CHARITY REGISTRATION NUhl8ER: 231098 Findon Village Hall Trust Unaudited Financial Statements 31 August 2025
Findon Willaga Hall Trust Flnanclal Statements Year onded 31 August 2025 Pago Trustees, annual report Independent examinels report to the trustees statement of financial activities statement of financial posits'on Notes to the financial statements
Findon Village Hall Trust Trustses. Annual Report Year ended 31 August 2025 The trustees present Ihebr report and the uft•udSled ffinanclal statements of the charty for Ihe year nded 31 August 2025. Rofgronc• and admlnl¥tratlv• dglalls R•glBtsr8d charlty name Findon Village Hall Tru81 Charfty rngl•tratlon 231098 Prlnclp•l offic• High Street Findon Worthing Wesl Sussex BN14 OTA Tlw tru•t••• Phil Clark Roger Stone Cathrine Gear Graham Gostlck Elaine Dibben Mark Robinson IRe5ignèd 28 Novèmbèr 2024) IAppoint6d 28 November 20241 Ind•pendont •x•mln•r Nlcola J Cadwallader FCCA Ffx 8nd On Behalf of Davkl Cadwallader & Co Limlled Sulte 3 Bignell Path Bam8 Chesterton Bicester Oxon OX26 1TD 8tructUrnp govern•nG• •nd manag8mgnt The trust was established by a trust deed on 27th June 1937 and w85 registered as a charity on the 9th January 1964 The tru8lee8 who Served durlng the year were.. Phil Clark Cathrine Ge8r Graham Goslick Elalne Dibben Mark Robinson
Findon Village Hall Trust Trustees. Annual Report (witlftu•dJ Year ended 31 August 2025 StructUlO1 gov•manc• and rnanagom•nt l¢onlknu¥#) Method of recruilmenl and appointment of trustees Elected members shall all re8ign at the Annual General Meeting whth will be hehl by the end of the calendar ygar to which the accounts refer. Elected members may then stand for re-election at the AGM to the samè or other posts within the trust. A vacancy arising from the death or resignation ol a trust member during the year Shall be filled following a proposal made 81 a meeting of the Findon Village Hall Trust that has been voted on and approved by two thirds of the members present. Elected members of the Findon Village Hall Tru81 shall comprige, Chairperson, Vice-chairperson, Secretary. Treasurer and Booking Secretary. Non-elecled members shall comprise represenlalives appointed by invited Findon Village Organisalions with aims of a social, recreational. or educational character of a non-discrirninalory nature using the Hall on a regular bagi$. Such organisations should exist lor the benefit ol inhabitan15 of Findon Village and 115 irnmediate vicinity. ObJ•ctlv•• and actlvltl•g The Irusl's objects 8re to provide facil11188 for physical and mental rttcrèalion, soci81, moral and ntelleclual development through the medium ol reading and re¢allOn rooms, library lecture8, recreation classes and entertainments or olherwse. a8 may be found expedient for the benefit of the inhabilanls of the parish of Findon, Wg$t Su$¥ex and ils immediate vicinity. The has been no Change in these objects during the year. The polici08 adopted in furtherance of these object$ are non-di8criminalory. Achthi•m•nt• and performanc• Achievement8 since the last AGM saw the completion of the Mllage Hall Car park resurfacing and relining, which bought major works lo a completion for the year, the support provided by the balance ol the Public Works Loan through Flndon Par18h Councll enabled this, wllh the 8hortf811 amount provided by FVHT to compete these C1¥. Other works completed through0 the year were,. moss removal from all of the roof $urfac89 and the subsequent repairs to the roof tiles, In Chanclonbury, the laying of the replacernenl Foyer 8ub8lrale and new Flooring, which completed ihe look of the entrance. the two areas lo the sides of the entrance doors to Nepcole Hall have now been I31ed, lined and filled wllh Blue Slate, whlch makeg them more attractive and maintenance Iree, we had the helping hand ol many volunleefg one Saturday in October, which saw the painting and staining ol ¥ome of the exiernal doors and the inlemal wall and door8 of the Main Foyer, the lights to the toilets in Nepcote had the controllers changed to microwave 8en80r8, ensuring they were switched off automatically. Our regular cla88 booklngs have increased noticeably, continuing to mature. giving rise to increased revenLJe8 which in turn Bupports the Trust in achieving its goal of maintaining enough financial reserves for a period of least 314 mclnlhy of self-5ufficiency. Fund raising activities have also continued throughout the year lo help raise much needed ongoing funds and this is overse¢n by the Trustees and many wblllng volunteers for the utilisation by individuals, for business, pleasure and leisure. And I would personally thank all of the Volunteers, Associations, Clubs, Individuals, Hirers and Trustees, for all of the work and effortg they provide, lo ensure that the Ha115 conb'nue lo thrive, serve the community and Look Good to all.
Flndon Vlllage Hall Trust Trust•e$' Annual Report (¢DnUnu•d) Y•ar •nd•d 31 Augu•t 2025 Fln•nclal rovl•w Unr88trfct8d fund8 are the funds fr88ly avallable lor use In the furtherance of the obiectlves of the trust, Th• trust had a $urplus ovef oxpenditure for th• n0d of £8,983 12024-£8,3281. The balanc• in unrestricted lund8 incr8ased lo £60,610 (2024-£51.204) and re8trlct8d funds detraased to £7,977 (2024-£8,400>. 11 Ss the policy of the trust that unr8Stricted lunds which have not been deswJnaled for a specific use should be maintain8d al a level equlvalent lo baen the and SIX month5 gxpfrndlluro. tru51ees considei that r8s8rvg5 of th18 level wlll enBure thal, in the e¥8nl of a sl9nmcant drop In lut¥Jing. Ih8y w511 be able lo contlnue tho trusfs cuffenl actlvilles whllsl conslderatlon Is glven to ways In which additional fund8 may bè raKed. In fact hi9h8T1ov818 than this have baan malntainod throughout the year. The trust h88 been operatlry a revl$ed pollcy, wlth r88P8Ct lo tha level of ros8Ne8 becau80 01 the need to commis85on the extenslon QTiglnally however, we have now completed thls but wlll be maintalning an cautlous antlclp8tion of èxpenseg movlng foTriard. The tru$to96 have 858ess8d the major rl8k8 to which the trust 18 exposed and are sallsfled that 6yStems are In place lo mltig810 exposure lo tho86 malor flsks. Plan• of actlon Thgre or• no malor presslng 8cllon8 r8qulr8d that h8v8 boon IdenUfi•d movlng lorward, other than the redecoration of Chanclonbury Hall, whlch Is sthodul8d to me completed over the New Y8ar, other than rou8 malntenanc• and the roplac8monl ol cgrt8in compononl Items. through aga and woor. On the sUblt of Reslllencè. which 13 the curront Irgnd, w8 wlll be 8xplodng th& ablllty for the Hall to funclion in on autonomous manner. thls Is to say, that should the 8urroundlng vlllBg8 suffer 8 c8laslrophe or 8 major power 8upply dlswption, the Vlllage Halls WUI be able to continue118 community support for an ongoing period daSly. by the use of Its own power Supply. namety Solar Generation and Battery storage for Itg eleclriclty gUPFIy. The Irusteeg, annual report was approved on ... .. . ........ . .......... and signed on bahatt of the board ol Irusteeg by: Phll Clod( Tru8le8 Mark RoblnB Trusto8
Findon Village Hall Trust Independent Examinerfs Report to the Tru8teos of Findon Vlllage Hall Trust Year ended 31 August 2025 I report lo the Iruslee5 on my examination of the financial 8ts1emenls of Findon Village Hall Trust I'lhe charity,) for the year ended 31 August 2025. Rgsponslbllltlos and ba818 of rèport A8 the Irugtees ol Ihe Charity you are responsi18 for the preparation of the financial 8tslemenls in accordance with the requirements of the ChafS1ies Act 2011 I'lhe Act'l. I report in fespect of my examinats'on of the ch8nly'8 financial ytstemenls carried out under section 145 of the 2011 Act and in carrying out rny examination I have followed all the applicable Oirects'gns given by the Charity Commission under section 14515llb) of thè Act. Ind•p•nd•nt oxamlnorf• #L9t•m•nt I have completed my examinallon. I conflrm that no rnaterial matters have come lo my attention in connection with the examinalion giving me cause lo believe that in any material respect". ac¢ounting records were not kept in respect of the charity as requlred by section 130 of the Act.. or thè financial 8lal8rnenls do not accord with those rewrds., or the flnanciol statements do nol ccfftpty th the applicable requiremen18 CCerning the forrn and content of accounts Sel out in the Charities (Accounts and Report5} Regulations 2008 other than any requirement that the accounlo give a 'lrue and fair, view which is not maller considered as part of an indèpendent examination. I have no concerns 8nd have come acros8 tKI olhef matters in ¢¢Jnnects'on wrth the ex8mlnallon lo which allenlion should be drawn in th18 report in order lo enablè a proper under8landing of the accL)unl8 lo be reached. Nicola J Cadwallader FCCA Independent Exarnlner For and On Beh•lf of David Cadw811ader & Co Limited Suite 3 8ign811 Park Barn8 Chesterton Bi¢e8ler Oxon OX26 1TD
Findon Village Hall Trust statement of Financial Activities Year gnded 31 August 2025 2025 Restricted funds Total funds 2024 Unre81rlcted fund5 Total fund$ Income and •ndovm)ants Donations and legacies Charitable activities Other trading activities Investment incom8 7,690 45,582 7,165 130 7,690 45,582 7,165 130 6,640 38,733 5,590 138 Totsl In¢omg 60,567 60,567 51.101 Expgndlturg Expenditure on raising fvnd8'. Costs of other trading tIVitieS Expenditure on charitable activitie¥ Tot•1 expfrndltur• 3,003 48,158 3,003 48,581 5,177 37,598 9.10 423 51,161 423 51,584 42,773 Not Income and not movem•nt In fund• 9,406 14231 8.983 8.328 Reconclllatlon of funds Total funds brought forward Total fund• carrl•d forward 51,204 60,610 8,400 7,977 59,604 51,277 68,587 59.605 The slalement of financlal actlvlli8s inc1u(tes all galn8 and1088e8 recogn18ed In the year. All income and expenditure derive Irom continuing 8¢1ivilie8. Th• note8 on 7 to 14 forn) part olthfr•e flnaneial 8tatem?nts.
Flndon Vlllage Hall Trust Statament of Financlal Po•ltlon 31 August 2025 2028 2024 Not• Flx•d 4M•ts Tanglble flxed ass•ts 16 39,7CK) 31.752 Curr•nt a•4•ts Stocks Debtors Cash at bank and In hand 17 18 195 1.183 27,728 824 29,089 30,093 29,116 Cr•dttor•: amounti falllng du• wtthln on• y••r N•t curr•nt aJs•ts 19 1,206 1,283 28,887 27,853 Tolal •s¥•ts l•Jg curr•nt Ilabllltl•s 88,587 59,e05 N•t as••ts 88,587 59,805 Fund8 of th• charlty Re8trlcted funds Unrestrlcted fundj 7,977 80,810 8,401 51,204 59,605 Total ¢h•rtty funds 20 68,587 Th88 nclal statements wera approved by tha b08rd of tru8te08 gnd oulhod8•d for l$•ue on X.}-and are sign&J on behalf of thè board by. Phll Clark TfU8toe Mark Roblnson Tru8tg0 Th• nole• on p•gu 7 to 14 form yrt rf thex flnanclal statsmants.
Findon Village Hall Trust Notes to the Financial Statements Year ended 31 August 2025 G•n•ral informatlon The ch8rily is a public benefrt entity and a registered charty in England and INales and is unincorporated. The addres8 of the principal office 19 3 Cedar Chase. Findon, Worthing, West Sussex, BN14 OUS. St•tom•nt of complianco These financial slal6menls have been prepared in compliance with FRS 102, 'The Flnancial Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of Recommended Pracb'ce 8pplicable lo charitie5 preparing Ihwr accounls in accordance wlh the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (Charities SORP IFRS 1021} and the Chariti88 Act 2011. Accountlng pollcl• B•sl8 of prgporwtlon The flnanci81 gt8lement8 have been prepared on the historical c051 basS8. as modified by the valuation of certain financial assets and Ilabllilies and inve8thient propertbes measured at fair valug through income or exptndilurè. The financial statemen18 aro pr•p8red in sterling, which 18 the functlon81 currency of the entity. Golng concern There 4re no material uncert8lnlle8 about the charlly's Ability lo conknnue. Jud9•m•nt8 and kgy •ourco• of 0•tlmatlon unc•rt*lnty The preparation of the linanrial slalemenls requlreg management lo make judgements, estimates and assumptions that affect the amounts reported. These eslimales and judgements are continually reviewed and ire based on expenence and other faclers, including expectation¥ of future events that are believed to be rgasonable under the circum81ances. Fund accountSng Unrestricted lunds are avallable for use 81 the disGrelion of the Iruslee8 to fvrther any of the charity's purpoges. Designated lund8 are unreslricled funds èarrnarked by the tru8lee8 for particular future project or commitment. Restricted funds are subjected lo re8triclion$ on their expenditure declared by the donor or through the terms of an appeal, and fall into one of tM40 $ub-cla$ses', reslricled income funds or endowment funds.
Findon Village Hall Trust Notes to the Financial Statements (conllnu•dJ Year onded 31 August 2025 Accountlng polici•B (¢•nthu¢41 Incomlng rosourc All incoming resources are Included in the ststemenl of financial aGlivitses when entitlement has passed lo the charity., il is probable that the econofflic benefi15 associated wlth the transaction will flow to the charity and th• amount can be reliably measured. The following specific policies are applied to partioular calegories of Inccme.. income from donations or grants is recognised when there is evidence of enlillement lo the gift. receipt 18 probable and It8 amount can be measured reliably. legacy income is re¢ognised when feceipt 18 prob8ble and enlltlemenl Is established. Income from donated goods ig measured al the fair value of the goods unlèss this 18 Impractical lo measure reliably, in which case thè value is derived from the cosl lo the donor or the estimated resale value. Donated facilitie6 and Services are recogni5ed in the accounts when received il tha value Can bo reliably measured. No amoun18 are included for the contribution ol general volunleers. income from contracts for the supply of 8ervice8 Is recognised with the delivery of the contracted service. Thi8 18 classified as unreslricled funds tJnleg9 the is 8 contractual requirement for il lo be spent on a parb'cular purpo8e and returned il unspent, in whh case il may be regarded a5 reslricled. RmoUrc exponded Expendllure is recognlsed on an aceru#l$ basis a5 a liability Is incurr•d. Expendllure includes any VAT which cannot be fully ¢vered, and is classiflgd under hgadlngs of the ¥latemenl of financlal activitie8 to which it r8lalès'. 9xpend1lu on ralslng funds includes the costs of all fundraislng ¥ctiville$, e¥enl8, non-charitable trading activit$. and thè sale of donat8d goods. expenditure on charitable activitie5 include8 all cos15 incurred by a charity in undertaking activi1188 that further its chanlable alms for the benefit ol ils beneficiaries, including Ih05e support costs and co819 relating to the governance ol the charity apportioned to charitable actlvitieg other expenditure includes all expènditure that is nèither rel4lÈd to raising lunds for the charity nor part of Ils expenditure on charitable *clivilie5. All costs a alkicaled lo expenditure categories refleth'ng the use of the re8our¢e. Direct costs attributsble to 8 Single activity are allocated direclty to Ihal activity. Shared costs are apportioned beleen the actlvities they eonlnbule to on a reasonable, jusliliable and consistent basis. Tanglble assets Tangible a55els are initially recorded al ¢o$l. and subsequently slaleil at cost less any accumulated depreciation and impairment losses. Any tangible assets carried 81 revalued amounlg a Corded al the fair value al the dale of revaluation less any subsequent accumulated deprecialK)n and subsequent accumulated impairment losses.
Findon Village Hall Trust Not98 to the Financial Statements (conllnuad) Y•ar ended 31 August 2025 Accountlng pollci•B Itoniinued) Tanglble a$$8ts f¢onlthu•LI) An increase in the carrylng affK)unl of an 885et as a result of a revaluation, is recogni8ed in olhef recognised gains and losses, unless it reverses a charge lor impairment Ihal has previously been cognised as expenditure within the slalemenl of hnancial aclivilies. A decrease in the Carrying amount of an asset as a resuh of valUatIon, is recognised in other recognised gains and losses, èxcept lo which il offsets any previous revalu8lion gain, In which case the 1055 is shown within other recognised gain5 and losses on the slalement of financial aclivilies. Dopfeclatlon DÈpreciallon ly calculated 80 98 lo write off the cost or valuation of an asset. le¥$ 513 residu81 value, over the useful economic life of that aByet as follows.. Freehold property Fixtur88 and fittings 5% slralghl line 20% slraighl line Imp•lmi•nt of fix•d A vIeW for indicators of impairment 18 carried out at each reporting dale, with the recoverable amtsunl being eslimal8d where such indicators exist. Where Ihe Garying value ex¢eeds the recoverable amount, the asset 18 impaired accordingly. Prior Impairmtrnls I also reviewed for PO8$ible rever881 at each reporting date. For the purposes of impairment lesling. when il ij not possible lo e81imale the recoverable amount of an individual asset, an 85ts.male is made of the recoverable amount of the cash-generallng unit lo which the a$¥el belongs. The ca8h-generaling unil 18 the 8malleyl identifiable group of assets that includes the asset and generates cash inflows that largely Independent of the $h inflow8 from other a8sels or groups of assets. For impairment lesling of goodwll, the goodwill acquired in a bu8ine85 combination is. frorn the acqui3illon dale, allocated lo each of the cagh-generatsng unlts that are expected lo benefit from the synergies ol the combinatson. ITSPeCtIve of whether other assets or Ilabililie¥ ol the ¢h4rity are assigned to those units. 8tock• Stocks are measured 81 the lower of Go8t and e81imated 8elling price1888 co815 lo complete and 8ell. Cost includes all costs of purch88e. costs of converglon and other eosls incurred in bringing the stock to Ils present location and ¢ondib'on. Flnancial instrumgnts A financial asset or a financial liability Is recogni8ed only when the charity becomes a paty lo the contractual provisions of the inslrumenl. B88ic financial instruments are initially recognised al the amount receivable or payable includinu any related Iran3action costs. Current assets and Gurrent liabilities are subsequenlty measured al the cash or olher con$ider8tion expected lo be paid OT receivgd and not discounted.
Findon Village Hall Trust Notes to the Financlal Statsments {¢onllmi•dJ Year ended 31 August 2025 Accountlng pol1cl Flnanclal Instrumwts {¢onirn¥ Debt Instruments are subsequently measured al amortised co81. here inve8tmenl8 In shares are publicly traded or their fair value can olherwise be measured reliably, the investrnenl is subsequently measu1 at fair value with changes in lair value recognised In Income and expenditure. All other such investments are subsequenuy measured al cost less impairment. Other financial instruments, includln9 derivativès, are initially re¢ognSsed al falr value, Un8$ payment for an asset is deferred beyond nomal bu8ine55 terms or financed al a rate of interest that 18 not a market rate, in which case the asset is mea$ured at the present value ol the future payments digcounled al ¥ market rate of interest for a similar debt Inslrumenl. Other fi'nancial inslrumenl8 are 8ub8equenlly measured al fair value, with any changes recognlsed In the slalemènl of financlal acllviti88, wlh the exception of hedglng In81rumen18 in designated hedging relationship. Financlal assets that are measured al cost or amort18ed co81 are reviewed for obfvclive evidence of impairment al the end of each reporiing dale. If there is objective evidence of impairment, an impairment loss is recognised under the appropnale heading in the slalemenl of linancial activities in whlGh the initial g8in was recognlsed. For all equity inalrument8 regardless of slgnlficance, and other financi81 assèts that are Indlvidually significgnl, these are assessed Indivldually for Impaimenl. Other financial assets are ellher assessed Indlvldually or grouped on Ihe b8818 of slmilar crerjil risk characlerislK5. Any rever5al8 of impalrmenl Bre recognised lrnmedialely, to the extent that the Versal does not result in a carrying amunl of the flnancial asset that gx¢egd¥ what the carrying amounl would have been had the impairment not prevloL4s1y been recognised. Donatloni and l•g•cl•• Unreglricted Totsl Funds Unrestricted Total Funds Fund8 202S Funds 2024 Donatlons Donaliens and gifts 7,690 7,690 6,640 6,640 Charlt•ble •cll¥ltlo1 Unrestricted Totsl Funds Unrestricted Total Fund8 Funds 2025 Fund$ 2024 Sale of services as part of dlrect haritsble 8cts'viUeg 45,582 45,582 38,733 38,733 10
Findon Willage Hall Trust Notes to the Financial Statements (eltinUed) Year ended 31 August 2025 Olhgr tradlng acllvldes Unrestricted Total Funds Unreslricled Total Fund8 Funds 202$ Funds 2024 Events 7,165 7,165 5,590 5,590 Invo*tm•nt incom• Unre81rlGted Totsl Fund• Unrestricted Total Funds Fund5 2025 Funds 2024 Other Interest receivable 130 130 138 138 Cmts of oth•r tradlng actlvltl•i Unrtrslricted Tt)tal Funds Llnr8slri¢tsd Totgl Funds Funds 2025 Funds 2024 Costs of other IradSng aclfvSti•8- Staging events 3.003 3,003 ,177 5,177 expendlturo on charltablo actlvltlm by fund typ• Unre8trtcled Funcjs Rejlricled Total Fund• Funds 2026 H811 Income Support cost$ 41,785 6,373 48,158 423 42,209 6,372 423 48,581 Unreslricled Funds Reslricled Totsl Fund5 Funds 2024 H811 inGome Support costs 30,979 6,303 37,282 314 31,294 6,302 37,596 314 10. Exp•ndltui• on charltablè actlvltlg8 by •Gtlvlty typ• Adivilie8 undertaken directly Support Total fund8 costs 2025 To181 ftjnd 2024 Hall income Govemance costs 42.209 4,651 1,721 6,372 46.860 1,721 48,581 35,243 2,353 37.596 42.209 11
Findon Village Hall Trust Notos to tho Financial Stataments {conlinuedJ Year ended 31 August 2025 11. Analysls of support costs Analysis of support CO818 activity 1 Totsl 2025 Total 2024 communic8th.ons and IT General office 1,108 3,545 1,106 3,545 3,087 4,651 4,651 3,949 12. M•t In¢om• Nel Income Is slated after chargingllcreditingi.. 2020 2024 Depreciation of tangiblè fixed asse18 3,898 2,743 13. Ind•pond•nt •xamlnatlon f• 2025 2024 Fees payable lo the Independent èxaminer for.. IntJependenl examinats'on of the financial 81atement8 907 864 14. Staff ¢o•t• The average head count of employees during the year was Nil12024'. Nill. No employee received employee benefilg of than £60,000 during the year12024.. Nill. 15. Trusts• r•mun•rntSon and •xpon•e• No romuneralion or other beneflts from employment the charity or a related enkn'ty were received by the trustees. The lolal amount of expenses reimbursed to the trustees or pad directly lo third parties., Llcences, Event Coglg and Printin9, Postage and slalionery costs £81212024 - £5831. 12
Findon Village Hall Trust Notes to the Flnanclal Statements {contknu•o) Yoar endod 31 August 2025 18. Tangiblè fixed assets Freehold Flxtures and property ritting8 Totsl Cost Al 1 September 2024 Additions 29.045 11.846 8,622 37,667 11,646 49,313 At 31 Augu¥t2025 D9proclatlon Al I September 2024 Charge lor the year At 31 Augult 2025 Carrylng •mount At 31 Augu•t 2026 Al 31 August 2024 40.691 8,622 1.048 1.974 4,867 1,724 5,915 3,698 3,022 6,591 9,813 37.669 2.031 39,700 27,997 3.755 31,752 17. 8tock* 2025 2024 Raw m8tenals and consumablo• 180 195 18. D•btorn 2025 2024 Trada deblorg 824 1.193 19. CMdltor•: •mount• f•lllng du• wbthln on• y•ar 2025 2024 Accrualy and deferred income Oiher credrtor8 907 299 884 399 1,206 1,263 13
Findon Village Hall Trust Notes to the Financial Statements l¢oni Year ended 31 August 2025 20. Analysls of charltabl• lundB Unrnstrictod funds At 1 September 2024 At 31 Augult 2 025 Income Expenditure G•neral funds 51,204 80,567 151,1611 80.610 Al 1 September 2023 At 31 August 20 24 Income Expendllure General fvnds 42,562 51.101 142.459) 51.204 RMtrlctod fund• At 1 Septèmber 2024 At 31 Augu•t 2 025 Incom• Expenditure Reslrictsd Fund- Exlengion fund 8,400 14231 7,977 Al I September 2023 Al 31 August 20 24 Income Expendblure Reslricled Fund - Extension fund 8,715 13141 8.401 21. An011* of n•t a•••ts bgtwgen funds Unreslricle¢J Fundg Re8trlcled Totsl FundB Funds 2025 Tan9ible fixed assets Current asset8 Creditors less than 1 ye8r 31,722 30,093 11.2C61 60,609 7,97B 39,700 30,093 11,2061 68.587 7,978 Unrestricted Funds Reslricled Total Funds Funds 2024 Tangible fixed assets Current assets Creditors less than 1 year N•t a880ts 23,351 29,116 11,263) 51,204 8,401 31,752 29,118 11,2631 59,605 8,401 14