tharity numb•r: 1164963 The NorthmoorWiIle Hall Found•tk
Thè Northmoorwillaze Mall Fwndio Contents Page Rep(t of the Trusiees Statement of Finamtal AL-t¥iti Stalemeirt of Financial Position Notès to the Finènoal Statements 4t08 Detsiled Statement d Financial Artbil
The Nwthmotyvlllaze H411 Foundatlon Report oftheTwstees the year ered 30 11(wember 2025 The Trustees have ple3sure in preseniingiheir reporr and the financial statements fw the tharity for the year ended 30 November 2025. The Trustees have a*Jopted the prry4iShs of Accounting and ReportinB by Charities-. Statement of Recommended Practice applicable to Iharities prepar1 their accounts in 3(cordance with the Financial RewwtinÈ Standard applicable in the LIK and the Republic of Ireland IFR51021 leffertive l January 20151. OBJEcfivES ANO AcnvmÉ5 Objectlves and 35ms The trustees ha ¢sIdered the Charity Commission's guidance on public benefrt. including ihe 8uidan¢e"wtdi¢ benefrt".rules fty thèribes" REFERENCE AND ADM114LSTAATIVE INFORMATION Narne ol Charlty The Northm0 wil8e Hal Foundation Charity registratfon nunthr 1164963 PrlKlpal address NorthmLwVill3ge Ham Oxon TNstres The trustees and officers serving during the year and since the year end were asfollow5.' Neil &"rd Sheila Caywll Emma Hare Elizabeth Hines Helen Hutcbin8S Stephanie15aaC lan Miles Lynn Partridge Stacey Reed Ray Rwatt Denni5 Williams Julie Williams App¥oved by the Board of Trustees and £ed on its behalf bv 12 uts 1019
The Northmoorvillage Hall Foundation ststement of Financial Artivities 2024 iknrestrlrted Restrlrted funds Funds Totsl funds 14otes Other Income Other trading activities 4.$84 11,648 14.6 14,600 Totsl 16.5(KJ 16,500 16.232 Expendlture on: Charitable activities 4&5 9.311 9.311 12,176 Total 9.311 9.311 12,176 Net Inu*neIexpendlfft 7.189 7.189 4,056 Transfer between reserves 13 2.687 12,6B71 ReconuThotion ol funds Total fijnds brought forward Totsl funds Carrled forward 53.237 63.113 10.864 8.177 64.101 71.290 60,045 64,101 2of9
The Nonhmoor Vlllw Hall Foundation ststement of Fwncial Posltlon 2024 H¥ed Assets Tangible assets 23.085 23.(A5 21.078 21.078 Current assets Debtors.. amounts falling due within one year io 1.139 567 Cash at bank 48.130 49,269 43.615 44.182 Credltor> amourts lallry dueTAIthkn li 1.159 Net currert assets 48.205 43,023 Totsl assèts less turreni Ilabllllles Credltors: amountsfalllng due after more than one ye Net assets 71.2$ 64,101 12 71.2 64.101 Thefvnds ofthe ¢h¥lty Restrltted Funds Unrestrlcted IbKome funds 13 8.177 63.113 71.29) 10,864 53,237 64,101 The financial staiemems were appr(b¥ed and authorised for issue bythe board signed on its behalf by.. 13 Jt*+• Trustee 3of9
The Vllla8e Hall FOund40n Note5 tothe Finantsal Statemen I. AccouAlln8 Polldes Basls ol accountln¢ The firhawal siaiwnents been rrfyred und@rthe hsstorital uJst carvdenlian. a55ets1nd at(¢daell1h thp ch¥150p IFRS 1021"•AthEd Rewting ourrt5 jna(c(dontt vAththe FSroncièl A5t¥tard appFiue ITr the VK a• AewtAic of Ifdand IFRS 1021 lelletth l JaTruwy 20151 F1ThaDc ftepytinl StaNlard 102 Il the O¥ritsP¢t 2QIL The Founda1 nKtsthedEffftirffjdawiditertitywMW FRSLO2. Asset5and 1rdtxlitiesalDa1tyreced at hrical co5tortv•*lv¥1 unless Otheile siatedin the relan1 autyjniiry pakyre(S}. Tan¢lble Flxd Assets to wrte oll the1051valuatoffrlYed a55ets. Ithrestn re5Alual Wdle. (Ner thwrexpecthd u5efvl on the foll1 bxts: 2. Income frnm donations aml leaxlES 2024 Unrtstrlrted R¢s¢t¢d Totsl Other Inct¥ne 4.584 4.584 3. Inrne èarne41 from activlti•s 2024 Feed.in.TawiH. Electriaty Saturday Market Hall & Equiprnent Hire 1.303 2,769 ?.576 3.210 3.210 14,6LK 14,Ell) 11,648 4019
The t4(¥thrYl1a8e Hall 14ote5 to the nalI1 Statevnents 2024 unlestn Re5trirteO Totsl Support Costs 9311 9.311 5. Costs uf ¢harftable actl¥ttleSb¥a(Ir¥ityt? 2024 & maintenaMeLrf hall seThice5 9.311 9.311 & Pmlysls ot5UPPWt wsis 1014 Mairfenante & gtsvemantecosts 9311 9.311 7. Net incomellexpendlturel forthe ytar This is stated after(harWntr£drtlw. 2024 Depreciati of oWrd lixed assets Acrountancy lee5 663 162 relor unrestrirted and reIlde0 funds. Sof9
Thè Northrnoorvlllage Hall Four•tion Notes io the Finandal Ststements 9. Taniibfe fixed assets land Pl• and 8uSldints Eqert Totsl Cost orvaluation At l December 2024 AddItS Eliminated on disposals At 30 November 2025 20,430 24.242 2,687 11,4201 25,509 2,687 11,4201 5.079 20.430 Al l De<ember 2024 Charge for the year Eliminated on diskL)5a15 At 30 N¢)vember 2025 3.164 663 11,4031 2.424 3,164 663 11,4031 2,424 Net Book Valve5 AI 30 November 2025 At 30 November 2024 20.430 20.430 2.655 23,(9 21,078 Thè Northmoor Village Hall Foundati(m owns the Ireehold of the Village Hall thich t5 stsied at tost as it is a furK[ at vsed ty The NrxthmorKVi4age trlau four¥1•t. 10. Deltrs 2024 Amounts due wSthln one year. Prepawnents and aCCTued 149 149 155 155 Trade Debtor5 412 567 1139 Trade creditors Other creditors Accruals and deferred incLwne $34 525 650 220 1.370 1.159 11 Credfjtors: amunts fallfj due after m¢*ethan one Year 2024 2023 6019
GeDerèl Sl217 9.311 63.1 5rKJ .311 L6B7 63.113 Gertral r>eneral SaJJ7 49.181 162 11176 53237 SIC*Gwt OCF cef55 Grant io, 8.1 11.68n 8.177 S106fyènt OCFCBESSGranl slths6rt The $106 Grani ¥Rs wpo5ed1w NorthrnorY413geHal. ieral 79
The NhmOOTvIl1a1e Hall Fourthti(bn Notes to the FiA•n¢ial St*tmeiits Unre5tyi<led knds General 23. 23.085 40.028 40.028 63,113 63.113 Pre05 ¥e•r Unres¢rkted fvnds Genern 21.078 21.078 32.684 32.684 53.762 53,762 T•ryWE ,177 SI1 Grant .177 8.177 SI( Grant 10.864 io IXF CBESS GMI 10,864 10.864 8of9
The NorthmoorVilla8è Hall Foundation Detailed Statement of Financial Activities For the year ended 30 November 25 2024 SIC6 Receipt OCF CBESS Giant Covid sUPPOrt erant oiheT Inc(th oihertr¥dlnKa¢ts¥ths Feed-in-Tarrff. Elettrifity Saturday Market Hall & Equipment Hire 1.303 2,769 7,576 11,648 3,210 16232 SIJ>PORT tosrs thathable actfvltles 9.311 12.176 12.176 9Jll 12,176 Inctyne 4,056 9of9