2025-08-31-accounts - Harold Moorhouse Charity

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ytaroGtSH0orfwe Cfiarity or qh Qeop& of(Burnfiam Jlarfrt Norfoll cfiarity qggistratsffl 287278 15 November 2025 Annual Re rt of the Trustees of the Harold Moorhouse Chari tered No: 287278- for the ear I Se tember 2024 to 31 Au ust 2025 The activity of the Charity during the year w&$ to allocate the Investment Income receive between the In5titution¥ as per the lot shown in the Annual Accounty and the residents of Burnham Market thai were in need of assisthnK aording to the lenns and conditions set ou¢ in ihe Will of the late Harold Moorhousc. The donations and grants to institutions as mentioned abovq include payrnents that exceed £1000 during the aknve year as follows: Wells Community Hospitsl Trust £1.800 Vision Norfolk {fornierly known as NNAB) £2,IN)O Wensum Tn (Burnham Market Primary School) £1,360 Sutlon Lea Social Club £1,500 Burnhams Tennis Club £1.200 HeriLgge House £1,400 Burnham Market Parish Council £1.200 Burnham M8rket resident £1,600 (help due to ¢at&knphic failurc of heating sy5tcm) plus £510 for r¢¢Wion intske PkS I can report on behalf of the Trustees of the satisfactory st*¢ of the financial wsition of the Charity at the year end, with sufficient liquid capital available in the bank for any immediate fure requirement& with this Situati( iring maintsined at all times to cover the nttds of any emergency that may occur. to be dealt with promptly to relieve stress by making an immediate gr8nt to any Burnham Market resident that require5 assislance. The joint trustees ting throughout the alx)ve year are as follows: Miss Tanya N Ha1 Mrs Christine M Ha1 Mr Daniel M Harrison Mrs Rachel Stroulger Signed on behalf of the TneeS by Chair: Date: 15 Novembtt 2025 Pleaye Contact: MTS Christlne Harriqon - Trnstee & Seeretary 30 Winmer Avenu& Winterton-on-sea. Great Yarmouth, NorfolK NR29 4BA Tel: 01493 393975 Ewail: haroldmoorhollseeharity@yahiMAeo.Dk

HAROLD M(K)RIIOUS COME & EXPEND FOR THE ENDED 31ST AUGU 21f25 COME 025 2024 23074 22529 652 ReDt of latKI 53 5300 Wayleav IK) 29162 89 28570 LESS: Donations & (irts to hx8tittrtio Grants to Beneficiartes 7510 12475 14448 13617 AD Travelling Costs TelepTrw Postage & Stslioo¢ry PrOf$lonal Fees 169 179 183 1183 437 23847 JQL 8016 Ex(%ts of Income

ALANCE SHEEf AS T31- GUST 21Y15 AC UMULA 2024 CAPAL FUND lJalan¢¢ at 1° septn 2024 Add: Excess of Income over EX[dItre Incre&s¢ in Value of Shares in Clwities Official Fund 917958 912643 857748 5315 554 Official Fund 9764 888194 8819 ccumul as8t31'A 2025 912643 l.and at Burnham Acquisition value of Sharcs held in Charities Official Fund 103536 103536 . Cost of Additional Units of Shares PuTchwoJ 45(Kil 45(KlO 688127 Market v¥]ue of Shares hekl in awities Official Fund TOTAL FIXF.D AS8EIE 822899 852663 59316 6479 57943 Cash at Barclays Bank Current Aecount 60430 450 NET CURRENT ASSETS 6529 998 888194 I have prepared the aknve from the Ixx)ks and voth of the ChaTity and otl information and explaDatioAs supplied to me and certify them to be trne and fair to the tut of my knowledge 8nd lIef, to the ClwitYs state of affaiTr at the end of its financial year and of its OT5hip 17th Odoiw, 21Y25

M.G.R. WORSHIP ACCOUNTANT 01508 538490 7, St. Margarets Way Rockland St. Mary. Norwich, NR14 7HB Your Ref: Our Ref: MGRWIJDW 17" October, 2025 Dear Christine. I now have pleasure in cnclo8ing a copy of the Charity Accounts for the year ended 31° August 2025 finalised as fully discussed with you on bchalf of the Truslees in our t¢l¢phone conversation Wednesday morning. As you will see in your perusal of the accounts an excess of Income over F.xndjtUre fi)r the year of £5015 to compare with an excess of Incom¢ over Expendilure of £554 the previous year. I also take the opportunity of enclosing my bill for your attention in due course. Yours sin¢¢rely, M.G.R. Worship Mrs C.M. HaTrison, 30 Winmer Avenue, Winterton-on-se Gt.Yannouth. NorfolL NR29 4BA.