Charlty rffjlitrntlon numb•r 1194204 IEnil•nd •nd W•l•s)
THE NEWMARKEf CHARITABLE FOUNDATION
ANNUAL REPORT AND UNAUDITED FINANCIAL sfATEMEKrs
FOR THE YEAR ENDED 31 MARCH 2025

THE NEWMARKEf CHARITABLE FOUNDATION
lEc￿L AND ADMINISThATNE INFORMAnoN
J Crovthrst
R Flynn
N Palton
K HarKock
P Cullen
l*pFolnted 4 Ntyffiber 20251
Chlrlty numbèr IEnil•nd •nd W•l•s)
1194204
I Siaploe A*ws
Cambrldgeshlre
CB7 5JW
Whltlngs LLP
George Court
Bartholemews Walk
Ely
Carnbridge5hlre
CB7 4JW

THE NEWMARKEf CHARITABLE FOUNDATION
Tru5tees' reFort
Sn(kpendent examlnefs rep)rt
StateTrent of finarKlal actfvltie5
Statement of financial p051tlon
Notes to the financial staternents
10.18

THE NEWMARKFf CHARITABLE FOUNDATION
TRUSTEES, REPORT
p THE YEAR ENDED 31 MARCH 2025
The Trustees pre5Wt thelr annual report and IlThanclal statements for the >*Jr ended 31 M&rch 2ts25.
The flnanclal statements have prepared In acttjrdance vAth the a¢countln4 pollcle$ Set cKrt in Mte 1 to tl
finarKial statement5 and comply wlth the charlty's govemlng docurneTrt, the Charftles Act 2011, FRS 102 Tr
FinarKial Rep)rting S￿ndard applicable In the UK and Repvbllc ol ITeianrf and the Charltle5 SCftP "P£COimtlng
and Reporting by Charities: Statement of ReCom￿￿nded Practice appllcable to charltles prepadrff4 their accounts
In KcordarKe ￿th Flnandal Wrtlng Standard aFplicable in the UK and P*publl¢ of Irela￿j IFRS 1021".
Objectlves and attlvlt1•5
Unlocklnq Prtentlal
Airnin¥ to creatè and facilitate opwtunitles to shape a thr6YSn8 and Sustainab￿ to￿, drivin4 transfonnatlon for
the benefit of the communlty.
-Cr•atlry • thrfvln8 Newmark•t for th• whole Communl
Drfving transformatloTh for thé beneflt of the cornrnunlty, by actlvatlng local projects ￿1th
evtOU51y seen as intractable
enabling and dolng organisat￿Tr with an approach and vi5t*ie roll.ovt Ithich creates inyct - on the
gr¢JJnd with a broad range af popie.
A trusted facilltator for the communlty, wjrking alon85kle Part￿ts and exlsiing Inltlatlves to ¢￿te
thrivinq town ￿th ￿at opportunities tor all
Publi¢ beneflt
The Trustee5 have pèid regard to guidance IS$￿ by the Charfty Commission in deciding what aCtI￿tIeS the
harfty should undertake.

THE NEWMARKET CHARITABLE FOUNDATION
TRUSTEES, REPORT (CONTINUED
FOR THE YEAR ENDED 31 A14RCH 2025
Achl¢vements ind performance
Sisnificont ￿tIVitIeS ond ochlevements osalnst objectlves
The King5 Cinema In NeWMa￿et opened on the 5th Aprll 2024 . as a result of NCF creatlng a ￿slon, facllltatlng
partrership tetween Kings Theatre and Abbeygate Clnema5 (ln Bury St Edmunds), and undervArlng Ihe project
with charity funds - subsequently securing £47k in project-speciflc fundlng against a total of £55k.
Attendances have grown sieadily, and the clnema 15 now con51dered to be a core entertainment offering for
young and old allke across the town- replacing the two clnema5 that were previously closed In the 60's and 70$.
Cost in ￿. £8k
Fthwe Cost: 10
pop.￿ Shop
agree[r￿t has teen reached for the charfty to rent a vacant Imit on P4ewmarket High Street for a perlod of 2
yeaTr. to SUPFK)rt entrepreneurs who ¥￿sh to test the ￿tall market for thelr ware5 on the basls of a short term
lup to 4 weeksl low cost ￿t. A £9,5CK) UKSPF grant has been received along with a further C20k from West
Suffolk Councll to support thi5 project, delivered with lurther organisational support fTom the town's BID.
Cost in future FY: £14k over 2 years lrninimum term of least), due to oFeD Surnmer 2025
W•el4•nd Pony A¢•d*my
NCF contlnue to provlde lolnt fundlng for the Pony A¢ademy wlth Newmarket Equlne Hospltal and RD55dale5
Veterinary Surseons, each provldlng C4k per annum. The fund5 SUPPOrt staffing of the Academy over the
f*tekend to target speafic hlgh need Èeneficlaries.
Cost in n: £4k12024- ￿k>
Future Commltment: £8k
Car•ers Falr
19 organisatTons from Newmarket and surroundin8 areas atteThded the charity's annual Careers Fair held at the
Newmartet Academy15econdary school), with an alm to broaden the mind5 of the students, to stlmuiate thelr
thlnking aix)ut thelr future careers. The entire school ati•nded ￿ year group order, plu5 Year 9 student5 from
one of our primary xhcols.
Cost In FY: £0

THE NEWMARKEf CHARITABLE FOUNDATION
TRUSTEES, REPORT {CONTINUEDI
FOR THE YEAR ENDED 31 AIARCH 2025
Town P￿nnIng
The charity commlssloned research to be undertaken by an exterThal speclallst Consultar￿Y organisat1￿ (Metm
mlcsl. The purpose was to undertake analysls of both the soclal and econornlc demographlcs of Newmarket.
the drivers and barriers to the town'$ success and indlvlduals, experience of living in the t¢MI, and tl*
implications for the approprlaie development of the town cen￿, and the town's ecorthTric ond social assets.
Comparik￿5 were included a ran8e of comparable sized and successful t¢)wn regenerations. This supported
th¢ generatlcfi of a Set of"InterventlMs° for the town, a swtalnable comblnatfjon of retall and ¢ommunlty-
b)sed actlv6ty.
The final report IISS￿￿ In 20241 provided in51ghts Into development strategies for the town and was
il Tecelved by to￿, dlstrkt and county coun¢lls. The cost of É32k was of15et by a 8rant of £5k fr(￿ West
Suffolk D(Sthct Council.
Cost in F*. É27k
CommunltyAwards
NCF ownership for the organisation of Newma￿et'S Communlty Award5 event vthich t(*)k place 1st July. The
communlly was In￿led to nomlnaie candidate5 thal had g¢Me above and beyond io rnake a major contrfbLtrtfon to
Ilfe In the town and local villages, from which winners were then selected by a representative committee an
awards ¢*re￿￿Y hosted at The Jockty Club..
All costs for the event have been mel through sponsorshlp.
Cost in FY.. £0
Grant Gfvlng
The tru5tee5 decided to pass the grant.4lvtn8 actfvfty to the Newmarkei ComrnuThity Foundatlon la CICI with
cmtractual restrictions to ensure thai grants are only gfven in line ￿th the ¢harfty's purpose and tsbjects.
Changes were made to the charity's objects In line with this de¢i5ion.

THE NEWMARKEf CHARITABLE FOUNDATION
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Slsftific4nt octiwtle5 ond ¢Khlevements asalnst t￿lectIveS
Tre charity h*bsite {w*￿.newMarketchanlY.orgl has teen malntalr*d and further developed.
The t￿￿tee5 continue to ￿ tralned on their dutles and responslbllltles, Includlns 5afeguardlng. and the Lead and
Lwty Lead for safeguarding have completed the necessary tralnlng.
I1￿￿5t cost5 have incurred In maintalnlng charity, along with accountancy fees for the annual re￿ew.
Pk*Jest costs have Incurred to acquire netessary 50ftware and varOou5 rnembershlps of charity aS$￿13t10ns.
Total £05t tts 31 l•arch 2025 £12k
Futurè commitment.. £12k per annum x 1 year
Fundr•lsln#Artlvltl*slln¢ome G•nerntlon
Commenclng operations in January 2012, secured 3 x Founder Partner donation5 of £50,LbJ per annum each for 3
year5:
. Jockty Club E5tate5
. l*wselis Stud
. Aiborada Trv5t
That 3 year term has now completed at the end of the reporting period. Jockty Club E51ates has agreed lo
continue fundlng ai thal same level for a further perfod of 2 years.
Further 8rants received by the charity within the reporting period..
£23k *esents Galore
£30k West Suffolk District Coundl
E20k Newmarket BID
h*)v7n8 forward, the following is planned:
bld into the National and local Grant maklng organlsatlons.
partner specialist grant appllcatlon semce.
partner with Local Authority to secure project-based fwding;
developlng a list of wtsntlal core funder5.
Flnandal revlew
We are grateful for all donatlons, particularly the regular ones. Such donations and our sound flnanclal policles
put the Foundation'5 flnances In a healthy State at the end of the year In spite of the general economic
conditlons.
Golng concern
After fflaking appmprfate enquirles, the tr￿tee5 have a reasonable expectatlon that the charity has adequate
resources to contlnue in operational existence for the foreseeable future. For thi5 reason they conllnue lo adopt
the goln8 concem basls In prepadng the financlal statements. Further details re8arding the adop¢lon of the soing
concern basis can te found in the kcountlng Pollcles.

THE NEWMARKET CHARITABLE FOUNDATION
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AI4RCH 2025
ReserYe5 ￿lIcY
A ￿Ser¥￿ of c75,￿1 15 bein8 maIntai￿d whlch represents core costs over 0 6 ffK*Trth period Ilncrea5ed from
140,COJ the prev6ou5 yparl.
Plans for futur* perlods
cu￿ntIY under revlew, It Is proposed that the charliy ￿11 play an active role In the facllitatlon of the
development of the followin8 strategies for the town:
Town Centre Sirategy
Youth Strategy
Neurodiversity Strate
Leiwre and Comrnercial Space Strategy
Racln8 and Non-Racing Strategy
ThSs will Involve co.ordinatlon across a number of i>>J(es inciudlng:
The Town Counc61
West Suffolk CouKfjI
Suffolk C¢wnty Councll
The BID
Primary and Secondary Sch￿1$
Charitable organisallons across the tovm
Other support orsanisatlons
Structure. 8overnan¢e and man4ement
The Trustees who seryed during the year and up to the date of signature of the financial Statements were:
S Howard
(Resigned 31 December 20241
J Crowhurst
R Flynn
N Pdtton
L ￿{lodY
K Hancock
N 6yme
Dr O Hall
S Gibson
P Cullen
IRe51gned 30Aprll 20241
(Resigr￿ l November 20251
(Wlnted 28 1)ctober 2024 and resigned 7 November 20251
IApp)Inted 4 November 20251
Rlsk IAoftosement
New trustees are appointed ¥￿th reference to the role descripl?on for NCF tnjstees and afty speclfic skllls the
trustees consider that the Board may requirè as a result of any Skills audit undertaken. Ail tru5tee$ receive an
introductory presentation from NCF'S ExecLrtive Oirector and are provided Mth regular reporting and
documentatlon to update them on NCF'S strategy. govemancep policies and current challenges.
Trustee5 are encouraged to keep (wdated ￿th relevant leg15tatlon, developrnents and btrsi practice.
Ors4nlsotionol stnicture
The charity has establ15￿￿ two committees that meet quarterly (Town InfrastnKture and Governancel and one
that meets monthly Icommunltyl wlth all three Invol￿ng a mlnlrnum of 2 twstees and reportlng Inio rhe
8oard of Trustees whlch a150 meets quarterty . all of which are bound by a set of p)Il¢les and pKKedures whlch
a￿ subject to rewew.

THE NEWMARKEf CHARITABLE FOUNDATION
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees. report was aryroved by the Board of Trustees.
R Flynn
D)te: ...

THE NEWMARKEf CHARITABLE FOUNDATION
INDEPENDElff EXAMINER'S REPORT
TO THE TRUSTEES OF THE NEwh1ARI￿ CHARITABLE FOUNDATION
I rewt to the Trtste￿ on my exafflknatfon of the fin•Klal staleft￿$ ol The CharFtable F￿￿dat
Ilhe chjrityl for the year *Kled 31 Ilarch 2025.
Re5pMslbllltles and basts of repttt
As the Trustees of tharity ￿ are resw4ibie f(ff the of tr* flrwKlal statements in accordance
th the rewlrements of the Charttle5kt 2011.
I reFrf In re4Jeci of my examination of the charity's rTh￿al statements carrfed (Mrt urthr seCt￿)n 145 of the
Clwities Art 2011. In canwng my exarninatkn I Iw fdio*td tr DIrect￿5 grtrEn by the Charity
Ccrfnmlssion serth)n 14515llbl of the Charties kt 2011.
Since the charity's 4r05s exceedld £250.￿￿1. tte exafftirtr be a of a body
listed in sectkm 145 of thè Charities Art 2011. 1 cfjnfi￿ that I ￿ qualified to undertake the examlnation
because l an a member of the InrtIt￿e of Chartered kctyjntants in England and Wales, vthich is cffle of the listed
ies.
attenti￿ is to fact that the dwnty h•$ wep￿1 the fywKial Statern￿ts in xcordante the
Teltvant vers1￿ of the Statement of ￿￿kable to tharitie5 weparin8 t￿r financial
statements In ac(￿da￿t Mth the FinaKial P•vtTfff4 Standjrd aFyllcaNe in UK aTrl Re￿￿lIC of Iretand IFRS
1021 In preference to thek¢ountin4 and bycharities: StateN￿t of Re((￿n￿nded Prartice I￿Ued on 1
April 2C05 whith is referred to in tr* extant re8ulatThs ha5 n¢w been ￿ra￿Tr. l U￿rstand that this has
been ¢S)ne in order fw the filw￿aL 51atefiwts to wovide a tne fafr in accordance ￿th UK Generally
Accepted Accwin¢ I*￿te.
I have completed rny èxarnlnatkn. l ¢(rfrfim) that M matters have ctyne to my atteTrtIL￿ in ¢ompctkn the
examination giving me ca￿e to bdkvt that In ary rnatefial respecL
acctyJnting recwd5 were ￿t kept In respett of the (￿rity a5 reqjked ty Sect1￿ 130 of the Charities Act
the firtanctsl statewits do Mt cmpiy the appiicatrAe reqthrements ¢ryK¢mln4 the fLYm and content
of financial 5tateff¢nts set in the (￿ritIeS {kn￿ts Pwtsl P*gLthtion$ 2(*)8 other than •Ay
reOrernent that the finarK5ai staiements aThJ falf ￿Kh Is not a matter consldwed as part
of an irk*ptht examintkn.
I have M concem5 and hknt ¢(Kne acr055 Th) other matter5 in ¢Mr*rti￿ the examinatKffl to *thich attention
Id be drawn th this repwt kn wder to enaNe a Fryer the finartlal staiements to be
reached.
G C Plper
Partner ot Wknitirqs LLP
Gewge Court
Ely
Car(tsld8eshlre
C87 4JW
Date:...

THE NEWMARKEf CHARITABLE FOUNDATION
STATEMENT OF FIMANCIAL ACTivrriES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENLED 31 IAARCH 2025
Total
fur*d5
2025
nds
2024
fund5
2024
2025
2025
2024
Incorn• from:
Ck)nations and legacle5
Charltable actmlies
253.521
3.863
S1.￿
304,5Z1
3,863
123,392
6.812
130,204
Trtal IrKome
257.384
S1.￿1)
Xl.384
118.336
6,812
135,148
Expenditur* on:
Raising funds
Charitable attl￿tieS
2.316
105,822
2,316
105.822
220.n9
14.166
244,995
Total expenthture
221,8t4J
24.166
246.126
108.138
108.138
Net Incty
35,524
26.734
62,258
20,198
6,811
27,010
Tnnsfers
funds
6.550
16.59)>
Net move￿￿ In
funds
42,074
20.184
62.258
20.198
6,812
27,010
Recondllatlon of funds..
Fund b)la￿e5 at 1 April 2024
122,257
158.rf11
102,059
29,532
131.591
Fund balan¢•s at 311knth
2025
164.331
56,528
220.859
122.257
36,344
158.601
The statement of finandal activities all Sairfj aThJ LoS￿r recowlrAd in the >tar. All Ir￿1￿ and
expenditwe derf¥e from contlnuing actlvitiek

THE NEWMARKEf CHARITABLE FOUNDATION
STATEMENT OF FINANCIAL posmoN
AS AT 31 A14RCH 2025
2025
2024
Notes
Current 4$5•ts
Cath ai bank ind in harKI
221.115
163,711
Curr*nt Ihblfftles
10
15,1101
120.859
158.601
Th• fund5 of th• charlty
Restrfcted incoft* f￿d5
UnrEStrlcted funds
12
13
56,528
164,331
36.344
122,257
120.859
158.601
The finall￿al
atements
appIty￿ by the T￿￿teeson.....
whur5t
Tr

THE NEWMARKEf CHARITABLE FOUNDATION
NOTES TO ThE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACc￿ntI￿ pollcleg
Charity Informatlon
The Newmarket Charftsble Foundation was regISte￿d as a Charitable Incorrorated Organlsation ICIOI at
the Charity Commission on 23rd Aprfl 2021.
1.1 Basls of preparatlon
The finarKial statements have been prepa￿d In accordance ￿th the charttys governing d¢curnent. the
Charities Act 2011. FRS 102 The Financial Reporting Stsndard applicable in the UK and Republlc of Ireland"
and the Charfties SORP "Accounting and Reporting by Charitie5- Statement of Recornrnended Practlce
applicable to charities preparing their accounts In accordance wth the Financial Reporting Standard
applicable In the UK and Republic of Ireland IFRS 1021". The charity 15 a Public Benefit Entlty as defined by
FRS 10Z.
The financial Staterr￿ts have departed frorn the Charltles (Accounts and Reports) Regulations 2Ci18 only to
the extent ￿qUired to Prts￿de a true and fair view. Thls departure has involved following the Statement ol
Recommended Practice for charities applying FRS 102 rnther than the ve￿10n of the Statement of
p￿0mMended Prnctlce ￿lch is referred to In the Regulatlons but whl£h has slnce ￿en wlthdrnwn.
The flnanclal State￿t5 are PrePa￿d in sterilng, which 15 the functional currency of the charfty. 1kn￿tary
amounts In flnancial statements are rounded to the nea￿$t l.
The flnandal Statery￿￿ts have been prepa￿d under the hlstorfcal cost convention. The prlncipal accounting
Jlldes adopted are set out below.
1.2 Golng conc•rn
At the time of approving the financlal statements, the TnJ5tee5 have a reasonable expectatlon that the
charity ha5 adequate resources to continue In operational e￿stenCe for the fo￿Seeable future. Thus the
Trustees continue to Jdopt the goin8 concern basis of accounting in preparing the flnancial Statements.
1.3 Charltable funds
Unrestricted funds are avaliable for use at the dlscretion of the Trustees In furtherance of their charitable
objectives.
Restdcted funds a￿ srt>ject to speclflc conithtlons by *knors or grantors as to how they may be used.
purwjses and uses of the rest¥i¢ted funds are set oui In the note5 to the flnancial 5tatement5.
EndoVm￿t funds are subject to specific conditions by donor5 that the capital must be malntained by the
chartty.
1.4 Income
Grant and legacy Income 15 recogni2ed lthen the charity is legally entitled to it after ally performance
conditlon5 have been rrt, the amounts can be measured reliably, and It is probable that income ￿1( te
received.
Cash donatlons a￿ recognlged on recelpt. Other d)natlons are recognlsed once the charfty has teen
r￿tified of the donation, untess perfomance conditlon5 require ¢Jeferral of the a￿unt. Income tax
recoverable In relation to donation5 rKelved under Gift Aid or deeds of covenant Is recognlsed at the i?me
of the donatlon.
Legacles are recognlsed on recelpt or otherwlse If the charfty has been notlfied of an ImpeThJiThg
distrltsjtlon, the amount Is known, and receipt 15 expected. If the an￿)wIt Is llot known, the lryacy is
treated as a contlngent asset.
fo-

THE NEWMARKEf CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Attountlni pollcles
{Contlnu•d)
Inc¢Th is rtcognised Y+hen the charity Is legally entltled to It after any performance conditlons have been
met. the amounts can be measured reliably, and il Is probable that income will be received.
1.5 Expendltur•
Expenditure 15 recogni3ed once there Is a legal or constnKtive obligatk)n to transfer ecoTr)mic beneflt to a
third party. it is probable that a transfer of eC0￿MIC beneflts W711 be required in settlement. and the
amunt of the obligation can be meaSts￿d reliably.
Expenthiure 15 ciassifled by activlty. The cosis of each activtty are rnade up of the total of dlrert COSts and
sha￿d costs, incluélng support costs involved in undertaklng each aCtI￿tY. D?rect costs attributable to a
single actirfty are allocated dlrectly to that activity. Shared costs which contribute to mre than one
actlvlty and wpport Costs whlch are rKst attrtbutable to a slngle actlvlty a￿ apwrtioned between those
actlvltles on a basls conslstent With the use of ￿$OurteS. Central staff cosl5 are allo¢4ied on the basis of
time spent, and depreclatlon charges are all¢xated on the pjrtlon of the a$5et'S l￿e.
1.6 Cash and ¢•sh equlval•nts
Cash and cash equivalenl5 Inclu￿ cash In hand, deposits heid at call wlth banks, other short.terni liquld
Investrrthts ￿th orisinal maturitles of three month5 Qr le55, and bank overdrafts. Bank overdrafts are
shown wfthln borrow(ngs In current liabillties.
asic fin4n¢ittl asstts
Ba57c financlal asset5, whlch Include trade and other receivable5 and cash and bank balances. a￿ initially
measLtred at transactlon prfce Including transaction costs and a￿ subsequently carried at amortised c05t
using the effectSve interest method unless the a￿ange￿nI consiilutes a fiThancin8 transactlon, Whe￿ the
transaction Is measured at the present value of the futu￿ recelpts discounted at a mat*et rate of fnterest.
Financial assets ciassifled a5 receivable vAthin one year are not arnortised.
sic flnaftcial liabilitles
Baslc flnanclal Ilabilitles. lrtludtng trade and other payables and bank loan5 are iTritially recognlsed at
transactlon price urtiess the arrangement constltutes a financing transactlon. where the debt instrument 15
measured at the present value of ihe future payThent5 discounted at a market rate of Interesi. Financlal
Ilabilltle5 classlfled a5 payable withln one year are not amortl¥ed.
Debt Instruments are subsequently cafrfed at arFb)rtlsed c05t. Using the effecilve Intere51 rate rnethod.
Trade payables are obligations to pay for goods or semces that have been acquired In the ordinary course
of operation5 from suppllers. kn)unls payable a￿ classifled 05 current Ilabllitles if payment is due wlthln
one year or less. If not, they are presented as non-current liablllties. Trade payable5 are recognised initially
at tranSJ¢ifon prtce and subW￿ntIY measured at arrnrtised cosi using the effective interest ￿EthOd.
DerKoynition of finoncl+Jl liobilities
Flnanclal Ilabllltles are de￿OgnIsed when the charity'5 contractual obll8ation5 explre or are discharged or
cancelled.
1.7 Employe• b•n•ffts
The cost Of any wiwd hollday entltlement Is recognlsed In the pertod in whlch the employee's services are
recelved.
Temlnatlon beneflts a￿ recoBnlsed lrnmedlately as aft expense the charfty 1$ de￿￿)nstrabIY
commltted to teminate the employment of an emp(oyee or to provide tem)Inatlon benefit5.
1.8 R•tir•ment b•n•flts
Payments to deflned Contrtbutlon retlrement benefit scheme5 a￿ char8ed as an expense as they fall C￿.

THE NEWMARKET CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2025
Incom• from don•tlons •nd l•yths
iknre5trkted Restrkted
f￿al
fund5
2025
2025
Total Unr•5trkt•d R•strlrted
fund5
funds
2024
2024
Total
2025
2024
rh)nation5 and gtfts
Grants
192.851
60,670
192,851
111.670
123.392
Z62
6,59)
123,651
6.550
51.(￿•
153,521
51.ClJ)
304.521
123,392
6,812
130,204
lkn•tlons and fflfts
The Je£key cl￿ Estate
th*natl¢)n
New5e115 donation
Albjrada thnati¢)n
General donation5
Presents Galore
68,347
68.347
21,248
21,248
Z,144
262
14.%
192.851
19Z.851
123.392
262
123,654
Grants
Suffolk County CowKil
West Svffolk CourKII
Newma**et cinema
Pop up rent grant
Z1,C
1,670
1,550
1.550
40.670
60,670
51.(
111.670
6,5
6,550
Incorne from charftable •rtivttl•s
lknrestrktod Unr•strirted
funds
fufids
2025
2024
SunN)w Wilk
IKOr￿ recei%td
3,863
12-

THE NEWMARKET CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEAIENTS (CONTINUED)
FOR THE YEAR ENDED 31 Ai4RCH 2025
E¥pwdltur• on rn131￿ fuTh15
Unre5trlct•d Unre5trkt•d
funds
funds
2025
2024
Funth4ts1ty ￿ publldty
1,131
2,316
Total Unre5trScied
2025
2024
2025
Staff costs
Town rwarch rMDjert
nting
Webs¢te expense5
In5urarKe
FKolect. Insl¢*t P£wJrt
Tnining censultsnt
Tralnin8 £0Sts
Clnema costs
RecnJit￿t agerty costs
IAarketing and 4dmbD yJppNi
Sundries
IndeFendent e￿mInatiOn fees
62,761
io,c
62.761
34.266
51.077
24.266
622
2.235
714
1,178
743
16,345
1.178
743
16.345
11,737
153
61.178
61.178
6,611
1.125
3.679
6,611
2,125
3.679
1.771
1.255
JKkey Cl￿ e5tste costs
188.589
24,266
Z11,855
74.Ci15
Grant funding of artriitie5 (see note 61
32.14J
32.140
31,817
220.n9
24.266
244,995
105.822
Anatysls by fund
Unrestrlcted fur05
Restricted funds
Z20.n9
220.n9
24.266
105,822
24,266
220.n9
24,266
244,995
105,822
13-

THE NEWMARKEf CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS ICONllNUED)
Fthg THE YEAR ENDED 31 AIARCH 2025
p•y•ble
Unrestrkted Unresvict•d
2025
2024
Grants to instIt￿lOn$.
Dty Centre
Burknyll fvint
Air Cadets
eyrroft Letsu
8riti5h Racing School
Llttle Buds
Let'5 Run Girls
Newmarket COMIT￿7tyArts
Epic Dad
BRS Pony knderny
OFen Door
Cost of LI￿n9 grnnt
GererJL
hools
Ab)ulton PanURrs
Newmarket Cricket Club
Nmnarket CoM￿Unity Fowdation . see Trustee F
1,620
2.7Q)
1,997
Z5.140
32,140
35,817
Trust••s
None Of Trustees lor any perso￿ connecied with them) receThtd any ren*￿eratIOn or berfits from the
charity during the year.
average nKrfrthly n￿nber of en¥loyee5 during the yEar was:
20Z5
Number
2024
Number
Employm•nt cogts
2025
2024
ges and saLirle5
Other penslon costs
50.417
1.761
62,761
51,077
14-

THE NEWMARKEf CHARITABLE FOUNDATION
NOTES TD THE FINANCIAL STATEMENTS ICONTINUED)
FOR TME YEAR ENDED 31 AiARCH 2025
Ery>kn>*•5
(Contlnued)
nurrthr of employees Wtr￿e annval remw￿ratIon wa5 more than
£60,CKQ Is a5 follow3:
2025
Numb•r
2024
Number
£60,¢￿1 . £70,(
Taxatlon
charlty 15 exefflpt from tsXatic￿ Its actr¥itSes beCa￿e all its Income 15 aFv17ed for charitable
10 Current Mabllltfes
2025
2024
Other payables
256
5.110
2025
2024
Charge to profit or loss in res￿ of deflned (c￿trit￿￿1￿ schenEs
2.761
660
The charity operates a deflned contrlbutfion pension schewe for all qualifyfjng efflployees. The assets of the
5¢hertE are held separately froffl th)se of the chaiity in an In￿tlY administered f￿d.
15-

THE NEWMARKEf CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 A14RCH 2025
1 Z Restricted furTrd5
The restricted fuftds of the charity comprise the uneypended balance5 of donatsons and grants held on trust
subject to specific condlilons by donors as to how tw may be used.
At 1 Apdl
2024
comln8
resourc•s
Resources
expènded
Transfers At 31 J4l•r¢h
2025
Aviva grant
UKSPG grant
Cfnema donation5
Niamh Henry Falry Wish Fund
West S¥Jffolk Council- Research
Newmarket Community Awards
Stable Start
20.QX)
9.532
6,550
262
20,(
9,532
16,5501
262
5,734
3.5(
17,5C
124,2661
17,5
36.344
51.C
124,2661
16,5501
56,528
Previous year:
At 1 Aprll
2023
Incomino
resources
Re50urces
e¥pended
Transl*rs At 31 l•arch
2024
va grant
UKSPG grant
Cinema donations
Niarnh Henry Falry Wlsh Fund
20,C(#)
9,532
20,
9.532
6.550
262
6,550
262
29,532
6,812
36,344
13 UnreS￿rted funds
The ￿reStricted funds of the charity comprise the unexpended balances of donations arbd grants which are
not subject to speclflc conditions by donors and grantors as to ht>W they may be wd. These include
designated funds which have tr*en set aslde out of uThre5tricted funds by the trustee5 for speclfic purp)ses.
At 1 Aprll
2024
Inromlni
resources
Re50urc
expended
Tran5f•rs At 31 March
2025
General funds
Emergency ¢)peratlng Funds
Communlty Grant Fund
Hlgh Street Lease
Clnema
196.714
1140,6821
148,9581
35,(
16.014
75.CO)
43.317
30,(0)
43.317
30,L
20.tsX)
40.670
120,(MXSI
161,1781
20,508
122,257
257,384
1221.8601
6,550
164,331
16-

THE NEWMARKEf CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
13 Unre5tr1rtod fund5
{Contlnu•dl
At 1 Aprll
2023
comlni
R•sources
Trnn5f•rs At 31 Ilarch
2024
General f
ETh*rseKy OFerating Fund5
ComM￿lty Grant F￿1
Hl8h Street Lease
,74Z
20.1)J)
43,317
30.CQ)
128,336
(zo.c￿l
20,C
8,940
1108.1381
43,317
102.059
128.336
1108.1381
122,257
14 Anatysls of net assets betw•en funds
Total
funds
2025
funds
2025
2025
At 31 March 20Z5:
Cumt a55etsllliabflltlesl
178.289
4Z,570
ZZO.859
178.289
41.570
2ZO,859
Per balance sheet
pola￿e to ollwqte
164,331
113.9581
56.5Z8
13,958
120,859
Total
funth
20Z4
funds
2024
2024
At 31 Ilarch 2024:
Current assetsilliabilitie51
122,257
158.601
122,257
158.601
15 Finandal comrnftments. 8uarantees and contlngent IlabSlitie5
The charity entered Into a Ilnandal coff*mItn￿l of £12.%￿ for two ￿arS In ￿latiOn to rent for the shop.
16 Related party transKtlons
17-

THE NEWMARKEf CHARITABLE FOUNDATION
NOIES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 A14RCH 2025
ICondnu•d)
Tr*n51Ctkns wlth related ￿rtIeS
The charity Is controlled by the Trustees collectp￿y. 14) sI￿1e party is abte to exerclse ￿trOl.
Durin¢ ihe year 2 trustees seNed on the tM)ard of NewTnarket Comnwnlty Fo(mdation CIC. The Nev+rynarket
Charitable Foundation thjnaied £15,140 to enable Ne￿rket Corrwwnlty Founthtith) CIC in awardin4
COITWn￿fjty grants.