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.r￿rMandyvilla8ehall.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 SUp￿rting 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 prepa￿d 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 e￿eptIOn 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 t￿1th 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 2￿8 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 llzbl1l￿e5
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 prePa￿d 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 di￿ounted 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 In￿stM•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
reSOu￿e5
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.