Company gIStratIOn number CE013315 (England and Wales) Charity registration number 1177242 (England and Wales) NORMANDY VILLAGE HALL CIO ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
NORMANDY VILLAGE HALL CIO LEGAL AND ADMINISTRATIVE INFORMATION Trustees Ms R Bailey Ms K Bate (Appointed 12 January 20251 Ms S Moss Ms A Pick Mr R Thomas Mr A Towner Mr Cweeks Lead Trustees Ms R Bailey Mr C Weeks Chair Deputy Chair Treasurer Mr A Towner Charlty re81stratlon England and Wales 1177242 Prlntlpal address Norrnandy Village Hall Manor Fruit Farm Glaziers Lane Normandy Surrev GU3 2DT Independent examlner julie Watts FC¢J ACA james Todd and Co Limited Drayton House Drèwon Lane Chichester West Sussex P020 2EW Bankevs CAF Bank Limited West Mallin8 Kent ME19 4TA Webslte WWw.rrMandyvilla8ehall.0rg.vk
NORMANDY VILLAGE HALL CIO CONTENTS Page Trustees. report Independent examiner's report Statement ol financial activities 8alance sheet Notes to the financial statements 7-14
NORMANDY VILLAGE HALL CIO TRUSTEES, REPORT FOR THE YEAR ENDED 31 AUGUST2025 The trustees present their annual report and financial ststements for the year ended 31 August 2025. The financial statements have been prepared in accordance with the accounting policies set out in note I to the financial statements and comply with the charity's governing document. the Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in rhe UK and Republic of Ireland" and the Charities SORP "Accounting and Reporring by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reportin8 Standard applicable In the UK and Republic of Ireland IFRS 1021" Objectives and activitie5 The principal objective of rhe Charity is to provide Village Hall lacilities in Normandy for the benefit of local residents. Public benefit The trustees have cornplied with their duty to have due regar(I to the Charity Commission's guidance on public benefit. Activities The Charity's main activities for the public benefit are.. The provision and maintenance of Normandy Village Hall which includes a Main Hall, Small Hall, Meetin8 Room, Clubroom (used by Guildford O Gauge Clubl. two kitchens and SUprting laciliries. Making rhe venue available for the use of local resident Ensuring a range ol activities provided by regular users for the benefit ol local residents. Providing and rnaintaining a website with infgrmation about the Village Hall and a booking systèm to fatilitatt its use. Fundralsln8 Normèndy Village Hall does not carry out any regular fvndraisin8 but specific fundin8 bids a made frorn time to tlme. No fundin8 applications were made durin8 the year under review. Flnanclal revlÈw The financial statements are set out on pa8es S to 14 . They have been prepad in accordance with the accountin8 policies set out in note I to the financial statements and comply with the charity'$ 8overnin8 document, the Companies Act 2006, FRS 102 The Financial Reportin8 Standard applicable in the UK and Republic of Ifeland" and the Charities SORP 'Accountin8 and Reporting by Charities.. Statement ol Recommended Practice applicable to charitie5 preparing their accoulits in accordance with the Financial ReF>Orting Standard applicable in the UK and Republic of Ireland IFRS 1021.. Our main source of income is rhe hiring of the Halls to our Regular and Occasional Users. Unlike many other village halls, we had not increased our prices for many years, conscious of the impact Covid had had on many of our users, but from January 2024 we made a 5% increase. Over the year. our income from bookings was £61.991. an increase ol about 0.7% on last year. The photovoltaic panels continue to provide a very irnportant Source ol funding for our maintenance programrne and irnprovement project5 although Sunshine had been much reduced over this year resulting in income of £5.073 (last year £3,332). Our biggest costs are cleaning and maTntenance. Cleaning costs We very slightly lower than last year due to holiday pattern5. Maintenance c05t5 were si6nificantly higher refletting the continuing need for maintenance work, especially on our floor5 which are so important for our u5er5. We also upgraded the Meeting Room by routing water upstair5 and fitting a hospitalitv 5UIte.
NORMANDY VILLAGE HALL CIO TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 Reserves policv The freehold land and buildings at Manor Fruit Farm are valued at £573.206 representing the majority of the Charity's re5erve5, and these are fundamental to operations. Reserves represented by property and cash totalled £684,S53 with the cash element being held in three bank accounts to Dptimise accessibility. security and interest. The Hall Manager'5 Fund is cash only and is used for all normal running costs of the building and land. The Trustees, Fund which includes both property and cash, is used for longer term mainrenance and development of ihe buildinB and land. The Trustees aim to maintain free reserves of 9- 12 month's normal 8ross expenditure which has been achieved. The freehold land and buildings at Manor Fruit Farm ale fundamental to operations and a valued at £573,206 representing the majority of the Charity's reserves. Net current as5et5 totaled £106.505 at the year end. The Tru5tee5 aim to rnaintain free re5erve5 of 6- 12 month's normal gross expenditure which has been achieved. Mojor risks Thè Trustees have reviewed the major risks to which Normandy Willage Hall is exposed. Systems are in place tts mitigatè identified risks. together with mechanisrn5 lor the Trustees to review progress and new developments. Plan5 for future perlod5 Havin8 achieved last year's objective of up8rading the Meeting Room with a hospitality unit with access to runnlng water and drainagè, we are now actively building awareness and usage ol this facility- Those who havè used it so lar have beèn very irnpres5ed and we aim to increase tsur in¢tsme from rental Ol this rtstsm. Our major fundraising project to install a lift will enhance it5 attractiveness Still further. Our malntenance pro8ramme will continue to be s18nificant and we have successlon plans In place with a Deputy Hall Mana8er working closely with the Hall Mana8er. Thè Trusteès continue to listen and respond to user lèedbatk and will takè this into account in planning future work. Strurture, £ernan£e and management Normandy Village Hall CIO wa5 established on 20 February 2018 in order to providè a modern governance structure for the unincorporated charity running Normandy Village Hall Icharity number 3049671. The proce$5 was completed by means of a rnerger ol the two charities at midnight on 31 August 2018 and the CIO started operating from I September 2018. The Trustees are responsible for running ihe organisation and. with the eeptIOn of the First Trustees, may serve for up to 3 terms of 3 years. The First Trustees were appoimed for exceptional first terms so that they would not all have to step down in the same year.. Arthur Towner'5 lin31 term will end in 2027 and Iloshan Bailey's in 2028. Katie Bate was appointed a5 a Trustee in January 2025. During this year the Trustees ran the organisarion with support from Jon Pick as Hall Manager and from Amanda Ellis as Bookings Manager. both of whom allended and participaied in meetings of ihe Board of Trustees. Their duties and remuneration are set out in 4reements for Provision of Services. The Tru5tee5 considered that the Charity held 5vfficient reserves. having reviewed p055ible risks.
NORMANDY VILLAGE HALL CIO TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 The trustees who served duringthe year and up to the date of signature of the financial statements were.. Ms R 8ailev Ms K Bate Ms S Moss (Appointed 12 January 20251 M5 A Pick Mr R Thomas Mr A Towner Mr C Weeks Recruitment and appointment of trustees None of the trustees has any beneficial interest in the charity. All of the trustees are members of the charity. All appointments and reappoiniments are now for 3 years. The Trustees are responsible for runnin8 the or8anisation and, durin8 this year, they were supported by Jon Pick as Hall Manager, and by Amanda Ellis as Bookings Mana8er t1th of whom attended and participaied in meetlngs of the 8oard ol Trustees. Chalrman's Revlèw Normandy Village Hall ha5 continued to bÈ a very popular venuÈ. attracting booking5 for a htlge range of règular activities and special events for people of all ages. including baby and toddler development. education, specialist exhibition5 and sales, arts and Iralts, dancin8 and other physical actiwties. Our bookin8S System is absolutely key to our successful operation and Amanda Ellis continues to manage it ably and ellicientlv usin8 the Hallmaster system. This provi<Jes usèrs with password protected online ac£ess to informatitsn about their bookings. It a150 gives u5 easily accessible information about booking5 and eliminates unpaid booking5 blocking datès that others might take up. Payments and deposit refunds are entirely made by online transfer direct to and from oyr bank account. Re8ular maintenance has continued to be mana8ed very ably by Hall Manager Jon Pick throughout the year. The pro8ramme of work this year included repaintin8 of internal walls. We are very fortunate to have his eagle eye Spotting repairs and mainienance issues so that they can be dealt with before they cause a problem either using his own multiple skills or bringing in suitèble experts. We reteive many Compliments about the quality of our buildin8 and its facilities. A major enhancement was made to the Meeting Room facilities during the year. Jon Pick extended the water supply (which previously only served the ground floor) and built a hospiialiry area in the Meeiing Room with a sink, cupboard, fridge, urn, kettle and crockery. This has made a significant difference for people holding meetings with tea and coffee making facilities on the spot rather than having to carry water upstèirs. especially with the possibility of also arranging for catering frorn Normandy Shop & Cafe just across the car park Trustee's Liability Insurance Insurance was acquired for the Trustees against liabilitie5 in relation to their duties. The trustees, report was approved by the Board of Trustees. Ms R Bailev Chairman Date.. 241.061.2026
NORMANDY VILLAGE HALL CIO INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NORMANDY VILLAGE HALL CIO I report to the trustees on my examination of the financial statements of Normandy Village Hall CIO Irhe charity) for the year ended 31 August 2025. Responsibilities and basis of report As the tru5tee5 of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011. I report in respect of my examination of the charity's financial ststements carried out under section 145 of the Charities Act 2011. In carryin8 Out my examination I have followed the Direttions given by the Charity Commisslon under settion 14515llbl of the Charities Act 2011. Independent examiner's ststement Your attention is drawn to the fact that the charity ha5 prepared the financial statements in accordance with the relevant version of the Statement ol Recommended Practice applicable to charities preparing their financial statement5 in accordance with the Financial Reportin8 Standard applicable in the UK and Republic ol Ireland IFRS 1021 in preference to the Accounting and Reportin8 by Charities.. Srarement of Recommended Praciice issued on l April 2(KJS which is referred to in the eytant regulations but has now been withdrawn. l understand that this has been done in order for the financial statements to provlde a true and fair view in accordance with UK Gènerally Accepted Accounting Practice. I have iompleted my examination. I confirm that no matters have come to my attention in connection with the examination 8ivin8 me cause to believe that in any material respett.. accounting records were not kept in respect of the charity as required by section 130 01 the Charities Act 2011. the financial 5taternents do not accord with those record5.' or the linan£ial statements do not comply with the applicable requirements toncerning the form and content of financial statement5 Sèt out in the Charitie5 (Accounts and Reportsl Regulations 28 other than any requirement thèt thè financial statements give a true and fair view. which is not a matter considered a5 Part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. Julle Watts FCCA ACA James Todd and Co Limlted Drayton House Drayton Lane Chichester West Sussex P020 2EW England Date..24.1..Qfj.J.2Q2fj.
NORMANDY VILLAGE HALL CIO STATEMENT OF FINANCIAL ACTIVITIES IINCLUDING INCOME AND EXPENDITURE ACCOUNn FOR THE YEAR ENDED 31 AUGUST2025 Unrestricted funds 2025 Unrestricted funds 2024 No*$ Income from: Donation5 and legacies Charitable activities Investments 80 735 66.991 4,567 60,818 3,876 Total income 71.638 65,429 Expendlture on,. Charitable activities 109.026 90,011 Total txpèndlturt 109.026 90,011 Net expendlture and movement In lunds 137,3881 124,5821 Rttontlllatlon of funds.. Fund balances ai i September 2024 721,941 746,523 Fund balances at 31 August 2025 684.553 721,941 The statement ol financial activities includes all 8ains and losses COgnIsed in the year. All incorne and expenditu derive from continuin8 activlties.
NORMANDY VILLAGE HALL CIO BALANCE SHEET AS AT31 AUGUST2025 2025 2014 Fixed a55ets Tangible assets Iz 578,048 593,962 Current assets Debtors Cash at bank and in hand 13 9.197 112.145 2,003 141,770 121.342 114.8371 143,773 115,7941 Credltors.. amounts fallln8 due wlthln one year 14 Net current assets 106,505 127,979 Total a95els le59 current llzbl1le5 684.553 721,941 The fvnds of the ¢harlty Unrestricted funds 16 684.553 721.941 684,553 721,941 The financial statements were approv by the trustèes on 241. 06.1. 2026 Ms R Bailev Chairman
NORMANDY VILLAGE HALL CIO NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST2025 Ac¢ountlng pollcles Charity information Normandy Village Hall CIO is a Charitable Incorpofated Or8anisation governed by a constitution dated 20 February 2018. It is registered with the Charities Cornmi5sion under charity number 1177242. The registered office 15 the Manor Fruit Farm. Glaziers Lane. Normandy. Surrey GU3 20T. The CIO was set up to take over the assets and artivities of the previously unincorporated charity from I September 2018. That charity was previously registered wirh the Charity Commission under charity number 304967 under the name of Normandy Villa8e Hall, and was 8overned by trustees. 1.1 83515 of preparation The financial statements have been prepared in accordance with the charity's governing document, the Charities Act 2011, FRS 102 The Financial Reporting Standard applicable in the UK and Republic ol Ireland" and the Charities SORP 'Accounting and Reporting by Charities.. Statement ol Retommen<Jed Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021" The charity 15 a Public Benefit Entity as defined by FRS 102. The charlty has taken advanta8e of ihe provisions in the SOAP for chariiies not to prepare a statement of cash flows. The linantial siatements have departed from the Charities IAccounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This dèparture has involvèd following the Statement of Rectsmmended Practicè for charities applying FRS 102 rather than the version of the Statement Ol Recommended Practice which 15 referred to in the Regulations but which has since been withdrawn. The financial statements are prepared in sterlin& which is the funttional currency of the charity. Monetary amounts in these financial statements are rounded to ihe nearesi £. The financial statements have been prePad undef the historical cost convention. The principal accountin8 policies adopted are set out below. 1.2 Golnz concern At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence lor the foreseeable future. Thus the trustees continue to adopt the going concern basis ol accounting in preparing the financial statements. 1.3 Charltable funds Unrestricted fund5 are available lor use at the discretitin of the tru5tee5 in furtherance Of their charitable objectives. Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds a set out in the notes to the financial statements. Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charitv. 1.4 Income Income is reiognised when the charity is legally entirled w it after any performance conditions have been met, the amounts can be measured reliablyi and il is probable ihai income will be received. C3sh donations are recognised on receipt. Other donations are recognised once the charity ha5 been notified ol the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised ai the time ofthe donation.
NORMANDY VILLAGE HALL CIO NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 Accounting policie5 (Continued) Leg3cies are recognised on receipt or otherwise if the charity has been notified of an impending distribution. the amount is known, and receipt is expected. If the amount is noi known, the le8aCy is treated as a contingent asset. 1.5 Expenditure Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a thlrd party. it is probable that a transfer ol economic benefits will be required in settlement. and the amount ol the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total ol direct costs and shared costs, includin8 SUPPOrt costs involved in undertakin8 each activity. Oirect costs attributable to a single activity are allocated directl¥ to that activity. Shared costs which contribuie to more than one activity and support costs which are not attributable to a single a£ti¥ity are apportioned between those activities on a basis consistent with the use of resources. Central Staff costs are allocated on the basis ol time spent. and depreciation charges are allocated on the portion of thè a55et's use. 1.6 Tanglble flxed assets Tingible fixed 35set5 are initially measured at Cost and Subsequently measured at C05t or valuation. net ol depreciation and any impairment losse5. Depreciation is recognised so as to write off the cost or valuation of assets less their residual value5 over their useful lives on the followin8 bases.. Freehold land and buildings Plant and equipment SO yeafs straight line S years strai8ht line The galn or loss arising on the disposal of an asset is determined as the differen£e between the sale proceeds and the carrying value of the asset. and is recognised in the statement of financial activities. 1.7 Impalrment of fixed assets At each reporting end date. the Iharity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impèirment loss. If any such indication exists. the recoverable amount of the asset is estimated in order to determine the extent ol the impairment105s lif any). 1.8 Cash and Cosh equlvalents Cash and cash equivalents intlude cash in hand. deposits held at call with banks. other short-term liquid investments with original maturities of three month5 or le55. and bank overdrafts. Bank overdraft5 are shown within borrowings in 1.9 Flnanclal Instruments The charity has elected to apply the provisions of Settion 11 'Basic Financial Instrument5. and Section 12 '0ther Financial Instrument5 Issue5, 01 FRS 102 to all of it5 financial instruments. Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument. Financial 3sset5 and li3bilitie5 are offset. with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised afflount5 and there 15 an intention to settle on a net ba515 or to realise the asset and settle the liability simultaneou51y.
NORMANDY VILLAGE HALL CIO NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 Accounting policie5 (Continued) BostcAinonciol u55ets Basic financial assets. which tnclude debtors and cash and bank balances. are inttially measured at transaction price including transaction costs and are subsequently carried at amorrised cost using the effective interest method unless the arran8ement constitutes a financin8 transattion, where the transaction is measured at the present value of the future receipts diounted èt è mafkei rate of interesi. Financial assets classified ès receivable within one year are not amortised. Boslc Jlnonclol Ilubllltles Basic financial liabilities. including creditors and bank loans are initially recognised at transaction price unless the arrangernent constitutes a financin8 transaction. where the debt instrument is measured at the present value ol the future payrnents discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carrièd at amortised cost. using thè èffective intèrest ratè method. Trade creditors are obligations to pay for gcrfjds or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities il payment is due within one year or less. If not, thev are presented as non-current liabilities. Trade creditors are reco8nised initially at transaction price and subsequentlv measured at amortised cost using ihe efleciive interest method. Derecotynltlon ollln#nclal Il#bllltles Financial liabilities are dereco8nised when the chariws toniraciual obligations expire or are discharged or £ancelled. Crbtlcal ac¢ountln8 estlmate5 and lud8ements In the appllcatlon of the charity's accounting policies, the trustees are required to make jud8ements, estimates and assumptions about the carrying amount ol assets and liabilities that are not readily apparent from Other sources. Thè é5timate5 and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results May differ from these estimate5. The estimates and underlying assvmptions are reviewed on an ongoing basis. Revisions to accountin8 estimates are reco8nised in the period in which the estimate is revised where the revision affects only that period, or in the period ol the revision and future periods where the revision affects both current and future periods. Income from donaWons and letacles Unrestritted funds 2025 Unrtstricttd funds 2024 Oonations anij gifts Grant5 80 129 606 80 735
NORMANDY VILLAGE HALL CIO NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 Income from charltable athvltles Unrestrirted funds 20Z5 Unrestrlcted funds 2024 Charitable artivities Charitable rental income Feed in tsriff 61.918 5,073 57,486 3,332 66.991 60,818 Income from InstM•nts Unrestricted funds 2025 Unrestrlcted lunds 2024 Interest receivable 4,567 3,876
NORMANDY VILLAGE HALL CIO NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 Expendlture on charhable actl¥ltles Charitsble activitie5 Charitable activities 2025 2024 Dlrert costs Depreciation and impairment Rates and water Gas and electricity Insuranie Cleaning Repairs and maintènance Telephone Postage and stationery Bank charge5 IT running cost5 15.914 2,983 10,196 2,342 18.920 50,050 670 79 60 1.028 16.752 4,335 13,078 1,933 20.047 26,985 636 26 306 102,242 84,098 Share of support and governance c05ts1see note 71 Governance 6,784 5,913 109,026 90,011 Analysls by fund Unrestricted funds 109,026 90,011 Support costs alltxated to artivities 2025 2024 Governance costs 6,784 5,913 Anzlysed tWe*n. Charitable activities 6,784 5,913 Net movement in funds 2025 2024 The net movement in funds is ststed after chargin8llcreditingl.. Fees payable lor the independent examination ol the charity'5 financial statements Depreciation of owned tangible fixed assets 810 773 15,914 16,752
NORMANDY VILLAGE HALL CIO NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 Trustees None of the trustees lor any persons connetted with them) received any remuneration or benefits from the charity during the year, except as set out in note 17. io Employees The averège monthly number ol employees duringthe year was: 2025 Number 2024 Number Total There were no employee5 whose annual remuneration wa5 more than £60.11. 11 Taxatlon The charlty is exempt from taxation on lis attivities because all lis income is applied for charitable purposes. 12 Tan8lblÈ flxtd assèts Freehold l•nd •nd bulldl M•nt •nd •gulpm•ni TOMI Cost At I Septèmbèr 2024 666,517 18,334 684,851 At 31 Au8USt 2025 666,517 18,334 684,851 Depreciation and impairment At I September 2024 Depreciation charged in the year 79.980 13.331 10.909 2.583 90,889 15,914 At 31 August 2025 93.311 13,492 106,803 Carrying amount At 31 Au8USt 2025 573.206 4,842 578,048 At 31 August 2024 586.537 7.425 593,962
NORMANDY VILLAGE HALL CIO NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 13 Debtors 202S 2024 Arnount5 falling due within one year: Trade debtors Other debtors Prepayment5 and accrued income 5,346 512 3,339 2.003 9,197 2,003 14 Credltois: amounts lalllng due wlthln one •r 2025 2024 Deferred in£ome Payments received on aciount Trade creditors Accruals 15 3,708 2,496 2,559 6,074 5,482 10.312 14,837 15,794 15 Odtrrtd Incofflè 2025 2024 Other defèrred income 3,708 Deferrèd incomè is included in the financial statements as lollows.. 2025 2024 Deferred income is included within- 3,708 2025 2024 Movements in the year.. Deferred income at I September 2024 Resource5 deferred in the year 3,708 Deferred income at 31 Augusr 2025 3,708
NORMANDY VILLAGE HALL CIO NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 AUGUST2025 16 Unrestrfrted fvnds The unrestritted funds of the Iharity comprise the unexpended balances of donations ènd 8rants which ère not subject to specific condition5 by donors and 8rèntors as to how they may be v5ed. These include designated funds which have been set aside out of unrestricted funds by the tru5tee5 lor Specific purp05e5. At I September 2024 Incoming reSOue5 Resources expended At 31 Augv5t 2025 General funds 721.941 71.638 1109,0261 684,553 Prevlous year,. At I September Z023 Incomln£ fesour¢es Resources expended At 31 August 2024 General funds 746.523 65.429 190,0111 721,941 17 Related party tran5artlons There is an Agreement for the Provision of Services between Jon Pick as Hall Mana8er and Normandy Villa8e Hall CIO. Amanda Pick Ispousel is a Trustee bui she reteives no remuneration and has claimed no expenses. Amanda also runs Gym Jèms Nursery which rents the hall.