THE NEW GREEN COMMUNITY TRUST Independent examiners report for th¢ year cnded 31 March 2025 In accordance with the insttvctions provided to me, I hav¢ review&J the finoncial statetnents for the year ended 31 March ?025 and c8n eonfirni that they are in accordance with the books and rccords and infOrntiOn and explanations supplied to me. An audit of the financial statements has not been conducted. Sarah Place Arr Date Sarah Place Accountants Ltd Unit 4b Boldero Road Bury St Ethnunds Suffolk IP32 7BS
THENEWGREENCOMMUNITYTRUST Statement of flnancialactivitiesforthe yearended 3tst March 2025 Total 2025 Toial 2024 IncomlngRe$ourcesfromgeneratedlunds Donations and Gins 31.731 4.252 2,932 2.522 Investment income Sub-Total IncomlngResovrces from chaKltsbleactfyitles Rent 8.018 61,131 7.817 55,897 Hall Hire Fund Raising Income from Mast as contribution to lease completion Other Income 1.042 4,742 FIT & Mast Receipts Total Incomingresources 4.709 111.531 75.456 Expenses Fundraising ExpenOitLtre M2inlenance 328 10.232 108 Bad Debts 347 Waste Disposal Cleaning Electrictty Telephone Gas 1.065 11,421 6,975 1,041 3,8 2.367 2.831 9.256 4.235 549 4,086 2,223 Insurance Advertising Water 1.234 cences 805 Donations made 12.130 9.323 16.651 9.992 Depreciation Sub-Total 103.638 62.288 Governance Costs Adfflini5tration expenses Professional lees 519 359 Total resource5 expended 104.639 63.133 Net movement ol funds foi the year Fund balances broughtforward Fund balances carried lorwaid 6,892 554.070 12.323 541.747 560,962 554.070
THE NEWGREEN COMMUNITYTRUST Balance sheet at31st March 2025 Note 2025 2024 Flxed Assets Tangible assets 361,943 371,266 Current Assets Trade Debtors Prepayments & Sundry Debtor5 Investment in Thurst CIC Cash at bank CurrentAccount Lloyds Deposit Accounl Lloyds Deposit Account COIF Cash in Hand 3,514 3,673 100 20,551 loo 141.892 50.000 55,924 152,660 53,087 255.103 231,246 Current Liabllitles Creditors, Accruals & Deferred Income 7,083 6.726 Net Current Assets 248.020 224.520 Longterm Liabilities 49.001 41,716 TotalAssets 560.962 554.070 Represented by Unrestricted Funds 560.962 554.070 Restricted Funds Totsi Funds 560.962 554,070 All recognised gains and losses ale included in the ststement of financial activities in 2024 and 2025 All amounts relate to continuing activities The financial statements were approved bythe Trustees on Pwade Treasurer
THE NEW GREEN COMMUNITYTRUST Nrfesfomiingpartofthe Iinancialslatemertsforthearened3ts1Marth 2025 l Accountingpobcles The principleaccountingpolicies aresetoutbelow, they have been appldconsstemiywiththe prioryear. General The financial statements have been prepared urKlerthe h1storicalcostconventi and in aCcordance1h applicable standèrds.theChalltie5Act 1993. slalementof recornmended practisesfoicharities and FRS 102 IncomingResources Income is accoynted loron a prowsionsbasis Resourcesexpended Allexpenditure is accounted foron an cruaisbas TangOleft¥edassetsanddepreciation Depreciation is prowded tDwrtte off costs. le55 estimated residualYdiuesoveTlheexpected uselullNes The applicable lates are=. Leé5ehold land and buildings Remainijwtemi of lrfe Furniture. fixtures. rrttlngSa eouipmert straigmbne based onestimated life Taxation Theirust is a rewstered Cknaritya isnotcon%(Jeied li3bleiotaxati Dn itsincome. In¢ometaxdeducteO ai source is recoveiabLefrom the Inland rwènue 2 TanglbleFlxed A55etS Long a$ehow Furntlure, tixtures landaDd busldings and ffttirEgs Total Cost A5 at IstApri12024 Disposals Adoiiions 557, 119.077 677,045 As at3tst March2025 557,968 119.077 677,045 Depreci8tion at IstApri12024 Disposats CharEefortheyeaT As at3ts1 Mar¢h2025 196.459 109.320 305,779 6.2tKI 202.659 3.123 111443 9,323 315,102 Net bookvalue As at31st March202S 361,943 371266 As at lstApr112024 361,509 9,757 3 Employment costs TheTru5t had no employees. duriTrgthe curreFrt and pteiou5funancial[S 4 Tru5tee5' remuneration and eXPeS No remuneration director indirectwas paid Or payJbiefortryear.was pail ori5 duetobepaidto any trustee OTpersons knownto beconnected with arhytwstee No expenseswere incuThed bythetwstee durinEtheyearl2024- Nil)
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