lor th• Y•v End•d 31st IA•rch 2025
Th• 8awland Wllty• TN•t
+ Gmll Ltd
C￿rter0d Certif￿d Acawntants
R￿ Vv4¥
96 Hyh Str•ot
Garslar¥J
Prnsl
PR3 1WZ
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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
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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 t￿lf 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
I￿￿￿1• l• of*n 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 reSpon￿ble 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 r4*kn 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
b*w••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 w￿rn £911.414 {2024.' £859,748).
Pag• 1
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Th• Bowland Vlllag• Tru•t
R•port of th• Tru•i•••
lor th• Ymr End•d 31•t March 2025
STrVCYVRE, GOVERNANCE AND MANAOEMENT
Go￿￿nIng docuftwnl
Th• chwfty ￿ C£￿tr(lIed ty tt• gO￿nI￿ 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
prtn￿￿1 •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 H￿h 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
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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 Bth*land Vlllogo Tru81 lth• TfLo1) fty tho
•TrJ•J 31•t M•fch 2025.
￿••P￿￿bK￿kn• b••1• of MP
As charity IN8tees ol the Trust you arn respon￿ble for tha prnparn¢lon ol Ihe a￿OUnt8 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•* lollthty*d 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 8￿mInatiOn. 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 T98P￿t of th8 TnJ81 as rnqulrnd by Socllon 130 01 tho ￿. or
the accounts Ilo not acconl wlth thoge record$.' or
tho Accounts do not comply *ith the appllcable r8qulremenl8 concemlng the ftKm and content ol acc￿nts ••t
oul In the Ch8rtI￿5 IAccounl$ 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
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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 I￿rd
859.748
819.205
TOTAL FUNDS CARRIED FORWARD
911.414
859.748
The notes lorni part of thow financlal stat8rnnts
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' 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
Arn￿nts f•llk& •llw m(n than on• ￿ar
1126,977)
(138.8891
911,414
859.748
FUNDS
Unrn•trlc*l 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 $lgn6d on tts boham by..
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Th• Bowl•nd Vlllag• Trust
Not•• to th• Fln•ncl•l Stat•m•nts
lor th• Y•ar End•d 31st March 2025
ACCOUNTING POUCIES
B••l• ol pr•p•rtn9 th• iln•ncl•l •l•t•m•nt•
financial slalementj of chartty, whlch 18 8 publlc bon8f*l enllty und8r FRS 102. have been pr•parod In
accordancè tho Charllios SORP IFRS 1021 'Accounllng 8nd Repo￿n9 ty Ch8rttlo8.' Statement of
RecA)mmend8d Pradte appllcable lo chanlle8 preparfng Ihelf accounts In ac¢ordanc8 ¥￿th th8 Flnandal
swnd0rt14ppllu￿• In tho UK and R8publlc of Ir8land IFRS 102) loff8dv8 1 January 2019). Flnancbal
Repo￿n9 Standard 102 Tho Flnanclal Roportlng St8nd8td appllcabl8 In thè UK and R8publlc of Ireland and the
Ch8flUe8 Act 2011. ￿ finand•l 8talemonts ha￿ beon prepared und8r th8 h18torfco1 cost convonlkn.
Inc4)m•
I Income Is re¢ognlsed In the Stsiemenl ol Flnanclal ActlvllSes once the ch8rlty has 8ntlllemenl to fvnd8. h
probable Ihal lh• Income *lll be rKelvod and tho 8mounl can bo meo8ur6d rnllably.
Exp•ndltur•
LL•bllrtJes •r¢ recognlsod 88 •XPefKllture 85 8oon 88 thtro 18 8 189•1 or constructh obibgalon commllLlThI tho
¢hanty to that eyndilure, It18 probable Ihal a transler of oconomlc benefrts will be r8qulr8d In sott18mgnl and
the amovnl ol ihe Obl￿¥1￿1 can bo measured rellably. Expendtlure l• accounted fof on an accruals ba818 and
h88 be8n d8ssifi8d under hoadings that aggregate all cost related lo the category. Where costs cannot be
direclty atlnbuled to P8rtlcul8r hoadlngs thay have been allocated 10 8cllvlties on a b•818 con8lstent *lth tho u
T•nglbl• flx•d asuts
D8wed8llon Is provldad 81 tho folFry•#lry annu81 rn188 In O￿or to V*TIts off oach auol over It8 Ostlmalod u•8lul
Ftxlure$ and ftttlrvJ•
15% on redudrq balanc8
T•x•tlon
The chaty Is oxempl from lom on Its ch8rltabl• aclfvllloo.
Fund •¢c￿ntIng
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 8xp￿nallQn 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 Ot￿r 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.
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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
AM0￿18 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•
31r￿S
Unr••trld•d fund•
Gonernl fuTrJ
859.748
51,886
911.414
TOTAL FUNDS
859.748
51.866
911,414
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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 M0￿Ment
re￿￿￿9
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•
G￿er81 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
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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
2793￿1 (If.
TOTAL FUNDS
279359
{18i.14a1
RELATED PARIY DISCLOSURES
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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
Don￿00n8 •nd1•9KI••
Inv••lm•ni Ineo
Ronts r•ce
Des￿1 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
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