COMPW4Y REGisfRATION NUMBER: 07539894
CHARITY REGISTRATION NUMBER: 1143263
Newbrough Town Hall
Company Limited by Guarantee
Unaudited Financial Statements
28 February 2025

Newbrough Town Hall
Company Llmlt•d by Guarantso
Flnan¢ial Statsm•nts
Year ended 28 F•bruary 2025
Page
Trustees, annual report (inoxporating the directorfs report)
Report to the board of trustees on the preparallon of the
unaudited ststutory financial slatements
Statement of financial aclfvllles (Indudlng income and
expenditure account)
Statement of financial position
Notes to the financial statements

Newbrough Town Hall
Company Umltsd by Guarantse
Trust••s' Annual Report (Incorporating th• Dirèctorfs Report)
Yoar ended 28 F•bruary 2025
The trustses, who ar8 also Ihg dirg¢th for the purposes of company law. prosent th8lr report and the
unaudlted fflnanclal stataments of the chwityfor Ih& par ended 28 February 2025.
R•f•r•nca and admInlstratl￿ d•tsll8
Reglstered charlty name
Nevttjrough Town Ham
Charlty r•Wstr•tlon numb•r
1143263
Company woglstrnllon numb•r 07539894
PrIn￿P￿ 0ffl¢o and r•glst•r•d Newbrough Hal
Newbrough
Hexham
NE47 SAR
Th• trusts•s
N ￿nghaM {Co ch￿￿an)
S Rob8on (Co Chalmian)
K East
Accountants
Northumbarland AGe￿ntantS Umhed
Russell HOl￿e
Greenwell Road
nvAd(
NE66 1HB
Strueture, gtsv•rnan￿ and manap•m•nt
Thè Company as sot QLrt irs ts artlcles of assctlatK>n. was that of a regl8tered charlty provKfKig a publk hall
for tralning and reCr￿n for the benefft of thè inha￿tAnts of Ihe Parishes of Newbrough and Warden ond
Ihe lmff￿1ats vlctnty.
The company has a SubS￿J1ary. N8wbrough Tradlng Limitgd vthlch ralses fund$ through OFeratlon of Ihe
bunkh￿5& and donates its profits to charity.

Nowbrough Town Hall
Comp•ny Lknltad by Gwrant••
TnwtooB' Annual R•port (Incorporntlng th• Dlr•¢to¢8 Roport)
Year •nd•d 28 F¢trU￿ 2025
The u8e ofthe ha cows &*ld• rvffjo ￿ ofgth1I•s
Badmlrton. C• pii*•• •xIYo
Rttr•a1NJrdlComThM￿ty. M ma•tlny And •clbaibs. * 8BrbetyJ< Chrl%kn¥8 tsir wd wlwte
ford4¢hn. *naM1￿ and bhiggwd quvL•NTn¥4• we • rewlar ba￿$.
IhD yew Iho *A8 rK•lwd IrKw•for B* •wl••, w•nt lrtom4 hh•, wrtsl ofth•lat
y•xtot4 Inc•m• £34,415 (2D24.. U5.9431 to a d•fidt of£10.53112024.'iurFkn of
£2,5861
The trtst¢e¥' r•i*i HPW4Y4*d on 8 No¥ambw 2025 Ilwed on b•hY of Ih board
S Rob*￿ {Co Chwrn￿)

Newbrough Town Hall
Company Llmlted by Guarante•
Report to the Board of Trustees on tho Proparntlon of the Unaudlted Statutory
Financlal Stalemonts of Nowbrough Tovm Hall
Year ended 28 February 2025
As descrlbed on the statément ot financial positson, the tN8tees of the charity are responsible for the
preparation of the financlal stat8ments for the year ended 28 February2025, thich comprise the
statement of financlal actlville8 Ilncludlng In¢cffne orn1 expendlture ￿￿rtI, $tslement of finandal posluon
and fv related notos.
con51der that lh8 chartty Is axempt from ￿ audtt undei the CcMnpanle8 AL* 2006.
In accordanco wlth yrsur Instructlons ha￿ complled these financlal gt8temenl8 In order to &89iSt you to
fuffii your staw respons1￿lItIeS. from thg aG¢ounllng records and Irom Infomatk)n and explanatth8
8uppJled lo us.
On btsh811 of
NORTHUMBERLAND AcCOUNTA￿s LIMITED
Russell Housg
Greenwell Road
Northumbèrf￿d
NE66 1HB
6 November 2025

Newbrough Town Hall
Company Llmned by Guarantee
Stat•mont of Financial Actlvltles
(Includlng Incomo and eXpendI￿re account)
Y￿r •nd8d 28 February 2025
2025
2024
funds Totsl fund8 Totsl fijnds
Income and endowmgnts
Donalions and legades
Charitable actlvllles
Other trading activitles
Inveslrnenl income
20,500
10.031
14.986
426
15.043
18.269
223
15,043
18,269
223
Total In¢om8
34A15
34,415
45.943
Exp•ndltur•
Expendmure on r8lslNJ funfls:
Costs of other trading acUvltle8
Eyndilure on ¢*aritabl8 acllvltl8s
othgr expendliure
Tgtal 0X￿ndI￿rn
11.124
12.791
21,031
11,124
12,791
21,031
44,946
11.124
11.145
21,088
43.357
10,11
12
Net {expendlturnylncome and n•t movement In fund8
110,531)
(10,5311
Re¢onclllallon ol funds
Total funds brought forw8rd
Total fvnd8 carrfffll fotward
38,434
27,903
38.434
27,903
35.848
38,434
Thg Statgmènt of financial actsvitses includes all galns and lossos ￿cOgnIsed In the year.
All income and expendlture dèrivo from continuing activf(k85.
Th• not•• on pages 6 to 13 fomi wt ofthese flnundal •tat•m•nts.

Newbrough Town Hall
Comp•ny Lhnitod by Guarants•
Slatwnent of F1Thand￿ Pa￿li0n
28 Fth•ry 2026
Tfflrybl•f￿Y •s*ets
11529
18.761
17
1.727
19.301
21,028
C••h *tt•nk ￿41 In hand
13.822
16.729
16.374
27.903
19￿83
27,903
27.803
38.434
3B.434
Tot*1 t￿lltyf￿￿•
Ihe •nthng 28 Fe￿I￿Y 2026 c*Arlty £nOllod kn ¢Y•mKkn wkl•r wckn 4T1
Th• ffiombm Th)t r•ryw¢d tr¢e to ¢ttskn of 4• frnwxl #atom￿ fty th
5ubjxttoth• •maU ¢¥JmpwW regThe.
NvMittt2025, ar•1 ￿ *nfjd￿ bWollhe bowd ty.
N Sprkkn ICO
TN
S FlObB￿ (Co Ch•lm
Truot•o

Newbrough Town Hall
Company Llmlted by Guarantee
Notes lo the Flnancial Statoments
Year •nd•d 28 February 2025
General InfomMtion
Th8 cherty is a publlc b8n8frt entlty and a privat8 ctynpany lThited by guarant88, r4glst•rgd In
EnglaThd and wa￿ and a wistered charKy In England and Vvales. The address of tho rgglstered
0ffl¢018 Newbrwgh Town Hall, Newbrough. Héxham, NE47 SAR.
I Statèment of ¢(xnpllance
These flnanclal statements have been prepared In CA)mpli8nce FRS 102. The Finandal
Reporting Standard appllcable In the UK and the Republi¢ of Ere￿d., the Statement of
Rewmmended Practlce aprAicable to charities preparlng their accounts In accordan¢e wth thg
Finandal Rewtln9 Slandard applicable In the UK and Republic of Ireland IFRS 102) (Charities
SORP {FRS 1021) and th9 Companles Act 2006.
Accountlng pollcl•s
Basis of pr•paratlon
The fina￿141 statements have bB8n preparod on the hlstorkal c05t b3815. as modlfi8d by the
r8valuotM)n of certaln financial assets and IlabllllSes and inves¢mgnt PTopoTlies measured at falr volug
through irKome or expèndilurè.
The f#)an¢ial statements are prepared in storllng, wh1(* Is tho funrjbnal ¢urrgnry of the entity.
Golng conc•m
Th8r8 no materlal unc*ri8inlie$ about charivs ablltyto tt¥r)Ilnuo.
Ctynsolldatlon
The charlty & not wulred to prep8f8 con$olidoted a￿ounts In accorda￿• the Charilies Act
2011. 0ry1 ha8 tsken advantsge of the opth)n not lo prepare ¢onsolldatod flnandal 8tstements
¢￿taIned in Seclk>n 398 of the Companies Acl 2006 on the basi% that Ihg charfty and its subsidiary
undertakings LxmwS80 8 8m8ll group.
Judgements and k•y sourc0¥ of esllmatlon unc•rtalnty
he preparalion of th& financial statements requlre8 man￿orneDt to make ILklgements, @stimot￿ arxl
aSsump￿0n8 that affect the amounls reported. These 8stimate5 and judgernents 8r& continually
rÈvleb%ed ond 8re b88ed on eyrience ond olher factors, Ir￿lUdIng ￿p￿d3t10n¥ of futur• events that
aTe believed to ba reasonable ￿r￿er the ¢lrcwmst8nce&

Newbrough Town Hall
Company Llmlted by Guarantee
N•)t•s to th• Financlal Statements fwilinu•dJ
Year gndod 28 February 2025
& A¢¢ountlng pollcles
Fund accountlng
Unre8trlcted fund8 avalabb for use at the discrellon of th8 trustees to futher 8ny of the chaws
purp0888.
Designated funds are unrestrictod funds eamiarkèd by ts trustees for p&￿Ular futtTO Ptdoct or
commllmenl.
Restrlcted fuThJs are subi8Ctad to restrictions on thelr expendituro dg¢lared by the dcfK>r or through
the terms of an appeal, a¢KI fall into of kn¥0 suk4asses.' restrictsd Income turKls cf gndovrnt
funds.
Incomlng resource8
AN incoming resources are Induded in th• ststement of fin8nclal advili88 wlw enllil8menl ha8
passed to the charty. h Is probgble that the economic bèneffts assodat•d the tran￿¢1k)n wll
Ilow to thg chgrtty ar￿ the amount can be rellably megsured. The lollovAng 4)ecMk wllues ar8
appF*d to p*lI￿lar ¢8tegorfes of Income:
Income from thnatw)ns or grar)ts 15 recognwd vh)gn there bs ovid•rt8 of entiuement to Ihg 91ft.
recety18 probabb8 and 5ts amcwnl can be measured réliably.
legaoy kncome is recogni8ed ￿en recewt Is probable and entidement Is estsblish8d.
Income from donated goods is m8asur9d at falr valua of Ihe gc¢d$ unless thls18 Impractkal
to measure reliably, in ￿lch case the valu8 is derived from the cost to the donor or the
estimated resale valuè. Donated facilities and are re￿gnIsell in the aCC￿nts
recebved If the valuo ￿ bg reliably measured. No amounts are induded for Ihg contribution of
ggn8r81 volunteers.
Irthme from conlraets for th8 $uppty of sethc88 Is r8cognised the ddlvery of the contraGtsd
SÈNiC6. This 1$ dossified as unrestrlcted funds unl8$s Ihere18 a (#)ntractual requirèmènt for it to
be spent on a particular wrpose ar￿ relumed rf unspenL In vknlch tasg it may be rogarded as

Newbrough Town Hall
Company Llmlled by Guarant••
Notes to the Flnanclal Stat•m•nts (¢onthy•rfJ
Year ondod 28 February 2025
Accountlng pollcle•
R•sourc•s •xp•nd•d
Expendknrn is re(y)gr¥sed ￿ an acCn￿lS ba816 88 a l￿bIlIty is ir￿U￿&1. Exp8ndlbJre Includ88 any
VAT which c*nnol bo fully re(x)v8red, and is ctas5ified U￿18r headlngs of the statement of financlal
actThities to it relates:
eX￿ndIt￿re on raL8ing lunds Include8 the costs of all fundralswlg o¢llviligs. event8. non
Charitab￿ trading actiwties. and the Sale of donated goods.
expendrture on Gharitable actIV￿leS includos al costs incurTed ty a cFArlty In undertaking
act1w￿$ that fijrther Its charitabte aims for Ihg ben8fft of Its beneficiaries. including thos8
supp)rt costs and o)sts relating to ts g0veman￿ of the charlly apporiion8d to ¢harStabl8
olher eYpèr￿itur• indudes am expenditure that Is neither retoled to raSslrvJ fund8 for the chadty
nor wt of its expeThliture on CharIt8b￿ actmtles.
Atl costs are alkxaled to expendi￿re categorl88 rell8dng the u¥9 of the resource. costs
8ttributabte to a $5ngle aetsmty are allocated directy to that a¢tity. Shared costs ar& ap￿rf￿8d
betsyeen the acllv511es they contribute to on a reawblg, justifiable and cxmslstent basts.
Tanglbh ass•ts
Tangible assets are inltlaly recorrfed at cost, aNI subsequen￿Y ststed at cost les8 8ny accumulat8d
d8pr8ciaticfj and Impainnent Ios6è6. Any tgngib19 assgts cathod al r8vahJ8d anThJunts are racorded at
the fair value at the d8t• of rgvaluation les$ ￿Y siJbsequ8nt accurnuL41ed dgpreciation and
8ubsequerrt xcumulated IMpai￿ent losse8.
An Increasa in thg Gary￿ng amount of an asset as a rasult of a revalu8llon, Is recognls8d In other
recognised gans arNJ losses. unless it rgVgrsg$ a Charye f(¥ Impalmient that has previousty b
recognlsed 88 e￿ndrture wthin th8 statement of financial actmlles. A d8crea$? in tre carryirwj
amount of an asset as o result of revaluallon, Is recognised In other r8Ca￿lSed gains and losseg,
excèpt to ¥thich 11 offsets any previous revaluation gain. in whlch case the108s b shown ￿￿th￿ other
r8cognis8d and10s8e8 on the statsmenl of finanoMI aclMtI88.
D0￿CIatIOn
Deprecialbn Is calcvlaled so a8 to write off Ihe cost tr vhlu8llL￿ of an a8s81, Sts resldual value.
over the u8eful economk Ilfo of that asset a8 follows:
Flxlures and ffttINJ$
OffKo equlpmenl
25% str81ght Ilne
50% stralght Ilne
Impalrni•nt of flxad wets
A revi￿ for indicators of impainnent 18 carried out al ga¢h r8POrtiry date. vAlh the re(x)verabl8
amount b9ing estimated where such indicaiors exist. Where the •ng Val￿ exceeds the
rgcovgrabb am(￿￿[ the asset 18 ImWr*l ac¢orthNJty. Prb)r impaimients are ￿$0 rèvith*d for
)$8ible reversal al each repoTts)g tjate.

Newbrough Town Hall
Company Limit•d by Guarantee
Notes to the Flnanclal Statements (¢ontlnu
Year ended 28 February 2025
Accountlng pollcles (wilthu•¥
Impalrment of Ilxod asMts (G(*thMKdJ
For the purposes of Impainnent tesling. Ythen tt15 not posslble to eslkn)ats Ihg ro¢overable amunt of
an tr1d￿dUal assel, an estimate Is made of Ihe recoverable w￿Unt of the CaSh￿enerating unf( to
whlch the asset belongs. The casweraling unit is the 8maJle8t klentlnable woup of as5els that
Indudes the asset and generatss cash inflows that18rgely indep8ndènt of tho cash inllows from olh8r
assets or groups of assets.
For impairment 18sting of goodwll. thè gooth¥ill acquwgd In a buslness combInat￿n Is, from ihe
qur8ition date, allocated to each of tho ¢aslwgn8rating unrts that are expectsd to benefft from Ihe
synergles of thè combin8tM)n, i*'ve of whettw other a￿ts or liabilili8s of the charty
a5slwed to those unlts.
Fln•n¢l•l In•tNments
A financial asset or a finan￿81 liabllity is rfjTr)gnis&l thy vh)gn the charfty becomos a party to the
contractual prowsM)n8 of thg in$trumonL
Basic financial instruments are Inltslly recognlsed al tha amount re¢efvabl8 or Pa￿￿e hcfudlng 8ny
rdated transaction costs.
Current ass&ts and current liabilth awe 8ub8equenlly mèasurèd #t th• tssh or other ¢on4derallon
aXP8¢tod to b? paid or recelved and not dlscounted.
Debt Instruments are subsequènly measured at amortbed cost.
Where Investments In shares are p￿IdY traded or ther fair value (an othebwlge bo measwed
rellably, the Invesknenl is gubsaquenuy m¢asured at fair valu8 ￿ changes In fair value recognlsed
in income and g¥pendi￿r0. All 0th8r such Investsm8nt8 aro subsoquenty measu¥8d th Gost less
imparm0nL
other finandal wthments. knduding dwivBtr￿3, are re¢>yJn18ed at f8lr value. unl888 payment
for an assat is deferred beyond nom)al business tem)s or fmnced al 8 rate of interest that is not a
market rate, in ￿lch case the asset 18 measured al thg present value of the future payments
discounted at g market rate of intwest for • similar debt instrume
Othor finar)dal instrumonts arg subsequenlly Measur￿ at falr Va￿9, wlth any chang88 rgcognlsed In
the ststemént of financial a￿vItIes. wKh the exception of hedglng Instruments n a d661gnated
hgdgng relationship.
Flnanclal assets that are measured at Cost or amortised Gost are reVIe￿d for otyecthm ￿dence of
impairrngnt at thg end of reporbng datg. If thorg is r*)lective evld8n¢6 of impainnent. an
impaim)8nt1088 18 recognlsed under thé appri¥)riate heading in the statemenl of financial acMi•$ in
vthich tha Inmlal galn was r8cogThsed.
For eqty Instruments regardless of ￿gnfft#n¢e. and other fflnanclal assets that are indhklu81
shjnificant, th888 are assessed indNidu8lly for impairment. Other financlal assets are esther assessed
5ndividual￿ or group8d on th9 basis of ￿m￿ar credit rfsk ¢haracteristKs.

Newbrough Town Hall
Company Llmitod by Guarantso
Notss to the Flnanclal Stat•m•nts (oDnUnu•d)
Y•ar ended 28 Fobruary 2025
A¢Munllng pollclDs (Gonthiwd)
Flnanclal In*trum•nts [conthwd)
Any reversals of impaiment are recognised immedlatety. to the extent that tho reversal does not
resutt In a carrying amount of the financial asset that exceeds what th& Ca￿Ying amount would hav•
been hod the Impalrnent not prevh)usty be8n rwnlsed.
Umrtfjd by guarantee
The liability of members18 Ilmtted to £1. Every mgmbgr of thg company undertakes to t￿ntribLrto tt>
the 8ss818 of the company in Ihe event of tt being wound up while he is a member or vAthin ong ygar
of hkn ¢ea￿n9 to be 8 member. The contrfbutK)n shall be for payment of the debts and 118bilil￿$ of
the compary ojntractad while he was a member and of the costs. charges or expenses of windlng up
and for tho adlustments of tho r*hts of the conlribuknias amongst themse￿0&. Each memL*rfg
¢onlribution shall not exceed £1.
Donatlon8 and legaele•
UMestrict8d Total Funds Unr8strlcted Total Fund$
Funds
2025
Funds
2024
Donallon•
Donalknns
880
20.500
20.500
Cherftable actlvllles
unrestric￿ Total Funds Unraslri¢tad Told Funds
Funds
2025
Funds
2024
Chgritblg aclivi￿9&
15.043
15,043
10,031
10.031
ot￿r tradlng actlvltles
U￿aStrIcted Total Funds Unrestrlcled T¢lal Funds
Funds
2025
Funds
2024
Hall and room Nre
Rent Wl bulldlng
12.269
12,269
6,000
14.986
18,269
18,269
14,986
Inv•stmerrt Ineome
Ur*eSt￿eted Tolal Fund* Unreslricted Total Funds
Funds
2025
Funds
2024
Bank inlar8St receivabte
223
223
426
10

Newbrough Town Hall
Company Llmlted by Guarantee
Notes to tho Flnanclal Statements
Year ended 28 February 2025
Costs of other tradlng actlvlth
Unrestrfcted Totsl Fund• UnreslriGted Totsl Fund8
Fund$
2025
2024
Costs ol other tradiffj *ctiwtie$
11.124
11.124
11.124
11,124
10. ExpondJtur• on ¢harflabl• aetlvitlès by fund
Unrestrictwj Total Funds Unrestrlctad Total Funth
Funds
2025
Funds
2024
Charitable actbvities
12,791
12,791
11.145
11.145
11. Exp•ndlluro 1)n charltable activit•Ès by actlvlty typ•
ActIvR￿S
undertaken Total f
directly
Totsl fund
2024
2025
Charitotle activiti08
12,791
12.791
11,145
12. Oth•r •xpendltur•
Unrestrlcted Total Funds UM•stricted Toial Funds
Funds
2025
Funds
2024
Buildlng arKI operational (csts
21,031
21.031
21,088
21,088
13. Nfrt {axp•ndltur•)nncom•
Nel {expeThltturelknome Is stst&d after Ch￿In￿(CrOdltry}.
2025
2024
D8pre(#atDn of tangiue fLxed assets
8.222
1& Staff
The av8rage cfjunt of employoes durirvJ th8 ￿Jarwa$ 1 {2024: 1}.
No wnpbyee recgfved ernpkn￿ b8n8fi18 of rn0￿ Ihan £80,000 duritvj the yoar12024'. NIII.
15. Tn￿ remuner•tlon and •xp•n8•8
ND remuneratK)n ￿ other beneffl8 frcfft 8mploymenl wSth th8 eh8rity or a relaled enlty were recthed
by thè trust805.

Newbrough Town Hall
Company Limitsd by Guarantse
Notss to the Flnanclal Statements (conUnu•dJ
Yoar ended 28 Fobruary 2025
16. TangIb￿ Ilx•d a#s•ts
Fixtures and
fitthy Equlpm•nt
Total
Cost
At 1 Mar¢h 2024 and 28 February 2025
D•proclatlon
At 1 March 2024
Charge for the
At 28 F•bNary 2025
C•rrylng amount
At 28 F•bN•ry 2025
At 29 February 2024
3.619
32,684
10.314
6.222
16.538
3,619
13.933
3,819
20,155
12.529
12,529
18,751
18,751
17. D•btorn
2025
2024
2.907
1.727
I& Cmdltorn: amounts falllng due wlthln on• ￿ar
2025
2024
Other (¥editor8
1.345
19. Ana￿13 of charftabk fund8
Unr•8trlctsd fvnd
28 February
2025
1 March 2024
Incomo ExpondltrJr•
Unrestricted fund
38,434
34.415
144,946)
27,903
At
IrKX)me ExperKliiur029 F8bnwry 2024
1 M¥eh 2¢)23
Lknr88tricted fund
3S,848
45,943
143,3571
38,434
12

Newbrough Town Hall
Company Umlt•d by Guarantee
Notes to the Flnanclal Statsm•nts (th)n
Yoar •ndod 28 Fobruary 2025
20. Analysis of ngt assots b•tw••n funds
Unrestricted To141 FundB
Fur
2025
Tanglble fixed assats
Current assets
Credllors less than 1
12.529
16.n9
11.355)
27.903
12.529
16,729
{1,355}
27.903
Unrestrlcted Tt)lal Funds
Funds
2024
Tanglbl8 fixed assets
Currant ass•ts
Credltors Fess than 1 Jtar
18,751
21,028
{1,345)
38,434
18,751
21.028
{1.345)
13