The Village Hall Chainnans Report for the period May 2023 until May 2024
l am pleased to say that his been a very successful year yet again, the main Hall and Coffee Shop
have been as busy as ever In fact I would go as far to say It was better than last year.
Thanks to the sponsorship from the Parlsh Council I was able to organlse a Vlllage Fete In July of
2023 this again was very successful and would not of happened without the support from all
those Involved be it Marshals. Volunteers, Stall Holders and of course the people who crossed the
threshold to listen to the muslc and sample the food and iterns for sale.
The Village Hall AGM was held In May 2023 and thankfully, all but one, the servlng Trustees and
Committee members declded to fulfil another term, and I was voted in also, at that point no new
members came forward.
As usual copious amounts of maintenance were carrled out during this period, l always say 'the
Hall is a demanding mistress when it comes to malntenance those items carried out are far to
many to mentlon but the most important Is the installation of Infrared Heaters to the Marshall Hall,
the 8XiSting heating was not adequate enough but the naw System does the job.
The Fund raislng functions continued during this period and conslsted of Open MIC NSghts, Film
Nights, Quiz Nights and Band Nlghts and for thos8 foodies the monthly Breakfast Club, well
patronised by the Village and surrounds and admirably organised by their respective teams.
These wlll contlnue for as long as they are organised and supported.
One major Function which happened on Easter Monday 2024 (despite the weather) was the 50th
annlversary of the Taunton Deane Morris Men (they started in the old church Hall) and they were
joined by the Lady Clog Dancing team to which the Village Hall carrled out the Catering aspect on
the day and supplied a two course meal, well done the team.
The "Skittles Coffee Shop" there for the Community to use and my goodness they certainly do
and thankfully the wonderful Volunteers are there to supply and serve them.
l am pleased to say that the Coffee Shop celebrated Its 7th Anniversary on Easter Monday 2024,
when you consider that I gave it 3 months when it first opened that is some achievement, well
done to all involved.
This is my final report as Chairman because in October 231 Informed my Trustees that I would
stand down at the AGM In 2024, hoplng that the tlme span given would be enough to find a
replacement. Its transpires that once my announcement was made 3 other members decided It
was a good time for them as well and consequently, Trish, the Coffee Shop Manager, Martin, the
Caretaker and Nita, the Flnance Manager have all stood down, good news, all posts have been
fllled.
The new Chalrman Is Stuart Burton, the new Treasurer is Bev Wall and the new Caretaker is Eric
Langford and their posts wlll be sanctloned at the AGM in May of 2024.
Nlta will take over as Manager of the Coffee Shop from 04 May 2024 and will assist the wonderful
Volunteers from that point.
The Vlllage Hall will be In safe hands so do continue to support everyone involved after all it is
your Village Hall.
From me to you all, thank you for support over the past 10 years.
Don Wyatt
Chair
NFW Vlllage Hall

REGISTERED CHARITY NUMBER: 247449
ort ot the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2024
for
Norton Fitzwarren Villa
e Hall
Parkside Accountancy Services (Taunton) Ltd
44 Greenway Avenue
Taunton
Somerset
TA2 6HY

Norton Fitzwarren Villa
e Hall
Contents of the Financial Statements
for the Year Ended 31 March 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Detailed Statement of Financial Activities
io

Norton Fitzwarren Villa
e Hall
ort of the Trustees
for the Year Ended 31 March 2024
The trustees present their report with the financial statements of the charity for the year ended 31 March 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing documenL a deed of trust and constitutes an unincorporated charity.
REFERENCE AND ADMINISTRA TIVE DETAILS
Registered Charity number
247449
Principal address
Norton Fitzwarren Village Hall
Station Road
Norton Fitzwarren
Taunton
TA2 6RQ
Trustee5
D Wyatt
G Withnell
P LeonaTd
D Mullen
P Hawtin
Independens Examiner
Parkside Accountancy Services (Taunton) Ltd
44 Greenway Avenue
Taunton
Somerset
TA2 6HY
2.1.. N.Y... 2cl.4..... and signed on its behalf by..
Approved by order of the board of trustees on ........ .
Dwya
ee
Page I

Inde
endent Examinevs Re ort to the Trnstees of
Norton Fitzwarren Villa
e Hall
Independent examiner's report to the trustees ofNorton Fitzwarren Village Hall
I report to the charity trustees on my examination of the accounts of Norton Fitzwarren Vjllage Hall (the Trnst) for the
year ended 31 March 2024.
Responsibilities and basis of report
As the charity tnjstees of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out
.my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of
the Act.
Ind¢p¢ndent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act- or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the forni and content of accounts set out
in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts giv¢ a
true and fair view which is not a matter considered &$ part of an independent examination.
have no concerns and have come across no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper und¢rstanding of the accounts to be reached.
Nicola Richards
Parkside Accountancy Services (Taunton) Ltd
44 Greenway Avenue
Taunton
Somerset
TA2 6HY
23 May 2024
Page 2

Norton Fitzwarren Villa
e Hall
Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted
fund
Restricted
fund
Notes
INCOME AND EIYDOWMENTS FROM
Donations and legacies
1,053
1,053
326
Charitable activities
Other
4,100
4,100
2,424
Other trading activities
64,709
64.709
58,030
Total
69,862
69,862
60,780
EXPENDITURE ON
Raising funds
10,517
10,517
7,092
Charitsble activities
Other
51,746
51,746
52,283
Other
385
Total
62,263
62.263
59.760
NET INCOME
Other reeognised gainsl(losses)
Gains on revaluation of fixed assets
7,599
7,599
1,020
1,323,437
Net mov¢m¢nt ID funds
7,599
7.599
1,324,457
RECONCILIATION OF FUNDS
Total funds brought fonvard
74,551
1,838,787
1.913,338
588,881
TOTAL FUNDS CARRIED FORWARD
82,150
1,838,787
1,920,937
1,913,338
The notes forni part of these financial statements
Page 3

Norton Fitzwarren Villa
e Hall
Notes to the Financial Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Staternent of
Recommended Prdctice applicable to Charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The fllwicial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities aTe recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a trdnsfer of economic benefits will be required in settlement and
the amount of the obligation can b¢ measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basts consistent with the use of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated use￿]
life.
Plant and machinery
200/0 on reducing balance
T8Xgtion
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted fimds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted PUTposes.
Further explanation of the nature and purpose of each fund is included in the notes to the fjnancial statements.
OTHER TRADING ACTIVITIES
31.3.24
31.3.23
Fundraising events
Bookings
31,356
33,353
24.884
33,146
64,709
58,030
Page 5
continued...

Norton Fitzwarren Villa
e Hall
Notes to the Financial Statements - continued
for the Year Ended J l March 2024
TRUSTEES, REMUNERATION AND BENEFITS
. There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor for the year ended
31 March 2023.
Trustees, expenses
There were no trustees who were paid out-of-pocket expenses during the year (2023 - £0).
STAFF COSTS
The average monthly number of employees during the year was as follows..
31.3.24
31.3.23
Administration
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTtVlTIES
Unrestricted
fund
Restricted
nd
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legactes
326
326
Charitsble aetivities
Other
2,424
2,424
Other trading activities
58,030
58,030
Totsl
60,780
60.780
EXPENDITURE ON
Raising funds
7,092
7.092
Charitable activities
Other
52.283
52,283
Other
385
385
Total
59,760
59,760
NET INCOME
Other recognised gains/(10sses)
Gains on revaluation of fixed assets
1,020
1,020
1,323,437
1,323,437
Net movement in funds
1,020
1.323,437
1,324,457
RECONCILIATION OF FUNDS
Total funds brought fonvard
73.531
515,350
588,881
TOTAL FUNDS CARRIED FORWARD
74,551
1,838,787
1,913,338
Page 6
continued...

Norton Fitzwarren Vill e Hall
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
TANGIBLE FtXED ASSETS
Freehold
property
Plant and
machinery
Totals
COST OR VALUATION
At l April 2023
Additions
1,838,787
112.099
9,937
1,950,886
9,937
At 31 March 2024
1,838,787
122,036
1.960,823
DEPRECIATION
At l April 202)
Charge for year
98,416
4,702
98,416
4,702
At 31 March 2024
103,118
103,118
NET BOOK VALUE
At 31 March 2024
1,838,787
18,918
1,857,705
At 31 March 2023
1,838,787
13,683
1,852,470
Cost or valuation at 31 March 2024 is represented by=
Freehold
property
Plant and
machinery
Totals
Valuation in 2024
1,838,787
122,036
1,960,823
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade debtors
Other debtors
2,817
5,192
811
4,975
8,009
5,786
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Taxation and social security
Other creditors
196
385
385
385
581
Page 7
continued..

Norton Fitzwarren Villa
e Hall
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
MOVEMENT IN FUNDS
Net
movemenl
in funds
At
31.3.24
At 1.4.2J
Unrestricted funds
General fund
74,551
7,599
82,150
Restricted funds
Restricted fund
1,838,787
1,838,787
TOT AL FUNDS
1,913,338
7.599
1,920,937
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in fi￿dS
Unrestricted funds
General fund
69,862
(62,263)
7,599
TOTAL FUNDS
69.862
(62,263)
7,599
Comparatives for movement in funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestrieted funds
General fi]nd
73,531
1,020
74,551
Restricted funds
Restricted ￿nd
515,350
1,323,437
1,838,787
TOTAL FUNDS
588.881
1,324.457
1,913.338
Comparative net movement in flmds, included in the above are as follows:
Incoming
resources
ResouTces
expended
Gains and
losses
Movernent
in funds
Unrestrieted funds
General fund
60,780
(59,760)
1,020
Restricted funds
Restricted fund
1,323,437
1,323,437
TOT AL FUNDS
60,780
(59,760)
1,323,437
1.324,457
Page 8
continued...

Norton Fitzwarren Villa
e Hall
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
MOVEMEiYf IN FUNDS- continued
A cu￿ent year 12 months and prior year 12 n]onths combined position is as follows..
Net
movement
in fimds
At
31.3.24
At 1.4.22
Unrestricted funds
General fund
73,531
8.619
82.150
Restricted funds
Restricted ￿nd
515,350
1,323,437
1,838,787
TOTAL FUNDS
588,881
1,332,056
1,920,937
A Cll￿ent year 12 month5 and prior year 12 months combined net movement in funds, included in the above are
as follows..
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General fund
130.642
(122.023)
8.619
Restricted funds
Restricted fund
1,323,437
1,323,437
TOTAL FUNDS
130,642
(122,023)
1.323.437
1,332,056
io.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
Page 9

Norton Fitzwarren Villa
e Hall
Detailed Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donations and legaeies
Donations
1,053
326
. Other trading Activities
Fundraising ¢v¢nts
Bookings
31,356
33.353
24,884
33,146
64,709
58,030
Charitable activities
Grants
4,100
2,424
Total iDeoming resources
69,862
60,780
EXPENDITURE
Other trading activities
Fundraising event costs
10,511
7,092
Support costs
Management
Wages
Postage and stationery
IT expenses
5,121
826
40
5,109
598
120
5,987
5,827
Financ¢
Bank charges
Other
Water
Insurance
Light and heat
Telephone
Repairs and renewals
Sundries
Cleaning
Bookkeeping
Donations
Depreciation of tangible fixed assets
731
3,690
7,991
964
23,054
1,166
1.121
561
7,929
584
26,560
789
847
11
732
1.080
4,702
506
1,250
4,147
45,231
46,456
Governance costs
Accountancy and legal fees
525
385
Total resources expended
62,263
59,760
Net income
7.599
1,020
This page does not forni part of the statutory financial statements
Page 10

REGISTERED CHARITY NUMBER: 247449
ort ot the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2024
for
Norton Fitzwarren Villa
e Hall
Parkside Accountancy Services (Taunton) Ltd
44 Greenway Avenue
Taunton
Somerset
TA2 6HY

Norton Fitzwarren Villa
e Hall
Contents of the Financial Statements
for the Year Ended 31 March 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Detailed Statement of Financial Activities
io

Norton Fitzwarren Villa
e Hall
ort of the Trustees
for the Year Ended 31 March 2024
The trustees present their report with the financial statements of the charity for the year ended 31 March 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing documenL a deed of trust and constitutes an unincorporated charity.
REFERENCE AND ADMINISTRA TIVE DETAILS
Registered Charity number
247449
Principal address
Norton Fitzwarren Village Hall
Station Road
Norton Fitzwarren
Taunton
TA2 6RQ
Trustee5
D Wyatt
G Withnell
P LeonaTd
D Mullen
P Hawtin
Independens Examiner
Parkside Accountancy Services (Taunton) Ltd
44 Greenway Avenue
Taunton
Somerset
TA2 6HY
2.1.. N.Y... 2cl.4..... and signed on its behalf by..
Approved by order of the board of trustees on ........ .
Dwya
ee
Page I

Inde
endent Examinevs Re ort to the Trnstees of
Norton Fitzwarren Villa
e Hall
Independent examiner's report to the trustees ofNorton Fitzwarren Village Hall
I report to the charity trustees on my examination of the accounts of Norton Fitzwarren Vjllage Hall (the Trnst) for the
year ended 31 March 2024.
Responsibilities and basis of report
As the charity tnjstees of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out
.my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of
the Act.
Ind¢p¢ndent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act- or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the forni and content of accounts set out
in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts giv¢ a
true and fair view which is not a matter considered &$ part of an independent examination.
have no concerns and have come across no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper und¢rstanding of the accounts to be reached.
Nicola Richards
Parkside Accountancy Services (Taunton) Ltd
44 Greenway Avenue
Taunton
Somerset
TA2 6HY
23 May 2024
Page 2

Norton Fitzwarren Villa
e Hall
Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted
fund
Restricted
fund
Notes
INCOME AND EIYDOWMENTS FROM
Donations and legacies
1,053
1,053
326
Charitable activities
Other
4,100
4,100
2,424
Other trading activities
64,709
64.709
58,030
Total
69,862
69,862
60,780
EXPENDITURE ON
Raising funds
10,517
10,517
7,092
Charitsble activities
Other
51,746
51,746
52,283
Other
385
Total
62,263
62.263
59.760
NET INCOME
Other reeognised gainsl(losses)
Gains on revaluation of fixed assets
7,599
7,599
1,020
1,323,437
Net mov¢m¢nt ID funds
7,599
7.599
1,324,457
RECONCILIATION OF FUNDS
Total funds brought fonvard
74,551
1,838,787
1.913,338
588,881
TOTAL FUNDS CARRIED FORWARD
82,150
1,838,787
1,920,937
1,913,338
The notes forni part of these financial statements
Page 3

Norton Fitzwarren Villa
e Hall
Notes to the Financial Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Staternent of
Recommended Prdctice applicable to Charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The fllwicial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities aTe recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a trdnsfer of economic benefits will be required in settlement and
the amount of the obligation can b¢ measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basts consistent with the use of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated use￿]
life.
Plant and machinery
200/0 on reducing balance
T8Xgtion
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted fimds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted PUTposes.
Further explanation of the nature and purpose of each fund is included in the notes to the fjnancial statements.
OTHER TRADING ACTIVITIES
31.3.24
31.3.23
Fundraising events
Bookings
31,356
33,353
24.884
33,146
64,709
58,030
Page 5
continued...

Norton Fitzwarren Villa
e Hall
Notes to the Financial Statements - continued
for the Year Ended J l March 2024
TRUSTEES, REMUNERATION AND BENEFITS
. There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor for the year ended
31 March 2023.
Trustees, expenses
There were no trustees who were paid out-of-pocket expenses during the year (2023 - £0).
STAFF COSTS
The average monthly number of employees during the year was as follows..
31.3.24
31.3.23
Administration
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTtVlTIES
Unrestricted
fund
Restricted
nd
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legactes
326
326
Charitsble aetivities
Other
2,424
2,424
Other trading activities
58,030
58,030
Totsl
60,780
60.780
EXPENDITURE ON
Raising funds
7,092
7.092
Charitable activities
Other
52.283
52,283
Other
385
385
Total
59,760
59,760
NET INCOME
Other recognised gains/(10sses)
Gains on revaluation of fixed assets
1,020
1,020
1,323,437
1,323,437
Net movement in funds
1,020
1.323,437
1,324,457
RECONCILIATION OF FUNDS
Total funds brought fonvard
73.531
515,350
588,881
TOTAL FUNDS CARRIED FORWARD
74,551
1,838,787
1,913,338
Page 6
continued...

Norton Fitzwarren Vill e Hall
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
TANGIBLE FtXED ASSETS
Freehold
property
Plant and
machinery
Totals
COST OR VALUATION
At l April 2023
Additions
1,838,787
112.099
9,937
1,950,886
9,937
At 31 March 2024
1,838,787
122,036
1.960,823
DEPRECIATION
At l April 202)
Charge for year
98,416
4,702
98,416
4,702
At 31 March 2024
103,118
103,118
NET BOOK VALUE
At 31 March 2024
1,838,787
18,918
1,857,705
At 31 March 2023
1,838,787
13,683
1,852,470
Cost or valuation at 31 March 2024 is represented by=
Freehold
property
Plant and
machinery
Totals
Valuation in 2024
1,838,787
122,036
1,960,823
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade debtors
Other debtors
2,817
5,192
811
4,975
8,009
5,786
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Taxation and social security
Other creditors
196
385
385
385
581
Page 7
continued..

Norton Fitzwarren Villa
e Hall
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
MOVEMENT IN FUNDS
Net
movemenl
in funds
At
31.3.24
At 1.4.2J
Unrestricted funds
General fund
74,551
7,599
82,150
Restricted funds
Restricted fund
1,838,787
1,838,787
TOT AL FUNDS
1,913,338
7.599
1,920,937
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in fi￿dS
Unrestricted funds
General fund
69,862
(62,263)
7,599
TOTAL FUNDS
69.862
(62,263)
7,599
Comparatives for movement in funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestrieted funds
General fi]nd
73,531
1,020
74,551
Restricted funds
Restricted ￿nd
515,350
1,323,437
1,838,787
TOTAL FUNDS
588.881
1,324.457
1,913.338
Comparative net movement in flmds, included in the above are as follows:
Incoming
resources
ResouTces
expended
Gains and
losses
Movernent
in funds
Unrestrieted funds
General fund
60,780
(59,760)
1,020
Restricted funds
Restricted fund
1,323,437
1,323,437
TOT AL FUNDS
60,780
(59,760)
1,323,437
1.324,457
Page 8
continued...

Norton Fitzwarren Villa
e Hall
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
MOVEMEiYf IN FUNDS- continued
A cu￿ent year 12 months and prior year 12 n]onths combined position is as follows..
Net
movement
in fimds
At
31.3.24
At 1.4.22
Unrestricted funds
General fund
73,531
8.619
82.150
Restricted funds
Restricted ￿nd
515,350
1,323,437
1,838,787
TOTAL FUNDS
588,881
1,332,056
1,920,937
A Cll￿ent year 12 month5 and prior year 12 months combined net movement in funds, included in the above are
as follows..
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General fund
130.642
(122.023)
8.619
Restricted funds
Restricted fund
1,323,437
1,323,437
TOTAL FUNDS
130,642
(122,023)
1.323.437
1,332,056
io.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
Page 9

Norton Fitzwarren Villa
e Hall
Detailed Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donations and legaeies
Donations
1,053
326
. Other trading Activities
Fundraising ¢v¢nts
Bookings
31,356
33.353
24,884
33,146
64,709
58,030
Charitable activities
Grants
4,100
2,424
Total iDeoming resources
69,862
60,780
EXPENDITURE
Other trading activities
Fundraising event costs
10,511
7,092
Support costs
Management
Wages
Postage and stationery
IT expenses
5,121
826
40
5,109
598
120
5,987
5,827
Financ¢
Bank charges
Other
Water
Insurance
Light and heat
Telephone
Repairs and renewals
Sundries
Cleaning
Bookkeeping
Donations
Depreciation of tangible fixed assets
731
3,690
7,991
964
23,054
1,166
1.121
561
7,929
584
26,560
789
847
11
732
1.080
4,702
506
1,250
4,147
45,231
46,456
Governance costs
Accountancy and legal fees
525
385
Total resources expended
62,263
59,760
Net income
7.599
1,020
This page does not forni part of the statutory financial statements
Page 10