Cha•lty regl$trat4on number 1201445 IEngland and Wal•sl
NORTON COMMUNITY HALL CIO
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

NORTON COMMUNITY HALL CIO
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
M MonJan
Mfs S Grtsham
l Gilmwr
E Shaw
V Greaves
J Maxfidd
L Pearson
C Pntthafd
G Morgan
Charity number
1201445
PrI￿1paI addrvss
)rton Communty Ha
Norton
Doncasler
DN6 9HD
Indtp¢nd¢nt 8xamin•r
Ha￿h A¢ANJntants knmrted
Grange Cotlage
Fulham La
Doncasler
DN6 98W

NORTON COMMUNITY HALL CIO
CONTENTS
Page
Trustees. repN)rt
Independent examinerfs r6port
Sialement of finanaal aclivilies
Balan￿ sheet
Notes lo thé finanaal statèments

NORTON COMMUNITY HALL CIO
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 JANUARY2025
The Trustees present their annual rewrt finanoal statements for the year ended 31 January 2025.
The finanaal statefflenls have been prepared ¥) with fv accounling pc4iaes set out in nol& 1 to the
financial stslements and CoM￿Y ¥wth the Charity's govemin9 document. the Charilies Act 2011 and"A¢wunting and
Reporting by Charities.. Statement of Recommended prath"￿ appluble to tharilies preparin9 their accounts in
accordance with the Finan<ual Reporling StarKlard app[￿ble in the UK and Republic of Ireland IFRS 7021"
leff*dive 1 January 20191.
obj•¢ti¥￿ and activities
The Trustees have paid due regard lo WIdan￿ issued by the Charity Comrniwtsn I) dec4dHig what a¢b"Mties the
Charity shoul¢J undertake.
Achlevem•nts and perforniance
Fln¥nelal rèvièw
11 is the policy of the Charity thal unreslrided funds whth have not been designated for a specrfic use should be
maintained al a Fevel equivalent to befvleen three and six month's èxpenditure. The Tnjstees consider that ￿serveS
al this level will ensure that. in the event of a significant drop in funding. they wtll be able to continue the ChariVs
current adiviti*$ while considerats.on is given to ways in whi¢* addrtKJnal fvnds may be raised This level ol reserves
has been rnaintained Ihroughoth the year.
Structu¥•. go¥•ma￿t and m•nagemw
The Truslees who serye(I during thè year and up to the date of Spanatu￿ of the fin￿¢￿81 statements were..
M Morgan
Mr5 S Gitsh8m
l Gilmour
E Shaw
V Greaves
J Maxfiel¢J
L P8arson
C Pritchard
G Morgan
J Fordham
(Resigned 20 t)ecerthr 20241
None of Ihe Trustees has any benefKial interest in the cxrfnpany.
The Trustee$. report wa$ approvod by Ihe Board of Trustees.
M Morgan
Chairman
Dale..

NORTON COMMUNITY HALL CIO
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF NORTON COMMUNITY HALLCIO
I reporl lo the Tru51ees on my examination of the financi81 statements of Norton Comrnunity Hall CIO Ilhe Charity)
for the ye3r ended 31 January 2025.
Responsibilities and ba$ls of r9POrt
As the Trustees of the Charity you are responsible for the prèparation of the financial statement$ in arLordance with
the requirements of the Chafilie5 Ad 2011.
I report in respecl ol my examination of the Charity's financial statements carried out under section 145 of the
Charib'es Act 2011. In carying out my examination I have followed the Diiedions given by the Charity Commission
under section 14515llbl ol the Charities Acl 2011.
Indop•ndont examinerfs $tstèm•nt
Your attenlion ra drawn lo the facl that the charity has prepared Ihè financ￿1 slalements in accordance with the
¥elevanl version of the Slalemenl of Recommended Practice applicable to charities preparing their financial
statements in accordance with the Financial Reporting Sland8rd applir3ble in the UK and Republic of Ireland IFRS
1021 in preference lo the Accounting and Reportin9 by Charities.. Slalement ol Recommended Practice issued on 1
April 2005 which is rele￿ed to in the èxtant regulations bul has now been withdrawn. l understand that this has
been done In or(ler for the financ4al slalements lo provide a true and fair wew in accordance Mlh UK Generally
Accepted Accounliny Practice.
I h8ve completed my examination. I confirm that no matters hav8 come lo my attention in Connection wrth Ihe
examination gwing rne cause to believe that in any material respect".
a¢¢ounling records were not kept in re$perA ol the Chanty as required by sedion 130 of the ChariliesAct 2011.
the financial statements do not accord with those records,. ¢y
the financial statements do not comply wth the applicablg fequiremenls ￿nc￿rnIng the frjrm and eontent of
financial ststements sel oul in the Charities (Accounts and Reports) Regulat￿nS 2Th18 other than any
requirèment that the financial statements give a true and fair view, which is not a mattef considered as part of
an independent examination.
I hav8 no concems and have ts)me across no other matters in connection wth the examination lo which attention
should ￿ drawn in this report in order to enable a proper understanding of the financAal stslemenls to be reachgd.
H¥igh A¢countsnts Limited
Certified Accountants
Grange Cottage
Fulham Lane
Womer51ey
Doncaster
DN6 981N
Dated.. ....

NORTON COMMUNITY HALL CIO
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 JANUARY2025
Unrestri¢ted Unre5trict•d
funds
funds
2025
2024
Notes
Incom• and endowments from:
Oonations and kgaaes
Charitable acti¥￿eS
Investrnenls
Other income
28,128
9,975
19,700
10,585
100
Total incom•
38.297
30.285
Exp•nditur• on..
ChaiitaL)le at*'vthes
26,102
17.127
Total •xp•nd1￿re
26.102
17,127
N•t income and movwnèrrt In funds
12.195
13.158
Recon¢lllal6on of funds:
Fund balances 811 Feb￿￿ry 2024
13,158
Fund balances at 31 January 2025
25.353
13,158
The slalemenl of finanoal aclNthes indudes all gains and bsses reo)gnLsed in the year. All inC￿me and expendrturg
derive fvom ￿)ntinuing act1Mt￿.

NORTON COMMUNITY HALL CIO
BALANCE SHEET
ASAT31 JANUARY2025
2025
2024
Notes
Current assèts
Cash al bank and in hand
25,713
13,518
Crèditors: amounts falling due within
ono year
12
13601
13601
N&t Current assets
25,353
13,158
The fund8 of the Chadty
Unrestricted funds
13
25.353
13,158
25,353
13.158
The company is ents'tled to the exemplK)n from the audit requiremenl contained in section 477 of the Companies Act
2006, for the year ended 31 January 2025.
The financAal statements were 8PPfOV8d by the Trustees on ..
M Morgan
Chaiman

NORTON COMMUNITY HALL CIO
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY2025
Accounting policies
Charlty in10m￿tion
Norton C¢)mmunty Hall CIO is a d)arity.
1.1 Account•n9 convenlion
The finanaal statements have t*en prepared in a￿Or￿arth ￿th the Charty's goveming document. the
Charrties Ad 2011. FRS 102 'The Financ481 RerK)th"ng Standard applThble in Ihe UK and Republic of IreLgnd"
and the Chants"es SORP "A(uunting and Repcrting by CharTrlies" Statement of Recommended Practice
applicable lo chanties preparing their a(s)unts in accordance wrth the Financjal Reporting Standard
appluble in the UK and Republ￿ of Irdand {FRS 1021" The Chanty is a Publ￿ Benefrt Entity as defined by
FRS 102.
The Charily has taken advantsge of the pro¥isions in the SORP lor charities not to wepare a stslement of
eash flows.
The financial statements have departed froffl the Charities (Al￿Unts and Reports) Regulab'ons 2008 only to
the extent required to proiride a Irue and fair view. This departure has involved following the Slalemenl ol
Recofnmended Practice for charities apptyin9 FRS 102 rather than the versM)n ol the Statement of
Reeommended Practice which is referred lo ￿ lh& RogulatK)ns but which has sir￿* been withdrawn.
The financial slalements are prepa[￿ in sterting, whith is the currency of tho Charity. Monetary
8mounls in these financial statements are to the nearest £.
The financial statèmènts have been prepared under the historical cost convention. Imodffied lo include the
revaluation of freehold propert￿ and to indude investment prope￿"e$ and certain financial instruments al fair
valuel. The principal a¢tr)unting F¥Jkies ath)pted are set out beknw.
1.2 Going ¢on¢•rn
At the time of approving finarwl st*èments. the Trustees have a reasonable expectatton thal the Charity
has adeqiAte ￿sourCES to continue in oper*"(w￿l ￿stence for the foreseeab￿ future. Thus the Trustees
ts)nb"nue to adopt the going C(rf￿ basis of a¢£ounb"ng in prep￿ng the fina￿la1 statem8nts.
1.3 Charltablè lunds
Unrestricted funds are avaiabte for use at ￿ dIsuet￿n of the Trustees in fvrtherance of their charitable
obiectNes.
Restricted funds are subject to specffic ￿n(J[b"On$ by donors or grantors as to how Ihey may used. The
purtoses and uses of the restrKted lunds are set out in the notes lo the finarKxal slalemenls.
EThJowment bjnds are subJ"e¢l lo Speak oJndrtion5 by donots that the ¢apital must bè mainta.ned by the
Charity.
1.4 In¢om
IncoTne is rec(yJnised when the Charrty ts *gaty enbued to it after any performance conditions have been
met, the amounts can be measured rdiably, and rt 15 pKobabte that ino)me be receNed.
Cash donations are re¢ognised on recept. Olher donab.ons a￿ iecognised or￿e the Chanty has been notified
ol donat￿n. unless perfommnce conditions require defewdl of the amount. Income tax recoverable in
relaton to donations received undèr GfftA￿ or deeds olcovenant is rwnised * the time of the donation.
Legao8s are reccsnise(J on rewpt or otheTh￿ rf the Charty has been nobfied ol an impendiThJ distribution,
the amount is known, arKJ IEreipt is expected. If the arrKyJnt is not known. the legacy is treated as a
ontingenl asset.

NORTON COMMUNITY HALL CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 JANUARY2025
Accounling pollcl
(Continuedl
1.6 Expendlturn
Expenditure is reeognised On￿ there ts 8 legal or constr￿￿.￿￿ obligat*on to transfer ecx)nomic benefit lo a
third party. il is probable that a Iransler of economic beneffts wll be required in sett￿ment, and the amount of
the Obl￿at￿n can be measured reliabty.
Expenditure is dassified by activity. The costs ol each activity are made up of the lotsl of direct cogls and
shared costs, including support cosls In￿1Ved in undertaking each aciivity. Direcl costs attributable lo a single
actiwty are all¢)tatet1 ¢Jirecty tg thal adiwty. Shared ￿$tS which Contribute lo more than one activity and
Sltpport costs whtch are not attributable lo a ￿ngle actiwty afg apportioned be￿een those actwrties on a basis
CA)nsistent with the use of r8source5. Central staff cosls are 3llLxated on the basis of tirne spent, and
dep￿Cial￿n thaTges are alkxaled on the portitin of the as$8t's use.
1.fj Caih Ind ¢**h •qulval•nt•
Cash and cash equivalenls indude cash in hand. deposils hdd al e411 wlth banks. other short-t8rm liquid
investsnenls wrfh onginal malurrt*s of three months or less. and bank overdrafts Bank overdrafts are shown
within torrowings in cJJrrenl liabilities.
8•$i¢ Iln•n¢l•l•u•ts
8asic finan¢ial assets. wh￿h include debtors and Cash and bank balances. afg initially measur8d al
Iransadion pric* including Iransactson cosls and are $ubsequentty Carried at arnortised wsl using the effectiv9
interest method unless the arrang•menl constrtules a finanong transaction, where the transaction is
measured al the presertl value ol the fLrtur• rece￿ts di8eounied at a mathel rate ol uilor85t. Financial assets
dassified as recoivable within one year are nol amortised.
Baslc Ilnanchllhbllltl•s
Basie finanual Ikqbilities. induding eredrt¢xs and bank loans are inrtially recognised al Iransa¢Xion pr￿ unless
Ihe arrangement ￿nStitUteS a financing transact￿)n. wherg Ihe debt instrument is measured al the present
value of the fvture payments Oiscountgd al a market rale of Interest. FInar￿al li8bililies classified as paYa￿tt
thin onfj year are not amorb'séd.
Debt instruments afe sub8equentty carried al amort¢ed cost. using Ihe effeth.ve intsresl raie method.
Tra¢e creditors are oblvJatKins lo pay lor 9ood$ CY Serytts ih81 have been acquired in the ordinary course of
operations from suppliers. Amoun15 payable are dassfied as cajfrenl 1t8bllrt￿s ff paymenl is due wilhin one
year or less. 11 nol. they are presented as non-current l￿bI1￿.e$. Trade uedrtors are recognised initially al
tr￿$*1)n price and subsequenlty ￿a)ur8d at *i￿)rtiSed c•sl u%ng the effeclNe inlerest method.
D•rneoqnhlon 01fift4n¢l•l Ilabllftles
Financial Iiabilrties are defecognised when the Charity's contrèc4uo1 obligat￿5 expire or are dischaT9ed or
canCel￿d.
Crftlcal •¢¢ounlbng ￿tIMat•$ and Judg•Thnts
In the application of the Chanty's aetthnbng polioes, Ihe Trustees are required lo make judgements.
estimates and assumptions about the carying amwnt ol assets and liabilities Ihal are not readily apparent
frorn other sources The esbmales and assoc¢ated assumpb.ons are based on historical experience and other
fadors Ihal 8f& consHlered to be relevant. Actual resulls may th.ffer from these estsrnales.
The estimates and underfying assumptions a￿ ￿￿eWed on an On9￿n9 basis. Revisions to a￿ounting
eslimates ale recognised in Ihe period in which the estimate is rewsed where the revision affects only that
period, or in period of the reVis￿n aThJ fttture pewiods whwe the ws*)n affects both oj￿nI and future
periods.

NORTON COMMUNITY HALL CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY2025
tlonations and ￿a¢l•S
Unrestrict•d Unrnstricted
fund¥
funds
2025
2024
Grants r￿1Ved
28.128
19,700
Income from ¢harltrbk activitres
Unrnstrl¢tsd Unrestrl¢tsd
funds
funds
2026
2024
H•adlng #ac989
Room hire
9,975
10,585
Incom• Irom inv•s1m•nts
Unr•stri¢t•d Unr•stricted
fvnds
funds
2025
2024
Interest reCeiVa￿e
94
Othèr Incom•
Unre8trlcted Unrestrlcted
fund
funds
2025
2024
Other income
1Crf)

NORTON COMMUNITY HALL CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY2025
Charitsble actlvltiès
Charitsblo Charitable
Expenditurè Expenditure
Headin9
H•adlng
2025
2024
Fundraisng costs
Cleanin9
Lease
Insurancè
Light and heal
Rates
Bank ¢harges
Legal and professK>nal
Acc¢)untnacy
SusperHled eeling
Boiler
Fire safety
Repaiis and renewals
Miscellaneous expenses
1,532
1,634
550
495
2,393
495
426
45
330
85
6,593
19.287
307
410
26,102
17.127
26.102
17,127
Net movomwnt in lunds
2025
2024
The net movemenl in lursds is ststed after chargin￿(CredIt￿l.'
Fee5 payable for the iThkpendenl examinat￿ ofthe finarKaal
statements
360
None of the Trustees lor any ￿[sonS conne(aed wrth Iheml receNed ony remunerat￿ or benefits from the
Charity during the year.
10 Employe
The average monihly number ofemF4oyees during the year was..
202S
Mumbgr
2024
umb•r
The¥e were no empk*yess whose annual remurEration was mofe than £60,000.

NORTON COMMUNITY HALL CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY2025
10 Employees
(Continuedl
Remunerntion of k•y managomenl p•rsonn81
The remunerali¢)n ol key management p8r50nnd was as foll(MS."
11 Taxation
The chafity is exempt from tsxation ￿ its acti¥kne5 because all Tt5 irK¥)me is ap￿lea lor ¢haritablg purposes.
12 Creditors: amounts falling due wthln on• y•af
2025
2024
Accruals and deferred In￿Me
13 Unrgstricted fund•
The unrestricted lunds of the charity comprise the vnexpended baknces of donat￿$ and giants which are
not subj'ect to speafic condthns by doTh)rs and granlors as lo how they may be used. These indude
designated funds whKh have been set 8$th oul of unrestricted fvnd5 by the trust￿$ for $peafic purposes.
At 1 FebNary
In¢omlng R￿ourCeS Al 31 January
2024 rnsour¢
oxp•nd•d
2025
General funds
13.158
38.297
126.102)
25,353
Pr•vious ￿ar.
At 1 F•bNary
2023
Incoming Resources At 31 January
resoufces
expended
2024
General fur
30.285
{17,127)
13,158
14 Related party transactions
Ther& wgr8 no dIsdosab￿ reLgted p8ty transacttons during the year