Trustees. Annual Report for the period
From
To Xl
Section A
Flp',erpi',ce ar,d arJminist,'ation det3,,
Charlty name
North Luffenham Ifillage Trust
NLvr
R•glstorod ch*lty number (If ary)
218214
Charws ylnclpal addr88•
13 Digby Drive
North Luffenham
Oakham, Rutland
LE15 8JS
Trust•• n•m•
offio
R W Sewell
A D W Barrett
Anker
ChaiM￿n
Vice ChaiM￿n
c(￿opted
M Coogan
Mr5 L C(wan
Vacant
Mrs H Smith
R Canham
P lfjng
Parochial Churth C￿nCil
Parochial Church Council
Parish Council
Parish Counal
Parish Council
10
11
12
13
14
15
16
17
18
19
20
TAR
March 2012

Nam08 and addresw of advlsers {Optlonal Inft￿Tr￿)
Name of chknf executlve or nam•8 of senlor staff members (Optlonal Infomiatlon)
Section B
Structure.
overnance and mana
ement
How the charity is consllttrted
4 Members c￿Opted, 3 nThninated fr￿￿ the Parish c￿ncil and 2
, nominated from the Parochial Church Council
You may choose to indude
additional infonnation. where
relevanL abcx
a(lopted tr the induclion
training of trusteas;
works;
• relationship any related
. truslees. (x)nsideration of
major risks and the system
and w￿lureS to manage
Section C
Ob'ectives and activities
The objective of the Trust is to supwt the village through PO(￿.
Edu(xtion arKI Church. Funds are rais&l w0p￿ty and land
Summary of the objects ofth•
charlty set out In Its
gov•rnlng document
Trustees agree an allocation. which has the distribution as Poors
50% Edu(xtion 25% and Churth 25%
TAR
Marth 2012

Annual Finan(aal supwxt is given to the Churth. Univw arKI
Coll￿8 sbjdents indudiNJ Adult Edu￿ti￿. Bl￿e8 aNI Uniforms to
Junior Eduixtion.
The Trust also assists membws of the village with addilional o)st
that may occur wilh the sid( and eldth along vAlh supwKt for the
Finan(aal SUPFX)rt is also given for the annual village day trip.
YAmimry ofth• maln
publlc benefit In rnlatlon to
these objects (Include wlthln
had regard lo the guldanco
issued by the Charity
Commlsslon on publlc
Addltlonal d•lalls of obJ•ctlv•s and acllvltlos {Optlonal Inforniatlon)
You may chooso to indude
further statements. wh8r8
. policy grantmakirvJ:
policy programme related
investment
volunteers.
TAR
2012

Section O)
Achievements and perforniance
Supp(￿1 has been given in the last year to.
Summary of tho maln
achlevements of the charlty
durfng th• y•ar
15 Appllcallons for additional financial sUpp(￿t and winter fvel
18 University and College Students. Adult Education. plus Music
and sport.
30 Bibles aNJ 6 Unifomis
Several applications were receival for welfare assistance.
Applications were also granted to the folknYirvJ:
Coach hire for Seaside Village Trip
TAR
M*th 2012

Section E
Financial review
Brlef stalement of the
charlty's pollGy on r85orvo•
Reserves for property repairs
Delalls of any funds matwlally
In (leficlt
Further flnanclal revlow d•talls (Opllonal Informauon)
You may choose to indude
relevant atM)ut
the chariVs win(xpal
sour￿$ of funds (IncludlThJ
ary fundraisiry):
of the charity.,
obiedives indudir¥J ary
ethi(zl inV&ti￿rt Fx)I
adopted.
Section F
Other optional information
Section G
Declaration
The truste8s declare that they have approved the trustees. report above.
sIgn￿ on b•hall of th• charlty's trust￿3
Slgnaknro(s)
Full nanrfs)
Posltton (09 S•cr•tary. Chalr.
A D W Barrett
Chairman
VKe Chairman
TAR

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
Mom￿r5 of
North Luffenham Village Trust
On accounts for the year
ended
30th September 2024
Charlty no
(If any)
218214
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity (Ihe Trust.) for the year ended
Responslbllltles and As the charity trustees of the Trust. you are responsible for the preparation
basls of report of the accounts in accordance with the requirements of the Charities Act
2011 ('the Act.).
I report in respect of my examination of the Trusfs aC￿)unts carTied out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145{5)(b) of the Act.
I have completed my examination. l ￿nfim1 that no material matters have
come to my attention (other than that disdosed below ") in connection with
the examination v4hich gives me cause to believe that in, any material
respect".
accounting records V￿re not kept in accx)rdance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examln8rfs statement
I have no COn￿rnS and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper
nderstanding of the accounts to be reached.
Ple
delete the words in the brackets if they do not apply.
Signed:
Date:
Name:
Stephen George Harris
Relevant professlonal
qualfflcation(s) or body
(If any):
Associate of Chartered Institute of Banking
Address:
19 Kelthorpe Close
Ketton
Rutland PE9 3RS
IER
October 2018

CHARITY COMMISSION
FOR ENGLAND AND WALES
North Luff•nham Vlll•g• Trust
218214
Receipts and payments accounts
CC16a
For tho p•rlod
from
30Sep-23
01Qd-24
ction A Receipts and payments
Unrnstdcted
funds
Restrlct•d funds
Endowm•nt
lund$
Total funds
Last year
thb n•ar••t £
53 340
,820
12,700
3,489
1.625
d Rani8
12.700
rrnnis to rent
2.eos
1.Z90
ub total(Gross income forAR)
74.696
74,696
Asth and Inv•stsnent sales.
t•bl•
Subfvtsi
To¢•lr•colpts
74.690
74.696
Pa
ent•
y rèp8lr8
agtrff*nl Fees
k Charg
ices Éxpenses
ordrium
uranGo
Dbutlon W8lfgre
2.096
31,197
247
Sub total
70,533
70.533
63,247
A￿et and Inve¥tm•nt
rchases. (see tablel
Sub total
70.533
63.247
Net of recelptslpayments)
Transfors betW￿n funds
Cash funds last year end
C•sh funds thls year end
4.163
4,103
1.447
88,352
92,51
88,352
92.51
86,903
88.
ction B Statement of assets and liabilities at the end of the period
Unr8Stricted
funds
Rèstrlcted funds
Endowment
funds
Caiegoiies
Details
Cash fund•
Bank Current Ac
6.902
85.613
Bank Savings A¢
Total cash funds
92,515
CCXX R1 acwunts Issi

Unr••iflct•d
fvnds
to Mthr•rt£
Re8trictod tund$
En(lowm•nt
lurtd•
Details
COIF
to nMr•Bt £
82 Other momtary assets
25.448
(￿ty&*1>
69,162
1245,000
790,000
B3 Inv•$tm•nt as$•ts
CCLA
Investsnent
6 Properbes
Land
Arr•rt valu
Details
B4 As¥•ts r•taln8d for th•
charity's own use
I to wN¢h
Ilablllty f•l•l•
Details
85 Uabllltl•¥
Sh3ned by ono orty) bUSt¢e$ on
behatt of &ll the tNJstse8
anature
Prnt Narne
Date ol approval
W R Sewe•
A D W Barr8tt
CCXX P2 acc4unts ISSI
2310712025