REGISTERED CIIARITY NUMBER.. 1195888
RT
TrusrE
IAL
MENTS
THE
NDED 3
MUNITY T
D.R.E. & Co. Limited
Kingsl8TrJ Ho￿¢
39 Abbey Foregate
Shrewsbury
Shropshwe
SY2 6BL

PRESTEIG
AND IYORTON COMMUNITY TRUST
CONTENTS OF TAE FINANCIAL STATEMEN13
FOR THk YEAR Ef4DED JI MARCH 2025
P•gt
Report ofthe Trust
1mdepefjde￿t EJ•mlner'i Report
S¢*tenKn¢ of F1nAnd•l Attlvll
Bal*nce Sh¢et
Nfjtes to tht FIN*￿5*1 St*twents
7 to 13
Det*lled Statement of FIll￿CknA Atllwltk¥
14 to 15

PRES
IYE AND NORTON COMMUNTrY
usr
REPORT OF ThE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The tNsle¢s pres¢oi th¢tr r¢p)rt Trith financial $ts14ynents of the clwity for the year ended 31 March 2025. The ttwstees
bave adopted the provEsio￿8 of Accounting and ReportiDg by Charitie5'. Statetnent of Recomtnended Practi¢e applicabl¢ to
charities pw8 their a¢cow¢ts in accord￿ with the FirADciai RetA)rtin8 Sratklard 8pplicable in the UK aDd Republic of
Ireland (FRS 102) Icffedivc l January 2019).
0wECTI￿ AND ACTIVITIES
Obje¢tlves And xln
The pri￿1p&1 obJ¢¢iives of the Clwity. 88 Sthttyj in its goVerri￿ is ￿ prwrrt¢ for the b¢nefit of the itthabilatsts of
Pr¢stel￿e and Norton without distinction of se& sexual orien¢8tion. rxe or of F4)litical. rel1￿u8 or other opinions. by
Asso¢iaiing iogether the s8sd inhabiwjts and th¢ lo¢aJ 8uthoriue4 voluntary and other or8anisations in a comnjon effort to
advance education arbj to providc facilitscs in the intcrests of social wclfaTe for rerreatioll aThJ otheT Icisure timc QL¢upation$
with lh¢ objects of improving the condttiolls of life of the said inhabitsnts. Also to estsbliih or sccllre the estobli5hmeTrt of
¢onmwrrily ¢¢n¢r¢, 8t￿ 10 matt)rain aDd nwna8e (whether alone or in cooperaiion Rny local authority or per80n
orbody) in fimherance of these objec
Sllnlfkant *¢¢lvl¢l
The ttitsi has overseen the su¢¢e8sthI compleuon of the wiject to adap¢ tk f4)rnv chur¢h a8 4 wrnmunity hub, whi¢h is now
Ily operational for the bencfii of local residents.
Pllbll¢ benent
The InL$tee8 confinn thai tly have con4Jlied with the duty in section 4 of the Ch&rities A￿ 2011 to h8ve due regatxi8 to
publi¢ b¢n¢fit 8￿d￿￿ publishd by the CharityCommi85iOTL
Volunteert
The WOTk of the ¢h8rity ts enltrely detrtdejt on volun*th¥ atrj plans bave been developeAJ to imyease the volunieer support
group. In addiiion io nthnirtg Ihe ¢omMunity h￿, the Hub MaNa8enxnt Committee h&8 responsibility for vill￿t events
including ihe Norton Show and onn￿l firew￿￿ di$pl•y. This emb]￿ b¢ll¢r u8¢ of limi*d resources and secures
important incom¢ to F4fegu4rd Hyb $uthin4bility.
ACHIEVEMENTS AND PERFORMANCE
Ch*rlt*ble #tdvld
The charitys TrMin achievernht has been the cornpleiton of thc project w adapt the fomieT wIl￿e ¢hurch ￿ * community
hub. and thc Subseq￿nI openin8 8nd rq>craiion of thc facility for Ihe benefit of thc local Te$idcnts.
The hub is ow8ted by A M8n8g¢rtr￿ ¢ommirte¢ a¢ttn8 urnl¢r delept&l authoriry from the Tn￿. Over th¢ )￿i￿d th¢
committee has plant*d 8TrJ deliveted a wmle ran8e of xfivities and events involvin8 sections of the local community.
Including village 88m¢8 ni8hts. and c￿￿ert& IrKal IM)bby club& coffee rnornÉn8s and Senior lunch¢s. The cornm￿lty
benefits from havin8 a comm￿1 centre in a village Previo￿ly witknut any public faciliti4 resultin8 ill ￿ater cOn￿￿nity
c(*l*$ion 8trMI ￿duced.￿o¢Ia1 iso181ion.
This ptoTr hss ￿80 secuTrd the future of the hI￿riC GT*le 2 listed builth&
FinADcial ￿SItiOn
For the pcriiml under review i￿￿￿et0￿11￿ £33.621. ExFrth of £495IY) was illayred during the year, r¢gJlttyg ill & net
OUl80ing of £15.879.
The net oulBoill8 ID the year has ell￿red all of thc 1￿ct&￿ry *lion WO￿ to the for￿￿ chlwch building h&s be¢n
ompleted.
The trust¢4ttied forward £35.775 at 1st Apn"12024. I￿1￿ling retsineAI f￿￿ foroutsranth"ng(aPTlal ¢xp¢nditur6.
The tr￿Sts fi]ThJs ¢JTried fonvard at 31st March 2025 totsl £19.896.

TEIGNE AND NORTON COMM
TRU
REPORT OF THE TR
FOR TH
YEAR E
2025
FINANCIAL REVtEW
Prlthclpal funding sources
Thc charity's principal souff¢s of ore ptt￿teds from I<￿ a¢tivities atsl ev¢p￿ cL)MM￿lI1 hire attd individu81
donations.
Reservej polley
R&serves and keld in oYd¢r to fiJDd the various ak#ivilie5 In￿l¢b the ¢I￿rIry ¢D8ages in sup￿1 of its objediv¢s.
The reseTves totslled £19,896 St 31st March 2025, of £258 retstedto a ffstricted furwj.
The tnLst￿% do Th)t envisy holdw zero fut)ds.
Golng toneern
Th¢ trustees ar¢ not aw￿¢ of any un¢¢rt•inties 8iw)th the chwitys ability to continue 46 8 going conccm.
The Hub has wid¢ comrnwuty sytqjort T*hich has been COL81￿ent $iiice Lts Offici￿ roeDin& a surtai￿bI¢ finaTKial plan.
FUTURE PLANS
Thc chantys main proiert to d&*. *laption of th¢ fornw chur¢h in Norton •$ * l￿Mm￿Lty hub, has been su¢cess2gJlly
deliverd. The charity will continue during the next fina￿1￿1 star io ¢nBure the establishment. effective mAna8ement And thll
up¢ration of the ¢omrnunity hub Othcr optx)rtunities for the chan'ty and surq>ort appmpriate community projects
will b¢ k¢pt under review in ¢onsultaurJn with the Town CouDcil.
PrlDtlple Rlik8
The principal risks facing the cbtirity ar¢..
- A reduction in comrnunity $UPPOrt
- A shortage of aetivc volunteers
. Costs of rnttjor restor8tion WO￿ ¢0 the Grade 2 lis*d builthn8
STRucfvRE, GOVERNANCE AND MANAGEME
Governlng dO¢UD￿nt
The or8ani5alion is a Chritsbl¢ IrtOr￿)r&ted Organi8atioD (CIO) iwJrp)rnte4 in Septmber 2021, forn￿1 with the
roundation comtituliOIL
Reerultwt a￿d 4PWblntmen¢ of trus¢e
Thc Pr¢sleigtLe NortoD Towth Q¥uncil e*D Th)minDtc up ￿ fow trusts￿ Oth¢r Tn¥t¢¢y Ire nomiD8ted by the Hub
Management Conunitt¢e.
All new trusttts are requred to b¢ f4miligr with the cl*rity ¢(A&1't￿lOn, the ¢barity5 op¢ratin8 ￿17¢1¢8 the ￿alIty
Commission's guidance on the role of trLk5tees.
The TnLslces have dele8ated authority for the 0perntir￿ ofthe hub to a cottllnitte¢ which iuclude8
sev¢r81 tnJstec5 to ensure contTnurty.
REFERENCE AND ADMINISTIL4TIVE DrfAllS
Reglster¢d Charlty Dumber
1195888

srEICNE
DNO
RF.PORT OF THE TR 'STEES
OR
HE
CH
Prin¢ipal #ddre
25 Offas Green
NortoTh
Prest¢i8oe
Powys
LD8 2NX
Truide
R L Bamford
A J Vanhuls
D A Edwwds
C Kirkby
J A Refausfe
PJISmith
CARuby
J E Wilding
C E Browm (oppointed 8.4.25)
C. 8 Refauyse lapp(tinted 8.4.2S)
L HaTIiD8-Bow¢ll lapw)in*d 22.5.25)
Inde￿nd¢￿t Ex*JDknér
D.R.E. & Co. Lirnitcd
Chartered A¢¢ountini8
King818nd House
39 Abbey Forega
ShTew5bury
Shropshirt
SY2 6BL
Approved by order of the tM)grd of Irt￿¢￿ ￿ 9 Scpiuntw 2025 aml si￿￿ on its behalf by.
C S kef8u¥8e. Trustee
Pag¢ 3

INDEPENDENT EXAMI
FREsfEIGNE AN
AT
TRU
N COMMUNITY TRU
ESOF
Indewident examl•erfs reportts the trtyst¢u of Prestelg•e and P4orton CoMmuDity Tru
I rewrt ts) the charity Iruste¢s on w txath1￿ of t*c(Amts of Prethw and NoTfLMJ Community Th￿1 (th¢ Th￿tI for
the year e￿ded 31 M4rch 2025.
RewbNJSbllities and basis of Ttport
As the chority trustees of the Trn4 you m Teswible ftff th PEp8rnti￿ of X¢0￿1$ in ￿e0rd￿ wth the
requironents of the ChkTklies Act 2011 Cthe Arf).
I report in r¢8pcct of ¢xwnIT￿i￿ of the Trusts xcounts carned under S¢¢tion 145 of the Act and in caryillg o￿t my
examiDatson I b&ve follow￿ all applicable Di¥￿tI{￿ given by the (kny collmi￿ll urth Sx1ioll 145(5Xb) of the A¢L
Independent ¢X8miner's sthltiii¢iil
I have eornplete41 my ¢xami0otion. l Confirm that rx) matth hav¢ to my tuention in cornx￿1￿ with the
¢xaminaiion giving me eawe to belie￿ that In any mfitrTF￿ res*L
a¢couMiD8 records wtr¢ not ktpt in TW*tof the T￿￿ d reqyir¢J by se41￿ )30 of the Act: (
the 8c£ounts do not wtth those r¢¢oTds'
the accoutsts do not comply with the gpplir•ble rtyuiyemnts eoTKtztting the form Conte￿ of ac¢(Mmts 5¢L tti
the Charities (AC¢r￿ts and Rew)rts) Res￿￿1(￿$ 2008 Oth￿ any Rquir¢m¢nl that the a¢u)unts 8ive a tn￿ and
fair vi¢w pthich is Dot a Thwlter rA)nsid¢red &% wtof an LDdeF￿d￿t ¢K•))in&tion.
I have no Co￿t￿S 8nd have come across no matters in c(rfULedion with the examin￿0￿ to attention Should be
drawll in this rewrt in ord¢rto ettable a uybjer￿￿mgQ[ the a￿)￿ts to bv reached.
Franè45 Nock
D.R.E.
Co. Limitsd
Chart￿ed Accountants
Kingsland 110￿$t
39 Abbcy Fore8ate
8hrewsbury
Shropshire
SY2 6BL
9 Septetnb¢r 2025

STATEMEP4T OF FINATr4CIAL AcrIvrriLs
FOR THE
31J25
Tot*1
31.3.24
Totsl
fjjnds
INCOME AND ENI)OWMENTS FROM
tkJnatsor* and legaeies
12J22
12J22
189,994
(Jh¢T trading activities
21399
21299
4221
Totsl
33th2J
J3.621
194.215
EXPENDITURE ON
Raising fillMi8
510
Ch•rltable A¢ttvltl
Other refjources ¢xp¢nthd
24103
10.741
17S,828
9112
9012
5.736
Tot*1
3&7S9
10.741
19,51KI
182,074
NET ￿comE11£XPENDTfuR￿)
1S,138)
(10,741)
(15,￿)
12,141
RECONCILIATION OF FUNDS
Total fund5 brou8ht fo￿8rd
776
10.999
3S775
23,634
TOTAL FUNDS CARRILD FORWARD
19.038
258
19J96
35,773
Page 5

PRESTEIG
RTON COMMUN
31 MARCH 2025
313.25
Total
f4nds
31.3.24
To￿1
funds
Uorestricted R¢s￿ILled
fijnds
No
FIXED ASSETS
Tangjble assets
11549
IU07
8,723
CURRENT A￿ETs
Cuh atbank and in hand
&451
9.451
29.451
CRED￿oRs
Amounts falling du¢ withi'n Jtar
(lJ62)
(i.wJi
(2J621
12J99)
NET CURRENT Assrrs
27.052
TOTAL ASSETS LESS CURR
LIABILITtEs
19.638
258
19,896
35.775
19.638.
258
19.896
35.773
FUNDS
Un￿$trIC(cd fimds
Restricted fiLtLd5
19.638
258
24.776
10,999
TOTAL FUNDS
19.896
35,775
The $tht¢m¢nt8 approved by the Bo•rd of Tnthes ttyj tiuthori￿ for issue ott 9 Sepients 2025 aT*l *rre
signed on its behalf by..
C S Rehu8s¢. TnLStee
Page 6

STEIGNE A
NOR
r4oTES
FOR T
TATEMENrs
ENDED 31 PaARCH 2025
ACCOUNTINC POLICILS
Bas1$ •( PTeprln¥ the fthaDclAI 8th¢ements
The financial stat¢M￿ts are Pr￿nted in Sttrling 1£). rounded to netresi £1.
Prtsk1￿c and Norton Commuw TnLqt 18 8 Cban'tabk iwratrd organisation (CIO) and its principal address and
regtsiervl ¢bxTity nuthr (•n bE foulld within the Repth of the Trustres.
All incoox 16 Teco8Di5ed iti th¢ stateIne￿ of Activtli¢8 ow¢ reeeive
EXpendi￿re
Liabilitics ar¢ r¢co8nised u expukn as soon as thry pwd.
T*nglbk lixed 95selS
Dcpreci•tion LS prO￿ded 41 th¢ following annual rttes m order to WTite off e4th •wt ovtr its e6ttmated usefvl life.
Plant and machinery
on cosl
TaxA¢lon
The charity is ¢xeTrV from thx on its eharitsbk ¥tivities.
Fund *c¢ourtil
UnTestri¢ied fimds can be in accordtrtt vrith the chtiritsble objectivts at dirKTetion of the rN*es.
Restti¢ted only b¢ used for Te5trithJ within the obj'ects of the Charity. Restrictions
Fln*Dcl81 Instr•Trw4ts
The eharity only has fuwKial 85kts and fiw*i81 liabilities of a kind tha¢ qualify B8 bASJ'¢ fi1￿clai 1n51rum￿.
Basic finatt1￿ iDstruwts inili•lly reCO8D￿￿ ai tr¥nsft￿ TAiue and subsequently Me&￿ra at their settlem•)t
waiue.
OThER TRADING A￿1VITIEs
31325
31.3.24
Fwjdraising even
21.299
4.221
continued...

PRESTEI
E AND NORTON COMMUN
Ust
NOTES T
FORT
IAL STATEMEN75-¢￿tI•lled
I MARC
20
YEAR EIYD
R*isiBg don*d&JbS #nd kg*deB
3iJ25
31.3.24
Sundri&%
Support costs
510
510
TRUSTEES, REMUNERATION AND BENEFITS
There were no In￿, remun¢rtition or ots benefits for th¢ year e4thd 31 M4r¢h 2025 ￿)r for the year ended
31 Mareh 2024.
Tnutea. expen
There were DO trustees, expe4tses pid forthe yEar eDd¢d 31 Match 2￿25 Ror for the Ye￿t￿led 31 March 2024.
COMPARATTVLS FOR THE STATEME1￿ OF FINANCIAL AcllviTIES
Unresm¢te4 Rutricted
Total
funds
INCOME AND ENDOWMENTS FROM
DonatiorLg oJK1 legheics
21,994
168,C
189,994
Other trading a￿1vill
4.221
4221
Tot*1
26215
168.(
194.215
EXPENDrruRE ON
Rki$in8 funds
510
510
Charlt*ble ActlYJd¢i
9,654
166,174
175,828
Other
3.136
5.736
Total
12254
169.820
182.074
NET INCOMEI(EXPENDrnTRE)
Traasftrs behyeen funds
13.961
8,￿2
(1.820}
{8,9021
12.141
Net ￿￿veMe￿ In flln
(10,722)
12,141
RECONCILIATION OF FUNDS
Total fi]nds brought forward
1.913
21,721
23.634
TOTAL FUNDS CARRIED FORWARD
24.776
10.999
35.775

STEICNE AND NOR
TE
TO THF. FINANCIAL STATEMEP4
EAR ENDED 31 MARCH 2
TANGIBLE F￿ED A&SETS
Plant and
nwchinery
COST
At l Apnl 2024
Ailditsons
Disposals
9,645
5.646
1324)
At 31 Maych 2025
14,967
DEPRECIATION
At l April 2024
Ch￿Se for ye
922
1338
At 31 March 2023
2.16
NET BOOK VALUE
At 31 March 2025
12J07
At 31 M￿ch 2024
8,723
CREDITORS: AMOUNTS FALLINC DUE w￿1N ONE YEAR
31J.23
31.324
2a62
2.399
MOVEMENT IY FUNDS
Net
Trao8fers
At
31.3.25
At 1.4.24
in
Uirettrlrted
General fund
Norton c0nmll￿ity Hub
19.169
3.959
(9,097)
{4J28)
4228
18,900
738
24.776
(5,138)
19,638
R¢strf¢t¢d
Lottery Cotnmunity FuDd
Con]munity Fund in Wales
{5,741}
(soooi
258
11999
(10,741)
258
TOTAL FUNDS
35.T15
{iU79)
19096
Page 9
¢ontinued...

RESTEIGNE AND NO
N COMMUNITY TRusr
NOTES TO THE FINANCIAL sfATEME
R THE YEAR ENDF.D31 M
H 2025
MOVEMENf IN FUNDS. con¢A#ned
Net nwTrvement in fijids. irKlud¢d in the above are as follo
Incommg
Resources
expended
MovemeDt
in fijnds
Unre8trkted funds
General fimd
Norton Commwty Hub
31169
JA52
128,210)
3.959
(9.09TI
3￿21
(A759)
15,138)
RextrActed funds
Lottery Cojnrnumty Fund
CommuDity Fund iti Wale
(5,7411
15,7411
Isoo•)
110,741)
(10,741)
TOTAL FUNDS
33.621
149JIVJ)
(IS879)
Con4)arallw for mDvemEnt In
Net
TrAnsfers
At
31.3.24
At 1.4.23
Unmtrlcted
General
Norton COm￿A￿lty Hub
1.913
8.354
5,607
8.5￿2
19,169
5,607
1.913
13.961
8.W2
24,776
Restrltted fwid8
The Prestei8ne #nd Nor￿th TOWD CouneTrl
Archiie¢tural Herita8c Fund
PAVO
M¢redith Beqttest
Lott¢ry Community Futtd
Moondanee Foundatitin
Foyle Foundation
Ternc Lod8c MHSOll$
Community Fwid in Wales
{3.795)
48
{1205)
{1,738)
(293)
293
4J53
61
10.124
(4.553)
6.803
(9,422)
1.839
2260
{8651
1702)
(1.839)
(2260)
5,999
21,r21
(1.820)
(8,9)2)
10,999
TOTAL FUNDS
23.634
12,141
35.775
P8ge io

PRESTKIGNE AND NORTON COMMui¥rrY IliUST
li
IAL
ATEMENT
MOVEMENI IN FUM)S. condnued
Conyarntiv¢ net movement in fimd4 I￿hXIed in the aboye ate as follo￿..
IDWIIIID8
R¢wurc¢8
MoV￿nt
in fi]nds
unrHtr1rt￿
General fw
Norton Cornn￿nity Hub
11,863
14.352
(3.5091
(8.7451
8.354
5,607
26215
(12254)
13.961
R¢strlded fym
The Pr¢sleig￿t aLMI Norton Towi COW￿li
Architecti￿&] Heritsge Fwxl
Meredith Bequest
Lottcry Community Furrft
Moorthce Foundation
B¢rnard Sunlcy FouThJ4lion
Foylc Fout¥Jati¢)n
Garfleld WesloD
Teme Lodge m￿On3
Community Fund ID Wales
Rep. Body of chU￿h in W8les
(3,795)
(1.738)
(4.5531
169.997)
19,4221
(15.000)
{5.661)
(20.000)
13,795)
48
(4.5531
6,803
{9.422}
1.786
76,8(
15,OC
7.$00
20.000
2.260
10,000
34.654
1.839
2,260
{5.1)00)
(34,654)
168,(NX)
1169,820)
{1,820}
TOTAL FUNDS
194,215
1182,074)
12.141
Pagell

PRESTEIGNE AND NORT
co
NOTES TO THE FtNANCIAL STATEmE￿-to￿tiD4ed
FOR THE YEAR ENDED 31 MARCH 20
MOVEMEIYT IN FUNDS- fonthl￿ed
Acurrent year 12 aTKI PTior year 12 llb)nths co]￿1n￿ is &8 follow?..
Net
At
3 1.3.23
At 1.4.23
in fiLT
Unrestrlcted funds
G¢lleral furtd
Norton Cott￿1ty Hub
1,913
12,313
(3.4W)
4,674
4,228
18,9(X)
738
1.913
8.823
8.902
19,638
Regtrleted fund5
The Prcsteigne and Norton T¢)wn Council
Arth'tecDJral Herits8e Fund
PAVO Grant
Merediih Beque
ttcry Comnyjnity Fw
Moondance Fowthtion
Foyle Foundation
13.7951
(12051
(1,738)
(293)
1,690
293
4.553
61
10.124
(4.5531
1.062
(9.422)
1.839
2.260
(865)
1702)
(1.839)
(2260)
258
21.721
(12.561)
(8.902)
258
TOTAL FUNDS
23.634
(3.738)
19,896
Page l2
¢Othinued...

NE
4IMUNTTY TR
NOTLS TO THE FINANCIAL STATRMENTS-tonthued
R THE YEAR ENDED 31 P*lAR
H 2025
MOVEPdENf LN FUNDS- eonti#¥ed
A CWTent y¢ar 12 T￿nthS aThl pnor y¢ar 12 cor￿*]￿ed ￿￿Vern￿nt in fimth. ]￿l￿ded in the aknve an as
follows..
R￿)ur￿9
expended
Movcment
in futMIs
Unrestrl¢ted fuDdJ
General fw
Norton Comttmjnity Hub
44.032
15,804
(31.719)
(19294)
12.313
13,490)
59.836
(51.013)
8.823
RestrI¢led IM•ds
The Presieign¢ and Norton Town CouD¢il
Arclu'tecturai Heritgse Fu￿1
Meredith Bequesi
Lott¢ry CO￿￿nUnity Fund
Mooknrx FOu￿181]¢)n
Bernard Svnley Foundtttion
Foyle F(put￿tiOn
Garfield Weston
Teme Lodge M&sons
Community Fund in Wale5
Rep. Body of Chur¢h in Wales
(3.795)
(1.7381
{4,553)
(75.7381
19,422)
(15.000)
{5,661)
(20.￿0)
13.7931
48
14.553)
1.062
19.422)
1.786
7A8(K)
15,OLJ)
7.5
20.oc
1260
10.0
34,654
1,839
2,260
(10.000)
134,654)
168.lx
(180J61)
(12,561)
TOTAL FUNDS
227.836
(231,574)
{3.7381
The transftr of funds fri)m rtslrictrd fo unTthcied ￿la*S to furwling ￿¢¢IVed for thc purCh￿t of fiXtt￿¢S and
fittings and rcl4t¢d cosls for the convcT51￿ of th¢ ehurch and eonllminity hub.
REiATED PARTY DISCLOSUKES
There no ff18ted prty tran￿¢11￿￿8 for ￿ ywended 31 March 2025.
Page 13

PRE
E AND NORTON COMMuNrrY TRUST
DETAll￿D
ATEMENT
31 MARCH 2
31.325
31.3.24
INCOME Af4D ENDOWMENTS
Dobatlons attd leg*ck•
Donations
lttcomc- The Hub
Grants
3.086
13,408
173.500
.452
3J71
12J22
189,994
Other tradlD8 *cdvlths
Fundrai5in8 events
21299
4.221
Total Ineomln8 reloure
33ffj21
194215
EXPENDrruRE
8undri¢s
sio
Otber ￿dI#l ifdvl¢ks
Purchases
Los5 on sale of thn¥ible fixed asJ¢ts
1.976
Charll•ble *etlvllles
T¢lcphone
Expenditure . The Hub
Archil¢¢i fees
MwntCll8n¢c a￿l ryirs
Marketin8 fees
Dept¢ciatiOD of plant & mP￿bintry
50
8,732
8.856
157,169
99
922
IOJ49
23,227
512
175.828
Support costs
MArtagement
Rates and w•tcr
549
2.922
1.751
32
1,942
Lighi and he
Postage aDd 8tation¢ry
Sutyjries
1.382
1205
647
3.136
Page 14

NE AND NORTON CO
DrrAILED STATEMENT OF FtNANCIAL A
FOR THE YEAR thDED 31 MARCH 20
31.3.25
31.3.24
Manaeemtnt
Govern*nee toits
Accountht)cy attd leg81 fe
3.763
2.600
TotAI resources expended
49Jlh)
182.074
Net IexpeDdltUr¢￿¢0ffje
(15J79)
12,141
This page N)t forni ￿orth¢ 5th1u￿ry fiTwKial
P￿15