REGISTERED CHARITY NUMBER: 294627
Re
ort of the Trnstees and
Unaudited Flnanclal Statements
ror the Year EDded 31 December 21124
for
North N
Vllla
Hall
Somer5et AccountaJ)cy S¢rvices Ltd
22 Wessex Park
Bancomb¢ Businegs Esrate
Somerton
Son]erset
TAII 6SB

North Newton Villa
¢ Hall
Contents of tbe Flnanel*l State
r Ende
nts
r 2024
Page
Report of the Trnstees
IndependeDt ExAn￿￿er.$ Report
Statement of Fin4Dclg1 A¢tivitles
Balance Shett
Notes ¢0 tb¢ FlnAllcl*l Statements
5 to 9
Detailed Staten)eDt of Financial Artlvities

North Newton Vllla e Hall
rt of the Trustees
r th Year Lnded 31 D
r 2024
The tTUSte¢s present their report with the financial statements of the charity for the year ended 31 Decemb¢r 2024. The truste¢s hav¢
adopied th¢ provisions of Accounting and Reporting by Charities.. Statement of R¢¢ommended Practicc applicable to charities
pr¢paring their accounts in a¢wrdan¢e with the Financial Reporting Standard applicable in thc UK and Republic of Ir¢land {FRS
102) {effe¢tive l January 20191.
OBJECTtVES ATr4D ACTIVITIES
Objettlves and alms
The n￿lA obj¢ctive of the charity is to provide a vÉllage hall for the use of the inhabitants of the parish of North Petherton (North
Ne￿10￿), in the county of Somersei without distinction of political. religious or other opinions, including use for me¢tings, lttlures
and c12sses for other forn)s of r¢creation and leisure tim¢ occupation with the obj¢ct of i]nproving the conditions of life for th¢ said
inhabitsnts.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng dDcument
The charity is controlled by its gov¢rning document, a de¢d of tllL%t dated 2 June 1983, and constitutes an uninctsrporated charity.
OrEanlsatloDal structhre
The village hall is run by a ¢omJnittee of non t￿￿t¢eS and the treasur¢r is Mr Nornwh Habberficld.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Cbarlty number
294627
Principsl address
Ban￿aThd Fann
North Newton
Bridgwater
Somerset
TA7 ODJ
Tru$t¢e$
Mr A S E Bradford
Mr B Sellick
MrRDay
Mr J M Barham
Indepelldent Exxmlner
Somerset Accountancy SeLvices Ltd
22 Wessex Park
Ban¢ombe B￿tnesS Estate
Somerton
Somerset
TAI 16SB
Approv¢d by order of the board of trustc¢s on 10 March 2025 and signed on its behalf by=
Mr B Sellick- Trnstee
Page I

Inde
ndeDt Ex#mSner's Re
rth N wton Villa e Hall
rt ¢0 the Trn$tee$ of
IlldepeDdettt examlner's report to the trustees •f North Newton Vlllage Hall
I report to th¢ eharity tntsttts on my examination of the accounts of NoTth Nemrton Village Hall (the TnLStI for the y¢ar eDded
31 December 2024.
Responslbllltles and basis of Teport
As the Charity tru$t¢¢5 of the Tn￿1 you arc r¢spoDsible for the piepaTOtion of the accounts in a￿OrdanCe witb the requir¢ments of
the Charities Act 2011 (Ih¢ Act,).
I report in respect of my exarnination of the Trust's accounts carried out under Section 145 of the A¢t and in canying out my
¢xamination J have followed all applicable Direetions given by the Chayity Commission under Seeiion 145(5)(b) of the Act.
IDdepeDdellt examlner's statement
L have compl¢t¢d my exatninaiion. I confimi that no rnaterial matters hav¢ come to my attention in ¢onne¢iion with the examination
giving me Cause to believe that in any maierial respect..
accollnting records were not kept in respecl of the Trust as requir￿ by Section 130 of the Act; or
the accounts do not accord with those records,. or
the accoullts do not ¢on)ply with the applicable requirements collceming th¢ fornl and conrent of accounts set out in th¢
Chariti¢s (Accounts and Reponsl R¢gulations 2008 oiher than any requirement that the a¢¢ounts give a true and fair view
wbieh is not a mailer consid¢r¢d as part of an indep¢nd¢nt examination.
I have no concerns and have come across no other matt¢rs in connection with the examination to which attention should be drawn in
this report in order to enable a PTop¢r understanding of the accounts to be reached.
Bruce EvatL8
Somerset Accountanty Services Ltd
22 Wessex Park
Banoomb¢ Business Estate
Somerton
Somerset
TAII 6SB
10 March 2025
Page 2

North Newton Vllla
e Hall
Statement of FknaTreiai Actlvitie5
for the Year Ended 31 De¢¢mber 2024
31.12.24
Total
fund5
31.12.23
Total
nds
Unrestricted
fund
Restricted
nds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
10.121
10,121
4,570
Otber trading a¢tivities
Investment income
23,389
4,092
23J89
4,092
26,585
3,683
Total
37,602
37,602
34,838
EXPENDITURE ON
Raising fulld$
38,082
38,082
72,816
Other
480
294
38.562
38￿61
73,110
NET INCOMEI(EXPENDITURE)
{960}
(960)
{38,272)
RECONCILIATION OF FUNDS
Total funds brought forward
17,032
17,032
55,304
TOTAL FUNDS CARRIED FORWARD
16,072
16,072
17.032
Th¢ notes form part of these financial statern¢nts
Pag¢ 3

North Neivt•n Vllla
e Hall
Balance Sheet
l Dee¢mber 21124
31.12.24
T•t*l
fuDd5
31.12.23
Total
nds
Unr¢stricted
fund
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
CURRETr4T ASSETS
Stocks
Ca$kn at bank and in hand
2.735
13J37
2,735
13J37
2,031
15,001
16,1172
16,072
17,032
NET CURRENT ASSETS
16,1172
16,072
17,032
TOTAL ASSETS LESS CURRENT LIABILITIES
16,072
16,072
17,032
NET ASSETS
16,072
16,1172
17,032
FUNDS
Unrestricted funds
16,072
17,032
TOTAL FUNDS
16.072
17.032
Th¢ financial statements were approved by th¢ Board of Trnstees and authorised for issue on 10 March 2025 and w¢re SI￿)ed on its
b¢half by..
Mr B Sellick- TNstee
The nots forni part of these finan¢ial statements
Page 4

orth Neivton Vllla e Hall
Trlotes to th¢ Flnancl#l Statements
f•r the Year F.nded 31 D¢eetnber 2024
ACCOUNTING POLICIES
Basls of PTeparing tbe financlal 5tateTnellts
Th¢ fLnan¢ial ststements of the charity. which is a public benefit entity und¢r FRS 102, hav¢ b¢¢n prepared in a¢cordallcc
th th¢ Charitie5 SORP (FRS 1021 'Accounting and Reporting by Chariti¢s.' Statement of R¢commended Pra¢ti¢¢
applicable to chariti¢s preparing their ac¢ounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland ITrRS 102) (effective l January 2019}', Financial Reporting Sthndard 102 Th¢ Financial Reporting
Standard applicabl¢ in the UK and Rq)ubli¢ of Ireland, and the Charities Act 2011. The financial ststunents have been
pr¢pared under the historical cost convention.
All income 15 recogmsed in the Stat¢ment of Financial A¢tivities once the charity ha5 ¢ntitlement to th¢ funds. it is probable
that the incon)¢ will be Teceived and the arntsunt can be m¢asured reliably.
Expenditure
Liabllities are r￿ogniSed as expenditure as soon as there is a l¢gal or constructive obligation coll]mirting the charsty to thai
expendimre, il is probable that a transfer of econornic benefits will b¢ required in settlement and the amount of the
obligation ¢aTh be rneasured reliably. Expendiwre is accounted for on an accruais basis and has b¢en classified under
h¢adxn8S that aggregate all cost related to the ¢at¢gory. I￿ere costs ¢anno¢ be directly attribut¢d to particular heading$ they
have been allocated to aciivities a basis consistent with th¢ use of resources.
Stocks
Stocks are valued at the lower of cosl and n¢t realisable valu¢, after making due allowance for Obsolete and slow moving
items.
T&xatl&n
Th¢ clwity is exempi from tox OTh its clwi"thble activities.
Fund #eeountlng
Unrestrict¢d fDnds can be used in a¢¢ordance with the charitabl¢ objectives at the discr¢tion of the tn￿t¢¢5.
R¢stricted fimds can only b¢ used for particular restricted purposes within the objects of the charity. Restrictions ari5¢
wben specifi¢d by the donor or when ￿ndS are raised for partiwlar restricted purposes.
Further explanation of the nature and purpose of each fund is included in th¢ notes to the financial ststements.
OTHER TK4DING ACTIVITIES
31.12.24
31.12.23
Fundraising events
Bar takings
Pr¢ School
Western Power & B T
5.204
12,658
5.505
22
3.412
17,770
5.381
22
23J89
26.585
Page 5
continued...

North Newton Villa e Hall
Notes to th¢ Flnancial Statements- ttsntlllued
forthe YearEndtd 31 Decem
er 2024
INVESTMENT INCOME
31.12.24
31.12.23
Hall hAr¢
4,1)92
3,683
RAISING FUI4DS
Investment Jnanagern¢nt ¢osts
31.12.24
31.12.23
Trade waste and cl¢anin8
Property repairs
Capital ¢xpcnditur¢- laptop
Fundraising costs
Subscriptions
3,541
J9.199
259
2,450
iio
3,972
51.090
2,325
100
25,559
57.487
TRUSTEES. REMUNERATION AND BENEFtTS
There were no trust¢¢s' remuneration or oth¢r benefits for the y¢ar ¢nded 31 December 2024 nor for the year ended
31 D¢¢ember 2023.
Trustees, expenses
There were no iruste¢s' expellses paid for the year ¢nded 31 December 2024 noi for the year ¢nd¢d 31 December 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fi]nd5
Total
fi￿d$
INCOME AND ENDOWMENTS FROM
Donations and legacies
70
4.500
4.570
Other trading activities
Investm¢nt income
26.585
3.683
26,585
3.683
Total
30,338
4,500
34,838
EXPENDITURE ON
Raising fimds
41,644
31.172
72.816
Other
294
294
Total
41.938
31.172
73,110
NET INCOMEIIEXPENDITURE)
111.6001
126,6721
(38.2721
Page 6
continued...

North Newton Vlll
e Hall
Notes to the FRnanefial Statements- contlnued
for the Year Ended JI Detember 2024
COMPARATEVLS FOR THE STATEMENT OF FINANCIAL ACTIvrriES- eolltlnued
Unrestricted
Restrictcd
fund
Toial
funds
RECONCILIATION OF Fuf+lDS
Total funds brought forward
28,632
26,672
55,304
TOTAL FUNDS CARIUED FORWARD
17.032
17,032
TANGIBLE FIXED ASSETS
The village hall property is held in trnst for the village. It is not shown on the balance sheet but bas an insuraD¢¢ value of
£500,(MM).
STOCKS
31.12.24
31.12.23
Stocks
2,735
2,031
MOVEMENf IN FUNDS
Net
movemcnl
in ￿ttds
At
31.12.24
At 1.1.24
Unrestricted fllllds
General fund
17,032
(960)
16,072
TOTAL FUNDS
17,032
(960)
16,072
Net moven*nt in fijnds, included in th¢ above are as follow$.'
tncoming
re50UW¢S
Resources
expended
Movement
in ￿ndS
Unrestrlcted fuuds
General fimd
37,002
(38,562)
(900)
TOTAL FUNDS
37.602
(38,562)
(960)
Page 7
continued...

North Newton Vllla e Hall
t t the FIDaDclal Siatements- contlnued
f r the Year En
mber 2
24
MOVEMENT IN FUNDS- eontlnved
Comparatives for movement in fllllds
Net
rnov¢ment
in funds
At
31.12.23
At 1.1.23
Unre5trRtted funds
General fund
28,632
111,6001
17,032
RestrReted funds
New Toilets
26,672
{26.672)
TOTAL FUI¥DS
55.304
(38,2721
17,032
Comparative net movement in funds, included in the above ar¢ a$ follows..
Incoming
resourc¢s
R¢sources
expended
Mov¢rnent
in funds
Unrestri¢ted
General fill)d
30,338
141,938)
111,600)
Restricted fuDds
New Toilets
4,500
(31,172}
{26,672)
TOTAL FUNDS
34.838
{73,1101
{38,272}
A curr¢nt year 12 months and prior year 12 months combined position is as follows..
N¢t
movem¢nt
in thnds
At
31.12.24
At 1.1.23
Unrestrlcted funds
G¢n¢ral fulld
28,632
(12,560)
16.072
Restricted funds
New Toilets
26,672
(26,672)
TOTAL FUNDS
55,304
(39.232)
16,072
Page 8
¢ontinued...

North Newton Villa
e Hall
Notes to the Flnanelal Statement$- eontlnued
for the Y
ar Ended 31 December 2024
MOVEMEPU IN FUNDS- continued
A current year 12 months and prior year 12 months Combined net rnovcmenl in fvnds. included in the above arc as follows..
Incoming
resourc¢s
R¢sowces
expended
Move]nent
in fijnds
Unre5tri¢ted funds
G¢Deral
67,940
180,5(10)
{12,560}
Restrleted fullds
New Toil¢ts
4.500
131.172)
(26,672)
TOTAL FUNDS
72,440
(111,672)
(39,232)
io.
RELATED PARTY DISCLOSURES
There w¢r¢ no related party trans3etions for the year end¢d 31 December 2024.
Pag¢ 9

Iyorth Newton VIIIA e Hall
Detailed Statenknt of Financial Aetivltles
th Year Ended JJ De
mber 2024
31.12.24
31.12.23
INCOME AND Ef+lDOWMENTS
Donation5 and leg#eles
Donations
Grants
70
4,500
10,000
111,121
4,570
Other trading activities
Fundraising events
Bar takings
Pre School
Western Power & BT
5,204
12,658
5.505
22
3,412
17.770
5,381
22
23,389
26,585
Investment Income
Hall hire
4,092
3,683
Total incomiDg resources
37,602
34,838
EXPENDITURE
Raising don&tion$ and legaeles
Rates and water
Insurance
Light and heat
Telephone
Sundrios
Website
513
1,149
5.028
402
50
12
466
1.045
4,636
288
64
126
7,154
6.625
Other trading aetlvltles
Opening stock
Purchases
Licensing
Closing stock
2,031
5,612
461
(2,735)
1.030
9,558
147
{2,031)
5J69
8,704
Investment management eost$
Trade waste aDd Cleaning
Carri¢d forward
3,541
3,541
3,972
3.972
This page does noi forni part of the starutory financial siatements
Page 10

North Newton Vllla e Hall
Detailed Stalement of Fin*nel*l Activities
for the Year Ended 31 December 2024
31.12.24
31.12.23
IDve5tThent management e(*sts
Broughi forward
Property repairs
Capital expenditur¢- laptop
Fundraising Costs
Subscriptions
3541
19,199
259
2,450
3,972
51.090
2,325
loo
25,559
57,487
Support costs
Govern4n¢e costs
Ac¢ountattcy and legal fees
480
294
Total resources expended
3&562
73,110
N¢t expendSture
(960)
{38.2721
This page docs not form part of the statutory financial stat¢DKllts
Pagell