Charity registration nurnber.. 1207022
WYMONDHAM COMMUNITY OUTREACH PROJECT
TRUSTEES, REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD 14 FEBRUARY 2024 TO 31 MARCH 2025

Wymondham Community Outreach Project
Contents
Page
Trustees, Report
Independent Examiner's Report
Statement of Flnancial Artivities
statement of Finanuol Position
Notes to the Financlal Statements
The following pages do not form port Ol ihe statutory accotsnis-
De￿￿lett Statement of Flnantlal Actlvltles

Wymondham Community Outreach Project
Trustees. Report For the Perlod 14 February 2024 to 31 March 2025
The trustee5 present their report and the financlal statements for the penod ended 31 March 2025.
ObJectlvÈs and Actlvltles
Almi and ObJ¢¢tlv¢#
The charity aims to maintain reserves equivalent to three months, running costs ro ensure continuity of operations in the
event Df unforeseen reductions In income or increases In expenditure.
Purposes of Holding Reserves are set out below..
To cover unexpected costs le.g, legal Is$ue$. emergencies)
To manage cash flow variations
To ensure financial stability during Income flucuations
To fund Strategic opportunities or project5
The reserves policy Is reviewed on o regular basls by the Trustees to en$ure that they are operatlng to be able to comply
with the above criteria.
Reler*n¢* and Admlnlstratlve D•tall•
Trugt••s
Mr Arnle Mcconnell - Chair
Mrs Stephanie Margaret Kutesko
Mrs Naveen Ralhan
Ch•rSty Numb•r
1207022
Prln¢lp•l Addr•ss
Abbey I4all
Church srreet
Wymondham
Norfolk
NR18 OPP
Ind•p•nd•nt EMamln•r
Gascoynes Llrnited
Gascoyne Mouse
M05eleys Farffl Business Centre
Bury St Edmunds
Suffolk
IP28 6JY
Page I

Wymondham Community Outreach Project
Trustees. Report (continued)
For the Period 14 February 2024 to 31 March 2025
The trustees, ￿port was approved by the t4)ard of trustees and signed on its behalf by=
Mr Amie Mcconnell
Trustee
2610112026
Page 2

Wymondham Community Outreach Project
Independent Examiner's Report to the Trustees of Wymondham Communlty Outreach
Project
For the Period 14 February 2024 to 31 March 2025
I ￿pOrt to the trustees on my examination of the accounts of Wymondham Community Outwch Projett (thè Trust) for the
period ended 31 Marth 2025.
Re$pon$ibilitie$ and Basls ol Report
As the charity trusttts of the Trust you are respon&ble for the preparntion of the accounts in accordan￿ with the
requirement5 of the Ch4rities Act 2011 I-the Att").
I report in respett of my examinauon of the Trust-s accounts carned out under section 145 of the 2011 Att and In carrying
out my examination, I have followed the applicable Direction5 given by the Chanty Commission under sethon 145lsllbl of
the Act.
Independent Examiner's Statement
I have completed my examination. I confirrn that no materiol mattets have come to my attention In conrEction with the
examination giving me cause to bdieve trat in any material respect:
l. accounting records were not kept In ￿Spert of the Trust as required by section 130 of the Act: or
2. the accounts do not accord with those records.. or
3. the accounts do not comply with the applicable requI￿rne￿ts concerning the forrn ènd contents of accounts set out In
rhe Charities (Accounts and Report51 Regulations 2008 other than any requirement that the aCCOLJnts give a'true and
fair view, whith Is not a matter considered a5 part of an independent examination.
I have no concems and have come acTOSS no other matter5 in connettion wilh the exorninotion to Yrfhlch attention should be
#rawn in rfvis report in order to enatyle a proper uThderstsnding of the accounts to be reathed.
Gascoyne5 Limited
261Q112026
Gascoyne House
Moseleys Farrn ￿sInesS Centre
Bury St Edmunds
Suffolk
IP28 6JY

Wymondham Community Outreach Projert
Statement of FÉnancial Activities
For the Period 14 February 2024 to 31 March 2025
31 March
2025
Unre5tricied
funds
r4otes
INCOME AND Et4DOWMENTS FROM:
Donations and legacies
other trading activities
Inve5trnents
38,081
1.033
82
39,196
EXPENDITURE ON:
Raising funds
134,4171
NET INCOME
4.779
NÈT MOVEMENT IN FUNDS
4.779
RECONCIUATION OF FUNDS:
Total ftsnds brought forward
TOTAL FUNDS CARRIED FORWARD
12
4,779
The fiote5 on pages 6 to 8 fomi part of these finanoal staterneftts.
P89e 4

Wymondham Community Outreach Project
Statement of Financial Position
As At 31 March 2025
31 March
2025
Unrestricted
tunds
Notes
FixeD A55ETS
Tangible Assets
3,848
3,848
CURRENT ASSETS
Debtors
io
464
1,218
Cash at bank and in hand
1,682
Creditor5". Amounts Falllng Due Wlthln One Year
{7511
NET CURRENT ASSETS {LIABILITIES)
931
TOTAL ASSETS LESS CURRENT LIABILITIES
4,779
NET ASSETS
4,779
FUNDS OF THE CHARITY
Unrestricted Funds
4.779
TOTAL FUNDS
12
4,779
On behalf of the board
Mr Arnie Mcconnell
Trustee
2610112026
The notes on pages 6 to 8 form part of these financial statements.
Page 5

Wymondham Community Outreach Project
Notes to the Financial Statements
For the Period 14 February 2024 to 31 March 2025
l. General lnforniat50n
Wyrnondham Communitv Outreach Projert Is a charitable incorporated organisation registered with the Charity Cornmission,
registered chanty number 1207022. Thè principal address is Abbey Hall, Church Street. Wyrnondham , Norfolk, NRI8 OPP.
2. A¢¢tsunting Policies
2.1. Basis of Preparation of Flnancial Statements
Thè financial statements h8¥e been prepared in accordance wTth the Chari￿es 50RP IFRS 1021 "Accounting and
eporting by Charities.. Statemeni of Recornrnended Przctice applicable to chanties prepanng their èttounts In
attordance wiTrh the Financial Reporting Standara applicablÈ In the UK and Repk5blic of Ireland IFRS 1021 (effective I
January 20191" Financial Reporting Standard 102 The Financial Reporting Stanoard applicable In the UK and Republic
of Ireland" and the cha￿tieS Att 2011.
The charity Is a Publlc Benefit Entity as defined by FRS 102.
2.2. Tongible Fixed Assets and Depreclatlon
Tangible fixed assets are measured at COSl le55 aciumulated depreoation and any accumulated Impairment1055es.
Depreciation is provided at rates calculated to write off the cost of the fixed o55ets. le55 their estimated resit1ual value.
over their expected useful lives on the following bases=
Plant & Machinery
Computer Equiprnent
15% on ￿U(Ing balèn
15% on reduang balance
2.3. Cash and Cash Equivaleftts
Cash and cash equivalents are basic finorKi41 a55ets and include cosh in hond and deposits held at ull with bènks,
other short-terrn highly liquid inve5trnents that rnature sn no more than three month5 from the date of acqui51tion ond
are readily convertible to a known amount of cash with iThsignificant risk of rhange in valuÈ, and bank ovÈrdrafts.
3. Income from Donations and Legacles
31 March
2025
Urbr¢stri¢ted
funds
Donotions and glfts
Grants
30,581
7,500
38,081
4. Ineome In>rn Other Trading Artivities
31 March
2025
Unre$trirted
funds
Fundraising events
Income from other trading artivitJe5 Winted
828
205
1,033
5. Investrnent Income
Page 6

Wymondham Community Outreach Project
Notes to the Financial Statements (continued)
For the Period 14 February 2024 to 31 March 2025
31 March
2025
Unre$trirted
8ank interest receivable
82
6. f4•t Incomel{EMpendrtur•)
The net income is stateé after charyingllcredifing}-
31 March
2025
Depreclatson ol tangSble fixed bssets - owned
679
7. Analy%1• ol Expendlture
31 March
2025
Artl¥lll
undertake
Irectly
Support
Costs
Tot•1
Raising funds
23.949
10.466
34,417
B. Av•rage Numb•r of EmployMs
Average number ol employee$ durifi9 rhe was: O
9. Tanglbl• Assets
Plant &
M•chln•ry
Comput•t
Eq¥lpm•nt
Total
Co•t
As at 14 February 2024
Addltlons
465
4,062
4,527
As at 31 March 2025
46S
4,062
4,527
Depre¢latl•n
As at 14 February 2024
Provided during the penod
70
609
679
As at 31 March 2025
70
609
679
Net Book Valu•
As ar 31 March 2025
395
3,453
3.848
As at 14 February 2024
Page 7

Wymondham Community Outreach Project
Note5 to the Financial Statements (contsnued)
For the Period 14 February 2024 to 31 March 2025
10. Debtor9
31 March
2025
Ou• wlthln on• yur
other debtors
464
I l. Cr•dltors: Amounts F•lllng Du• Wbthln On• Y•ar
JI March
2025
AccrJals and deferred Incorne
751
12. Movement In Fund¥
As•t14
February
2024
A••t31
Exp•ndltuM March 2025
Incom•
Unr•strlrt•41 fund•
General..
General unrestmcted fund
39,196
134,4171
4,779
Total fund•
39,196
{34,4171
4.779
13. Rel•t¢d Party Dl•closurns
There was no related party transactlon5 for th• period ended 31 March 2025.
Page 8

Wymondham Community Outreach Project
Detailed Statement of Financial Activities
For the Period 14 February 2024 to 31 March 202S
31 March
2025
Total
lunds
INCOME AND ENDOWMENTS FROM:
Donatlons and legacles
Oonations and gifts
Grants
30,581
7,500
38.081
other tradlng •ctlvltle•
Fundraising
Income from other trading activities Vinted
828
205
1,033
In¥utm•nts
Bank Interest recelvable
82
82
39,196
EXPENDITURE ON:
Ralslng lunds
Food d15tributions
easter hampers
Christrnas harnpers
Christmas toys
Electrlclty & gas top UP5
orher support costs
Premises cost5
Staff troining
Cleanlng
Vehicle runnin9 Costs
Insurance
Printlng. postage and statlonery
Mobile phone supoort
Accountancy fees
Legol fee5
Subscriptions
Sundry expenses
Depreciation
110,2461
16,5601
14,1771
16761
14881
13021
11,5001
1191
191
11,6401
13601
13271
13711
17501
15,3321
12161
{7651
16791
134,4171
134.4171
NET INCOME
4,779
Pa9e 9