## **Spaldwick Common Ground Annual Accounts** 

**Charity: Spaldwick Common Ground Charity No: 1206666 Financial Year Ending: 5 April 2025** 

## **1. Trustees’ Annual Report** 

## **Objectives** 

Spaldwick Common Ground was established to design, fund, and deliver a sustainable, inclusive, and multi-functional community space within the interior of St James’ Church, Spaldwick. Our primary aim is to sympathetically renovate part of this historic building to accommodate a wide range of community activities. These include meetings, cultural events, fitness and well-being classes, and social gatherings, all supported by essential amenities such as catering facilities and accessible toilets. 

## **Activities** 

During the year the charity: 

- Worked with Spaldwick PCC to produce plans and draft Heads of Terms Agreement 

## **Achievements** 

- Draft plans produced 

- Draft Heads of Terms written 

## **Financial Review** 

The charity reported a surplus of £0 for 2024/5 since no trading or income generation occurred 

## **Trustees:** 

Mr Guy Player Mr Mark Anthony Herriman Mr Frederick Johan Dreyer Dr Wayne Birks 



## **2. Statement of Financial Activities (SOFA)** 

_(Year ended 5 April 2025)_ 

|**Income**|**Unrestricted**|**Restricted**|**Total 2025 Total 2024**|**Total 2025 Total 2024**|
|---|---|---|---|---|
|Donations|£0|£0|£0|£0|
|Grants|£0|£0|£0|£0|
|Fundraising events|£0|–|£0|£0|
|Bank interest|£0|–|£0|£0|
|**Total Income**|**£0**|**£0**|**£0**|**£0**|



|**Expenditure**|**Unrestricted**|**Restricted**|**Total 2025 Total 2024**|**Total 2025 Total 2024**|
|---|---|---|---|---|
|Activity costs|£0|£0|£0|£0|
|Volunteer expenses|£0|£0|£0|£0|
|Admin & stationery|£0|–|£0|£0|
|Fundraising costs|£0|–|£0|£0|
|**Total Expenditure **|**£0**|**£0**|**£0**|**£0**|



## **Net Income for the Year** 

|**Total 2025 Total 2024**|**Total 2025 Total 2024**|
|---|---|
|Net income<br>**£0**|£0|
|Transfers between funds (£0)|(£0)|
|**Net movement in funds £0**|£0|



## **3. Balance Sheet** 

_(As at 5 April 2025)_ 

|**Assets**|**2025**|**2024**|
|---|---|---|
|Bank – Current account £0||£0|
|Cash in hand|£0|£0|
|**Total Assets**|**£0**|**£0**|
|**Liabilities**<br>|**2025 **|**2024**|





**Liabilities 2025 2024** Accrued expenses £0 £0 **Total Liabilities £0 £0** 

## **Net Assets** 

**£0** (2024: £0) 

## **4. Funds of the Charity** 

**Fund Type 2025 2024** 

Unrestricted funds £0 £0 Restricted funds £0 £0 **Total Funds £0 £0** 

## **5. Notes to the Accounts (Example)** 

## **1. Basis of preparation** 

These accounts have been prepared on a receipts and payments (or accruals, depending on choice) basis in accordance with the Charities Act 2011. 

## **2. Trustee expenses** 

No trustees received remuneration. 

## **3. Staff costs** 

The charity had no paid staff during the year (2024: none). 

## **4. Related party transactions** 

There were no related party transactions. 

## **6. Trustee Approval** 

Approved by the Trustees: 4/2/26