Charity regi5tr*tiDw number 292229 (Ettgland aud W4le5)
RNHAM FIELD CENTRE TR
TIA BEY
ND
ALRE
UNAUDITED FINANCIAL STATEMENTS
E PERJOD ENDED 31 MARCH 2024

THORNHAM FIELD
TIA BEYOND TIIE W
LE
ALAND ADM
LL
Trnstees
Mts A Ho$f￿d
Cavan DavidwA
Gillian Davids
(App)inied I September 20231
Ch*rity number IEAEland aDd Wales}
292229
Prln¢lp•l iddross
BeyoTwJ The Wall
TIK)[1￿￿ Field Ccnire
The Walled CAth,Thornham Mag
Eye
Suffolk
IP23 8HA
Independent eXa￿l￿er
WaveneyAccounthnts Limited
Tlas Newman & Co
4b Church Stteei
Norfolk
IP22 4DD

RNHAM FIELD
TIABEY
NDTH
NTEN
Tn￿1￿5, rcwbrt
Independeni examinerfs
Stat¢mwt of financial 3cliviti¢5
Bala￿¢
Notes lo the finarKial ststements
8-17

OR T
EPE
EN
31
24
The trustees present their annual repori and financial staiements for the Period ¢n(kd JI Ma￿h 2024.
Th¢ financial $iatements have been prepared in a¢¢ordan¢e with the accounlirt8 pol￿1t$ set ou¢ in noie l io the financial
sialemenls and comply with Ihe tNst's governing d￿UmeN1. the ChaYJlics Act 2011 and "A¢rouniing and Reporting by
ChaTtlie$.. Slalemeni of RecomMth￿ed Ptaciice 4yIKabk to chan"tiE5 prrpanng their account5 in xcordanre with th¢ Financial
Reporting Standard applicable in the UK and Rewblic of lrtlatyj (FRS 102) (effeciive l Jamary 2019)..
ObJeedve$ And 4edvltle8
Alm and Pwrpose
Beyond ihe Wall is a charity providing day opportuNili¢s for iNdTVi(knls wilh addilional needs aged 18+ The charily orrer5
purw)seful work ￿laTed a¢isviiies ¢(￿nbIllIng developments of skill% physical and mental wellbeing all achieved through
Carefully planned programme ofther?￿tiC and pwKwful Xiivilics.
Objetdves atsd A¢ilvl¢les
We are commilled to providing a pUr￿lSe[U1. safe ar￿ surpKted environmeni f(x our clients to develop Iheir skills through
meaningful activilies In accordance with their particular needs. These needs are ¥sessed eiiher by our Irained and qualifjed
stsff. by S¢Tvice Level agrcements Wlth thc wrfaring sialUt￿ b￿1¢5 or instilutions for the students 8nd wilh the involvemenl
of clien15. Pa￿nts and ca￿[5.
In con5i(kraiion of Ihe Chaiily CoTnrnission'5 guidartt ou Public Benefil. our aclivilies focus upon 5ki115 for life and the
appllcalhon of prarlical and ihwretica] tcathing of siudenls lo rneel the range of identified need. Our guiding principal 15 to
racili¢aie irnnsiiion of S¢udents it1￿ Jobs or ￿¢Up*t1￿$. volunlary otherwise. by our interaclion wilh a550ciates and
ovid¢rs.
Criieria ￿sed￿Or assessingsucce5S
Our Mhsltsn
Is ihe pursuii ofthe following principles=
. Comtniirneni beyond THE WALL ¢n¢¢x￿gc5 •Th1 Supp)￿ dcvelopmenl of fricfftdShi￿ inlerpcr50nal skills. and a sense of
ho￿ in Ihe fulure
Responsibility the focus of beythl THE WALL is to emp)wcr iThlivMluals in establi5hiThg soals and following ihrou8h on
¢ommilTnents
- Ptss5ibilily beyond THE WALL desiTes (o expand the perswtive of all people tts make them aw&re ollife's possibililies
Support beyond THE WALL recognises IKIW individual 15 innuenccd by their 5ufft 5y5*m and aim5 lo surround
individuals in a saft, inclusive leaming t￿￿[0￿￿¢￿1
Publtc benefrt
Thr Iwstees have paid du¢ rega￿ ￿ guida￿¢ i55ucd by the Charity Cornmi5sion in deriding what activities trust Should
ndefiake.
SlgDIficADt attlvlrfe5
Whai we do artd where we do It
The lal¢ Lord Hennikcr wa5 ahead of his titne as he set up provision ¢XL his e5taie alongsmle his surviving widow becaus¢ h¢
believed thhi the'ouiside ¢]￿SrOom, developed tlwee main le$50ns for life..
l - love aThJ re5PECt for the environmtnl
journey away from hoine that &velop5 confidence. seif-esleenK albwin8 ihe k5s academic lo thine. enc¢)ura￿lng
individual le&rnin8
- communication and risk - ideas develqjed with te4ft￿ crealing 8￿1 crnwiica￿￿ le4dership and reciprocily (give in
reiurn)
Gra￿ makiKgpoliry
Crautmakin
Tru51 does nol make 8rdnt5 unlessa be￿Fac￿>ro￿ 8rdntor rtqUiTtS 8ranl makin8 a reslriclion.
Volu#ieÉrs
V•luD¢een
We would like to thank all of our sUp￿terS 1]¥J p3rtners who we have wrted wilh this year. A full lisl ofihese can be found
on our w¢bsile www.￿Yo￿dihew11l.o￿uk a￿1 it is truly l%anenin8 ih31 w m￿Y recognise the valy¢ of ihe ¢hariiy's work.

TH
TIA
TR
ENTRE TR
WALL
RT
Co￿nN
ED
E PERIOD ENDED
IMAR
2024
Achlevements and performaace
Significanl aclivilies andochievements again51 obieciiws
Charitgble 8¢tivities
The Chariiy has held iwo fundraising C￿1$ 111 the six from AUg￿t 2023 ￿ Marth 2024 which rdi5ed in Ihe region of
£1,￿0 afler costs. The ¢v¢nts are v¢ry well atlended and go a long way in prornoting inclusion and raisin8 awarene55 about
whai the chariiy does. Paren1& ￿tr$ and clients are of the rnain at*nder5 WIK> see the events as an opportunily 10 See lh¢
work being carried oui ai ihe gardcn.
Cllents
Numbers." clients come and go bul nufflbcr5 arc gumlly around 30. Clienl rates reflect the amount of sutvort and personal
care, Ihi5 15 ¢3r¢fully monitored aThJ adjusted as required. We currenily facilitale (rfj placemen15 oyer S days. The service has
seen I clienl leave durin8 the 6 monih5 due to ￿1Th8 offettd paid employmenl which is really p)silive. During this time there
wcre no new r¢f¢rrals. the pmject currently I￿5 srAce f￿4 low suppTrrt ptscements.
Loc•1 Auth•rity Contratts
Th¢ charity holds frdm¢work agreements with iK*ih Suffolk and Norfolk local authoriiies io provide ￿Ul1 social care
placements. So¢ial is at a pivotal at)d iwh Loul have iwi transpareni thai thrrE are diff￿￿11 lim¢5.
Suffolk iA)cal Authoriiy
Thc organisation rctend¢r¢d for th¢ eximing Suffolk frov*wwk ronlract in 2023 •THI remairts ON th¢ frJmcwoTk uNlil 2030.
During ihat time the day service may be subieci io itwxdions and will need io *J1￿C io the framework legislaiion.
Norfolk Local Authorily
The organi58tioo tendered for the Norfolk life opwtunities frnmework in 2022 which they were suc¢essful in joining. The day
s¢rvLCe then further tendered fw lh¢ skills and employmertt frnmewoth ai the end of 2023 which ¢￿al¢S more OPPOllunili¢s fot
diversificalion ofwhat can be o(fered to clients.
StgfflDg
Tn￿let$ are vtsy con*iou5 of loyal and COM￿¢¢￿1 ￿let provided by all current t￿nberS of stsrr and volunleer5 who
numbers hJv¢ risen in Ihe past year lo 3 full-lime wc*kets and 4 part-time wo￿¢￿.
Fiindroisingperforniance
The Charity has been fonunaie lo obthin ￿StriC1￿ fund￿8 fr(4yJ the folh)w1￿g grani giving O￿nIS￿lI0￿￿rUtKts
Coop community fund
Conrad En¢￿Y
Green party
Yorkshir¢ building S￿l¢lY
Jordan frcight
The charily is incredibly graieful for these invaluable sourtes ol futmjitbg which ￿¥¢ enabled the organisaiion to achieve many
things in this period.
The organisation has a150 been named as the green Wies ¢hariiy of ihe yw and furds will be ratsed thmughout the yeai as
unre5tricled funding.
Resouret$
The organisation is emberking on the repla¢em¢nl of Ihr dilapithied glass1￿￿. a projcd has needcd at*ntion for son
tjme. Ctsmplexities relotiTLg to herilag¢* planning and l¢Jng sland•ng defects have meant ge￿Ing lo planTbing stage ha5 been drawn
oul. The charity is working ¢l¢)s¢ly wilh thc landowr*rs to ensure a sustainable way forward thai be￿rItS IM)Ih the 8ar(kn
ovcrnll and the chOTily. Repairs and Tnaintenance ofthe 5tte and buildings always a priority and draw on resources.

TIA BEY
TR
ED
ED 31 MARCH 2024
Fin*ntial revlew
policy
The lasi fithancial year has been Proth￿tIVe wilh d￿￿110￿$ increasing as well as venlures such as plant sales and a cafe operated
by our ¢li¢nts. This has helpcd io increase our irKome a liltle the uplift applied to all our clienis, accounis by all local
auihonlies foT last 2 Y￿r5 ha5 been ihe main contribution to our incony.
li is ihe policy of the Tru￿ that unwesiric*d funds which have I￿1 desi8naied for a S￿EriC use should be m&int&ined 212
level eqllivalent 10 51X IT)ODth'5 extThdilure. The tru51ees conSMkn ihat reserves * ihis level will ensure Ihai, In Ihe eveni of a
SL¥nifirant drop in fuTwJing. they will be able lo continue the Irust'5 current ¥iiviiies while ¢on51deTaiion is given lo ways in
which additional funds may be raised. This level ofr¢5crves has been mainthined throllghout ihe year. The Board eonsmler ihis
a¢Th)unts lo ai leasi £84,(￿.
PrincipalJundiNgsources
Prln¢lp•l funding SOTArce5
Incom¢ is principally rdi5ed throu8h client lees from individua15. local aut1￿.¢1¢1 health provbjers at)d other lo¢al
organisaiions. BeyoThJ the Wall partner5 incl￿¢ Suffolk aThJ Norfolk Couniy Councils and ihe charily receives regular rrfctrals
from so¢ial workeT5 arwj brok¢r5 such as West Suffolk Colle8e.' wivate a￿1 family swrres and Social Services.
We are very mu¢h self suffi¢ienl in day lo day based on client irKom¢ and enterpnse in¢om¢, however we th* rely on
support from grnnts aThJ fundTaisinB evenls for additional costs such as major repairs eie.
Majorris£5
The trnsitts have assessed the major risks to which the tr￿ is exwjsed aThl are salisfied that systents ate In place ID miligal¢
exposure io ihe rnay)r risks.
Plans for future perlods
The fulut¢ hold5 many challenges for the project with ihe C(￿lin￿1n8 ecoiiomi¢ situaiion p3rti¢ularty impauing OD individual
budgels and ihe volunthry sector &$ a whole. To comtAi ihis w¢ aim io keep bui]ding up our h)¢al neiworks establish more links
Wlth Io¢AI schools and to continue to look al more collalmyaiive relaiionstrll.ps wilh otEan15alions in ihe private. public and ihird
sectOTS. Only by th)ing thi5 will we conl1n￿ to achieve our obJe¢iives of helping disadvaniaged indNiduais re￿ISe iheir
a5pifd1i0￿ the forni of mainstream educatiw. SUPF¥med volwiittringw employmenL
Struttiire? goYerngn¢¢ And maaggtm¢n¢
In￿1 is constructed urKlera tru51 deed dated l(hh July 1985.
The tnhsiees who s¢ryed duiing the Period and up to ihe dale ofsi8Mture ofthe fina￿la] ￿aleMentS wer¢..
Mrs A Flosford
Cavan DavidsDn
Gillian Davidso
(App)inted I Semember 2023)
RecruiiTrwni andappoi￿lMeKl ofIn￿le
TnLSi¢¢s are electcd by the Board of Trustees and are exr*ded to ￿ c￿VerSant wilh the Trustee Induc¢ion process and lo
undergo safeguardin8 IraLnin8. Trus*cs are also involved in Ihe PQASSO pro8ramme of Quality Assurance.
O*¥anisallonalsiruclu
CovernAn¢e
The Board of Truslees has overall responsibilily for 8overnance of ih¢ Proj¢ci aThJ ensuring rh￿ ￿1 aciiviiies are in line with the
agreed Aims and (X>Jeclives of the Project. The Trusiecs mecl 8 minimum of fwr times per year and rtc¢ivc t¢p)tls fTOrn key
personnel. iTKluding Financial accounL% for the purtxjse ofmDniloting wgress JTMI initiatives Fyomoting ihe ProjecL

STEES, REPORT
R THE PERI
D ENDED
IMAR
2024
Mrs AH05
Tra•t¢¢
Date= ..

HAM FIELD
ENTRE TR
TIA
EY
NDTHE WALL
tNDEPENDEKf EXAMINE
THE TR
TE
FTH
ETRU
I report 10 Ihe ITUStee5 on my examination of Ib¢ fuwKial wtemenis of llw)mham Fleid Centr¢ Trus¢ (the trusil for Ihc Period
Cllded 31 March 2024.
Responslbllltles amd bails ofreport
As Ihe irusltts of the Ir￿St you are responsible for the pryrdiion of the finartial stat¢menlS in accordance with ihe
requiremeftls of the Chariii¢sA¢l 2011_
I report in respeci of my e￿Mination ofthe tsusi's fin*nc•al 5taiement$ arried oul ynder s¢elim 145 rjf the Clwiiies Act 2011.
In catrying out my exaMir￿li0D I have followed the Diredions given by the (Jwity Commission under section 145(5)Ibl of Ihe
ChanlLeS Aci 2011.
IndepeDdeut eiaminer'5 Staternent
Youi atl¢ntion is drawn to the fact that the chvily has ptepared the fiTAncial statements ift accordance with lh¢ relevat)I version
of the Siatemenl of Rttommended Praclice applicable to chariiics PTcpanng thcir financial slaiemenis in a¢¢ordan¢¢ with ihe
Fina￿181 Rep)rting Standard applicable in the UK aThl Republic of Ireland IFRS 1021 in preference io the Accounting and
R¢p)rting by Charili¢s". StatfflKnl of Rec(￿Me￿Ied Pwaeiice iS5￿d ￿ l Apnl 2￿5 which is r¢feffed io in ihe extanl
regulations bui has now been wbi1￿[aWn. l understand that this h&5 becn dr>ne in order for the financial slalements lo w>wide 8
irne and fair view in a¢cordance with UK Germlly AccepledAccounling Practice.
I have completed my exarninaiion. I confirni that no r(xne io my all¢nlion ith ConN￿lI￿rt wilh the exatnination
giving cause lo believe thal in any maierial r¢speci=
acrounting r￿ordS w¢re nol kept in re¥*ct ofihe in￿1 requireil by 5¢ciion 130 ofthe Charilies Aci 2011.
the financial staiemenls do Th)t accord with tlM>se records: or
the financial siaiements (b not ¢omply wilh the appli¢abk requirtmmts c￿ce￿Ing the fom and ¢￿tent of fiNncial
Stat¢m¢nis 5¢t ¢)ul in the Chariiies {A¢¢wnts and Report51 R¢gU￿l￿n5 2008 othci Ihan any reqUI￿rne￿t Ihat the financial
atemenls give a true and fair view, Wh￿ 15 nDI a c(wh51d￿ a5 part of Inde￿nI cxaminalion.
I have no wn¢erns
draw
r¢po]1 i
ve coine acT055 no Other rnatler5 in connection with the exarnination io wh￿h altention should be
toenable a PfopeT Und￿￿nding ofthe finwKial sts*rnents kn be reached.
d FCCA ACAcfA
Waveney Accountanis Limited
Tlas Newman & Co
Charlered Accountants
4b Church Sireei
Diss
Norfolk
IP22 4DD
Dated..
lol

HORNHAM FIELD
ENTR
TIA BEY
ND THE WALL
STATEMENT
F FINA
CL
TR
JA
ND
RTHE
UDr¢strict¢d R¢¥tii¢trd
funds
(UDds
2024
Totsl Uxrestricted Restricted
fuxds
fund5
21123
2023
T•¢41
2024
2•23
Not
lTr¢oThe from:
Donaiions atbj legacies
Chariiable activiiies
Investmen15
6.023
102.305
3.8
5.718
11.741
102.305
2.666
163.481
1,640
7.666
163.481
Total iD¢om¢
112.218
5.718
117.936
167.787
172,787
Expendliure ots:
Raisin8 fLthds
Chariiable activitie$
125
96.532
125
100.S¥)4
1.165
160,852
1.165
167,878
4.462
7,026
Totsl exptttdltllre
96.657
4.462
162,017
7,026
169,043
Nei gaInsl(lo&￿} on
investments
12
(2J47)
12J47)
(553)
(553)
Net ffincDmel(expendilure) *Ad
movernent ID funds
15,561
(1.1811
14.470
5.770
(2.5791
3,191
Reconciliatlon of fuad$:
Fund balantts at I September
2023
199,S
50.027
249.934
194,137
52,606
246,743
Fund b*laD¢¢s At 31 March 2024
215,468
48.936
264.404
199.W7
50,027
249,934
ThE 51ale￿¢￿I of financial activilies irKludes 2118ains and reeognis¢il in th¢ P¢r*LvI. All income and ex￿￿￿"¢￿￿ derive
from continuing activities.

TIA BEYON
LAN
SHE
AT
IMA
2024
2023
Flied
Tottgible assets
Investh*n
15
16
16.S74
31291
16,933
31.964
47.87J
Currtnt *uets
Deb￿r5
Ctsh It b￿k and in hwd
48897
17
11.782
207.133
20.028
190.733
221.615
210.761
CJTdlton: 4mo¥•ts fall1￿ due wlthln •At
(5N4)
(9.724)
2l6,5Jl
201.037
264.404
249.934
The fynds of the
Rcstrftc￿d
936
215.46¥
50.0?7
199,907
2(A.401
249.934
The finwKi41 weff ¥pr￿ed by the
rs A H03fowd

TH
RNHA
TIABEY
TE
ENTR
TR
. NANCIA
R TH
H 2024
Atcoumtlng pollcles
Cb8rlty lThforni*tknn
Thornham Field Cenire Trust is a charitsble IIUY c(v￿￿￿tr￿ deed daied lthh July 1985.
1.1 Rtporting perlod
These ac¢ounts ole p¥epared for Iht fivc month lo 31 March 2024. The period end h&$ been shortened lo coincide
with th¢ 5chTh)I lemks lime4 fuThding periods awj Ihe annual Wt. Th¢ C4>Dwaraliv¢s rela1￿ io a full iwelve month
tod and are Ih¢tEfore not cntirely comparnbk.
12 Ae¢otsntirt% cunvenlloD
The Fina￿thI 51aiernent5 have Eeen PT¢pared in x¢(rdanc¢ ihe tTh5fs governing thwneni. the Charities Act 2011
and "Accounting and Reporiin8 by ChaThiies". Staicmcnt of RecommeThJed Prxiic¢ appli¢able io ¢harilies Preparing their
accounts in a¢¢oTdance with Ihe Financial Reportirtg StaThJard applicable in ihe UK and Republic of ITEiand (FRS
102)" las amended for accounling penods commertjng from l January 2016). The is a Public Benefil Entily as
defined by FRS 102.
The trust has iaken advaniage of tlLC PTOViSiOtts in ts SORP for clwitie5 applyin8 FRS 102 Upd￿¢ Bulktin I not to
prepar¢ a Staiemeni ofcash Flow5.
The financiaf statements have departd fr(Kn the aLaritie5 (Accounts and R¢pMs) Regulations 2(K18 only to the exie
requirtd to prOv￿C a In￿ and fair view. This departure has involved following Ihe Sialrmrnt of Recommen(kd PTaCti¢e
for Chonties applyin8 FRS 102 rather ihatt the version of the Ststen￿rn of R¢c(MnmeThJed Prnaice whi(th 15 refcrred io in
Ihe RegulaiH)ns but wh￿h has sitKe been wiihdrawn.
The financial slalemenis are ￿pa￿d in ￿er1]ng. which is th¢ [￿￿10nal ¢uTh¢ncy of the ITr￿1. Monetary amollni$ in ihese
rinanrial slalemenls are rowided io Ihe neartsi £.
The financial Sthiemeni$ have been ryepared un&r the histoncal c05t convenlion. The prirKipa] ac¢out)iiMg policies
adopted are sel out b¢low.
IJ Golng conctrn
At the lime of approving the fina￿181 statements. the in￿lee$ have a reasonabk expectaiion that th¢ iru51 has adequale
resources to eoniinue in operational exisi¢n¢e for lh¢ foreseeable futur& Thus the Iruslees continue io adopi the goiTr8
concem basis of accounting in preparing the finatKial
1.4 Charltable funds
Unrestricted funds arc available forusc * the discrelion of the inLsl¢es in f￿h¢rall¢e of iheir charitable objectives.
Resiric*d fund5 are subject to specific ¢onditions by donoTS or 8raniors ￿ io hDW they Tnoy br used. The wrpos¢5 and
uses ofihe restricted funds are set out in the lo the fuMrKial Statem￿(&
Endowmeni funds arc subicd 10 Specific condilions by th)nors that the capilal must be by Ihe tru51.
All incorne is recogni5ed in the Sthiernent of Fina￿la1 A¢iivilic5 Oncc the charity ha5 entiilement io the funds. il is
probable thai ￿ income will be received and the amouni can ir nKa5ured reliabty.
C&sh donations are recognised on receipt. Other donatior￿ are re¢ognised once the Iru$i has been nolifjed of ihe JoTLalion,
unless performance tondiiions require deferral of the aft￿nI. Income ￿coVerable in relation io donaiions received
ur¥J¢r Gift Aid or deeds o(covenanl is tecogni5ed at the lime of ihe doTWiOn.
Legacies are recognised on trteipt ￿ oiherwise if the tnLsI has been notified ofon ympending distributlon. the amouni is
known. arml receipt is exp¢cwl. If ihe amounl is n(A krM)wn, the Ivy is tre￿¢d as a conlingent a5sel.

MFIE
DTH
THEF
RETR
IAL
ED31M
024
AecouDiln8 pob¢i¢s
{CoAll￿￿ed)
1.6 Expenditure
Liabilities are recognised a5 expendhture &$ soon as there 1$ A kgal or Consin￿liVe oblh8ation commiiiing ihe ¢hariiy to
thAI expendiiure, Il is wobable thal a Iwansfer of ecoThmJic benefits will Ft ffquired in setilemenl and the amounl of Ihe
obligation Can be measured teliably. Expendilurt is xcounted f(w on an a¢¢ma15 basis and has been ¢lassified under
headin85 thai aggTegat¢ all cosl relaied ¢0 ¢he ¢a¢egory. Where costs rannol be direthly allnbuled to parti¢ular headinBS
they have been all￿ated to activiiKs on a basi5 ron5151enl Wlth th¢ use of resourcc5.
1.7 Intanglbl¢ fil￿ Aisets other than goodwlll
Iniangible as5Cts acquired sewaralcly from a b￿SinesS a￿ at C05t and 5ub5cquently measured al cosl less
accumulated arnortisalion athl a¢cumul**d inwaimi¢ni los
A￿￿)rt]saI10n is rewgni5ed so as kn wrilc oftT the ot valu*ion of 1¢5s their ￿SIdual values over Iheir useful
lives on the [￿low1n8 bases:
Website
21f/• #raigbi line
1.8 ThThElble tlxtd asiets
Tangible fixed assds are initially measured ai c05t and 5ubstqLviily measured ￿ cost or valuation, n¢t Df ¢kpreciation
nd any impainnent lossc
Deprecialion is recogN￿d 50 a5 lo wrile o(fthe com orvaluallon of&8seis less thehr rtsiduttl value5 over iheir useful live5
on the following IMses-.
Frttknld land and ￿lIdingS
Plani and equipment
Fixlures at)d fittirtgs
Cornputers
Molor vehicles
IW• rthin8 balan¢¢
25% reducing b&lance
25W• red￿1￿8 balance
25Wo rethinB balan¢¢
25Y• rethKing balance
The gain or 105s arising on tk disposal of an assa is detem)nKd a5 the difference between the sile proceed5 and the
carrying value of the ass￿. and is rtCWi5cd in the 5taiemeni orrinancial activit•es.
1.9 Flxed asset Investthents
Fixed asset invesimenis are initially measur*1 al tral￿aC¢m)n pnc¢ ex¢luding IrdDsaction cosw and are subsequently
measured al fair value at cach re￿rtIng d•e. CIM8es in fair value are rtcogni5cd in t￿1 incomel1¢x￿ndl1Urt) for the
year. Transaction cos¢s are expensed as incurred.
1.10 Impalrrnent •f fixed issets
At each reporting etNI thte, the trust Teviews the canyng amounts of its ian8ible and intangible ￿Sets io del¢m)ine
whether there is aThy indiration ihal it￿e assets hav¢ suifercd an impaimieni loss. If any such indica11(￿ ¢xists, Ihe
reeovwable amouni ofih¢ as5d is t￿lInated in orderio &I¢Trnine Ihe extent of the impaw￿l 1055 (if any).
.11 Cash Ind c#$h tquivaients
Cash ond cash equivalents include in han(L ¢k[￿lt$ held al ull wilh banks. other shon-iern) Iwuid invesiments Wlth
original ma¢urbties of three monihs or kss. and bank ovcrdrafts. Bank ovcrdrafts shown withirb LKTrTtowings in current

M FIELD
TRE TR
NDTHEWALL
TES TO THE FINA
IAL
NTI
Aeeountlng pollck5
{CoDtlnwd)
The In￿t has elected to apply the Provisions ofs¢¢iion I I 'Ba5ic Financial InstNmenis' and Section 12 '01her Financial
IrL5trutnents 15sues' o(FRS 102 10 all ofits fithart¢ial inS¢iuments.
Finaneial instrnmenls are recognised in the tsusvs bala￿e SI￿￿ when iNsi be¢onKs party lo the ¢ontraciual
provisjons of Ihe insirnm¢ni.
Financial as5eis and liabililies a￿ otTseL with the amounls FKe5¢nied in the financial staiemems, when there 15
legally ¢nfor¢eabl¢ right io sei off the ffcogrtised amounts a￿1 ihere is an inlention lo seiile ort and bL815 Qt lo realise the
ossd aNI sdile lh¢ liabiliiy simulthnewly.
Baslcjlnunclddssets
Basi¢ fJnan¢Lal assets, which in¢lu& ¢k￿or5 and ca5b and bank balances, are iniiially mwured ai transaciion prTrce
including transacli￿ ¢osts and ar¢ sub5equenily carried al amwlised C￿1 using th¢ ¢ff¢¢iive Int¢r¢st mdhod unles5 the
rrangemeni consiiiwes a financing ITansaction. where ihe transaction is measured ai the pr¢s¢ni value of ihe future
r¢c¢ip(s discounted ai a markei raie of int¢re5t. Financial asseLS classified as [￿elY3b1¢ within (ffle year are ￿1 amortised.
B4slcJln4n¢lal Ilablllil¢s
Basic financial liabiliiies, Including rrrditOT5 and FAnk loajls are initia]ly ￿COgnised ai ir4nsac¢ion price uttless the
arrangemenl coftsiiiutes a finarKing irnttsaciiott. wllere the Ikbi inslrumtnt is I￿s￿red ai the present value of ihe futu
paym¢Thts discounted al a mit*d of inlcrr5t. Financ￿1 liakn"lities Cla￿lFIed as payable wiihin one year are not
amortised.
D¢b( instnllnenrs are subsequently carried ai ¥morti5cd co￿. usmg ihe etfedive interesi raie Me￿)d.
Trade creditors are (￿]￿gatI1)n5 to pay row goods or servKes Ihal h•ve been acquired in the ordinary coknrse ofopetalions
from suppliers. Arnounts payable are classified as CUTr¢NI liabilities ifpaymenl is due within one year or less. If n¢M, they
are presented as noft-currenl liabilitie& Trnde ¢￿dI¢(￿S are recogni5ed iniiially at Iransaclion price and subsequently
rnVa5ured al arn¢)rtised cost u5in8 ihe ¢ffeciive inluesi ￿￿tIK￿L
Derecognilion offin4ndalll4bllhles
Financial liabilities are d¢rttognised whert the in￿1.$ contractual obJi8alions expire or are discharged or cancelled.
1.13 EmplTry¢¢ benefits
The c05t ofany unused holiday eniiikmeni is TecoBniscd in the in which the employtt's servi¢es are received.
Terniinalion benefJi$ ar¢ recogthised immediately as an exT*nse when the inLM is demonslrably ¢ommiltd io ieTmiDal
the employment of an employee or io provide terminati￿ knefits.
1.14 Retlrement beneflts
Pay)nenis io defined ¢ot)tributs"on re¢irement benef￿ schemts att charged &$ an as Ihey fall (kn.
Crltleal ie¢outttSMg e1￿MIte9 jud¥ementS
In the application of ￿ iryst'5 ac¢wniing policics. I￿ In￿tts are required to make jLMlgemenis. esiimales and
assumption5 about ihe carrying am￿1￿1 of a55¢ts and liabilities Ihat are nol readily apparent from other 50ur¢es. The
eslimates and associated assumptions are ba*d on historical eXperie￿e and orher faclors that are considered io be
relevant. Aclual results may differ from these estim*&
The estimates and underlying a5sumpliot)s are rtviewed on an ongoing basis. RevisIor￿ lo accounting estimates are
recognised in Ihe wiod in which the estimatr 15 trvi5d where the revision affects only that wiod. or in Ihe p¢riod ol
Ihe revision and fuiure peri￿5 where the wision affects knih CU￿ent and fulure pcriods.
10-

CENTRE TR
WAL
ANCIAL
TAT
NTIN
ED
NDED
Donatlons And loga¢les
Unrestri¢ted Reslrlcltd
fu*ds
geAerAI
2024
T￿￿] UnTe51ricled
funds
Restricted
fund5
genernl
2023
2024
2024
2023
2023
rA>nations atld gifts
Grants r¢¢¢ivabl¢
6.023
6.023
5.718
2.666
5,000
5.718
6,023
5,718
11.741
7,666
Gr*ttts re¢eiv#ble for¢ore a¢(Ivltle5
Conrad Energy
Green Party
Yoik5hirc Building Sociely
Co-op COM￿unitY Grdnt
Jordan Freighi
71x1
5.OIKI
5.OCrf)
718
718
J(K)
5.718
5.718
5,0
In¢•me fr(Jm ¢haritsblt attivliks
Unrestricted
fundi
2024
Uur¢gtrf¢ted
funds
2023
Edueational activities and associated services
Trading income
96,964
5,341
148.668
14.813
102.305
163,481
lrttfjme from inwestme•ts
Unre51rlcted Unrestricted
funds
funds
2024
21123
Income from unlisied InVe￿ments
Inieresi receivable
1.880
2.010
545
1.095
3.8
1.640

IELD
ENTRE TR
THE WALL
HE FtNAN
IAL
TAT
INUED
PERIOD
Expendltur¢ on rgiSiDi fMAds
Unre5trirted Unres¢rltied
fund$
funds
2024
2023
Fundr#isin¥ xnd publidty
Advertising
1.165
EAp¢ndithTe OA ¢barltAble *¢tivities
He¥Ading Fleld Centre
¢982
2•24
Total Field Cenlre
2024
2024
2023
Direct r05t5
Slatrcosis
Depreciation and inyairnwii
Rates and water
Light and heal
Motor expenses.. fuel
Motor expenses. other
Sanilary
Sharps. narvy
Insurance
Client Iraining resources
Hort. resources
Reni
Tulor costs
Teltphone
Major repairs
Cl¢anirtg
Other charitsble expendiiure
66.484
2.193
66,484
3.705
101,057
4.861
768
7.750
130
602
494
8,068
2.559
6,683
7.173
2,390
763
6.476
1.512
2,995
2,995
50
637
637
5,172
1.183
2.952
5.430
5.172
1.183
2,952
5,430
361
1,170
1,272
6,181
361
1.170
1,272
6,181
1.512
97,191
98.703
162,139
Sbare of 5UPIKIrt and EovernaDce eDSts (ste Dote 8)
CKJvernance
2.291
2291
5,739
1,512
99.482
11)0.994
167,878
Anxlysis by fund
Unre51ricled funds
ReHricted (und5
96532
2,950
96,532
4,462
160.852
7.026
1.512
1.512
99,482
100,994
167.878
12-

TH
RNHAM FI
TIAB
rriN
ED
S¥pport eosts #llo￿ted to letfvltks
2024
2023
Governance c0515
2.291
5.739
Analysed behveth:
Field Cenirc
Z.291
5.739
Iyet movemettt itt f￿nds
2024
2023
The net movement in funds is stated after c]wgLAgll¢r¢th"tingl:
Fees payable for ihe ind¢￿T¥Jent exan)inatH)n of the charitys fina￿la1 Sthlements
Depr￿$￿tioN ofowned tangibk r￿d •ss¢ts
1,850
3.705
1,710
4,861
10 Tru5tee5
None of the In￿leeS (w any persons conKckd wilh them) received any remuneration or Eenefits fr¢m the irusi durbns
Ihe Period.
li
Employtts
The average monihly numtr*r of employees dwing the P¢n(xl was..
2024
Nutttber
2023
Number
Ernployrnent Costs
2024
2023
Wages and 5alarics
Social s¢curily cost5
Othel pension ￿sts
61,244
3,399
852
97,296
2,050
1.693
65,495
101,039
There were employees whose annual reMU￿ra￿On was moye ihan £60.(XNJ.
Remunerati•n of key m*nagemeDI personnel
The remuner&iion ofkey management rkrsonnel wa5 as lollows:
2•24
21113
Aggr¢gat¢ compcn5ation
36.000
36,000
13-

LD
ENTRE TR
HE WALL
FtNANCIAL
TH
FO
THE PERIOD ENDED
IMA
12 Galn$ ind losses on i#ve51ments
Reitrkttd
funds
2024
Restri¢ted
fulld$
2023
Gain51llosses) arising (XL:
Reval￿t￿ll ofinvc51ments
(2.3471
{553)
13
T*yation
The charity is exemm from laxation ¢m its a¢tsvities E¢cAuse 411 its income is applicd fot chaTit8ble purposes.
14
lThtAnglbk ftted assets
W¢b51tt
Cost
Ai I S¢plcTnl￿r 2023 aTvJ 31 Ma￿h 2024
2,￿0
Amorti5atioA and ImpairnieNt
At I Septernber 2023 a￿1 31 March 2024
Carrylxg amomnt
Ai 31 MaKh 2024
At 31 Augu￿ 2023
IS Taniible fixed •s%ets
FTe4knld hlld n**t•tyd Fli1u￿4nd Cthp*tws M•l•rvehlclE5
*•d
Totsi
Cost
Al I Srpienthr 2023
Addiiions
11.298
31.741
1.014
2.778
671
3.116
1,660
53,333
3,345
Ai 31 March 2024
32.755
3.449
4.776
56,678
Depreclado#
implirthent
Al I S¢pl¢mb¢r 2023
DetKeciaiion charsed in ih¢
Peri
7.767
22.029
1.478
3.617
36,399
353
2.429
317
410
196
3,705
Al 31 Mar¢h 2024
8.120
24.458
1.825
1,888
3,813
40.104
Clrrying imoumt
Al 31 March 2024
3.178
8.297
1.624
2.888
587
16,574
Al 31 August 2023
3,531
9.711
1.270
1.638
783
16,933
14.

CENfRE TR
tNANCIAL STATEMEN[
ENDED31 M
24
10 FIX￿ asset Inve$tmemts
Llsted
InweJtmeTrts
C￿t fjr vxlu*tion
At I Seplemb¢r 2023 & 31 March 2024
31.964
C*rryiMg amOVDt
At 31 Match 2024
31,964
At 31 Augu￿ 2023
31.964
17 Debtors
2•24
2023
fxulng due wA¢hlA ome ye*r:
Trade debtors
Prepayments and accrued income
5.533
8.249
I7.￿2
3.026
13,782
20,028
18 Creditors: all￿wIts fAllint d¥e within y
2•24
202J
hu laxation and s￿18] se¢urity
TT*k creditDTS
Other credilors
2.217
1267
2.260
5,564
I,sY)o
5.084
9,724
19 Retirement beDefit sel￿e$
2024
2023
Deflned e•Ntributi•n Jcbemes
Charge io profit or loss in respect ofdefmed cwtribution Kh¢mes
852
1.693
The trust ol￿teS a defined coniribwion pension scheme for all qualifying etnploy¢¢5. The J55ets of the 5th¢me are IKld
separately from ihose of ihe Iru5t in an IThle￿￿lIY athninisiered f￿￿.
15-

HAM FIELD
ENTRE TR
EYONDTHEWALL
TIIE F￿AN
IAL
ED
FOR THE PERI
20 Rtstrirted fumds
Th¢ restricied fut￿ of the rhatiiy cornprisc the unex￿￿ed balarKes of donailw￿ aThl gr8nis held on tn1￿ subject to
sp￿lfIC ￿ndillOnS by donots as ¢0 l￿W Ihey may be used
At I Septmber
2023 resowrre5
Res•urces
expEnded
G*iAs #Ad At 31 M#reh
2024
General Resiricied
50,027
5.718
(4.462)
{2.347)
48,936
Previous year:
At I September
21122
IDc•rning
G*ins *lld At 31 August
los
expended
2013
General Restsicled
52.fA
(7.026)
1553)
50,027
21
Unreslritttd funds
The unr¢3triued funds of ihe Chariiy Comprise the Ur￿xPeTh￿d balanccs ofdonations a￿4 which are nol subject to
5pe¢ifi¢ condiiioThs by donors and gra￿1￿￿ as ￿ how t￿Y may be used. These include designated funds whhch have b¢en
sei aside oui ofunrtstricied fund5 by iruslee5 for specific purp
At I September
2•23
ltt¢•mlng
Yeso•r¢es
Resoured At 31 Mareh
expended
2024
General funds
112,218
(96,657)
215,468
Previous yur:
At I September
2022
Incorning
Resources At 31 August
exptnded
2023
G¢nml funds
194.137
107.787
1162,017)
I99,￿7
22
Analysis Df net ￿yet5 betWEen
Unrestrlcted
(￿DdS
2D24
Restricted
rumds
2024
Totsl
2024
Al 31 Mar¢h Z024:
Tan¥ibl¢ assets
Investments
Currenl asSe￿.{[labllllle$)
9.577
1,682
204.209
6.997
29,617
12322
16,574
31,299
216,531
215.468
48.936
264,404
16-

TH
RNHAM FIELD
TIA BEY
NDTH
TE
mE￿r
RCH 2024
22
A￿ly5]S of net ass¢tg betwttn lund$
{Condnued)
UDr¢Jtrid
fund$
20LI
Re51rltled
fwThds
2•23
2(123
At 31 August 2023:
Tan8ible assets
Investments
Current a55¢￿Ill&bIllIies}
9.936
6.997
31.964
11,066
16.933
31.964
201.037
189,971
199.907
50.027
249,934
23 Reialed party IrAnsaclions
There were no di5cI(wble related party ironsa¢iions duvins the kn]￿112023- ￿ne).
17-