RECISTERED CHAIUTY NUMBER: 1195888
RTOFTH
EDF
HE
FOR
D.ILE. & Co. Lamited
KingslaTMI Hous¢
39 Ably Forega
Shrewsbury
SFrop5hire
SY2 6BL

PRESTEIGNE AND NO
TY TRusr
ONfELYTS OF THE
Ai¥CIAL STA
FOR THE YEAR ENDED 31 MARCH 2024
Report of th•Trwt¢¢J
I to 3
Independent Ex*mlner's Report
St*tso*Dt Of FID•Hekn] Afdvlt
B￿8￿¢¢ Sheet
Notu to the Flnand￿ Sttte￿ts
7 to 12
DetAlkd Stsiettwit trf Fln•Dd*l AdlvltS
13

PRESTEIGNE AND NORTON
MM
RF.PORT OF THE TRUSTtES
FOR THE YEAR ENDED
The tntst¢es preseth their re￿ wsth the fJn*ncial 5talcrnL￿ of charity for the ye8r ended 31 March 2024. The
ttts have adopted tlLe provisio￿% of AccouDtiDg ard ReE￿ing by Ch8n"ues". Sts*t)wii of R￿nded Prnctiee
applicable Èo charitics preparing their accothlts in ¥cordwe with the Fin#ncia] Rq￿rtIng Sta￿12rd applicabl¢ in th¢
UK and Republic of I￿1¥1)d (FRS 102) (efffthive l January 2019).
0￿ECTIVEs AND AcrivrrtL5
ObJe¢dves alms
The prin¢ipal obiertives of the chanty. 8s ststrd in its go￿ is to prottK>te for the benefit of the
Énhabitsnt$ of Prest¢1￿ and Nort(￿ wIttW)￿ di*in¢tion of K Sexu￿ orieTrtatsoTL rnce or of ￿)It￿caL religio￿$ or other
opinion5. by a&4ocsatin¥ together the Said inhabitants aNI ILUI autlKJriti4 vo11￿13ry and oth¢r OWiS•ii¢)ns in a
Common cffort to adv￿Ce educahon t￿1 to provide fxib"tie5 in the intuesL8 of SOCI￿ welfar¢ for rt¢Thtion and other
leisure occupatiotLq wth the objects of IMP￿Ving ￿ ¢omJiuons of lifr of the said inknbitanti. Al￿ to establish or
secure th¢ establishment of a Community ceiitye. aThJ ty mdinthitt 8ThJ nwM8e the same (whetl*r akJrK rK in ¢oop¢ration
with arLy local authority or person or body) JD of th¢9¢ objK
Slgnlfie*nt Aedvhks
The most st8nifJcant xhieYeTtW in the wthT t¢Vi¢W WA& th¢ aDd s￿¢¢S$[U1 con]pletion of the
project ty adapt the f(ffmer cbwch of St Ardrew in Norton u a¢0Mm￿lty Hub.
The appOin￿d contrxt()r Firth Co￿41r￿li0￿ began wY)rk in March 2023. b&sed on project pl￿9 ¢Jev¢loped by the
project architc¢¢ Trevor HewttL
At thii point available major capithl 8rthi fuDding totslljng £120.￿ bad been secured from the National Lottery
('.ommuTrity Fund. the Repreaentstive Body Thurch in Waks, aTr4 the Moondance Foundatson. However, it wvs
acknowled8cd that to con¥lete the pmJec( includm8 Provision of Hub fixlwe5 and fiitiDgs, futther grant fiFnth'ng
would ne¢d to b¢ 8¢aYed.
Subsequently successful gra￿ appliuiions were ttwle ￿ the Benwd SuDley FOUDdait￿ the G8rfJ¢ld Wesion
Foundation. thc Foyle Fowmlalion. thc COM￿￿Mity Frffjjndation Wales and tk National LCW con￿￿￿]ty Fund. As a
result, a further £53,500 w88 raised in major rn ffiThlin& supported by a £51MI grant from the Prc51ci8ne and Norton
Town Council. a r8Dgt o( LNher gmall and th)llatt'o￿ an¢ fillth'sin8 #Cttvitie5 with'n the Norton cotnmunity.
Pfyrtly to fo¢ilitat¢ of th¢ *dditiotthJ fimdTn& tIK completion of the project was delayed frnm Sepiember 2023 to
March 2024.
As wcll u capital worL project eomplth'on th¢ filtsD8 ofthe kitchen and ojl equtpmem necessry to enable the
building to oper8t¢ as a ¢omnvmity hth, with catrn'ng faciliii4 a PA llcatin8 to 70 pw)le.
The Hub Managem￿1 C4)mmitte& operaiin¥ un&Y delega￿1 4utt￿"￿ from the TnJsL coniinued its work of plannin8
aryd irnpknKnl￿g all the relevant 0F￿tIonal ￿lIcIeS a&1 [￿¢¢4￿ forthr Hub, ID 4ddition to compiling the operating
budget.
Publle btttefit
Th¢ uusitts cortfinn th8t ibey baye complied Thith the duty in sKtioo 4 of the Chariiies Act 2011 to knye thie re8ards to
publ1¢ benefit gwdance pllbl￿ed by Chan'ty Commissi¢ML
VoluDteers
Apart from the *VTk of the rontrxkn ￿￿j profcssioll￿ advi5er& all ssp¢ts of the ad4pkn"(m prDject WO￿ the
5ubseqwLt opeta(son of th¢ Hub ar¢ ethirety dq￿￿￿t on volunteers. In ￿dillon to Tvjujing the hub operations the
Managen￿l Comn)ittee of Hub voh]nteers taken reyoskni tlny for estyblished village events. Inc]￿lIng the
annual Norton Show the Fireworks eV￿L This enablos bdler we ofiimi¢¢d rE4)urce5 as well as stturing import8nt
incom¢ 111 Ir5￿ of firturc Hub 9Jstsinal>th"ty.
Pa8e I

PRFSTEI
NE AND NORTON COMMUNITY TRUST
REPORT OF THE TRUSTEFS
I MARCH 2024
ACHtEVEMENf AND PERFORMANCE
Ckarltable attivltles
To r2ise tb¢ additional hmts requitrd to meet the overall £220.(KXI cog of the project dwitig the periiyj under r¢vi¢w,
the chanty irnplcTrKnted a succes5fiJl fiJrdratsin8 p]aD vkni¢h se¢ur•J £663￿ through a combination of capitsl gr8ni
awards atMI community fvndraisit)g events atyj activities.
This wo8 In ￿ditIon to £163.￿0 funding already seqr¢d in the pre￿0￿9 financth] rn includin8 inittal prO1￿t
developtnent support from th¢ Ardu'wtura] Heritage Fun
The main outco￿￿ has been the establish￿￿nt of a nwch4*eded comnwty rescw¢¢ in a vii]8ge without other public
amenities. and the restoration ond pres¢n•tion oran histwK GTadc 2* IT5*d bwldin8.
Fif4ANCJAL REVIEW
Flnattehl position
For the period under review i￿Ome ￿th11ed £194215. EX￿dIty￿ of £182,074 was incurred dum8 the year, resulting
in net income of £12.141.
The tni8ts fvttds c￿rIed fonwlrd at 31st March 2024 10tsI £35.775.
Prltsdpal fundlDg Murce4
In the review penod £fj3.500 has been sowced from grnnt 8wardingorganisations for capitsl Works. In additt"oN £12,700
ha8 been raised for projcd fixtur￿ and fittings thrwh sma]l¢r granty I￿41 a¢ts"vities, ind1vidu￿ doniiions.
and a £S.(KIO w from the Pr¢51¢ign¢ aThJ Nor4￿ Towm CLx1￿11.
Further ￿1￿101$1•18 fo¢u8ed on. suNw)rtitsg the oDgoRD8 opuation of the cO￿￿￿ty Hub TSi8&1 £12.768 through a
¢ombLll81iOtt of donatiom a￿1 fi]ndraL'JiD8 events.
These included wirMlin8.UP tranrfer payrnits from th¢ Nonon Sports aTrJ s￿1•1 Club aThJ the Norton Show Conunittee,
and income frorn the Norton Show And a Trillage OpeD <hrdMs EveoL
GolnR eoNtern
FUTURE PLAJYS
The charitys proj(￿ io dale, the t•J*wion of the f0rll￿ clmrch in Norton as a hub. has been
suc¢¢ssfully delivercd. The charity Thill continue durÉng the wt financial year to ensure thc c5tsblishment. effeciive
managtmcnt and fvll 0￿ratiOn of th¢ COMM￿lty hub. ot￿r opporiuDities for the ¢han"ty ￿ adLWt Ind sUp￿rt
appropriate community projcctswiII b¢ W uThler rcvKry in wngdtalion with the Town Council.
PAn¢lple IUJk>
With thc C'.01n￿AnJty Hub fvlly oFratson81. 4ThJ with secure fillMhn8 StreaTr￿ in plott. there 18 a low risk of
Community 5UPPOrt for the Ventll￿ sfa8Tratin8 or f8111￿ a*xy. Pla￿ aTe ID place to ensure this will be avoided.
STRUCTURE. GOVERNANCE AND MANAGEMEI
GoverftlDg dOC￿ment
Tbc organi5ation is a Chstitrble I￿0[[￿￿￿*d (Trwltion (CIO) ill¢oW in Sepiemkn 2021. fornyd with the
foundation coTh8tstutto
Recrultment 8nd ￿p￿)intment of tru51ees
Eight Trusiees are rutr¢lltly in pos( four ￿Mi[￿ted by tk Pr&*igDe Nwton TO￿ CowKil aT¥J f￿r rq￿eSent1Trs
the Commllnity Hub MaEJagenxnt Commiiiee.
Tr￿St￿% are requircd to rtad and ¢onwty with the CTharity CoJJllDission? guidance on tk rolc of Tr￿1￿ and become
familiar with the CIO ¢on5titulI￿ the charitys fi￿￿la1 affw alld plan5 foractive projttts.
Or%8nIsgtlo￿%I struetsre
The char"Lty has an elelia Chair and a Se£rethry/ftt&surer. Th¢re c105e orgaDisatiooJl liJ)ks with tbe Town Council
and Community H￿b Management Conjmittee.

PRE
TE
E AI¥D NORTON COM.YI
TRUST
REPORT OF THE TRUSTEES
FOR THE YE
ENDED 31 MARCH
REFERENCE AND ADMINISTrATIVE DETAItS
Regl$tered Charity
1195888
Prlnelpal •ddress
25 Offa5 Gtte
Norton
Pre5teign¢
Powys
LD8 2NX
Trustees
R L Barnford
A J Vanhuis
D A Edwards
C Kirkby
J A Refau59e
PJISmith
CARuby
J E Wildiog (ap￿l￿ted 18.5.23)
Independent Examlnff
D.R.k. & Co. Lllniled
Chartered Accountsnts
KL'n8sland Housc
39 Abbey Fore8ate
Shr¢wsbury
Shrop$hir¢
SY2 6BL
Appmved by oNler of the boArd of tr￿le¢sOft 23 Octh 2024 aThl si￿d on Its behalfby..
J A K¢f¥ussc- Tm]stee

'S REPO
D NoiYfoN CO
TOThE
Ind¢pthdent ftp)rt to the ofPrutsigne #ttd NortOD ColluRutiity Tn
l T¢portto the charity trustets ￿ my of the of Pre*1￿ mdNorton CommuThity Trust (th¢ T￿()
for theyear c￿ 31 March 2024.
R¢ypoMsibllftlts b￿￿ olrtwrt
reqU￿<mellts ofthc a￿"T￿¢sA￿ 2011 {Ibe Adl.
I repjrt ill r¢spttt ofjny ¢xamiothD of the Tr&s JK<opnrs urri¢d out uttder ￿10￿ 145 of d* Ad *nd in ￿lti8 Qut
my ex￿ill￿10n I have hllowEd •M applicabl¢ DtreCti"O￿ weD by the com￿100 Sedioo 145(5Xb> of
theA¢
tDdepelldth¢ ¢XAmiDer's s¢#¢¢went
¢X8min8tiOD 8iviD8 me Lws¢ ￿ belie￿ in ally r¢itttL
coww re¢ordsThTtt notkep in Twect of the Trw •> by 130 of the ACE ty
the a¢¢ouuts do ￿t •¢wd with ts)serecord4' or
the arKOUDts do wl comply with the •wli(*ble reqiwreAKeth o)mi08 the f(¥m wl ¢(￿￿t0f#c¢0uThts lrt o
iry the ￿arItIeS (Accounts aud Rel￿) Re8datic￿ 2(KJ8 (tr Ihan requir¢ment thzt the 8ive a
FrnncisNe<k
D.R.F.. & Co. Ltmit¢d
Ktsyiond Hous¢
39 Abbey F¢regalr
ShF¢wsbury
Shropshire
SY2 6BL
23 October 2024

PRESTEIGP4E
TON COMM
TATEMENT
F FINAf*CIAL ACTFvrr
FO
THE
EAR ENDED
JiJ.24
Total
31.3.23
Total
fi￿d$
Nc
IP4COMF. AND ENDOWMENTS FROM
DonatiOt)s aDd 1¢8acies
liJJ4
16&W
189.994
45,917
Other ttgditig aclivili¢q
4321
4321
3,846
194315
49.703
Total
26315
16&WJ
EXPENDITURE ON
RaiBItL8 funds
si•
s1(J
727
Charlt*ble Attivlt
Other regOUtces ¢xpetthJ
16&174
175
23,996
J136
&736
2.260
12254
169120
182.074
26,983
NET INCC)MTrJ(F.XPENDITURE)
TrgMf¢ri behYeeD f￿ndS
13,961
8.902
(lJ20)
{&902)
22,780
Net movell*Dt l* fvDd¢
(10.722)
12,141
22,780
RECONCILIATION OF FUNDS
To¢al funds brou8hi forwtrd
l)13
21.ni
23th34
854
TOTAL FUNDS CARRIED FORWARD
24.T16
i￿999
35,775
23.634
Tr Th)tes fornip2rt of tl*sc fin￿la1 ststenKDts

PRESTEIC.NE AND N
OMMUNI
AN
IMAR
E SHEET
24
31J24
Totsl
f￿ndS
31.3.23
Totsl
ds
uryc￿ric￿d Restricted
fiwds
FIXED ASSETS
Tangiblc assets
&723
220
CURRENT ASSETS
C&sb at b8nk
l?A52
29A51
25.014
CREDrroRS
Anwjunts falling due ￿thin one
liJ99)
(1,0￿}
(2J99)
11.600)
NET CURRE￿ ASSETS
IV53
11999
27,052
23,414
TOTAL ASSETS LESS CURRENT
LIABILITIES
M716
1•.999
3S775
23.634
NET A&SETS
24,776
1•,999
35.775
23.634
FUNDS
Unrestricted funds
R¢¥tri¢ltd fimds
24776
10.999
1,913
21,721
TOTAL FUNDS
3S775
23,634
The financi8l8tatetr￿ts spprovtd by th¢ Board of Trusttes aThl athrised for i8su¢ on 23 October 2024 and wrre
Si8ned on ils behalf by..
cf8uss¢- Tn￿e

PRESTEJGNE AND NORTON COMMuNrrY TRusr
NOTES TO THE FINAN
R THE YEAR EN
IAL STATE
ARCH 2024
ACCOUNTING POLICIFS
of prep•rkng the fiDaDcid s1*tem￿tI
Thc accounts are PTepoYed on a receipts and paynxnts basis.
The finaDcJal ststeDwts Ère forthe indiv1th￿l eDtityOllty.
Prestc1￿ and Norton COrnm￿ty TTu￿ is i ¢ban"tsble iDCOTFWmted org8niSation (CIO) and its princi￿1 8ddres$
and re8LStered charity nunther ¢w be withi'n the Report of the Tr￿%1¢¢$.
Incon
All income 18 ill th¢ Ststemettt of Fu)￿￿al Activitie8 0￿¢ It¢¢ived
Expeadlthre
Liabilities ar¢ ex￿￿'th￿¢ 85 &8 they art paid
TAngible fixed a5*t$
Depreciation is provided ￿ th¢ followiD8 amiual raws ID oth to write off u5¢t ovet tts estinmted useful
pla￿ and rnxhinery
Tax*tlon
Th¢ charity is ￿t0)P¢ from its ehrithble a¢tivitie8.
U[￿eS￿l¢fed fijnds c•n be ￿ed ill XC0rd￿ with tht ehlritsble objectives ￿ the dt￿110￿ of th¢ tnw¢es.
Resrrict¢d fi￿d8 can ortty be used for p￿[￿lar withiti the obJe¢ts of the cban'ty. Restri¢lion$
Flnanel*l 1D$trUD￿nts
I'he charity only has fin¥n¢i•l oJ* &Dd l14biliti￿ of a kiThJ q￿lIfy gs bgsic fi￿rKi#l iDstruments'.
Basic financial Instru￿ initsajty rwo8nis&l ￿ trrnCtM￿ value a￿lsubS¢qUentlY me&8wed at their
Settlert￿t value.
OTHER TH￿D￿c AcfIvETiFS
31J24
31.3.23
4321
3,846
Page 7
continueiL..

PRESTEIGNE AND
RTON
MUNI
TRUST
NOT
R THE
ANCIAL STATEMEM. contin
AR ENDED 31 MARCH 2024
TRUSTEL8' REMUNERATION AND BENEFrrs
31 MaTch 2023.
Tru$tffs' exptwes
There were llo tru5tttd expu￿ for the ytar ¢nded 31 M￿Ch 2024 llOT for the Jrar ended 31 Marth 2023.
COMPARATIVL8 FOR THE ￿ATEM￿ OF FINANCIAL ACllVmES
Unrtstrided Restyicted
Total
ILYCOME AND ENDOWMENTS FROM
Dotsai￿ alld lewics
5,471
45.917
Other trading ttdiviti¢A
3,846
3.846
T&t*l
9J17
49.763
EXPLNDITUREON
Raising fundq
727
727
Ch#rltibl¢ xftlvltles"
Other resouwes ex
5.771
18.225
23.996
1.760
S(Kl
2.260
Total
8258
18.725
26,983
NET INCOME
.059
21,721
22,7RO
RECONCILIATION OF FUNDS
To¢aE fvnds brotsBbt fonvard
854
854
TOTAL D"UIYDS CARRIED FORWARD
1,913
21,721
23,634
P8ge 8
¢Olltit)ued...

PREsfEIGP4E AND NORTON COMMUNITY
TO THE FIN
R ENDED
TATE
H 21124
ntlTrued
FOR T
TAI¥GIBl￿ FIXED ASSM
Plant aThl
COST
Ai l April 2023
Additions
220
9825
At 31 March 2024
9,645
DEPRECIATION
Charge for year
922
NET BOOK VALUE
At 31 Ma￿h 2024
&723
At 31 March 2023
220
CREDITOKS: AMOUNfs FALLINC DUE wfTHIN ONE YEAR
31J.24
31.3.23
Other creditOl8
2J99
1.6
MOVEMENT IN FUNLKS
Net
Transfers
At
31.3.24
At 1.4.23
Oeneral fijnd
Norton Community Hub
1,913
8J54
&9(12
19,169
S,Of17
1.913
13.961
&902
X776
Reitrieted funth
Norton Council
Archilectural Hentsge Fund
PAVD Cjrant
Meredith Bequcst
Lott¢ry Conunurrity
Moondan¢e Folmdation
Foyle Foutldation
Temt l￿dge Masot
Cortllnunity Fund in Wales
{3,VJ5)
(1305)
(1,7381
(293)
1.69(1
293
4J53
61
11124
{4J53)
(865)
(7021
(1,839)
(2360>
{9A22)
2360
5,000
21.721
{1020)
(&902
10.999
TOTAL FUNDS
12.14)
35,775
P￿9
continued...

PRLSTEIGNE AND NORTON COMMUNITY TRusr
NOTES TO THE FINAN
FOR THE YEAR ENDED
AL STATE
AR
H 2024
ntinued
MOVEMENT IN FUNDS.
Net D￿Ven￿t in fiwd% i￿1￿ded in aixm aT¢ follopls:
Incoming
Resources
ex[*￿Ied
Mov¢ment
in fill￿S
Unregtrktert lundj
Genernl furmj
Norton CoTbwity Hub
13.$091
8J54
5,607
14J52
26315
{iU54)
13,961
Reltrleted fvDds
Nonon Tow) CoutK
ATehitcctural Heritage Fwd
Meredith Bo4u¢sI
Lottery Corrnnutiity Fund
m￿)nd3￿C FouDdatiOn
Bernard SuDley Foundaiion
Foyle FoundNtM)n
Cjarfield W&ston
Tem¢ Lodge Masons
CommuDiry Fund in Wiles
R￿. Body o(Churcb in Wales
(3.795>
11.738
(3,795)
14.553)
6.8113
{9.422)
{69,997)
(9,422)
(Iso￿}
(&061)
{20.000
1.839
20,IMI
2360
2.260
s,0
(5.OlWI
{34,654)
(169J20
(1.820)
TOTAL FUNDS
1943iS
(181074
Cowp*rAdwe8 for JD)veJnBtst
Net
nh)vemcnl
At
31.3.23
At 1.4.22
UnrestrSrted funds
General fund
1.059
1,913
Rwtrkted funds
Norton Towm Council
ATchiie¢iural Herila8e Futtd
PAVO Grant
Meredith Bequc5t
Lottw Con¥nunity Fwxl
M￿ndanCe FouDdation
1,690
293
4.553
61
10.124
1,690
293
4,553
61
10,124
21.721
21.721
TOTAL FUNDS
854
21780
23.634
Page io
continud..

PRLS
IGNE AND NORTON COMMiSNITY TRU&[
NOTE
TO THE FINANCIAL STATE
FOR THE YEAR ENDgD31
H 21124
MOVEME￿ fN FUNDS- eo•tln4ed
InrJ)rnin8 Resowces Movement
expended
in fu￿j9
Unrtttrkted
General fimd
9.317
(8.258)
1,059
Re$tt*ted
Norton TowTr Counctl
Architecwral Heritage Fund
PAVO Grani
Meredith B¢quest
Lcthry Community FuTrJ
8.334
2,788
10.0(
42(M)
10.124
(6.644)
(2,495)
(5.447)
{4.1391
1.690
293
4.553
65
10,124
(18.725)
21.721
TOTAI. FUNDS
49.763
(26.9831
22,780
A ￿￿rent year 12 ny)nth8 and wior yw 12 wthined p￿tion is as follo￿..
Net
Tr&thsf¢rs
n￿veMent betwttn
irt fimds
Ai
31.3.24
At 1.4.22
Unrestrlcted fun
General fijnd
Norton Commuwty Hub
854
9.413
5.607
19,169
5,607
854
13.020
24,776
Reitrkted ￿ndS
Norton Council
Architectural Herits8c Fth)d
PAVO Grant
Lottery Community FWAI
Mi)ondaoce FouDdatioD
Troyle FoutHlatiOD
TeTll¢ Lod8c MasorL
ComtFwnity Fund in w￿e$
1205
1,738
293
6.864
702
1.839
2260
11.205)
(1,738)
(293}
{865)
{702}
11.839)
12,260}
5,999
5.0(Kl
19.901
18.902)
10.999
TOTAL FUNDS
854
34,921
35,775
Pageil
continued...

RES
IGNE AND NORTON COMMUNITY TRUST
NOTE
TO THE FINANCIAL
FOR THE YEAR ENDED JI MA
ATEMENTS-
P*fOVEMENf IN FUNDS.
as follows..
Resourtts M0vell￿t
U#restrkted fwRd8
Gencral fund
Norton ComTnunity Hub
21.180
14.352
(I 1.767)
(8.745)
9,413
5.607
35,532
120J12)
15,020
Restrltted fundj
Norton Town Council
ArchitecttJr41 Heritage Fund
PAVO Grant
Meredith Bequest
Lottery Community FutMI
MoondBn¢¢ Foundation
B¢rnard Sllnley Fout)dation
Foyl¢ Foundation
Garfield
Teme Lodge Masons
Community Trurwj in W81¢5
ljody ofchurcb in W¥l¢s
{3,795)
18J82)
(2.495)
I10,0￿)
(74.136)
(9,422)
II5.IMM))
15.661)
(20,0￿)
1,205
1.738
293
10.120
2.788
10.IKJO
81.IKKI
10,124
15,W)
7.5(Kl
6,864
702
1.839
2260
10.(
34,654
2,260
(S,0￿)
(34.6541
(188J45)
19.901
T(YfAL FUNDS
243.978
(209.057)
34.921
The Nats¢)Ml Lotwy Fund bal8Me of £5.999 c￿rIed forw•rd ￿ 31st March 2024 1$ to nxet the futsl vestry
renovdtion ¢0915 P8id post ￿ end.
The Community Foundation wal￿ balatKe of £5,￿￿) carried roTh￿d at 31st March 2024 relates w fimdin8
towwds 8¢nior lunches and js8uesj￿l year to June 2025.
Tra￿ferS behyttts futtds
Tr tranrfer of from ￿Stricted io UTreskn¢re41 tt￿tes to fundmg receiY>J for tk pwchase of fixtures and
fitting$ and related costs f￿the Conversir￿ of the chur¢h and comm￿lty hub.
RELATED PARTY DlSCtA)SUBES
There were no related party for the yur 31 M8r¢h 2024.
Page 12

PREgfEIGNE AND N
RTON
MMUN
Trusr
ETAIL
FO
THEY
TA
MENT OF FIT4ANCIAL ACTivrriFS
ENDED 31 MARCH 2024
31.3.24
31.3.23
INCOME AND ENDOWMEiYTS
Dongti0fj$ legxks
Dotiations
Income- The Hub
CJf8nts
3.086
13,408
173JOO
5,471
189,994
45,917
other trAdlng Aetlvltles
Fundrnising events
4221
3.840
TO1￿ IntomlDg reM•r¢
194215
49,763
EXPENDITURE
RAlsltt8 doD*doni and leyek•
Sundries
727
Ch8rltable i¢tlvlil
TelcphonL
Expenditur¢- The Hub
Ar¢hitect fees
Maiijtenance and repwiF8
Markcting f¢es
DepTe¢iation of plattt & m￿h1[￿ry
&732
&856
IS7.169
1,382
9,586
912
17S828
23.996
Support tosts
M*nagemeTht
Rates and water
Light and heal
Sundn
lJ82
1305
520
3,136
520
Governanee co
ProfessionAI fee5
Accountancy atMI le8al fres
1.140
2.6(10
1,740
Total r¢8ources eX￿MIed
181074
26,983
Net In¢omt
11141
22.780
Page 13