YfaroGf ￿00ffiOwe cfia77ty
or qk ofoBurnfiam J(arfr4 Norfoll
a)anie19fdnxfth4 fyfieCst7DUtger
cfianty £fa&ftratiffl 287278
9 Novembu 2024
Annual Re
rt of the Trustees of the Harold Moorhouse Chari
istered No: 287278- for the
ear I Se tember 2023 to 31 Au
ust 2024
The activity of the Charity during the year was ts) aJl(**c the Investment Income received.
bctween the Institulion& as per th¢ total shown in the Annual Account& and the residenis or
Bumham Market that were in need of wist8￿￿ atrAYding ¢0 the iern)s and ¢x)ndilions set oul
in the Will of the late HaTold Moorhouse.
The donations and gTants to instituti￿￿ as mentioned abov¢ include payments that exceed
£IOOO during the alx)ve year as follow&
Wells Communily Hospitsl TNst
Vision Norfolk (fomierly known as NNAB)
Burnham M8rket Prirnary Sch¢x)l*
Sutlon Lea knial Club
Burnham Market Nursery School
Burnhams'l'ennis Club
Burnham Markd Coronation Bowls Club
Herita8e House
•plu8 £5(Ki a1￿ctiOnary fun4 £5(￿ towwth Minib￿ ryir5 and £325 for reL%wion intake ￿kS
l Can report on behalf of the Trustees of the satisfactory stale of the financial p)sition of the
Charity at the year en(L with wfficient liquid capital available in the bank for any irnmcdiate
future requirementy with this situation being maintained at all timLs to cover the needs of any
emergency that may 0￿Ur, to be dcalt with promptly lo ￿lieve Str￿ by making an immediat
grant to any Burnham Markd resident th* rwuires ￿lStanCe.
£3.200
£2.WO
£1,650
£1.500
£1,100
£1.200
£1,800
£1.250
The joint t￿5￿CeS &ting throughout the atx)ve year are as follow5:
Miss Tanya N Harrison
Mrs Christine M Ha￿lSon
Mr Daniel M Harrison
Mrs R¥hel Stroulger
Signed on behalf of the Tn￿ by Chair:
Date:
1 Jill
Please Cottt%et: Mrs Chrk¥tine HarriyM- Trllsteg & Secretary
30 Wilmer Av¢nu4 WiDtertOn-M&a. Great Yarniouth. NorfolK ]YR29 4BA
Tel: 01493 39y￿S Email: hanthlm00rhou￿harity@yab0O.wllk

HAROLD MOORHOUSE CHARrrY
INCOME & EXPENDITURE AccouKf FOR IHE YEAR ENDED 31- AUGUST 2024
tNCOME
2024
2023
Dividends. (Clwities OftfKial Investment Fund)
Bank Interest
22529
22356
652
209
Rent of Land
5300
53(K)
Wayleaves
89
28570
89
27954
LESS: EXPENDITURE
Donations & Grants to Institutions
12475
12022
Grants to Beneficiaries
13617
16495
ADMINISTRATION COSTS
Ttavelling Costs
Telephonc, Postsge & Ststi(ffiery
Profe&sional Fees
179
139
135
1183
1370
InsurdllC¢
402
398
Honorarium
Excess of Income over Ex
Jiture
554
2855

ST
BALANCE SHEET AS AT 31 AUGUST 2024
2024
2023
LATED
APITAL F
Balance at I. September 2023
Add: Ex￿sS of InrA)me oves Expfflditwe
857748
868018
554
2855
865163
A￿￿.: Incre￿ in Value of Shares in Clwities
Official Fund
54341 912643
7415
857748
Accumulated
a itsl Fund &sat 31°Au
2024
12643
857748
resented b
FIXED ASSETS
Land at Burnham
16000
Acquisition value of Shares held in Charities
Official Fund
103536
103536
A￿d. Cost of Additional Units of Shar&s Purch&sd
Incre￿ in value to date
688127
4501KI
450(rf)
633787
Market value of Shares held in Charities
Official Fund
8232
TOTAL FIXEDASSETS
852663
798323
Cash at Barclays Bank. Business Pranium Account
C&sh at Barclays Bank Current Ac¢ou
57943
2487
3211
59
Credttor Reserve
NET CURRENT ASSETS
59980
59425
912643
857748
I have preparal the above accounts from thc I￿kS and vouchers of the Charity and other
infomlation and explanations supplied to me and certify them to k tru¢ and fair to the best of my
knowledge arKI ￿11¢[, to the Chaw's state of affairs at the end of its fmancial year and of its
income r￿)￿rtt$ and its applicati(ms of its re9)U￿ in th* year. to comply with the Regulations.
M.G.R WoTthip
28th 04#th. 2024

M.G.R. WORSHIP
Accouf4rrANT
01508 538490
7, St. Margarets Way
Rockland St. Mary,
Norwich. Ml14 7HB
Your Ref:
Our Ref: MGRWIJDW
28° October, 2024
Dear Christine.
I now have pleasure in enclosing a copy of the Charity Accounts for the ycar ended 31° August
2024 finalised &s fully discussed with you on behalf of the Trustees in our telephone conv¢rsation
Friday morning.
As you will see in your perusal of the accounts an excess of Expenditure over Income for the year
of £554 to compare with an excess of Expendlttwe ov¢r Income of £2855 the previous year.
I also take the opportunity of enclosing my bill for your attention in due course.
Yours sincerely.
M.G.R.Worship
Mrs C.M. Harriso
30 WimnerAvenue.
Winterton-on-se
Gt.Yarniouth,
Norfolk,
NR29 4BA.

HAROLD MOORHOUSE CHARrrY
INCOME & EXPENDITURE AccouKf FOR IHE YEAR ENDED 31- AUGUST 2024
tNCOME
2024
2023
Dividends. (Clwities OftfKial Investment Fund)
Bank Interest
22529
22356
652
209
Rent of Land
5300
53(K)
Wayleaves
89
28570
89
27954
LESS: EXPENDITURE
Donations & Grants to Institutions
12475
12022
Grants to Beneficiaries
13617
16495
ADMINISTRATION COSTS
Ttavelling Costs
Telephonc, Postsge & Ststi(ffiery
Profe&sional Fees
179
139
135
1183
1370
InsurdllC¢
402
398
Honorarium
Excess of Income over Ex
Jiture
554
2855

ST
BALANCE SHEET AS AT 31 AUGUST 2024
2024
2023
LATED
APITAL F
Balance at I. September 2023
Add: Ex￿sS of InrA)me oves Expfflditwe
857748
868018
554
2855
865163
A￿￿.: Incre￿ in Value of Shares in Clwities
Official Fund
54341 912643
7415
857748
Accumulated
a itsl Fund &sat 31°Au
2024
12643
857748
resented b
FIXED ASSETS
Land at Burnham
16000
Acquisition value of Shares held in Charities
Official Fund
103536
103536
A￿d. Cost of Additional Units of Shar&s Purch&sd
Incre￿ in value to date
688127
4501KI
450(rf)
633787
Market value of Shares held in Charities
Official Fund
8232
TOTAL FIXEDASSETS
852663
798323
Cash at Barclays Bank. Business Pranium Account
C&sh at Barclays Bank Current Ac¢ou
57943
2487
3211
59
Credttor Reserve
NET CURRENT ASSETS
59980
59425
912643
857748
I have preparal the above accounts from thc I￿kS and vouchers of the Charity and other
infomlation and explanations supplied to me and certify them to k tru¢ and fair to the best of my
knowledge arKI ￿11¢[, to the Chaw's state of affairs at the end of its fmancial year and of its
income r￿)￿rtt$ and its applicati(ms of its re9)U￿ in th* year. to comply with the Regulations.
M.G.R WoTthip
28th 04#th. 2024