Trustees. Annual Report for the period
Period start date
Period end date
From
01
2024
To 30
Section A
Reference and administration details
Charlty name
North Luffenham Village Trust
Other namè8 charlty Is known by
NLirr
Roglstored charlty numbor (ff any)
218214
Charlty's prlnclpal address
13 Digby Drive
North Luffenham
Oakham, Rutland
Postcodo
LE15 8JS
Names of the charlty trustees who manage tho charlty
Datss a¢tod W not for whol•
•or
Tru•ts• nam•
Office Ilf any)
Namè of porson lor body) tntltl
olnt try$t¢•
R W Sewell
A D W 8arrett
M Anker
M Coogan
Vacant
Mrs L Coogan
Mrs H Smith
Chairman
Vice Chaiman
CO￿pted
Co￿pted
CO￿pted
C¢>opted
Church Parochial Council
Church Parochial Council
Parish Council
Parish Council
1 Olh Oct 24
R Canham
Peter King
Parish Council
10
12
13
14
15
16
17
18
19
20
Names of tho trusto06 for the charlty, If any* (for oxample, any custodlan tru8te08)
Namo
Dates acted If not for whole
ear
TAR
March 2012

Names and addresses of advlsers (Optlonal inforniatlon)
of advisor
Name
Address
Name of chlef executlve or nam88 of senlor staff mèmbers (Optlonal Informatlon)
Section B
Structure,
overnance and mana
ement
Descrlpllon of the charlty's trusts
Typ8 of goveming document
Charity Commission Scheme dated 2003
How the ¢harity is constituted
Unincorporated
Trustee selection methods
4 Members Co-opted. 3 nominated from the Parish Councll and 2
nominated from the Parochial Church Council
Addltlonal govemance18sues (Optlonal Informatlon)
You may chooso to include
additional information. where
relevant, about..
policies and procedures
adopied for the induction and
training of trustees:
th8 charity's organisational
structur8 and any wider
network with which the tharity
works.,
relationship with any related
parties.,
trustees, consideration of
major risks and the system
and procedures to manage
them.
Section C
Ob'ectives and activities
The objective of the Trust is to support the village through Poors,
Education and Church. Funds are raised from property and land
via rents, under the terms for governan￿ and after costs, the
Trustees agree an allocation, which has the distribution as Poors
500/0 Education 250/0 and Church 250/0
Summary of the objects of the
charlty set out In Its
governlng documènt
TAR
M8Y¢h 2012

Annual Financial support is given to the Church, University and
College students including Adult Education, Bibles and Uniforms to
Junior Education.
The Trust also assists members of the village with additional cost
that may occur with the sick and elderfy along with support for the
Good Companions and Good neighbour Scheme.
Financial support is also given for the annual village day trip.
Summary of the maln
actlvltles undertakon for the
publlc beneflt In relatlon to
these objects {Includè wlthln
thls section the statutory
declaratlon that trustees have
had règard to the guidance
Issued by the Charlty
CommSsslon on publlc
benofltl
Addlllonal detalls of objectlvas and actlvltlos (Optlonal Infomiatlon)
You may choose lo include
further stalemenls, where
relevant, about..
policy on grantmaklng:
policy programme related
investment.,
contribution mad8 by
volunteers.
TAR
2012

Section D
Achievements and performance
Support has been given in the last year to:
Summary ofthe maln
achievemenls of the charlty
durfng the year
15 Applications for additional financial support and winter fu81
payments
18 Universty and College Students, Adult Education, plus Music
and sport.
25 Bibles and 7 Uniforms
Several applications were received for welfare assistance.
Applications were also granted to the following:
Coach hire for Village Trip
TAR
Marth 2012

Section E
Financial review
Brlef statement of the
charlty's pollcy on reserves
Reserves for property repairs
Details of any funds materially
In deflclt
None
Further flnanclal revlew detalls (Optlonal Informatlon
You may choose to include
additional information, where
relevant about..
the charity's principal
sources of funds (including
any fundraisingl.,
how expenditure has
supported the kay obledlves
of the charity;
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Slgned on ￿hall of the charlty's trustéès
Slgnaturels)
Full name(8)
Position (eg Secrotary, Chair,
R W Sewell
A D W Barrett
Chairman
Vice Chaiman
Dato
l&1 L
TAR
March 2012

North Luff•nham Vllla
218214
Receipts and payments accounts
Trust
CC16a
Fof th• P•flod
from
To
01-Oct-25
Seclion A Receipts and payments
Unr8Stdcted
funds
Endowment
funds
Restricted fund5
Total fund5
Last year
tr>tr* n•*r••l
lolk• nw•At
to Ih nw•At £
to nMr411 É
A1 R•co1 18
Pro
LAnd Rent
$4.92S
12.700
4.407
4.247
16.wj
$3.340
12.700
4,561
12,700
4,407
.247
16.000
Pr*
Aecuad
Pant rebate
1,290
Sub t¢>t•l{Gross Income forAR)
#2,27#
92.279
74,0
A2 Aa••t and In¥Mtrn•nt 8al•*,
toblg
Sub total
Totslrecolpts
92,279
92,279
74,696
A3Pa
Propgrty repakB
nl Foes
17
807
67
Olll'e Ex
orarlum
Insur¥nco
Sub total
72,$30
72.SJJ
70,532
A4 A•••t •nd ln￿tm•nt
puIch￿￿,<8•e tabl•l
Sub total
Tot•lp•ymgnts
72,536
72,536
70,532
Not of r•c•lpts/{p•ym•nts)
AS Tran•f•Y8 b•tW￿n lund•
A6 Cash funds last year •nd
C•sh lunts thls year end
10,743
19.743
92.515
112,258
92.51S
112,288
88.352
92,616
Section B Statement of assets and liabilities at the end of the period
Unr••td¢t•d
lunds
lo n*&r•￿ È
R••trlct•d fynd•
endowm•nt
fundg
to nMr••t È
to rmr••t £
B1 Cash lund8
Bank Currgnt kcount
27.354
Bank S8viThJ8 kcount
84,792
Totalc•sh funds
112,146
CCXX Rl •uJ)unls ISSI

unMst￿¢t0d
funds
Rtstrlctgd fvnd•
Endowment
lunda
to rw••t £
to nb•rMt É
COIF
25.448
Qwr•rt
b•loN
B3 In¥••tm•nt a•sots
CCLA
Inv••lrn•n¢
72,572.85
6 Prop8rbO8
Land
1.405.000.00
790.000.00
(avT•rt ¥•l¢*
84 A8••t• r•tsln•d for th•
chartty's own u¥•
to wNch
n(hJ
Ir4Alry¥Jll
B5 Uablllllo•
S￿ne￿ by on8 or tNst¢e$ on
behaff of al the InJ8t￿$
Sijnatwe
Print Namo
Datè of approval
CCXX R2 a¢wunts ISSI
0110612026

Independent examinerfs report on
the accounts
CHARITY COMMISSION
FOR ENGLAND AND WALES
Section A
Independent Examiner's Report
Report to tho
trusteosl mombers of
North Luffenham Village Trust
On a¢￿Unts lor th•
year ended
30 September 2025
Charlty
no (If any)
218214
S•t out on pagès
ReS￿CtIve
rnsponslbllltles of
trustees and
examlner
The charity's trustees are responsibl8 for the preparation of the aco)unts. Th8
charity's truste8s consider that an audit is not required for this year under
section 144 of the Charities Act 2011 (Ihe Charities Act.) and that an
Independent examination is needed. rrhe charity's gross Incorre exceeded
£250,000 and l am qualified to undertake the examination by being a quallfi8d
member of [named bodyll. Delete I l rf not applicable.
It is my responsibility to:
examine the accounts under sectlon 145 of the Chariti8s Act,
to follow the procedures laid down in th8 general Directions given by th8
Chartty Commission (under sectlon 14515)(b) of the Charities Act, and
to state whether partlcular matters have to my attentlon.
Ba818 of Indopendont My examination was carried out in accordance general Directions given
examlnorfs statsmont by the Charity Commission. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual
Items or disdosures in the accounts, and seeking explanations from the
trusl8es ¢on¢ernlng any such matters. Thè procedures undértaken do not
provlde all the evidence that would be requlred In an audit, and consequently
no opinlon is given as to whether the a¢&)untS Present a 'true and fairf vlew
and the report is limited to those matters set out in the statement below.
Indèpèndènt In connection my examination, no matter has come to my attention (other
examlner's than thal disclosed below ')
ststgment 1. which gives me reasonable cause to believe that in. any material respect,
the requirements:
to kèep accoUn￿ng records In accordance with s8dion 130 of th8
Charities Act., and
to prepare accounts which accord with the accounting recx)rds and
comply with the accounting requirements of the Charities Act
have not been met. or
2. to whith. in my opinion. attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
' Fyease
lete the words in the b￿ketS rfthey do not apply.
Slgnod:
Date:
Name:
Stephen George Harris
IER

Relevant profes8lonal
quallflcatlon(s) or
/ Y I body (If any)".
Assooate of Chartered Institute of Banking
Addrnss:
19 Kelthorpe Close.
Ketton
Rutland. PE9 3RS
Section B
Disclosure
Only complete if the examiner needs to highlight material problems.IE.8.
accountlng records have not been kept In accordance wlth s132 of the Charlties. Art 2011
and those acc¢yJnts do not CoM￿Y wlth the requlrements of the 2rTh Regulations setting o
the form and content of charlty accounts,. any materlal expenditure or action %thlch appears
not to be In accordance wtth the trusts of the charity,. any faSlure to be provlded wlth
Information and explanations by any past or present trustee, offlcer or employee,. and any
material conslstency be￿en the accounts and the trustee5' annual reporLI
Glvo horo brlèf dotall8 of
any Items that th•
examlnor wlshe8 to
dl8clo8e.
IER