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2025-04-05-accounts

FAKENHAM TOWN GASWORKS MUSEUM TRUST HEMPTON ROAD FAKENHAM

NORFOLK, NR217LA CHARITY NO: 294371

Stephenson Smart (East Anglia) Limited 10 Oak Street Fakenham Norfolk NR21 9DY

Dear Sirs

We confirm that the following representations are made on the basis of enquiries of management and staff with relevant knowledge and experience and, where appropriate, of inspection of supporting documentation, sufficient to satisfy ourselves that we can properly make each of the following representations to you, in connection with your preparation of the charityss financial statements for the year ended 5[th ] April 2025.

Yours faithfully

Dr GS Signed on behalf of the board of trustees

REGISTERED CHARITY NUMBER: 0294371

Trusteess Report and

Unaudited Financial Statements for the Year Ended 5 April 2025

for

The Fakenham Town Gas Works Museum Trust Charitable Incorporated Organisation

Stephenson Smart (East Anglia) Limited 10 Oak Street Fakenham Norfolk NR21 9DY

The Fakenham Town Gas Works Museum Trust Charitable Incorporated Organisation

Contents of the Financial Statements

for the Year Ended 5 April 2025

Page
Trusteess Report 1 to 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8 to
Detailed Statement of Financial Activities 15

The Fakenham Town Gas Works Museum Trust Charitable Incorporated Organisation

Trusteess Report for the Year Ended 5 April 2025

Reference and administrative details Registered Charity number 0294371

Principal address Fakenham Town Gas Works Museum Trust Hempton Road Fakenham Norfolk NR21 7LA Trustees Mrs A M Harris Dr G S Acheson MrJ Baldwin Mr H Yates (resigned 4.10.2024) Mr A Longmuir Mr N J Ezra Ms P W Johnson (appointed 23.7.2025) Mr L F Coburn (appointed 1.7.2025)

Approved by order of the board of trustees on 24/10/2025 and signed on its behalf by:

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The Fakenham Town Gas Works Museum Trust Charitable Incorporated Organisation

Financial

Ended 5 April

Statement of
Activities
for the Year
2025
5.4.25 5.4.24
Unrestricted Restricted Total Total
fund funds funds funds
Notes E
Income and endowments from
Donations and legacies 3,340 3,340 3,583
Investment
income
3 293 293 319
Other income 150
Total 3,633 3,633 4,052
Expenditure on
Raising funds 300 300 38
Charitable activities
Charitable activities 3,435 1,623 5,058 2,697
Total 3,735 1,623 5,358 2,735
NET INCOME/(EXPENDITURE) (102) (1,623) (1,725) 1,317
Reconciliation of funds
Total funds brought forward 26,236 44,056 70,292 68,975
Total funds carried forward 26,134 42,433 68,567 70,292

6

The Fakenham Town Gas Works Museum Trust Charitable Incorporated Organisation

The notes formpart of these financial statements

Balance Sheet 5 April 2025

Unrestricted Restricted Total Total
fund funds funds funds
Notes E E E
Fixed assets
Tangible assets 6 809 809 639
Current assets
Stocks 7 50 50 50
Debtors 8 576 472 1,048 965
Cash at bank and in hand 26,512 41,961 68,473 70,029
27,138 42,433 69,571 71,044
Creditors
Amounts falling due within one year 9 (1,813) (1,813) (1,391)
Net current assets 25,325 42,433 67,758 69,653
Total assets less current liabilities 26,134 42,433 68,567 70,292
5.4.25 5.4.24
NET ASSETS 26, 134 42,433 68,567 70,292
Funds 10
Unrestricted funds 26,134 26,236
Restricted funds 42,433 44,056
Total funds 68,567 70,292

The financial statements were approved by the Board of Trustees and were authorised for issue on

24/10/2025and

signed on its behalf by:

7

The Fakenham Town Gas Works Museum Trust Charitable Incorporated Organisation

Notes to the Financial Statements for the Year Ended 5 April 2025

The notes form part of these financial statements

1. General information

The charity is a public benefit entity, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is Fakenham Connect, Oak Street, Fakenham, Norfolk, NR21 9DX.

2. 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) sAccounting 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 1 January 2019)s, Financial Reporting Standard 102 sThe Financial Reporting Standard applicable in the UK and Republic of Irelands and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Incoming resources

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

Resources expended

8

The Fakenham Town Gas Works Museum Trust Charitable Incorporated Organisation

Notes to the Financial Statements - continued for the Year Ended 5 April 2025

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings in the statement of financial activities to which it relates:

Expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable trading activities, and the sale of donated goods.

  1. Accounting policies - continued

Resources expended

Expenditure on charitable activities includes all costs incurred by the charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities.

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Going concern

There are no material uncertainties about the charityss ability to continue operating as a going concern.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings 15% p.a. reducing balance Equipment 10% on cost

All fixed assets are initially recorded at cost.

Only expenditure greater than EIOO is to be considered for capitalisation.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds 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 purposes.

Unrestricted funds

Unrestricted funds are grants and other incoming resources receivable or granted for the objects of the charity without further specified purposes and are available as general funds.

9

The Fakenham Town Gas Works Museum Trust Charitable Incorporated Organisation

Notes to the Financial Statements - continued for the Year Ended 5 April 2025

Restricted funds

Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which meets these criteria is charged to the relevant fund.

Charge to taxation

The company being a registered charity is exempt from taxation on its main activities. 3. Investment income

Investment income
5.4.25 5.4.24
Bank interest receivable 293 319

4. Trusteess remuneration and benefits

There were no trusteess remuneration or other benefits for the year ended 5 April 2025 nor for the year ended 5 April 2024.

Trusteess expenses

There were no trusteess expenses paid for the year ended 5 April 2025 nor for the year ended 5 April 2024.

5. Comparatives for the statement of financial activities

Unrestricted Restricted Total
fund funds funds
Income and endowments from E
Donations and legacies 3,583 3,583
Investment income 319 319
Other income 150 150
Total 4,052 4,052
Expenditure on
Raising funds 38 38
Charitable activities
Charitable activities 2,137 560 2,697
Total 2,175 560 2,735

10

The Fakenham Town Gas Works Museum Trust Charitable Incorporated Organisation

Notes to the Financial Statements - continued for the Year Ended 5 April 2025

NET INCOME/(EXPENDITURE) 1,877 (560) 1,317
Reconciliation of funds
Total funds brought forward 24,359 44,616
68,975
Total funds carried forward 26,236 44,056
70,292
6. Tangible fixed assets
Fixtures and fittings Equipment
Totals
Cost
At 6 April 2024 6,981 8,690 15,671
Additions 280 280
At 5 April 2025 7,261 8,690 15,951
Depreciation
At 6 April 2024 6,342 8,690 15,032
Charge for year 110 110
At 5 April 2025 6,452 8,690 15,142
Net book value
At 5 April 2025 809 809
At 5 April 2024 639 639
7. Stocks
5.4.25 5.4.24
Stocks 50 50
8. Debtors: amounts falling due within one year
5.4.25 5.4.24
Other debtors 1,048 965
9. Creditors: amounts falling due within one year

11

The Fakenham Town Gas Works Museum Trust Charitable Incorporated Organisation

Notes to the Financial Statements - continued

for the Year Ended 5 April 2025

for the Year Ended 5April2025
5.4.25 5.4.24
Other creditors 1,813 1,391
10. Movement in funds
Net
movement
At 6.4.24 in funds At 5.4.25
Unrestricted funds
General fund 26,236 (102) 26,134
Restricted funds
Restricted Fund 1 44,056 (1,623) 42,433
TOTAL FUNDS 70,292 (1,725) 68,567
Net movement in funds, included in the above are as follows:
Incoming Resources Movement resources
expended in funds
Unrestricted funds
General fund 3,633 (3,735) (102)
Restricted funds
Restricted Fund 1 (1,623) (1,623)
TOTAL FUNDS 3,633 (5,358) (1,725)
10. Movement in funds - continued
Comparatives for movement in funds
Net
movement
At 6.4.23 E in funds At 5.4.24
Unrestricted funds
General fund 24,359 1,877 26,236
Restricted funds
Restricted Fund 1 44,616 (560) 44,056
1,317 70,292
TOTAL FUNDS 68,975
Comparative net movement in funds, included in the above are as follows:
Incoming
Resources
Movement

The Fakenham Town Gas Works Museum Trust Charitable Incorporated Organisation

resources expended in funds
Unrestricted funds
General fund 4,052 (2,175) 1,877
Restricted funds
Restricted Fund 1 (560) (560)
TOTAL FUNDS 4,052 (2,735) 1,317

The restricted fund is a grant from the National Grid with a balance at 31 March 2025 of €42,433 (2024: €44,056), restricted in its usage to maintenance of facilities.

11. Related party disclosures

There were no related party transactions for the year ended 5 April 2025.

12. Expenditure on charitable activities

Expenditure on charitable activities
Unrestricted Restricted Total funds
funds funds 2025
E
Legal and professional fees 770 770
Depreciation of tangible fixed assets 110 110
Other establishment costs 1,987 1,987

The Fakenham Town Gas Works Museum Trust Charitable Incorporated Organisation

2,867

7

The Fakenham Town Gas Works Museum Trust
Charitable Incorporated Organisation
7
2,867
Notestothe Financial Statements-continued
for the Year Ended 5April2025
Legal and professional fees
Depreciation of tangible fixed assets
Other establishment costs
13.
Expenditure on support costs
Insurance
Postage and stationery
Sundries
Repairs and exhibit renewals
Insurance
Postage and stationery
Repairs and exhibit renewals
Unrestricted
funds
760
113
847
Restricted funds
Total funds
2024
760
113
847
1,720
Unrestricted
funds
515
53
Restricted funds
1,623
1,720
Total funds
2025
515
53
1,623
568
1,623
2,191
Unrestricted
funds
333
84
Restricted funds
560
Total funds
2024
333
84
560
417
560
977
5.4.25
5.4.24
3,340
3,583
293
319
150
Detailed Statement of Financial Activities
for the Year Ended 5 April 2025
Income and endowments
Donations and legacies
Donations
Investment income
Bank interest receivable
Other income
Other income

The Fakenham Town Gas Works Museum Trust Charitable Incorporated Organisation

Total incoming resources 3,633 4,052
Expenditure
Other trading activities
Purchases 300 38
Charitable activities
Other establishment costs 1,987 847
Legal and professional fees 770 760
Depreciation of tangible fixed assets 110 113
2,867 1,720
Support costs
Other
Insurance 515 333
Postage and stationery 84
Sundries 53
Repairs and exhibit renewals 1,623 560
2,191 977
Total resources expended 5,358 2,735
Net (expenditure)/income (1,725) 1,317

This page does not form part of the statutory financial statements

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