Northam Burrows Charitable Trust Charfjty number 1198021 Accounts for the year ended 31st March 202S Trnstees: Northam Town Councll Addres5: Councll Offlces Windmlll Lane Northam Bideford EX39 IBY Governing Document Charitable scheme dated 1st July 2021 Objertlves of the Trust 111 The object of the Charity15 to manage and preserve for the benefit of the inhabitants of the Ancient Manor of Northam the rights of common held by the inhabitants in relation to the common land known a5 Northam Burrows in Devon such land belng more particularly described in the schedule. 121 If and in so far as the income of the Charity cannot be applied toward5 this the object specified in Sub.clause111 above, the Trustee may apply It for the General Beneflt of the inhabitants of the wards of Northam, Westward Hol and Appledore in Devon in such charltable ways a5 the Trustee thinks flt. Sumfflaiy of the maln actlvltles of the charlty durlTh8 the y••r The income of the Trust for the year amounted to £31,948.78 a decrease of £15,802.70. This was mainly due to a decrease in grant Income from Manor Pass Sales, which totalled £30.4120.02 compared to £40.000 for the prlor year. The expenditure of the Trust for the year amounted 10 £8,679.24 a decrease of £3,763.29. Thls was main due to a reductlon In the admlnSstration rechar8e from Northam Town Councll. Northam Burrows Charitable Trust Accounts forthe year ended 31st March 2025 Income and Expenditure account: General Fund 2025 2024 Income Grant from Northam Town Council Manor Pass Sales Manor Pass Reg Changes Grazing Admin charges 5,992.67 40,000.00 379.63 1,335.18 44.00 30,410.02 485.CKJ 1,053.76 Total receipts Expendlture Maintenance Administration recharge Northam Town Council Office stationerv SQUARE char8es Refunds 7,000.00 1.142. 13 522.11 15.IXS 9,774.72 1,983.19 500.52 184.10 Total payments Net recelptsllpaymentsl for the year Accounts for the year ended 31st March 2025 2025 2024 Balanco Sheet Creditor Total Liabilities Debtors Bank balance Co-operative Bank Cash in hand 130,638.21 22.50 107,353.67 37.50 Total A55ets Net A5set51 Liabilities 30 660.71 107 391.17 Reserves 60. 91. Report to the trustee5 of Northam Burrovts Charitsble Trust on the accounts for the year ended 31st March 2025 I report to the trustees on my examlnatlon of the accounts of the above charity 1.the Trust.) for the year ended 31st March 2025. As the charity trustees of the Trust, you are responsible for the preparation of the accounts ir) accordance with the requirements of the Charities Act 20111"the Att"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions 8iven by the Charity Commission under section 14515llbl of the Act I have completed my examination. I conflrm that no material matter5 have come to mv attention in connection with the examination which give5 me cause to believe that in, anv material respect.. -accountlng record5 were not kept in accordance with section 130 of the Act or -the accounts do not accord with the accountlng records I have no concems and have come across no other matters In connection with the examlnation to which attention Should be drawn in order to enable a proper under5tandln8 of the accounts to be reached. Slgned: Kevin Rose ACMA Oate 29th January 2026 IAC Audit and Consultancy Ltd 23 Westbury Road Yarnbrook Wiltshlre BA14 6AG lliiii illuiiii 111111111111 Ini Hii awo)ui aJnJipuadx3 y ￿0 (y cw o •) coo > E (u u>C£ IL cn >¢ In lllllUIUI llllHHlllllllllllllllllllllllllllllllllllllllllllllllll 11 11111111111111111111111111111111111111111111111111111 Iiiiillii Iiiin Illlllllllllllllllllllllllllllllllllllllllllll IllllllllllllllllllllllllllllllHlllllllllllllllllllllllllllllllH4llll 11111111111111111111 Illlllllllllllllllllllllllllllllllllllllllllllllllllll IlllllllllllllllllllllllllllllllllllllUllllHllllllHllllllllllHIH4ll Iiilliiilliiiiii llnniinm llllllllllllllll lllllHlll llUllllllBllllllllll Ullll llllllll llllllllllllllll lllll4HH￿u11llull 1111 11 Illlllllllllll llll,'Illlll I'iiiiii llll,UHUUllll 1111111, lliiii lllllllll lll,Illll