tharity numb•r: 1164963 The NorthmoorWiIl￿e Hall Found•tk Thè Northmoorwillaze Mall Fwnd*io 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 er￿ed 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 prry4iSh￿s of Accounting and ReportinB by Charities-. Statement of Recommended Practice applicable to Iharities prepar￿1 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￿ wil￿8e 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.$84 11,648 14.6 14,600 Totsl 16.5(KJ 16,500 16.232 Expendlture on: Charitable activities 4&5 9.311 9.311 12,176 Total 9.311 9.311 12,176 Net Inu*neIexpendl￿fft 7.189 7.189 4,056 Transfer between reserves 13 2.687 12,6B71 ReconuThotion ol funds Total fijnds brought forward Totsl funds Carrled forward 53.237 63.113 10.864 8.177 64.101 71.290 60,045 64,101 2of9 The Nonhmoor Vlllw Hall Foundation ststement of Fwncial Posltlon 2024 H¥ed Assets Tangible assets 23.085 23.(A5 21.078 21.078 Current assets Debtors.. amounts falling due within one year io 1.139 567 Cash at bank 48.130 49,269 43.615 44.182 Credltor> amourts lallry dueTAIthkn li 1.159 Net currert assets 48.205 43,023 Totsl assèts less turreni Ilabllllles Credltors: amountsfalllng due after more than one ye Net assets 71.2￿$ 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 FOund4￿0n Note5 tothe Finantsal Statemen I. AccouAlln8 Polldes Basls ol accountln¢ The firhawal siaiwnents been rrfyred und@rthe hsstorital uJst carvdenlian. a55ets1nd￿ at(¢*da￿e*ll1h thp ch¥1￿50￿p IFRS 1021"•A￿thE￿d Rewting ourrt5 jna(c(*dontt vAththe FSroncièl A￿￿￿5t¥￿tard appFiu￿e ITr the VK a￿• AewtAic of Ifdand IFRS 1021 lelletth* l JaTruwy 20151 F1ThaDc￿ ftepytinl StaNlard 102 Il the O¥rit*sP¢t 2QIL The Founda1*￿ nK*tsthedEffftirffjdawiditertitywMW FRSLO2. Asset5and 1rdtxlitiesa￿lD￿*a1tyrec￿￿ed at h￿rical co5tortv•￿*l￿v¥1￿ unless Othe￿ile siatedin the rel￿an1 autyjniiry pakyr￿e(S}. Tan¢lble Flxd Assets to wrte oll the1051￿valuat￿￿offrlYed a55ets. I￿th￿rest￿n￿ re5Alual Wdle. (Ner thwrexpecthd u5efvl on the foll￿1￿ bxts: 2. Income frnm donations aml leaxlES 2024 Unrtstrlrted R¢s￿¢t¢d Totsl Other Inct¥ne 4.584 4.584 3. In￿rne 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(¥th￿rYl1a8e Hall 14ote5 to the ￿na￿lI1 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(harWn￿tr£drtlw. 2024 Depreciati￿ of oWr￿d lixed assets Acrountancy lee5 663 162 relor unrestrirted and re￿Ilde0 funds. Sof9 Thè Northrnoorvlllage Hall Four￿•tion Notes io the Finandal Ststements 9. Taniibfe fixed assets land Pl•￿ and 8uSldints Eq￿ert Totsl Cost orvaluation At l December 2024 AddIt￿S 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 Deeneral SaJJ7 49.181 162 11176 53237 SIC*Gwt OCF cef55 Grant io, 8.1 11.68n 8.177 S106fyènt OCFCBESSGranl slths6r￿t The $106 Grani ¥Rs wpo5ed1￿w NorthrnorY413geHal. ieral 7￿9 The N￿hmOOTvIl1a1e Hall Fourthti(bn Notes to the FiA•n¢ial St*tmeiits Unre5tyiPORT tosrs thathable actfvltles 9.311 12.176 12.176 9Jll 12,176 Inctyne 4,056 9of9