be
REGJSTERED CHARITY NUMBER: 294627
ort of the Tn]stees
UDxlldlted Fingneial St*lements
for the Year EDded 31 December 21125
h N wton VillA
e Hall
Somers¢t Accountan¢y Services Ltd
22 Wessex Park
Bancombe Business Estate
Somerton
Som¢TS¢t
TAI 16SB

North Newton VS11#
e Hall
Contents of the Flnancial Statements
f r the Ye4r Ended 31 December 2025
Page
Report (trl the Tru$tees
Independent ExamiDer'5 Report
Statement of FlThanel&l Artivltles
Balance Sheet
Notes to the Flnanclal Statements
5 to 9
Detailtd St2ten*nt of Fln*ntlal Activitie5
10 to 11

North ]Yewton Vllla e Hall
Re ort ofihe Tru5tee$
for tb Ye#r Ended 31 December 2025
The trnst¢¢s pr¢s¢nt their report with the financial statements of the ¢haTity for the y¢ar ended 31 De¢emb¢r 2025. Th¢ trustees have
adopt¢d ihe PTovisions of Aceounting and Reporting by Charities.. Stat¢ment of Recommendcd PractA¢e applicable to ¢harities
preparing their accounts in accordance with the Financial Reporttng Stat]daTd applicable tn th¢ UK aNI Republic of Ireland (FRS
102) (effective l January 20191.
OBJECTIVES AND ACTIVITIES
Objectiv¢$ aims
The nuin objective of th¢ ¢harity is to provide a village hall for the use of the inhabitants of the parish of Nortb Petherton (North
Nemrtonl, in th¢ county of Somerset without distinction of political, r¢li8ious or other opinions, including use for m¢etings, le£tllr¢s
and classes for other fornts of re¢Teotion and leisure tim¢ occupation with the object of improving the conditions of lif¢ for the said
tnh8bitants.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing d•¢um¢nt
The charity is controlled by its governing document. a deed of trust dated 2 June 1983, and constitutes ats unincorporated tharity.
Orgxnlsatlonal structsre
The vAllag¢ hall is run by a conunitt¢¢ of non trnst¢¢s and the treasurer is Mr Nomian Habberfi¢ld.
RFFERENCE Af4D ADMINISTRATIVE DETAILS
Registered Charlty nurnber
294627
Prinelpal address
Bankland Farni
North Newton
Bridgwater
Somerset
TA7 ODJ
Trustees
Mr A S E Bradford
Mr B Sclli¢k
MrRDay
Mr J M Baiham
Independent Ex*mlner
Sornerset Accountancy Senryces Ltd
22 W¢ss¢x Park
Bancombe Bwiness Estate
Somerton
Son]erset
TAII 6SB
Approved by order of the board of trustees on 20 March 2026 and signed on its behalf by:
Mr B Sellick - Trnsiee
Page I

Inde
endent Examlner'5 Re
North Newton Vllla
e Hall
ort to tbe Trustees of
IndepeDdent examiner's report to the trusttes of North Newton VIUAge H411
I report to the charity trust¢es on my examination of the accounts of North Newton Village Hall (the Tn￿t) for the year ended
31 Decemb¢r 2025.
Responsibilitie$ and bAsls of report
As th¢ ¢harity trustees of the Trust you are responsibl¢ for the prepardtion of the accounts in accordance with th¢ r¢quirem¢nts of
the Chariti¢s Act 2011 ('Ihe Act'l.
report in T¢SP¢Ct of my examination ol the Tn￿t'S accounts carried out under Section 145 of ihe Act and in carying out my
examination J have followed all applicable Dir¢¢iions given by th¢ Charity Commission Tjnder Scction 145{51(b) of the Act.
Independent examiner's $t#tement
I hav¢ completed my examinatton. J confirnj that no rnat¢rial matters hav¢ ¢on* 10 my attention in connxtion with th¢ examination
giving me caus¢ to believe that in any mat¢rial respect-.
a¢counting records wer¢ noi kept in respect of th¢ Trnst as required by Seeiion 130 of the Act,. or
the accounts do not accord with thosc records. or
the accounts do not comply with the appli¢abl¢ iequirements concerning the fomi and content of accounts set out in the
Charities (Accounts and Reports) Regulations 2008 other Than any r¢quirement that the accounts give a iNe and fair view
which is not a matter eonsidered as port of an independent examinatLOn.
I have no con¢erns and have come across DO other marters in col￿tetiOn with th¢ ¢xamination to wbich attention should b¢ drawn in
this report in order to enable a Proper understanding of the accounts to b¢ reached.
Brnce Evans
Somerset Accountancy Services Ltd
22 Wessex Park
Bancombe Busit)¢S5 Estat¢
Somerton
Somerset
TAI 16SB
20 Mareh 2026
Page 2

North Newton Villa
e H811
Stgtememt of Flnanci41 Activitles
for the Year Ended JI December 2025
31.12.25
Total
funds
31.12.24
Totsl
fllnds
Unr¢stricted
fimd
Restricied
funds
Notes
INCOME AND ENDOWMETr4TS FROM
Donations and l¢ga¢i¢s
J,735
3,735
10.121
Other trading activities
Investm¢nt income
23.029
3,479
23,029
3A79
23,389
4,092
Total
30,243
30,243
37.602
EXPENDITURE ON
Raising funds
19,497
19,497
38,082
Other
540
480
Total
211,1137
2(1,037
38,562
NET INCOMEI(EXPENDITURE>
10,206
10,206
{9fdll
RECONCILIATION OF FUNDS
Total funds brought forward
16.072
16,072
17,032
TOTAL FUNDS CARRIED FORWARD
26,278
26,278
16,072
The notes forni part of thes¢ financial statern¢nts
Page 3

North Newton Vlll* e Hall
Balance Shee¢
31 December 2025
31.12.25
Total
fundi
31.12.24
Total
fund5
Unrestricted
fund
Restricted
funds
Notes
FIXED ASSETS
Tangible ass¢ts
CURRENT ASSETS
Stocks
Cash at bank and in hand
1,987
24,291
1,987
24391
2,735
13,337
2&278
26378
16.072
NET CURRENT ASSETS
26,278
26,278
16,072
TOTAL ASSETS LESS CURRENT LIABILITIES
26,278
26,278
16.072
NET ASSETS
26,278
26J78
16.072
FUNDS
Unr¢strid¢d funds
2&278
16,072
TOTAL FUNDS
26278
16.072
The fI￿anCIal statements w¢re approved by the Board of Trnstees and authorised for is5u¢ on 20 March 2026 and were signed on its
behalf by..
Mr B Sellick- Trustee
FJLL
The notes form part of these finan¢tal statements
Page 4

North Newton Vllla e HAII
Notes to the FlnaDel41 St4terDtnts
for the Year Ended JI D¢eember 2025
ACCOUNTING POLICIES
Basts of preparlng the 1Snanelal s1gtem¢nts
The finan¢ial statements of th¢ charily, which is o public b¢nefit enlity und¢r FRS 102, have been prepared in at￿rdance
with the Charitics SORP IFRS 102) 'Accounting and Reporting by Charitics.. Siaicment of R¢commend¢d Practice
applicable to charities preparing their accounts in accordance with th¢ Finkncial Reporting Stsnd2rd applicable in th¢ UK
alld Republic of Ir¢laThd {FRS 1021 (eff¢ctive l January 20191,, Financial Reporting Standard 102 Th¢ FinaJ]cial Reporting
Standard applieable in thc UK and Republi¢ of Ireland, 2nd the Charities Aci 2011. The financial ststcments hav¢ been
prepared under th¢ historical cost conv¢ntLOn.
Income
All incorne 15 recognised in th¢ Sthtement of Financial Activities onc£ the eharity has Cntiilement to the thI￿s, it is probable
that th¢ income will be rec£ived and the amount can be measur¢d reliably.
Expenditsre
Liabilities are recognis¢d as expenditur¢ as soon a5 th¢re is a legal or eonstrnctiv¢ obligation conllnitting the charity io Ibat
expenditure, it is probabl¢ that a transfer of eeonomi¢ bcnefits will be required in settlemcnt and th¢ amount of the
obligation can b¢ measured reliably. Expenditure is a¢count¢d for on on accrua]s b8sas and has been classified under
h¢adings that aggregole all cost ielated to th¢ category. Wheie costs cannot be diTectly attributed to particular headings they
have been allocat¢d to activiiies on a basis consistenl With th¢ use of resouTces.
Stocks
Stocks are valued at th¢ lower of cost and net realisable valu¢ afi¢r rnaking due allowance for obsol¢te and slow moving
ilems.
Taxation
The charity is exempt from tsx on its ¢haritabl¢ activiti¢s.
Fund •¢¢ountlng
Unrestricted funds can be used in accorda￿Ce with the charitable objectives at the discretion of the trustees.
Restri¢t¢d funds cam only b¢ used for particular restrict¢d purposes wiihin The objecls of the charity. Restrictions arise
when specified by the donor OT wh¢n fimds are raised for partiwlar restrict¢d pwposes.
Further explanation of the nature and pwpose of each fi]nd is includ¢d in the notes to the financial statements.
OTHER TRADING AcfiviTIES
31.12.25
31.12.24
Fundraising events
Bar takings
Prc School
Westem Power & BT
6.523
10,S68
5,916
22
5,204
12.658
5,505
22
23,(129
23,389
Page 5
continued..

North Newton Vllla e Hall
Notes to the Fin&n¢ial Statements- continued
for the Year Ended 31 December 2025
INVESTME￿￿ INCOME
31.12.25
31.12.24
Hall hire
3,479
4,092
RAISING FUNDS
IDW¢$tm¢Dt m#nagement costs
31.12.25
31.12.24
Trade waste and cleaning
Property repairs
Capital expenditure- laplop
Fundraising costs
Subscriptions
Advertising
3,966
1,490
3,541
19.199
259
2,450
3260
iio
20
8,846
25.S59
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneratioD or other benefits for the year ended 31 December 2025 nor for the year ¢nded
31 D¢¢¢mb¢r 2024.
Trustees, expenses
There were no t￿ste¢S, cxpenses paid foT the year ended 31 De¢emb¢r 2025 nor for ihe year ended 31 December 2024.
COMPAIL4TJVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricled
fund
Restrict¢d
funds
Total
fllnds
JNCOME AND ENDOWMENTS FROM
Donations and legacies
10.121
10,121
Oth¢r tradin8 a¢tivilies
Investmen( income
23,389
4.092
23,389
4.092
Tot#1
37,602
37,602
EXPENDITURE ON
Raising funds
38,082
38,082
Other
480
480
38,562
38,562
Page 6
continued...

North Newton Villa
e Hall
Notes to the Flnanelal Statement$- contfin￿ed
for the Ve#r Lnded 31 Decem
r 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued
Unrestrict¢d
Rcstricted
fund
funds
Totsl
funds
NET ]I¥COMEI{EXPENDITURE)
(960)
(960)
RECONCILIATION OF FUNDS
Totsl funds broll8ht fonvard
17,032
17,032
TOTAL FUNDS CARRtED FORWARD
16,072
16.072
TANGIBLE FIXED ASSETS
The village hall PTOP¢rty is held in lThst for the village. It is not shown on the balan¢¢ sbeei but has an insurance valv¢ of
£500,000.
STOCKS
31.12.25
31.12.24
Stocks
1,987
2,735
MOVEMENT IN FUNDS
Net
movement
in fiujds
At
31.12.25
At 1.1.25
Unrestrlcted ￿nd$
G¢n¢ral fund
16.072
10306
26,278
TOTAL FUNDS
16,072
10,206
26.278
Net movement in funds, included in the abov¢ are as follows..
Incoming
resou￿¢5
Resources
¢xp¢nded
Movernent
in funds
Unrestrlcted funds
General fund
30,243
{20,037)
10.206
TOTAL FUNDS
311,243
(20,037
10,206
Pa8¢ 7
coniinu¢d...

North Newton Villa e Hsll
Notes to th¢ Flnanelal StatemeDt5- ¢ontlnued
l&r the Year Ended 31 December 202
MOVEMENT tN FUNDS- continued
Cgmparatlves for movement fill fllnds
N¢t
movement
in fimds
At
31.12.24
At 1.1.24
Unrtttrleted funds
G¢n¢ral fimd
17,032
(960)
16,072
TOTAL FUNDS
17,032
{9601
16,072
Comparative net mov¢m¢nt in fimds, in¢lud¢d in the above ar¢ as follows..
Incoming
resour¢
Resou￿¢1
expended
Movemeni
in ￿ndS
Unrestricted funds
General fimd
37,602
(38.562)
(960)
TOTAL FUNDS
37.602
(38,562)
19601
A ¢llrrent year 12 months and prior year 12 months combin¢d po$ition is as follows.-
Net
movement
in funds
Al
31.12.25
At 1.1.24
Unrestricted funds
General fund
17.032
9,246
26,278
TOTAL FUNDS
17,032
9.246
26,278
A current year 12 months and prior year 12 months conibined net movement ID fun&s, included in the abov¢ are as follows..
Movement
in funds
Incoming
resource5
Resource5
¢xpended
Unre5trlcted fuDd$
General fund
67.845
(58.5991
9,246
TOTAL FUNDS
67.845
158,599)
9,246
Pag¢ 8
continu¢d...

North Tr4ewton Vlll4
e Hall
Note5 t• the FlnAnei41 St¥t¢webts- contiDlled
for the Year Ended 31 December 2025
io.
RELATED PARTY DISCLOSURES
Tbere wer¢ no related party transa¢tions for the yor ended 31 De¢¢mber 2025.
Page 9

North Newton Vlll* e H911
Detailed Statement of Flnanclal Activitie$
for the Year Ended 31 December 2025
31.12.25
31.12.24
INCOME AND ENDOWMENTS
Donation$ and leg#eles
Donations
Grants
235
10.000
3,735
10,121
Other trgding actiYitl¢s
Fundraising events
Bar takings
Pre School
Western Pow¢r & B T
6523
111,568
5916
22
5204
12,658
5,505
22
23,029
23,389
Investment Incotne
Hall hire
3.479
4,092
Total in¢oming resources
30,243
37,602
EXPENDITURE
RaislME donatlons And legacies
Rates and water
Insurance
Light and heat
T¢lephone
Sundries
Website
607
1.231
2,741
290
513
1,149
5,028
402
50
12
4,869
7,154
Other tr8ding 8etlvltles
Opening slock
Purchases
Li¢en5ing
Closing sto¢k
2,735
4J90
644
{1.987)
2,031
5,612
461
{2,7351
5.782
5,369
IDvestment Inanagement costs
Trad¢ wa$t¢ and cl¢aning
Carrled forward
3,966
3966
3,541
3,541
This pag¢ does not forn) part of the statutory financial statements
Page 10

North Newton Villa
e Hall
Detalled Statement of Finatselal A¢livitie5
for the Y¢#r Ended 31 December 2025
31.12.25
31.12.24
Investment management costs
Brought fo￿ard
Property repairs
Capital ¢xpendiNre- laptop
Fundraising rosts
Subscriptions
Advertising
3,966
1,4911
3.541
19.199
259
2,450
110
3.260
zo
8,846
25.559
Support costs
Governance co$ts
Ac¢ountan¢y and legal fees
540
480
Total resources expended
211,037
38,562
Net inwJnel{expenditMre)
10,206
{960)
This pagc does not fomTr part of the statutory financtal slatements
Page 11