( is rccognised at the time ofihE dona¢iDz). 1.5 Expenditure Expenditur¥ is recognised once therc is a l¢gttl or constnJ¢tiv¢ vbll￿TatIQTr to transfer economic benefit to a third party, it is probable ihal a tran5fcr of econoniiL bcnefitb ivill be required in bettlLtiici)l. and Ilic ainount of thL oblioation Lan bc measured rLliably. Expenditure is classified by activity. The costs of cach activity are made up of ihe lotal of dir¢¢l costs and shared cotsts, including support costs i11￿01Ved in uiideriaking eacli activity. Direct costs aiiribulable to a sin5yle a¢tii'itv Jre allocated dir¢Ltlv lo thal aclii'il&. Shared Losts ivliicl) coniribute io more ihan one aclii'il). and suppon Costs ikhich are not altribuif4ble (o a single aLlii'it>' c?re apportiL)i)cd belI￿een those aCti￿.111tS on a b2￿ sis consislenl iiith the use of resour¢cs. Central staff costs arc a110¢21ed on Il)e basis of time spent, and depre¢ia(ion charges are allocalcd on the portion of Ihe assel's use. SHINE EAST NORF-OLK NOTES TO THE FIINANCIAL STATEMENTS CONTINUED FOR TIIE YEAR ENDED 31 MARCH 2025 Accounting policies (Continued) 1.6 Intangible fixed assets other than goodii'ill Intangible as%eis acquirL.d separatLlv from a businL'SS arL' recognised al ¢04t and arc subscquLtttly me4 Depreciation Jnd impairment Ai l April 2024 Deprcciation chargcd in the year 2C)2,184 26,748 64,896 4,404 327,080 31,152 At 31 March 2025 288,932 6t).300 358 ?32 Cirrying aniount At 31 March 2025 1.048,457 15,575 1,064,032 A¢ 31 March 2024 1.054,428 19,385 1,073,813 13 Dcbtors 2025 20?4 Amounts falling due i>ithin one )'ear: Grants and fees receil'able Prepayments and accrued income 2),383 4,651 25,349 4,326 30,034 29.675 11 SHINE EAST NOIiFOLK NOTES TO THE FINANCIAL STATEMENTS CONTINUED FOR TIIE YEAR ENDED 31 MARCII ?0•5 14 CreditDrs: amounts falling due i%ithin i)ne year 2U25 2024 Oiher tayation and social .%ecurity Trad¢ LILdilurs Oihcr cr¢ditorb Accrn