COMPANY REGISTRATION NUMBER: 080720D8
CHARITh REGISTRATION NUMBEIL. 1149186
Ellingham Communlty Trust
Company Limited by Guarantee
Unaudited Financial Statements
31 May 2025

Elllngham Communlty Trust
Company Llmll•d by Guarnntse
Flnanctal Statements
Yoar •ndod 31 May 2025
Page
Trustees, annual report (incorporating the directorfs report)
Ind@pendent examlnerfs report to the trustees
statement of financial activilies (inctudlng Income and
expenditure accoun1}
Statement of financlal position
Notes to the financial statements
10

Elllngham CommunltyTrust
Company Llmlted by Guarant•8
Trusteos. Annual Roporl (Incorporating the Dlroctofs Report)
Year ended 31 May 2025
The Iruslees, wlK¢ are also the thect¢)rs for th8 PLtws of company law. present thelr report and thè
unaudrted financial 8tat8ments of the (alarity fcK the Jwr ended 31 May2￿25.
Refer•nc• and admlnlstrallvo detslls
Reglstered charlty n¥m•
EW commu1￿ty TnLst
Charfty règlslratlon numbv
1149186
Company regl8trallon numb¢r 080721M)8
Prln¢lpal offlcè ond reglstwed Russell House
office
Greemvell Road
NorthumberlaNI
NE66 1HB
The tn￿te•s
L.M.R Fell
G.R Unv
Cannon J R Glo
D Melcalfe {Chairm8nl
G Edmonds(
J Thc*npson
Friar
Indgpgndent •xamlner
NortlY￿berIand A¢(￿nIants Limited
Russell House
Greenwell Road
NE66 1HB

Elllngham CommunltyTrust
Company Llmlted ty Guarantse
Trust••s' Annual Report (Incorporatlng the Director's Raport) fwithuedj
Year ondod 31 May 2025
StNcture. gov•man¢e ￿ managomwrt
Th8 organisalion is charriabla company Nmlted ty guwantee, Ir• on 16th Mey 2012 8nd
registered as a charity on 2nd October 2012. The cunpany w8S 88tat4ished uftdèr a Memorandum of
Associallon whlch estaslished the ot4ects 8rMJ ptHer5 of ts charitable company and is gover[￿d under its
Articles of Asso¢lalion. In the event of the ￿MpanY belng wound up members are requked to contrlbute
amoLmt not exc8e(kng £1.
R8¢rultm¢nt •nd Appolntmènt of Managemnt Commltt
Tha drectors ol the company are aso fA* hJst88s lor the Pxffpo￿ d charKy law aTrJ under th&
I nwnbers of the Management Commlitee gfr¥e thelr Ikng vdunf* and rec£l¥e no remungrauon from
th8 chaiity.
Tru8lees Induc*lon and Tvalnlng
Mo81 trustees are already familiar wth the of the chartty. Any. new trustees are knvited and
encouraged to attend short IralnkvJ sesslons (ol rKJ more than an hour) to familiarlse themselves wlth th
charity and the context wiltrmn ￿thIch itopwates.

Ellingham Communlty Trust
Company Llmll•d by Guaranto0
Trusto•s' Annual Report (Incorporating the Dlroctor's Roport)
Year ended 31 May 2025
Obla¢tlv•$ and a¢llvlll•¥
W¢ have tslerred to the swldan¢8 contawTred In the Charlty Commi881on's ggngral g￿dance on public
benofrt r8Vl8wing ow alms objectbves and in planniNJ cAJrfulure 8ctivllles.
The Charklatde C<)mpany oblec*ves s[￿llY restricled to further suth 6xdusively charitable
purposes undèr the law of England and Wales as the Tntstees n thelr d1Srrnl￿ shall think flt. CommLmlty
de projects are preferr8d to grants to smau groups
Horllage. Cul￿r0 and Loul Envlronment
- protèction and ènhaneement of local *fidfrfe hablL
- preserving and promoting footpaths and walks
- enhancing areas around the village and hamlets Mi Ihe Parish
- dgv91oping ￿MMunity activitios and groups
- a newsletter lo all Parfshloners
Economy and Employment
- bro&Jband sp8ed lo be hmproved
- contribution to SUPFQrt m8rkettng 8nd trainvy ts fvxal ￿91￿Se6 exceptlonal ckcumstances for
Some equlpment
Edu¢atlon and Tralnlng
- ￿uth opportunilk8S and transp(wt ￿sS to ￿tk)nal OpportUr￿les- rasource centrels
Houslng
- prowding leveraga to SUFPOrt new h￿SIng lo rent fw &)cal F
- the ixovislon of contrlLNJtlons towwds renewable fw hom88 of trAJsinesse5 to reducfr fuel costs
and rArbon emissions- supprKting flood defences
Communlty Fa¢llltles and S•r¥l¢•s
- morg public transport
- village hall imwovements and m(xe ￿)MMU1￿ty aclivities
vlllage church Improvements
- Improvements lo the vliage s&Lool for term sustainatihty not furnled by putAic fr￿d$

Elllngham Community Trust
Company Umited by Guarantee
Trustees. Annual Report (Incorporatlng the Dlre¢tor's Raport) (conthwd)
Y•ar ended 31 May 2025
Achl•v•m•nts and p•rforFn•ne•
On beham d thè Trustees I want to summ8rise the of the Trust duiing this past flnandal year and
it18 a reminder of what Ihis Trust ig all about: l(xal people. Icokiw out for one amther. and ensuring thAI
th& beneffts of the wlrml farm are channelled tjack Into our coMM￿lty kn mearlngful and pradc81 way8.
I'd Id(è to start ￿1th Icoking back over the year. and as planned in ow ftnancFal cwUcM)k in prevlous years, il
has been a year rA steady progress arbj great cijKaK)rnllcffi. I Iw)pe yr)u agrgo that the Trust Is flrmly
established as a part of our parish prothg ￿l$trn¢e as requlred. I believe V+E Can all $88 that. through
the support from th8 wand￿8w Windfann. Ihg contiThJes to thrive. Thls ￿ 8180 tlwough Ihe excellent
support provided by the Trustees havo excelled in maintsining this IMp￿￿fit flnanclal resOU￿e thal
supports our hwsePK>lds. ils and ourenvvonm
At the heart ofthe Tr￿1 there aro three active schemes l *fjll eXP￿d more orL'
1. The Solld Fu81 Sch8rn8
2. The Training. EdLtstth sd￿ Support Sc**me (fESSI
3. The Green Scheme
The Solkl Fuel Scheme
Solid Fuel Seheme has orKe ag￿n wovmled vlt81 support lo many hous8holds across the parish. Ifg
aim is to ensure that famrfies arKI Indiv*th￿ can k￿p warm arNJ comftxtable through the ￿nter months.
Over the past year. we have prorfthd support to 142 households Ihrough a mixture of various
SOUfCeS. In a time when enwgy prices reman unwedictatde, the sthem8 offers som8 reassurance. 11 Is
praclical, targeted help that brings peace of mlnd, esporialty fty older ￿IdentS those Ilthng in rnore
mot¢ parts of tho pwlsh.
The Trustees cont¢nue to rev￿ the scherne annually. thb Incluttss sourcg providers. ensurlng It
remains fit for purpose, wovides value for mmyand is tlexible anow￿ lo meet cmjr d8mands.
The Tralning. EdUcatk￿ and schth￿ SupFth Scherne (TESS)
Th8 TESS scheme is desiw to SUp￿rt young people and b8m8rs of all ag8s - whether through school
prolocts. vocadonal traning. LY Costs.
T1￿$ year. the TESS has provlded grants for a variety of purpos8s. Each of those L>)nlribullon8 has g￿1
the opportunity foT parishkiners to 8xparKi th8ir voeattCrf￿ and skills4>ased tr￿n￿l9.
The Green Schemè
Gr¢on Schgm¢ rthcts ¢Jur $h¥ed re$F¢￿￿bI1￿Y for the environment and our delem1lnatk￿ to make
su3tsn8ble thices.
Tknugh the scheme. parishItx￿rs have begn SUPF#Ytgd in small trArt Fneaniigful FxoSects'. improving home
insulakn. witthing to more efficient heatiig systems. arKI adopting renewable technologies whère
appropriate. In total we have provided assistance lo 16 a￿lea￿on$.. These are practical m88sures that
help towards reikjcing household bills kn Ihè lowJ tsmi and al80 demonstralg our parfsh'$ commltm8nt to
tackling dimate change ot the bcal levd.
Thè Trustees havè been eneojfaged by the level of interest in ths scheme this year. and we belleve It has
reo1 polgnUal to orcfyv further. The Green Stheme shows how thal can make a global diff8r8nce,
and I hope we vlll see more apF4icalions in the comirwJ sEaT.

Elllngham Communlty Trust
C¢xnpany Llmlted by Guarantse
Trusta•s' Annual Report (Incorpordting the Dlrectorfs Ropori) i¢on
Year ended 31 May 2025
In addition te the schem8s I￿0 spoken about the Trt￿l fJ)nlknug5 to supwrt the Church during Its
improv8m8nts that Y*il benefft the Parish. sud) as fiJNllro the now refr8shm8nts area w￿h1n the church.
Addltlonally. the Village H￿1 now outdoor Soat￿l9 and I'm hONJ Y￿ wll have se8n the ch￿ge$ to the
P8r18h M8gaZI￿ Ihat have been fund&J th8 rrAffjh thg TWSL
I hop8 w8 malntsin yow trust In our management of the funds avawè t1￿ benefft th8 Parish.
One of the rn$￿1 rewardirvJ Bsp8cts ofthe Tntsfs has been the way in wtmch it brings peoplg togalhor.
Applieattons for sw)port often spark i￿tween nebJtrts￿1s. Tnjstees regularly hear from
residents Ide88 for n8w ways in the Trust rn1￿1 swe the parish. We have also sought to
Improve communi¢atl¢)ns - keeping the ￿￿bSite up lo date. maklrYJ suie form$ are accesslble, and
responding as quickly as possible to queFl&s. We krM)w there is thays more to bg done. and s%p TrhElcome
f88dback from r8sldents about howwe can seNo you better.
Looking Ahead
Looking forward to 2025-26, th8 Trustees a￿ aware the slrength of the Trust depgnds on the
o)nlinugd goody￿11 and participatxin of parislmoners. That mearhs encouraglrtg applications, sharing
success storl8s. and ensurlng Ihat everyone kTry*S Ih&Trug1 L8 h￿0 for them.
Condusion
Finaly, I want to extend heartldt Ihanky:
-To dl the Trust¢es. who give thelr tkn8 8nd e￿rtIse vduntsnW8nd generously.
- To the many apF4Kants and reskl&nts remwKI u5 vthyth& T￿￿1 exists in ts fwsl plac&.
So. a5 we refflect on the past Iwelve mcffiths. I believe we can say wilh ¢C￿dence that th8 Trust is fulfill￿9
its purpose. It is suworting househokls. gn¢wraging leaming and cw)rturrfty. helpiNJ us all make
greener, m¢xe sustainable chotces.
Thonk yw for your atlention. and thank for 5t)ur wing supsxJrL
Flnanclal rovlaw
The Charilable Company recor￿ a s￿[AuS on lh8 unreSt￿ted Ge￿[al Fund of £14,199,{2024'.
dèfeclt of £34,557)
Rlsk R8vlgw
The DI￿￿Or$ and Trustees has assessed the major risks to whlch the Charitable cC￿npanY is exposed
and erg satisfied that the systems are in ￿ce to exw)sure to the risks.
R•vrves
ThÈ Direelors arKI Trustees have remevmd the reserves of the Charft8ble Compary in relation to current
and fulura requirements arKI are happy Ihat these irs ststefl Charitsble obleetlves. The Charlt8bl8
Company has Unreslrictod Free Raserves of £36.765.(2024Q2.566> to continu8 lo meet il'g stated
charitable objective5.

Elllngham CommunityTrust
Company Llmlt•d by Guarants•
Trustee8' Annual Report (Incorporating ihe Dlre¢torfs Roportl fconffn
Year ended 31 May 2025
Small company provWons
This report ha5 been prepared In acco￿￿ wlh th& Fffowskns to eompanles 8nltled lo the
Small companies exemplhjn.
Th8 trusteg5' anr￿1 repxl vos •pwov*J on 6 Novembw 21Y25 and slgned on behaw of the boa￿ of
truslee5 by.
L.M.R. Fell
Trustee

Elllngham Community Trust
Company Llmlted by Guarantee
Independent Examln•rfs Reporl to the Trnstees of Ellingham Communlty Trust
Year ended 31 May 2025
I rep￿ to th8 tnJs188s on my examination of the fmrthl statements of Ellngham Commuth Trust ('th
charlv) for tha year 8nd*A 31 May 2025.
Rg$ponslblllt19s and basls ol r•port
As the trusteos of the company (arKI also its directors for the PLTF*)ses of ¢ompany law) you ar8
responslble for the preparali¢)n of the than¢ial statements In 8￿rdan(4 wth the r8quir8mènts of the
Companiès Aca 20CK {Yh8 2(MXS Ad.).
Havtng satisfied m￿85f thai the a(￿K￿ts cl Ihe company are not requ*ed to be auL*led under Part 16 of
Ihe 2006 Acl and arè elgible ft* irM4ependenl examinalion. I report in rgspect of my examlnation d th8
charlvs accounts as cwriéd out urKler sedi(￿ 145 of the Clkqrilies A£t 2011 ('the 2011 Act,). In
I my examinalton I hav8 followgj the Direclions by the Charrty Ctthrnission under sodon
145{51{b} of the 2011 ACL
Ind•p•ndont OXomln•fs statgmont
I have completed my eXamina￿n. I confimi that no matters have ojme to my attent￿n In conn¢¢tion with
the examination giving me cwJs6 lo beli8v8.'
accountlng rectxds were Th)t kept kn respect of the charity a8 requThd by secticffl 386 of the
2(#)6 Act; or
th¢ financLal statements do rb)t acc￿[d vhth tlwe re(xM(Ls', or
the finarKial stst8ments (k) not ccrfnpty ￿th the alxc￿n￿￿j re(wlremeTrls of secticffi 396 of the
2(NJ6 Act other than any reqimremenl that the accounts give a arKi fal￿ vlew which is not a
matter considered as part of an I￿nI eX￿)InatI￿,. or
the finanaal stslements have nDt been prepared n aecordance wlh the methods principles
of the Stalèmenl of Recommended Practice accounling and rerK•rting by charities applicable
to charities prepaTing their accounts in accorrlance V+ith the FIna￿la1 Rep￿ling Stsndard
Bpplicable In UK 8nd Rewt* of Irel8r￿ (FRS 102}.
I have no concems and have come across no other matters in ¢x)N*dk)n wth the examination to which
altentlon should be drawn in this r8rKJrt in onler lo enable a proper ￿￿￿e[standIng of the accoLmts to be
reached.
North￿1b8rIAnd Ac(x)untants Limit8d
Independenl ExamSner
Russell House
Greenwdl Road
Alnwck
Northumberland
NE66 1HB
6 Novembér 2025

Elllngham Communlty Trust
Company Llmlted by Guarantse
statement of Flnanclal Actlvltles
(Includlng Incom• and •xpondilurn account)
Yaar endod 31 May 2025
2025
iknrestrkted Re¥tricted
funds
funds Total funds Total funds
2024
Incomè and endowments
DonaJOr￿ and1ggacia$
Ch8rftab18 acti￿89
Investment Income
Other Income
63,7
195
583
63.706
195
683
57,083
2,200
1,031
S,475
65,789
Totsl In¢omg
64.484
Expendliur•
Expenditu￿ on charitable arthttkns
Other expendrture
Total •xp•ndltur•
9.10
11
3.332
53,287
330
103,363
315
50285
3,332
53.647
103.678
Net Incomel{•xpendlture) and not
movement In funds
14.199
(3.3321
10,867
(37.869}
Reconclllatlon of funds
Total funds bTought foThMd
Total funds carrled fomanl
22,
36,765
7,892
30A58
41.32S
68,347
30,458
The statement of flnancia ￿tivI1]eS In¢liKfes all gains aThJ losses Twnls9d in tho yoar.
Al income and exp￿lI￿re derive from c￿1t￿ulng a¢tiviti8s.
Thp notos on pages 1010 16 form part tsf tho8• Ilnandal StateM￿t*.

Ellingham ComrnunityTrust
Company Llrnlted by Guarantee
Stat•ment of Financlal Posltlon
31 May 2025
2025
2024
Curront ￿$éts
Debtors
Cash at bank and in hand
15
7.796
34484
10,523
20,890
31,413
Credltorn: amounts falllng wlthln one year
Net current assets
16
955
41,325
41.325
30.458
30.458
Total ass•ts loss curronl Ilabllltle8
Funds of lh* charfty
Restricted funds
UnreStrIct￿ funds
4,560
36,765
41,325
7.892
22,566
30,458
Total charlty fvnds
17
For the year erKling 31 M8y 2025 th9 (*thy was enliU8d to exemption frcrfn a￿lIt urKler ￿tion 477 of Ihe
Companles Act 2006 relating to small com￿Fe8.
Directors. re¥#)nsibi1th85.'
The members have not requked the crynpany to an audit of its financ4al slatemgnls for the
year in questlon In ￿cOrdanCe SeC￿n 476:
The dlreciorg otknowledge thew reSpMsiM￿eS for comth'ng wth the rèqulremerts of the Act wth
rèspect to a[￿O￿nI0r0 records aNI the Prep￿￿n offlnandal stat8mants.
These financlal stal&me￿S have been prepared in acoyda￿e 4Mth the provisi￿ts appIL¢ab￿ to companies
subject to the small eornpaniÉs' regime.
Thesg financial ststements w8re akyroved by the of trustees and authorised for issuè on 6
November 2025, and are sl9ned on behaif of the board by.
L.M.R. Fel
Trusloe
The notes on page8 10 to 16 fomi part of thos• flnanclal Ststernènts.

Ellingham Community Trust
Company Limited by Guarantoo
Notes lo the Flnan¢lal Statements
Year •nded 31 May 2025
G•n•rnl InfornMllon
The ehafity is a pubNc benefit enlty a7xI a thate ttjmpany Ihntted by guarant88, reglstered in
ErKJland and Wales and a registered charlty In Engl8TrJ and Wales. The addres5 of the regIsle￿d
officè Is Russel HOL￿, Greenv￿1 Rood. A1ft￿, Northumtérland. NE66 1HB.
8t•¢ement of Gompllance
These finandal statements have been wyed kn (¥jm￿￿￿ce *ith FRS 102. Th& financlal
Reporting Stsndard applIeab￿ in thè UK and the Republic of Ireland,, tha Statement of
ReComMe￿Ied Practice applicable to chwit1￿ preparing their acco￿ts h) act￿[dance with the
Flnanc#al Reporting Slandafd applK*ble ￿ the UK ReputAk of Iroland {FRS 1021 {Charttles
SORP (FRS 1021) aml the Companles AL# 2Th)6.
Ac¢¢)unllng pollcles
8a818 of preparatlon
The financial slaiements have been prepared on Ihe hBtorral cost basis. as modlfi8d by the
revaluation of Ilnandal assets aThl lthlltties arKI Investment properties measured at fair value
thfough income or expenditure.
Thè finan¢lal statements are prepared In sterllTrJ. Is th8 f￿(ah)nal cwrency of th¢ ontily.
Golng conc•rn
Th8r8 ar8 rKJ mat8ri4 unc8rtainli8s ab￿J1 the Lknitys ability lo ccffrtinue.
Judgemonts •nd key sources of estlmatlon unc•rtaknty
The preparat￿n of the finan￿al statemenls reqimres mwmenl to make judgements, esllmatas
and assumplic￿5 that affect the amounts re￿rted. These esllmales and ludggmenls are contlnu8lly
[￿eWed and are based on experience aThJ ¢)theT fathts. ¥Kludng ¢xt*ctatlons of future events that
are b8lleved to be reasonable under Ihe (¥￿mStanc8s.
Fund •¢Gounllng
Unrestricted funds are avaiLgble fty use at the tffiscretKM of the Irustees to further any of the ch8riVs
purposes.
Designated funds ar8 unrfjst￿ funds eamiarkad by tho trustees for partkular fvtwe proled or
commltmenl.
Reslrided funds are subjected to restriclk)M on tsir expendibjre dedar8d by the donor or through
the tams of an aFv8al, arbj fall nto one of sutrflasse5: ras1￿ted income bjnds or end¢)wment
lunds.
-10-

Ellingham Communlty Trust
Company Llmlted by Guarantoo
Notes to the Flnanclal Ststements
Year ended 31 May 2025
A¢Muntlng pollclos (¢on*Mthy
Incomlng rosoure
All Inc(Knlng resourfxs are Inckthd in Iho statement of fmancial actmtles when antillement has
passed lo the Charit￿. it Is probablg thal Ihg ec4)nomlc benefrts asso￿￿{1 with the trans￿￿0￿ ￿11
fl¢)w lo the charity and the amount can b8 r811￿[Y measured. The follovAng specbfic policies ara
applied to partfcular cai8gori8s of IrKome:
IncoTh Ir(xn donathJn$ ¢Y grants Is re(￿￿158d ￿ there ffj ewidwKe of entioornent to the gft.
reoipt Is probaile and its amount can Mea$w￿ rdkbly.
legacy Income is recogni5ed wh8n r8C8iPt1s ￿K1 enlltlement 18 ostsb&$hod.
Ino)me from donatad gc*)th18 Measu￿ al th& tslr Va￿ of the goryls unless thls is impractlcal
to measure reliabty, in whlch case the vakn is derived from thg eost to the doN)r or the
estimated resale value. Donatsd faCIl￿eS and serte5 recognised in the accounts when
recefv8d if the value can be rel8bly measured. No amounts are it1￿8d f￿ the conlribullon of
general V￿ur￿eor$.
income from contracts for the supply of servi￿$ is recognised ¥￿th the dol￿ery of the contractèd
$8Nice. Thig Ss dassifigd as unrestrh*d funds unl8SS there is a contractual rewirement for it to
be spent on a partlcular and relumed If unspent, kn thlch case it may be regarded as
reslrictod.
R¢sour¢68 •xp•nd•d
Expenditure Es reujgnised on an &cruals basis as a lia￿l11Y Is incurred. Expenditure in¢lud88 any
VAT whKh canTKJI be fully recovered. and is cla5sffj￿d under headiThJs of thg Statement of financlal
acllvltles to wh￿h it relatès:
èxperKllture on raiwn9 fwKls Indudes the costs of all fur#Jralslng actmtles. events, non-
charitable trading acfivltles, WKI lh8 sale of d(Thted
expenditure ¢Jn charilat4e ac11￿118S indu(*s al costs in￿rr￿ by a charity in undèrtaklng
activiti8s that further its charitable aims for the benefit of its beneficlarles, ir￿lUding those
8UPPOrt costs and costs relatiro to the govemance of the charity apportloned to charitablè
advities.
other exp8nthtur8 Incl￿ all expen(kture that i8 neiih8r related to raising funds for th8 charity
n(￿ part of its expendilJJre on thèrfta￿ a(￿lt￿$.
All v)sts are allocated to expenditure categories refiecllng tho use of the resource. Direct costs
attributable to a sir#J18 actmty are alkKated diredty to that aclrwty. Shared costs are 8pporlioned
betW88n thè actwlttes they contribute to on a reasonable. juslifiaNe and ￿nSistent basis.
Flnanclal Instruments
A finanGlal asset or a fvjancial ￿'abilty is recwW only the charty b8comes a paty to th8
eontractsl prow51￿8 of the instrumffit.
8asic Tnanc￿l instruments are inttialty reccwised at the amount receNable or payable Induding any
related Irans8ctr)n Costs.
11

Ellingham Communlty Trust
Company Umlted by Guarantée
Notss to tho Flnanclal Statements (Mn*JwdJ
Y•ar •nd•d 31 May 2025
Ac¢ountlng poll¢1￿ (withwd)
Flnanclal Instnm•nl•
Current assets and current liab11rf￿ *e SUbseq￿ty measured at the cash or other consid9ratic
expected lo be p8id or ￿CeiVed and not dBcowtsd.
Debl InstNments are subwuanoy ffl8a￿red at amortw
Where Inveslments In shargs 8r8 putAb* traded or thelr f8lr va￿0 can oth0￿S0 be measured
rellably, the inv&slrn￿ Is subsequanty measured gt fair valuo wlh chan￿8 In fair value reco3nised
In Income and experthre. Al other aro subsaqu8nUy fnea8ured al Ly)sl 1gSS
impawmenl.
¢Jher finarnaal Instrumen￿ Inc￿(￿ng derivatfves. are Irdtlaly recognlged at falr value. unless payment
for an asset Is deferred beyond rnm)al bus¥￿SS t8mlS LY financed al a rale of Snlerest that is not a
market rate. in whlch case Ihe 8s8et Is measured at the wesent Ydlue d the fuiure payments
discounted at a market rate of inlerèsl fty a $Anllar debt instmmenL
Other flnanclal knstruments are 8ubsewenty m8asur8d at va￿. ￿￿th ary chawes ￿ognISed In
the stalern8nl of firtan(xl activili8s. the ex￿P￿On ol hethjI￿ instwment5 in a designated
hedg￿9 relaticfftshi).
Financlal assets that are measured at cost or amori1￿ cost are revlewed for obJ9Ctive evidence of
Impalmient al Ihe ern# of each rew*rvJ date. If there is obJective evidence of impaim19nt. an
Impaimienl loss 1$ recognlsed under the apwopriale hgading in fhe statement of llnancial adivities in
which the r¥lial was re¢owised.
For all equlty knstruments regardless of signrfKance, aNI olher ffi￿da1 assets that are individually
signrficanl. these are assess￿ indMthJaHy for Impairfflent Other finandal assgts a￿ either assessed
Individ￿1￿ orgrouped on the basis of sinilw uodit iisk thara¢teri$tks.
Any reversals of Impalrngnt org recc¥Ji¥seil immedi•. to the exI￿rt that the reversal does not
result in a canyrKJ amwnt of the finaniial asset that ￿ceedS tho carryir¥J amount wwld have
been had the Impalrrnenl not preVI(￿sIY been recognised.
Umlted by guarant•e
In the event of the company bokng wound ￿ membern ar8 requlred to contrbute an amount not
exc*edSng £1.
Donailons and legacles
Unreslrided Total Fund8 Unrestricted Total Fund$
Funds
2025
Funds
2024
DonatSony
Donation
63.7(
63,706
57.083
57,083
-12-

Elllngham Communlty Trust
Company Umlted by Guarants•
Notes to the FinanGlal Statements (&￿Ib￿00?
Year ended 31 May 2025
Charlt•ble actlvlt108
Unrestricted Totsl Funds Unrastrid￿ Tot81 Funds
Funds
2D25
Funds
2024
SoE8 of logs
195
195
2.2
2.200
Inv•stment Incom*
UnresIrict￿ Tota] Funds Unreslrictsd Totsl Funds
F￿d9
2025
Funds
2024
Bank Interest
583
583
1.031
1,031
Oth•r Income
Unre5tricled Total Fund$ Unresillcled Funds
FLmds
2025
Funds
2024
Wandykw Wind Fam) reimlmjrsement
5.475
5,475
Expendltw• on charltabl• actlvltles by fund type
Unr8slricted
Furyjs
Reslfictgd Total Fund8
F￿d$
2025
Donations- Parish Magazlne
DOnat￿n$- General
Wlnler Fuel Scheme and Hèat supplement
Dorneslic ￿￿pIlance Scheme
Donations- Re School RHI Schem&
Support costs
18.976
28.634
16,976
28,634
1.61)0
3.332
2,745
S3,287
3.332
2.745
49.955
3.332
Unrestrl¢ted
Funds
Resldcled Tolal Funds
Funds
2024
Donations- Parish Magaane
Donations- General
Wlnler Fuel Scheme 8nd Heal swent
Domestic Appllance Scheme
Donatio￿ - R6 RHI Scherne
Support cos15
1,￿7
49,583
45.626
1.9)7
49.583
45.626
3.332
3.332
2,115
103,363
2.115
11Kl.031
3.332
-13-

Elllngham CommunltyTrust
Company Llmlt•d by Guarantee
Notes to the Flnanclal Statements
Year ended 31 May 2025
10. Exp•ndltur• on charhblt ac16vltlè¥ by activSty type
uNlerlaken
Tolal lund•
2025
Total lund
2024
Supwrt costs
D￿atIon5- Parish Mwja
DtMations- General
Wlnter Fuel Scheme WKI Heat
5UPklement
DLynestic Appliance Scheme
D￿allOnS . Re s￿￿Cl RHI s(*￿
Governanc* costs
1,907
16.976
16.976
28.634
28,fJ34
1,600
3.332
2,745
45,626
800
3,332
2,115
103,363
3.332
2.745
2.745
50,542
11. Otherexpendlturo
Unreslricted Tot41 Fund5 Unrgslricted Total Funds
Funds
2025
Fund
2024
Insurance
330
315
315
12. Independent oxamlnatlon fe0•
2025
2024
Fees payatAe lo the independent examiner for.
Independent examInat￿n of thg financial stateffthts
815
667
13. Stsff ¢08ts
The average head ¢ObJnt of employees durng Ihe spar w88 12024: Nil). The averago n￿ber of
full-time ￿￿k¥￿enteM[AoyeeS during the year 15 anal￿1 as fdlows..
2025
No.
2024
No.
Numbgr of staff - TTUSte¢s
The total nwnber of Tnthe¥ sèThryng at the was 8
No employee r￿e1Ved employFe benefits of more than £60,￿0 durkng thg year {2024.. NII).
1& Trust•• rèmunerntlon and Wb•ns
I members of th¢ M￿gement Committee give thew time Voluntarily arKI recefve no remuneration
from the charty.
14-

Elllngham Communlty Trust
Company Llmitsd by Guaranteg
Notés to the Financial Stat•m•nts f¢ondN
Year ended 31 May 2025
15. D•bto
2025
2024
Prepayments aThJ ￿cr￿1 Twme
Loan to Elllngham Schod S¢heme
Other debtors
127
3,331
4,338
118
6.663
3.742
7.796
10,523
16. Credftorn: ￿Ounts falllng due wlthln ona y•ar
2025
2024
Other ￿&￿torS
955
955
17. Analysls of Gharltabl8 funds
Unrestrlctsd funds
At
1 thjne 2024
At
Inccffl8 EX￿nditure 31 May 2025
Unrestr'ctsd Fund
64.484
{50,285)
36,765
At
In￿9 Expendltum 31 Moy 2024
1 ￿ne 2023
Unrestrict¢d Fund
57.123
65.789
(100.3461
22,566
Reslylctsd funds
1 June 2024
Int￿rne Extwdlture 31 May 2025
Restsiettd Fund
7.892
13.3321
4,560
At
Income Expendi￿re 31 May 2024
1 June 2023
Restsicled FurKI
11,224
{3.332)
7.892
15-

Elllngham Community Trust
Company Ltmlted by Guarantee
Notss to the Flnanclal Ststernonts
Ygar endod 31 May 2025
18. Anatysls of nel 8$s•ts lJètw¢èn
Unreslrfcted Restrfcted Total Funds
Fund5
FuThYs
2025
Current ass8ts
36,765
4.560
41,325
Unreslrictsd RestTKt8d Totsl Funds
Funds
Funds
2024
Current assets
7.892
30.458
-16-