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Registered charity number 1029684
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COLEXILL MEMORIAL HALL
COLEHILL, WIMBORNE, DORSET
ACCOUNTS
20 September 2075
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M.J RHODES & CO ACCOUNTANTS.
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COLESHILL MEMIMTIAL HALL
| PELE | * | |||||||
|---|---|---|---|---|---|---|---|---|
| SALAMCE SHEET | ||||||||
| ee = | 2 | |||||||
| ci | ans £ |
& | ale £ |
|||||
| FIRED ASSETS Cyaanitlfleeceuk |
ae | od | a | |||||
| Tei.ig aedeee Ad) CeeSo |
oar? | £72 | ||||||
| Sine ligarsescale Ei FH A a? &° Sepiemiee BE |
La —_iyas) |
ae | La | 2 11) |
: £3572 |
|||
| Mil | iz | Fr | ||||||
| CURAENT ASSETS | ||||||||
| Cee at baer | 14.107 | an | ||||||
| Tata | Tae | |||||||
| CURRENT LLB ITS | ||||||||
| huh, =RCT | 1 | - | ||||||
| WETCLPPRENTASSETS | sa | DF | ue | |||||
| TOTALS ASSETS LESS CURRENT LIAESLITEES |
the | er ate | ||||||
| HFPRESEMTED BY |
||||||||
| CULATEDPe | ||||||||
| Fleder of) Chtetnie Sega |
tarat? | at? | hh | ks) | ||||
| fafic®) itiveorhe | fam =] | it | ||||||
| Backer at EE) Serpette’ES hy {bp reMisnaqeeser!CoreaOM = |
TA yal \12.\25 thle |
29 | Tod | 773 |
COLEHILL MEMORIAL HALL
PAGE 2
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|||||||||
|---|---|---|---|---|---|---|---|
|INCOME AND|EXPENDITURE ACCOUNT|
|For the yoar onded 30 September 2025|
|INCOME|E|2025E|£|2024E|
|Notes|
|Hal|lotings|27,855|26,713|
|GotetelInterest|parishreceivaatecouncil grant- conwmifias roam refurh|1,148-|42,000114|
|EXPENDITURE|29,003|a4.887|
|Dori county|council nese|225|Fas)|
|Electicity,|gas|and|waiar|8,351|Try,|
|insurance|4205|1,156|
|Copying.|stalonary|ard|poskage|1o7|10d|
|Hygiene|iecluding|talus|collector|B66|Tea|
|Malo?|WOKS|-|Oonirniilbee|room|refurbishment|2.148|=|
|Piepads|are|pernewals|$428|6,581|
|Building|contre!|fee|336|.|
|Hal|adnurestrator|1,765|-|
|Chaaning|4,543|5524|
|Window|cleaning|a0|315|
|Ground|mastonance|32|1,638|
|Accountancy|180)|1BB|
|Hall|mobile|i|128|
|Website|and|broadband|$5|751|
|Licenses|a54|-|
|Bank|charges|65|71|
|Depreciation|1972|2,187|
|52,286|aT|aig|
|(DEFICIT) SURPLUS FOR THE YEAR|(23,283)|11,469|
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COLEHILL MEMORIAL HALL INDEPENDENT EXAMINERS REPORT Forthe year anded 30 September2025
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PAGE3
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independent Examiner's Report to the trustees of Colphill Memorial Hall We report on the accountsof the Trustfor the year ended 30 September7025, which Bre set Gul on pages one and two. Respective responsibilities of Trustees and Examiner The chanty's trustees are msponadble for the preparahonof the acequnis. The Chanty's Thuciees consider that-an audi! net required for this yar (under Section 43 (2) ofThe CharitiesAct 19o4 the 1993 Aci)and thal.an independent examinationt requered.
Its aur responsibility to:
Examine fhe @ocounts under Section 43/3a) of the 1383 Act,
To foflew the procedure jaid down in the General Directors géven by the Charily Cammissioners under Secon 23(7 (bi of fine 1999 Act: and
To state whether particular matters hows Gone in car attention,
Basisof this report (Comririessicemers.My aaminationwas carmied gut in accordance wiih the General Directions given by the Charity Chanty An examination inches a rewew of the accounting racords kept by le at[any] and[unusual] 9 comparison[items][or] discloaunof tha accountsin the accoupres ent ss,ed wahand seeking ihose moods. explanaitaleo-from includes t heions Trusts consideration conceming-any such matters, The procedures undertake co not provide all the avidence that would be raguired in art auch: and consequentlywe do notecpress at audit opinion inthe view given by the acocues independent examiner's statement In connectionwith my examinaton,no matter has come to my attention:
1) Which gived-us ressonable causeto believethat in any maberial respect ihe requirement
- to keep accounting records In acponiance with Section41 of the 1994 Act and
-te prepare aorounte which aocord wath the acoaunding records and comply with the accountancy fequiremantsof the 1S Act
2) To which, in our opiraon, atieniion should be Grr jo arable 2 proper understanding of the accountsto be reached MJ Rhodes& Co
Accountants. 8 Poole Hill Baurmemouth BH? SPS.