COMPANY REGISTRATION NUMBER: 07539894
CHARITY REGISTRATION NUMBER: 1143263
Newbrough Town Hall
Company Limited by Guarantee
Unaudited Financial Statements
29 February 2024

Newbrough Town Hall
Company Llmlted by Guarantee
Flnanclal Statements
Year ended 29 February 2024
Page
Trustees. annual report (incorporating the director's report)
Report to the board of Irustees on the preparation of the
unaudited statutory financial statements
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements

Newbrough Town Hall
Company Llmited by Guaranlg9
Trustoes. Annual Roport (Incorporating the Dlrectofs Report)
Ygar ended 29 February 2024
Thg trustees, are also th8 dir8th￿ for the purposes of company law, present thglr report and th
unaudlted financlal sL*ements of th8 charfty for the year gnded 29 February 2024.
R￿er•Th¢* and admlnlstratlve d•tall8
Reglstered charity n•m•
Newbrough Town Hall
Charity r8gistratSon nUm￿r
1143263
Company rogl$tration numbgT 07S39894
Prlnclpal offlcg and reglstered Ne%vbrough TO￿ Hall
Ngwbrough
Hexham
NE47 SAR
Th• tru$tfj•s
D Speamian
N Sprin9ham {Co Chairman)
S Robson Ico Chairman)
K Barbar
K East
Res6gned 14 November 2023)
IResiJned 14 November 2023)
(Appointed 14 Nov8mbgr 20231
Countants
Northumberland Accountsnts Limited
Russell House
Greenw911 R¢)ad
Ajnwck
Northumberland
NE66 1HB
Structur•¥ govfjman￿ and managemenl
The company as set out in Its artlcles of asso¢ialion, was that of a registered charity a putrAi¢ hall
for training and recreatlon for the b8ngfrt of the Inhabltat)ts of the Parlshes of Newbrough and Warden and
the immediate vicinity.
The (x)mpany has a subsidiary, Newbrough Trading kn'mlted whlch raisos fuNls through operation of the
bunkhouse and donales ils profits to charity.

Nowbrough Town Hall
Company Umited by Gtharantèg
Truste•s' Annual Report (Incorpor4tlng tho Dlre¢torfs Reportl (¢¢Mtht
Y•ar •nded 29 February 2024
The w of the ￿11 covers a vhje range of of act￿￿11¥ Irdui*ThJ;
Cultural - Tho VIIFag• P8nlthmkn8. Mu$k *nd T￿all￿#1 ¢¥¢nlw8, ts R••dw8 Botsk Club, tho ￿11098
PrtrJu¢e Show etc.
Spth. Bgdmlnkn), Carw Bo%th& liE•tss and Yog•
R•cr•ation8VComm(tnlty - Wl m¥dirw •nd adville$. Mllago Barbèt%o. Chrthi8s F8fr and Prfv819
Parties for childr￿. W Namlngs and Weddthgs. Aso 8lr4Jo and Quiz arn held on a regular
AEhl•v•m•nts •nd p•rfonn•nc•
Durlro the year company ha8 rewwj In￿m* fw 8*8. Inc(rfn&, room b￿0, r•ntsl ol the Ilal
and donath)n*
Flnancl•l r•YlThT
0￿￿9 the yw tow Incom• £45.94312023; £29,132) Wlng to a swpbjs of £2,588121Y23:dgfidt ol
£11.4S81
Sm•V ¢ompony provl•lon•
report h89 boen Fxorwed In ac￿r￿an¢& wlth th• pro￿ appllc8t40 to corn￿￿￿$ ￿¢￿1$d kn th•
srn*l1 ¢(¥np9n1￿ •xompYM.
Th8 tru8t8•8' annual rèport approved ¢n 14 Novembor 2024 $lgn•d on boh811 of Ihe board of
N Sy4wh#m (Co Chalmian)
Tnmteo
S Robgon (Co Chaim￿)

Newbrough Town Hall
Company Llmlted by Guarantee
Report to the Board of Trustees on the Preparatlon of tho Unaudited Statutory
Financial Ststements of Newbrough Town Hall
Year ended 29 February 2024
As described on the statement of finarKial position. the trustees of the char4ty are responsible for the
preparation of the financial statements for thg year onded 29 February2024, which comprise the
¥tstsmenl of financial activities (including income and expenditure account). statement of financial position
and the related notes.
You ¢XJnshler that thè charity is exempt from an audit undgr Ihe Companies Acl 2006.
In accordance with your inslrLKtions we have compiled these financial statements in ordor lo assk8t you to
fulfil your st8tuW responslbilitles. from the accounting records and from Informati￿ ond eX￿anationS
SLwplied to us.
On b8haW of
NORTHUMBERLAND ACCOUNTANTS LIMITED
Russell House
Greenwdl Road
Anwick
Northumkrfand
NE66 1HB
14 November 2024

Newbrough Town Hall
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 29 February 2024
2024
UnreSt￿ted
funds Total funds Totsl fvnds
2023
Not•
Incomg and endowments
Donations and legacies
Charitable actNilies
Other trading athibes
Investment income
20,500
10.031
14,986
426
20,500
10,031
14,986
426
2,667
11.256
15,159
Total InGom•
45,943
45,943
29,132
Expendlture
Ex￿ndItUre on raising funds..
Coyts of raising donations and legad88
Costs of Dther Iradlng activlties
Expgnditure on charitsbl8 actiwlies
Oiher expendiiure
Total gxpondltur•
60
9,194
9,377
21.959
40.590
10
11,12
13
11,124
11,145
21.088
43,357
11,124
11,145
21.088
43.357
Nèt Incomoll•xpendltur•l and n•1 M0￿ment In funds
2.586
2,586
{11,458)
Reconclllatlon of funds
Total funds brought forward
Total funds carri•d fO￿ard
35,848
38,434
35,848
38,434
47.306
35,848
The statement of financial activitias includes all gains and losses recognised in the year.
All iw)m8 8nd expenditure derive from continuing 8ctivit¢es.
Th• not•$ on pw$ 6 to 13 fomi part ol th￿• flnanclal 8tat•m•nts.

N•wbrough Town Hall
Company Umlted by Guarant00
stat•m•nt of Flnanclal Posltlon
29 Fabruary 2024
2023
Tangl￿$ flxod 068elB
17
18.751
4.092
Currnnl ••••t•
Dobtr•rs
Cash at 4rKI In hand
18
1,727
19.301
21.028
2.072
31,124
33.196
Cr•dllorn' Imouftt• hlllng du• wlthln on• y•w
19
19.683
31.758
35,848
Talal a•Mts 1•55 ¢unn¢114blllll
38,434
Funds of th• ¢h•rlty
38,434
35.848
35.848
Tlitsl Gharltyfuftd•
For th8 yaar 29 Fe1xU￿ 2024 the ¢harty was 8ud(t under 88¢llon 477
oftho Compania8 2006 rdathig to omol
The m•mber¥ hMV• not req￿ the o)mp•ny to obt* an audl of tt6 Statements for Ihe
y8ar In quth In accordancewfjlh sackn 476.,
rosp8GtI) accxwnllro r•rA*d8 arrtl th8 kveporadon of slotemont&.
Thts8e ￿and81 st8t¥ments haw) boen pr•prffil n xrnrdanc• the wovthkTh to cunp8n1•8
8ubj¢¢t to the smdl compv&*$' rogln)•.
NO¥￿nb*1 2024. ¥bn•J on ts9￿￿ of tho board by..
N Sprti￿ (Co Cholm•n)
Trustso
S Rob4on (Co Chalnnan)

Newbrough Town Hall
Company Llmltod by Guarantee
Notos to tho Financial Statements
Year ended 29 February 2024
G•noral information
The charity 15 a public benefit entity and a private company limited by guaranlee, reglstared in
Engl&d and Wales and a registered charity in England and Wales. The address of the registered
Off￿ is NeWbrOu￿ Town Hall, Ne%**rough, Haxham, NE47 SAR.
statomenl of compllan¢e
These financial statements have been prepared in comptiance with FRS 102, The Finanoal
Reporting Standard applicable in the UK and the Republi¢ of Ireland,, the Stslemont of
Recommended Practice applicable to charities proparing th8ir accounts in accordance wlih tha
Flnanclal Reportrng Standard applirAble in lh8 UK and Republic of Ireland IFRS 1021 (Charities
SORP IFRS 10211 and the CoMpan￿S Act 2¢J)6.
A¢¢ountlng poll¢￿¥
Basls of preparatlon
The financial statements have been prepared on the historical cost basis, as modffied by the
revaluation of certain financial assets and liabilities and Investment properties measured at fair valua
through income or 8xpenditur8.
The financlal statements are prepared in stérling, which is the funotKJnal ￿rrencY of Ihe en￿ty.
Golng COn￿M
There ar8 no material uncertalntkgs about ts charitrfs abilty to continue.
Consolldatlon
The charty is not required to prepare CLMsdidated accounts in accordan￿ with the Charities Act
2011, and has tsken advantage of the option not to preparg consolidatsd financwl $18temenls
contained in Section 398 of the Companies Act 2006 on the basis that the charfty and its sub$Kliary
undertakings comprise a small group.
Judg•monts and k•y $our¢•s of Ostlmatlon uncwtainty
he preparation of financlal slatements requlres management to make judgements. estSmates and
assumptions that affect the amounts reported. These estimates and judgements aro contsnually
rev￿Wed and are based on experience and other factors. includin9 expectations of future events thal
are believed to be reasonabte under the cirwmstance$.

Newbrough Town Hall
Company Limited by Guarantee
Notes to the Flnanclal Statements (wnllnuqd)
Year ended 29 February 2024
counllng pollcles (conllnuedj
Fund accounting
Unrestr￿ted funds are available for use al the discretion of th8 trustses to further any of Ihe charws
purposes.
DeswJnated funds are unrestricted funds earmarked by the trustees for partKular fulurg project or
commitment.
Restrictsd fvnds are subjected to restriclions on their expenditure declared by the donor or through
the temis of an appeal, and fall into one of Iwo Su￿laSseS.. reStr￿ted income funds or endovmient
funds.
Incorning resources
AJI incoming resour￿¥ are incfudad in the ststoment of financial acliwties when entltlement has
passed to the charity. it is probable that the economic benefits associ8led with the transaction wll
flow to the ch8rity and the amount can be reliably measured. The fc4hThwng specific polici8s are
applied to particular categories of income..
income from donations or grants is recognised whgn Ihere is evidence of entSllemenl to the glfL
recgipl is probable and its amount can be measur8d reliably.
legaoy income is recognised ￿en receipt is probable and entiuement Is established.
income from donated g¢))ds is measured at the fair valug of the 9)ods unless this is impractical
to measure reliably. in which case the value is deriv*d from the cost to the donor or the
estimated resale vdue. Donated facilities and services are recognisgd in the ac¢ounls when
rece¢ved if the value can be rellably measur8d. No amounts are included for the contribution of
general volunlews.
irKome from contracts for the supply of sfrrvices is recognisod wilh the dellvery of Ihe contracted
servv. This is dassifBd as unrestricted funds unless there is a contracbjal requlremenl for it to
be sp8nt on a particular purpos6 and returned rf unspent. in which tase il may be regarded as
restricted.

Newbrough Town Hall
Company Llmlted by Guarantee
Notes to the Financial Statsm•nts (wnllnu
Year ended 29 February 2024
Accounting poli¢ies fconllnuod)
Resources oxpgndgd
Expenditure is recognised on an accruals basis as a Ilablllty Is Incurred. Expenditure include5 any
VAT which cannot be fully recovered. and is classmed w)der headlngs of th8 Statement of financial
activsbes to whlch il relates..
expendlture on raislng funds Includes the costs of all fvndroising acti￿ties. events, non-
tharitable trading activiti89, and the sale of donated gc¥)ds.
expenditurg on charstable actNf(ie5 includes 811 costs incurred by a charity in undortaking
actiwties that further fG charitable aims for the benefit of benefldarfes, Including those
support Costs and costs relating to the governance of the charty apportioned to charitable
actlv6ties.
other expenditure includes all exp8ndilurè that is neither related to ralslng funds for the charity
nor part of Its expendthJr& on charitablg activ￿eS.
I costs ar8 allocated lo expenditure calegor¢es refiecting the use of tho rasource. Direct costs
attributsb16 to a single aclNity are allocated directly to that activty. Shared costs ar8 apportion8d
betsveen th8 activities they contrsbule to on a reasonable, lustlflable and consistsnt basis.
Tanglble assets
Tanglblg assets aré initlalty recorded at cost, and subsequently stat&1 at costlgss any a￿UMulat9d
eprgcialion and impairment losses. Any tangible assets carrled at revalued amounts are recorded at
the fair value 81 the dale of revaluation Igss any subsequent accumulated depreCiat￿Tr and
subsequent accumulated impairment losses.
An increasg in thg ￿rrying amount of an asset as a result of a revaluali)n, is recognisad in other
recognised galns and losses, unlgss il r8v8rses a charge for impairment that has pre￿oUSlY been
recognised as exp8rKliture within the ststem8nl of financial acliwties. A decrease in the Car￿ng
amount of an asset as a result of rev81uation, Is recognised in other rec(*3nised gains and losses.
except lo whSth It offsets any previous revaluallon galn, In which case the loss is shown within other
recognised gains and losses on Ihe stal8ment of finanual activities.
Depre¢latlon
Deprectation 1$ catculaled so a5 to write off the cost or valuation of an asset. less Its residual v81ue,
over the useful economic lrfe of that asset as follows..
Fixtures and filtings
Office equipment
25% stralght lina
50% stralght Ilne
Impalrnient of flxgd assots
A review for indicators of impairment is carrSed al each reportiw dat6, wth the recovgrablo
amount bgiThJ estimated where such indicators exi51. Where the carrying value exceods the
recoverable amounl. the asset is impaired accordin9ty. Prior impairments are also ￿vbeY￿d for
possible reversal al e¥h reporting dale.

Newbrough Town Hall
Company Limit￿ by Guarantee
Notes to the Financial Statements
Year ended 29 February 2024
A¢¢ountlng pollclos (¢ontlnwd)
Impainnent of f￿ad a858t$ (eondnu
For the purposes of impalm)ent testiThJ, tt Is not possible lo èstimate the recovgrable amount of
an individual asse( an estimalg is made of the recoverable amount of the cash-generatlng unlt lo
which the asset belongs. The cash-ggnerating unit is the smallest Klentifiable group of assets that
Includes the asset and generates cash inflows that largely independent of the cash inftows from other
assets or groups of assets.
For impairment testing of good￿11. the goo(hMill acquir8d in 8 busin8s$ combinat￿n Is, from the
acquisthon date. allocated to each of the cash-generatlng unlts that are expected to beneflt from the
synergies of ihe coMbInat￿n, Irrespective of whether other assets or liabilities of the chartty are
assigned to those unlts.
Flnonclal Instruments
A financial asset or a firkincial Itability is recognised only Vrt￿n the charity bocomes a party to the
contraotual provisions of the instrument.
Baslc financial inslrumenls are Inlttally recognlsed at the amount recèN8ble or payabla including any
related Iransactbn costs.
Currènt assets and Current liabilities arg sUbsequen￿Y measured at the cash or other con5NJeration
expeGted to be paiij or received and not discounted.
Debt instruments are subsequently measured at amorbsed cost
Where Investments In shares are publkly traded or thelr falr value can othèrmse ba measured
reliably, the investrnent is subsequently measured at fair value with changes in fair value recognised
in ineome and expenditwe. All other such invastmanls arg subsequentty measured al cost less
impaimienl.
Other financial instruments, Induding derivatives, are initially recognised at fair value. unless payTnent
for an asset is deferred ￿yond normal lyJsine5s terms or financed at a rale of int¢rest that is not a
market rate. in which case the asset is measured al the present value of the ftrture payments
discounted al 8 market rats of interest for a similar d8bt instrument.
Other financial instruments are subsequenlly measured at fair value. Wbth any Changes recoJnised in
the ststemenl of financk41 acliwtw. wth the exception of hedging instruments in 8 designated
hedging relationship.
Financial assèts that are measured al cost or amort6sed cost are reviewed ftir objectlve evKl8nc8 of
Impaimienl al the end of each rgportiThJ date. If Ihere is objective evidence of ImpalrmenL an
Impaimienl loss is rgcognised under the appropriale heading in the statement of financial activiti8s in
which the initial gain was recogThsed.
For all equity instruments rogardless of slgniflcance. and other financial assets that are Sndmdually
s￿JnifiCant, th8se are assessed indiwdually for impalm)&nl. Other flnancial assets are either assessed
indivK1ualty or grouped on the basis of similar credit rfsk charactsrfsllcs.

Newbrough Town Hall
Company Limited by Guarantee
Notes to the Financlal Statemonts (wntlnu•YJ
Year ended 29 February 2024
A¢countlng policies {eontlnu8dJ
Flnanclal Instruments f¢onthtru•d)
Any r8V6rsals of impaimient are recognised Immediately. lo the extent that the reversal does not
result in a carryiThJ amount ol the financial asset that exceeds what the carrying amount would hav6
been had th? impairmonl rK)t prewousty been rocognised.
Llmltod by guarnntg9
The liability of members is limited 10 £1. Every member of the company undertakes to contribute to
the assets of the company in Ihe event of il being wound up while he is a member or wthin one year
of him ceasing lo be a member. The contribution shall be for payinent of the debts and liabilities of
the company contracted while he was a memb8r and of the costs, charges or exwnses of winding up
and for the adjustrnents of the rights of the contributories amongst themselves. Each memberf8
contribution shall not exceed £1.
Donatlons and 1og•cles
Unrestricted Total Fund$ Unre51ricted Total Funds
Funds
2024
FurKIs
2023
Donatlons
Donations
20.500
20.500
Grnnts
Govemment grant8
2,667
2.667
2,667
2,667
20,500
20,500
Charithble activltlès
Unrestricted Total Funds Unrestrcted Total Funds
Funds
2024
Funds
2023
Charitble actwities
10,031
10,031
11,256
11,256
Other tradlng actfviti
Unrestrithd Total Funds Unr8strictod Total Funds
Funds
2024
Funds
2023
Hall and room hlre
Rent Wl bulldlng
8,986
8.986
9,159
6,000
9,159
6,000
14.986
14.986
15,159
15.159
10

Newbrough Town Hall
Company Llmlted by Guarantee
Notes to the Financial Statements (eonttht*dJ
Year ended 29 February 2024
Investment Income
Unrestricted Totsl Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Bank Inteiest recefvable
426
426
Costs of ra181ng donatlon• and lègacles
Unrestrthd Tota5 Funds Unrestricted Totsl Funds
Funds
2024
Funds
2023
Costs of raiwng Ik)nati(ms and lega￿e5
60
60
10. Costs of othèr tradFng activities
Unrestricted Total Fund$ Unrestricted Totsl Funds
Funds
2024
Funds
2023
Costs of other trading acliviti8S
11,124
11,124
9,194
9,194
11. Expendlture on charltable adlvltles by fund typo
Unrestrict8d Total Funds Unrestricted Totsl Funds
Funds
2024
Funds
2023
Cha￿￿ble advlO6s
11.145
11.145
9,377
9,377
12. Expendlture on charftabl• acliviti•$ by activty typo
Aclivities
undertaken Total fufidB
direcuy
2024
Tolal fund
2023
Charitable aCtiV￿e$
11.145
11.145
9.377
13. Olh¢r expendltur•
Unrestricted Total Funds Unrestricted Totsl Funds
Funds
2024
Funds
2023
Bulldlng and Opera￿c￿al costs
21.088
21.088
21,959
21,959
11

Newbrough Town Hall
Company Limited by Guarantee
Notes to tho Flnancial Statements fconttrtu•d)
Year ended 29 February 2024
1& Net Incom•ll•xpendI￿re)
Not incomel{expendttur8) is stated after Chargin￿(￿8diting).
2024
2023
Depreciation of tangible fixed assets
3.855
15. Staff ￿$ts
The average head ￿Unt of empb)ygas during the year was 1 12023.. 11.
No employee reGelved employee benefits of morg than £60.000 dudng the year {2023: Nil).
1& Trusteè remunoratlon and expenses
No remuneratlon or other beneffts from employment with the charity or a related entlty ￿Pro reGeivgd
by the trustees.
17. Tanglbl• fix￿ a￿tts
Fixtures and
frttings
Equipment
Total
Cost
Al 1 Marth 2023
Additions
8,184
20,881
29,065
3,619
11,803
20,881
32.684
At 29 Fobruary 2024
Doproclatlon
Al 1 March 2023
Charge for the year
At 29 February 2024
Carrylng amount
At 29 February 2024
At 28 February 2023
3,619
4.092
6.222
3,619
7.711
6,222
10.314
3,619
13.933
18.751
18,751
4,092
4.092
18. Debtors
2024
2023
Other debtors
1,727
2,072
12

Newbrough Town Hall
Company Limited by Guarantee
Notss to the Financial Statements leonttmi•dJ
Year ended 29 February 2024
19. Cr•ditors: amounts falllng du• wlthln on• year
2024
2023
Traje creditors
Other creditors
150
1.290
1,345
1.345
20. Analysls of ¢haritabl• fun
Unreslrlcted fvnd8
At
1 March 2023
29 Fobruary
2024
Income Expenditure
Unrestrfcted fund
35.848
45.943
{43,3571
38.434
At
1 March 2022
Income Expendilur928 F8bru*y 2023
Unrestrthd fund
47,306
29.132
{40,5901
35,848
21. Analysis of nel assets between funds
Unrestrictgd Total Funds
Funds
21)24
TangitAe fixed assets
Current assets
Credltors less than 1 year
Net assets
18,751
21.028
11.345}
38.434
18.751
21.028
(1,345}
38,434
Unrestricted Total Funds
Funds
2023
Tangilje fugd assets
Current assets
Creditors less than 1 year
Nel assets
4.092
33,196
11.440}
35,848
4.092
33,1
(1.4401
35.848
13