lor th• Y•v End•d 31st IA•rch 2025 Th• 8awland Wllty• TN•t + Gmll Ltd Crter0d Certifd Acawntants R Vv4¥ 96 Hyh Str•ot Garslar¥J Prnsl PR3 1WZ cs Camscanner
Th• 8owland Vlllag• Trust Cont•nts of th• Flnanclal Slat•m•nts lor th• Y•ar End•d 31•t March 2025 P•9• R•port ol th• Tru•t••• Ind•p•nd•nt EMamln•f• R•port St•t•m•nt of Flnanclal Adlvltl•• B•l•nc• Sh••t Nots• to th• Fln•ncl•l 3tst•m•nts D•tsll•d St•l•m•nt ol Fln•nclal Actl¥ltl•• 10 cs Camscanner
Th• a•nd Vlll•g• TN•t R•pw th• Tru•l••• Iw th• Y•w tnO•d J1 •1 M•rth 2020 • p••w •t•Il oi tho ch•rtty kn th• •r •ThJ•d 31 * Mwch 2tr25 Th• •• IlwA (FRS 102> i•l•cth• l 20191 •41 w••. ty lh• 01 • •uttabl• K¥no envlronm•nl and occw lo thlll• •fKI •ducalkThl To Ihwn to dth•bp m•nt•ly, and •pntually. lo reallse Ihelr fvll wtenllal 8$ Indlvklu818 •0 IMI IMY b• •• •• m•fflb llhln and by •odety and •0 th81 tlf condi1SMs of lilo m•y b• phy•l dIlACul¥. Today thls l# molnty through the prolrfolon ol 8ull•bl• hw•lry and al•0 •d((m, th• TN•t •wJtMyts pwbo 41 1•8rn1ry Olubllltlos by fvndlng 8(xlal activttl88 8nd holthy8 •fKI by p•opl• thllh fuml•hiFYJ •nd ro¢lec¢y8tlrvJ tmir home8 and by provldlng •pociali8t equlpment. M•rry ¢J•bl•d pKx)l• do nol h•v• lh• furrfJ• or lamlly to pro¥iO8 Support above Ihat Pfovlded by thelr benefits. Thè help thal lh8 TnJ•l I1• l• ofn lh• Its•y th•1 Ihdr K¢ommod8tlon can bo brouoht up to a •t8ndord that Tnmt mombw• f•d l• T Tru•1 h•• rlo •mpboy•M •nd l• not dlrectly reSponble lor tho care that our boneficlarfe• r8c•lvffl. th• Gr•ntsll fire tha Tru•t 81 0 re8p)nwbl8 landlord has contract80 a company to over8oe the Hoalth and S•l•ty •• •• IM m•lnt•narKe of th•lr propertla• and recel¥KiJ quartorfy report6 and18 novfied Imftwdl•toty of an• r•lubblrtffiwrt c4•t• hidud•d th• In•tsll8tkn of a bollor at 45 Joe Lan8. ement gutterfTrJ 4121 Gregcry Publk l¥•n•fft Th• Trult ha8 rnfwr•d to th• Chwlty Comml••lon'• guklanco on publk b•nefit 8nd ho9 compllad ¥Alh tho duty In 1.4 01 ACHIEVEMENT AND PERFORMANCE y•r. IM Trust a lood VCXK•r to •ach POIWI under our care al Chrt•trn8• 11rn0. Th18 Iln•ndal ymr, th110 £1.155... Trusl fvnds arn d•fv•d from tho rontA comoctthl from Ouf T•nant8. Il•th ol Fln•nd•l Actlvltl•• In r4kn ol IM Tfuliw. th• chartty ha• perforn)od to 8 18tl8factory lovol. £141,951 {2024: £137,407). T(l•l •• £WJ285 (2024.. £96.864). the18rge8t portlon ol th18 wa• ralaled lo the rnntal paymonl• on (Wf bw••t p•kY trA• y•af wai £10,06312024.' £10,712). Th• on unretht•d lund• ft)r the year w8• £51,668 (2024 '.£40.543). Al tha yoar-ond ¢o•h at bank £317,661 {2024.. £298.5241 and our totsl nel 8iset8 wrn £911.414 {2024.' £859,748). Pag• 1 cs Camscanner
Th• Bowland Vlllag• Tru•t R•port of th• Tru•i••• lor th• Ymr End•d 31•t March 2025 STrVCYVRE, GOVERNANCE AND MANAOEMENT GonIng docuftwnl Th• chwfty C£tr(lIed ty tt• gOnI docum•nL • déod of tN•l •nd con•tllule• an unlncofpornted chorfty. REFEREMCE A14D ADMINISTrATIVE DETAIL8 R•gl•l•r•d Ch•rlty numb•r 702924 prtn1 •ddr••• cjo Mf Ab•n P•ar•on 30 BorKl• L•. Bond• G•r•t8rva L•nca8hlrn PR3 1ZB TN•l••• Mr A Pwflon •ENP•ar• Mrn S A GcAd•plnk Mr D Goffafd Mr B P Whlttakw Mr J l G•frnrtl Tru•lee Ind•p•nd•nt Ex•mln•r To*w8 * Gomall Lld Ch8rtored c?'fi&d Acwuntants 96 Hh Strnot Gar618rKJ Prnslon L8nca8hlr• PR3 1WZ ¥Yrti ty (Kdor of IM bo•rd of tru81oo• .... . and olgned on Its behalf by.. Mr A Pear•on- Trust Po98 2 cs Camscanner
Ind•p•nd•nl Examln•rf8 R•port lo th• Tru•t••• ol Th• Bowland Vlllag• Tru•t knd•p•nd•ni •x•rnln•¢• v•port lo th• Iru•t••• of Th• Bowl•nd Wll•g• Tru•1 I v•wl Io tho charty tnJslees on my examlnatlon ol th8 aexounis of The Bthland Vlllogo Tru81 lth• TfLo1) fty tho •TrJ•J 31•t M•fch 2025. ••PbKkn• b••1• of MP As charity IN8tees ol the Trust you arn responble for tha prnparn¢lon ol Ihe aOUnt8 In acc0th 41h lh• ol Ihe Charrt Ad 2011 (Ih6 Acl.). I rDFKrft In respocl ol my examlnats'on ol the Tru81'6 accounts c8rrled out under Socllon 145 of th8 Acl and In ¢arrylThJ c#Jl rny •x•rr4nalOon I h• lollthtyd all appllcable Dlr8Ctlons glven by the Charlty Commlsslon under Sectlon 145(5Kbl ol th Ind•p•ntht •%In•¥ •tst•rn•nt I havo complèted my 8mInatiOn. I conflrm that no m818rlal mattern havo Come to my attenuon In connoctbon tho •xamln•Oon gmng m• c•uM to be110ve that In any rnaleflal reJpocL accAwntbThJ re(x)rds not kopl In T98Pt of th8 TnJ81 as rnqulrnd by Socllon 130 01 tho . or the accounts Ilo not acconl wlth thoge record$.' or tho Accounts do not comply ith the appllcable r8qulremenl8 concemlng the ftKm and content ol accnts ••t oul In the Ch8rtI5 IAccounl$ and R8portsl R8gul8tions 20)8 othor th8n any rgqulremenl that the •ccounts glvo tru8 and falr v6ew lilch l¥ nol a matter consldered as part of an Independent examln811on. I hovè no concern& ond have come acrou no other matt8rn In connectk)n wlth the oxamlnotlon to ¥thlch att9n1k •hould be drawi In thls rowjrt In order lo on8ble a proper understsndlrs of the accounts lo be re8ch•d. Mlcha•l Gom•ll T(rm + Gomall Ltd Ch8rt8rod Cwfjllod Accounlant• Rlver Mew 96 Hwjh Stre•t GarstarvJ Preston Lonca8hlrn PR3 1WZ cs Camscanner
Th• Bowland Vlll•g• Tru•t Fln•ncl•l Actlvltl•• lor th• Y••r End•d 31 •t PA•r¢h 2025 2W24 Unrnjtrlciod 1.163 140.788 132.407 T(A•l 141.951 137.407 EXPEMDrruRE ON lund• 24.931 27.884 Totsl ).285 MET IKOthIE 51.686 40.543 RECONCIUATION OF FUNDS Tot•1 fund• Wiht Ird 859.748 819.205 TOTAL FUNDS CARRIED FORWARD 911.414 859.748 The notes lorni part of thow financlal stat8rnnts cs Camscanner
' Th• Bowland Vlllag• Tru•l 31•t M•vch 2025 2025 2024 TcA•I 915.896 916.163 CURRENT ASSETS C•th •1 b•nk 317.861 296.524 Amwnts lalfvJ y•ar {195.186) (214.050) 82.474 NET CURRENT ASSETS 122.495 TOTAL ASSEfJ LE88 CURRENT LIABILmE8 1.038.391 998.637 CREDrroR8 Arnnts f•llk& •llw m(n than on• ar 1126,977) (138.8891 911,414 859.748 FUNDS Unrn•trlcl furrtl• 911.414 859,748 TOTAL FU14DS 911.414 859,748 Tho fin•rthl •tements *ro approved by the Board ol TN8too• and •uthorf•ed for l••u• . and $lgn6d on tts boham by.. cs Camscanner
Th• Bowl•nd Vlllag• Trust Not•• to th• Fln•ncl•l Stat•m•nts lor th• Y•ar End•d 31st March 2025 ACCOUNTING POUCIES B••l• ol pr•p•rtn9 th• iln•ncl•l •l•t•m•nt• financial slalementj of chartty, whlch 18 8 publlc bon8fl enllty und8r FRS 102. have been pr•parod In accordancè tho Charllios SORP IFRS 1021 'Accounllng 8nd Repon9 ty Ch8rttlo8.' Statement of RecA)mmend8d Pradte appllcable lo chanlle8 preparfng Ihelf accounts In ac¢ordanc8 ¥th th8 Flnandal swnd0rt14ppllu• In tho UK and R8publlc of Ir8land IFRS 102) loff8dv8 1 January 2019). Flnancbal Repon9 Standard 102 Tho Flnanclal Roportlng St8nd8td appllcabl8 In thè UK and R8publlc of Ireland and the Ch8flUe8 Act 2011. finand•l 8talemonts ha beon prepared und8r th8 h18torfco1 cost convonlkn. Inc4)m• I Income Is re¢ognlsed In the Stsiemenl ol Flnanclal ActlvllSes once the ch8rlty has 8ntlllemenl to fvnd8. h probable Ihal lh• Income lll be rKelvod and tho 8mounl can bo meo8ur6d rnllably. Exp•ndltur• LL•bllrtJes •r¢ recognlsod 88 •XPefKllture 85 8oon 88 thtro 18 8 189•1 or constructh obibgalon commllLlThI tho ¢hanty to that eyndilure, It18 probable Ihal a transler of oconomlc benefrts will be r8qulr8d In sott18mgnl and the amovnl ol ihe Obl¥11 can bo measured rellably. Expendtlure l• accounted fof on an accruals ba818 and h88 be8n d8ssifi8d under hoadings that aggregate all cost related lo the category. Where costs cannot be direclty atlnbuled to P8rtlcul8r hoadlngs thay have been allocated 10 8cllvlties on a b•818 con8lstent lth tho u T•nglbl• flx•d asuts D8wed8llon Is provldad 81 tho folFry•#lry annu81 rn188 In Oor to VTIts off oach auol over It8 Ostlmalod u•8lul Ftxlure$ and ftttlrvJ• 15% on redudrq balanc8 T•x•tlon The chaty Is oxempl from lom on Its ch8rltabl• aclfvllloo. Fund •¢cntIng Unrestncted fvnds Ggn be usod In accord8nce the ch8nlable obl8Ctfv88 81 the dkncrelbn of the trusteos. Rè8trlcled fvnds can onty be used for p8rticul8r re8lrlctad wrp0868 wAthln the oblacl8 ol the ch•flty, Re8trlcthn1 ariso 4then spKlfi8d by tho donor or wfien furKJs aro rn18od lor p8rtlcular reslrlcted wrposes. Furthèr 8xpnallQn ol tho n8lurn and purpooe of oach lund 1$ Induded In the notes10 the financlal stat•monli. INVESTMENT INCOME 2025 2024 Rents recelvéd Oeposti account Inlar•8t 140,731 57 132.319 140,788 132.407 TRUSTEES, REMUNERATION AND BENEFITS ThOf8 ¥Te no trusle88' r8munernUon or Otr beneffts for tho ar fjnded 3181 Mgrch 2025 nor frK Iho y••r •nded 31st March 2024. Trv•t•••' •xp•nM• Thfjfe no trustoes, exp8n806 pald fty the yoar énded 31•t March 2025 fry Iho •thl 31st March 2024. cs Camscanner
Th• 8owl•nd Vlllag• Tru•t Not•• io th• Fln•nclal 31•t•m•nt• . contlnu•d lor th• Y•ar End•d 31•t M•rch 2025 TANCA8LE AXED ASSET8 Flxlurn• and Freehold pmperty Tolal• COST Al l•1 2024 8TrJ 31rf M•rth 2025 914,549 39.157 953,706 OEPIIECIATIOII Al 1 •1 Awll 2024 Ch8nJe l(Y 37.543 287 37,543 267 At 31•t Mwth 2025 37,810 37,810 NET 8OOK VALUE Al 31 March 2025 914.549 1.347 915.896 At 31•t M•rch 2024 914.549 1.614 918,163 CREDITORS: AMOUNTS FALUNG OUE IMThIN ONÉ YEAR 2025 2024 Tr•de ¢AIIty• 191,716 3.450 212,840 1,410 195.188 214,050 CREDITORS.. AMOUNT8 FALLING DUE AFYEII MORE THAN ONE YEAR 2025 2024 126,9n 138,889 An 8noly•l• ol tha maturtty ol loan8 l• gfvon bofthv. 2025 2024 AM018 falllw due In more than fve 11.. Repayable by Jnstslmènt•". Olhw loan• more 5yrn Inllal 126.gn 138,889 IAOVEMENT IN FUNDS Nal Al 114r24 fuThJ• 31rS Unr••trld•d fund• Gonernl fuTrJ 859.748 51,886 911.414 TOTAL FUNDS 859.748 51.866 911,414 cs Camscanner
Th• Bowlind Vlll•g• Trust Not•• to th• Fln•ncl•l 3tat•m•nls - contlnu•d for th• Y••r End•d 31•t March 2025 MOVEMENT IN FUNOS. contlnu•d N•1 mowm•nl In furKl•, 1rWJ In the 8b)¥• are 89 lollm.. IrKomlfWJ R880urc48 M0Ment re9 expended In ndS Ufimtrlct•d fund• Génernl fund 141,951 (gX)285) 51,666 IsYi.285) 51. TOTAL FUNDS 141,951 Comp•r•t1$ frrt mov•rn•nt In fvnd• Nel m¢)vem8nt In fvnd• Al 114r23 31nr24 Ufirn¥trf¢t•d funds Genernl lund 819.205 40,543 859.748 TOTAL FUNDS 819,205 40.543 859,748 Ccffiparatfve not movomenl In fvnd3, Irbduded In th8 obov8 ore 98 fo11tr.. Incomlng rnsourcgs Resourcoj expended Movemenl In fvnds Unrn•trlct•d lund• Ger81 fund 137.407 196.8641 40.543 TOTAL FUNDS 137,407 196,864) 40.543 A currenl year 12 months 8fKI prlor year 12 months comblnod posllion 1$ 08 l0lhj'. Net movemenl in fvnds Al 114r23 31r3r25 Unr••trlcl•d fvnd• General fiJnd 819.205 92,209 911.414 TOTAL FUNDS 819.205 92,209 Pa98 8 cs Camscanner
The Bowland Vlllag• Trust Not•s to th• Fln•nclal Stat•fft• . for th• Y•ar End•d 31st March 2025 Unr•strlcl•d fvnds 27931 (If. TOTAL FUNDS 279359 {18i.14a1 RELATED PARIY DISCLOSURES cs Camscanner
Th• Bowland Vlllag• Trust D•t•ll•d Stat•m•nt ol Flnanclal Actlvltl•• lor th• Y••r End•d 3181 M•rch 2025 IPKOME ANO ENDOWMENTS Don00n8 •nd1•9KI•• Inv••lm•ni Ineo Ronts r•ce Des1 K¢(nI kn1or•fjl 140.731 57 131379 140,788 I31? Totsl Incomlnq r••our¢ 141,951 I37.17 EXPENDITURE Inv••lm•nt m•n•g•Trnt ¢ts Portlollo manag8m8nt 27.(MXI 24, Empondlluro b•nefic18rle8 Rent lor bonefid8rb•8 Mortgage Bank thoTrJo• 16.432 27,JM 10.L 10.712 619 60.183 Support ¢o•t• Fln•nc• Depr¥1 of tsnplble fixod 888ets 267 314 Gov•rnanu ¢o•l• Insur8nco Sundr188 Accounlancy and Iggal feel 1,44S 894 2.010 Total reaourcos exponded ),285 N•t In¢om• 51,686 40,543 Prye 10 cs Camscanner