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 infOrn￿tiOn 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 Iinancialslatemertsforthe￿aren￿ed3ts1Marth 2025
l Accountingpobcles
The principleaccountingpolicies aresetoutbelow, they have been appl*dconsstemiywiththe prioryear.
General
The financial statements have been prepared urKlerthe h1storicalcostconventi￿ and in aCcordance￿1h
applicable standèrds.theChalltie5Act 1993. slalementof recornmended practisesfoicharities and FRS 102
IncomingResources
Income is accoynted loron a prowsionsbasis
Resourcesexpended
Allexpenditure is accounted foron an *cruaisba￿s
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 pte*iou5funancial￿[S
4 Tru5tee5' remuneration and eXPe￿S
No remuneration director indirectwas paid Or￿ payJbiefortr*year.was pail ori5 duetobepaidto any
trustee OTpersons knownto beconnected with arhytwstee
No expenseswere incuThed bythetwstee durinEtheyearl2024- Nil)

ThENEWGREENCOMMLf4FfiTrusT
IiotÈ5fDrrnlngpartoftheflnarrt1al￿ètem￿l￿rtr>￿w￿￿3tsIHaff￿2l2s
lTrS
awdliHawd
Unrestrffteofvms
Rethktedfu￿s
361.943
ity)
247ts16
361J43 7
2A7m6
6 UnresirfctellFunOs
Toi41
6aianceaiisiNwi12ff24
Transleriogenei¥itvnJ
Transfellromd￿tyètr￿f
JTpluslortrÈyeè
Ba￿D(e￿13tstMafch21ts
A5J52 554.U70
6￿)
TheDeswaiedCharitthlkndassetsru￿le￿e$ents￿eS￿f#*k￿fd￿￿O[Un[ES￿￿le
WNetiYed3s5ets. 1neachyearanamounti%tr￿e[¢è]tQ￿￿OI￿Ihefu￿lIe1￿¢SwW
entin￿￿0kYdl￿ofLn￿Ps￿e¢edt3n1￿er￿1sSetsDl￿￿ttr.
7 Charftystaws
Theliusteesweiebnl￿rnedmI2thAan2o￿lkn￿tthÈL￿￿[d￿￿U￿0OTr￿el￿FteeWf0tthPN￿￿Gle2￿lO
Thu1510nParishCounclsuDiectknrtSuprthtinga
appi0va1byp410￿[o1lDIstftCtCO￿￿AttheCU￿emOn￿trTtlIstets#[eun￿￿re￿￿knv￿￿S￿kn
thestsiusoithetharitygokngiofwiafd.Thea¢c0urtsh￿0etnptt9￿eo￿a￿l%U￿*W1b4>$.