LRfHILL AND STU
ILLA
Trustee5' Repjrt
Enminerfs ReFert
Statenent of FinarKiil Attivitie5
NOTr5 to the Account5

The Trnstees presert their reFQrt and x¢ounts ly the >wr 31 D￿b￿ 2025.
The accwnts ha¥T bpen pwr•d ln ac(ordan£i with the acttyjndng pollclts set ou¢ In notÈ I to the Ittounts and
cornpty tho Dod olTrusL the Chanths Att 2011 and the Stat•m*m ofRecommentsJ Prxrote"Accc*Jming
and by ch￿iles., effectivelaw 2015.
Oblotd¥es •nd •rtI￿ti
The of thè Tru5r Is to provid• i vil* hall reUtst5￿ ¥ea th¢ use al th¢ Inhabrunts of D
411, Swdl•y and kndy 14M Tho trutt￿$ confirm thir they hv¢ r(4err¢d ro the CW Commisslon's
¢n publ1¢ bertttwhen rtr)tr•lnx¥m3 Ind oilodves thj ¥1 fimjre
2025 a thallth yelr th• Hall and on ￿u$ sldo bO0￿r¢S have corrtlnu•d to Mcrwse and look
*** 2026. th• Hllmkdt book}￿ 5ysfwn ha5 be*) knwoduced t*hith14s bets) wdl
onc• in￿ld￿p￿Nerns have been gYwcometh¢Admlnlsrawr's Icbwll becomeea5
and tkno cOnwml￿ Unfommtdy, Qur pknns to carry CArt a ten.year re￿kn of a number of hjture rwgr
milnwnc¢ 4TrJ Iwyovement Wole￿ Shdudinz an alter￿0¥• to the usé ol D5 for heating arbj wator ha¥•
beth ON held. Thls Is bÈeJu* 4 recurrkng water teth to the New MeeDng R(￿rn roof *¥entuaty rtyulr•d a
ior rep* costirrf4 ov £I0,C￿. TNS d•arty hai rnad¢ & h￿t demt in our r85er%*s whith wodd have betn
nw)rt tr*JL the yate1￿ rgEtW ol c5,￿0 •Kh frvm the Par15h Cothd5, The Clno Area Board and the
G¥f*id W•stw Foundatiw. 2 91 users {Murns and TO￿ Y¢4a Naomi) made welciyned
CorNth Ls wertJng hwd te enswe that It dtsts not Implrye on 4xJr uien whilsi at the Same dme eAs￿n% that
H41 ¢c￿r￿S to rfAnaln a mu¢h vwue10r r•Jmervus cornmunlty lcu￿1{el.
The aCc￿nFan￿ accourts r*thl the Inry¥ne and e¥￿Tra.￿re rela￿￿£ ro the funniry of th• h￿. Tht
boh'ev¢ that the milor rlsks to whKh chanty is expw¢d kJwDfi•d and that sy5¢ems ￿¥1
e￿at￿4thed to thom
Th• Dwry Hll and Swdl¢y Mll4e Hal Trust L8 i r¥stwed thrity and crfj5tMed by 4 Deed ol Trurt dated
9June 19K The the yw w¥e'.
Frwth
Q•¥ld Sindb•ry
EdJ¢nes
MIl￿r- lapw0￿d 23.4.25)
Gary Tythtrleith- laFvMnted 23.4.251
AL￿ RoseWly- SKr•ory
Kdth Tr•slov•- Tr•asW
Cav•
Mar￿$ Le*
Truxeu Itoa 01131 w t• ¥F¢knt•J and b• rfroleLtydat 5ubs•qu#ntaMu￿ gene
Rrf•r•w• •nd Admlnhtrnth* l>etslls
1070413
ftw'stered a&**5% Th• Lansdrtwrn HaK Petty Lane Dwry Hill. Caln* WlrthlN SNI I gQY
Rose￿ty (Sttrw)
23 2026

UST
EXAMINE '
I rwt on th• xcceurts forthe >wr 31 December 2025. whhth are setw on F4P 3 to 7.
Respvdve Re5POn51bllilies of Trustees aThl Examiner
The charirfs tnJstee5 are r¢swsiNe for the prép*rdtiOTr ol thEatcounty The thxrirf5 trustaes ￿lder that an
atrtht is nrt ry¥iFEd fi)r this year ￿dÈr Section 144 of the Clurriie5 AL% 2011 (tho 2011 Att) awNJ tht an
i￿Je￿dent Èxaminatton ￿ requirtd. 13m q￿lIfied to urthrtake the o>3mirAtion by kng a of
1TrsQttrt* dCh¥rt¥d Acc￿n￿lt¥ In W and Wale&
ry satithgj mysdF that the ttAnty is nut subpcr tts i% diwble k* eAmirAtsW it ￿ ry
SI￿1￿ to:
&Wn1￿ the I￿OUntr undEr￿1)n 145 ofd* 2011 Aor
to fdlow the procedurts down ITr tht gened Directions pyen by the CPAry Cofflmwkn undtr
tion 145 olthe 2011 and
to stsie whether ￿rtiE￿Ilr tr4tters kve comt to my
B*555 01 Ind*pendent Exarnlnerf$ Report
lfy e¥arnination orried out in aecorthntt the Directions given by thèCP&riy COMM￿On. An
exAmir4ticn inekn4es the acccxjtiting r￿$ kep¢ by the chariry and a compri1￿ crf tl* acccmjrrts
with ttrK)se r￿ord& It ￿50 ifKludes con%deration of any un￿￿ trr discb5ures In accounts
0￿de the that would be reqult*d in an a￿lIL ￿ eonsequendy M otxtmon is wen as to whether thÈ
att￿ pre5enEa true frairvithv. the is limrred to those matters set ¢X in the statewtht belrfft.
Ind•p•nderrt examinerfs statement
Y¢ur atterivon Is to the laLt that the charity ha5 prepared the accounts In accordarth with Accounong and
Reporting by Charities th￿r accounts in attr￿ ￿th the Repcytyng Stsndard aFWicable in
the UK and RewNir ol Irdand IFRS 1021 ¢n fftrence to the ktountingand RewJrrin¥ by Clurities: 5tatemw
of RecomrTho)ded Practits or* l April 2C¥)S which 15 rdtrred to in the ￿nt reguF4V￿* but has l%en
thdr¥wm. l ￿lder￿rIDd that thi5 been doTrE in order for the accoun%$ to provide a true and tstr i
aCC￿dIn￿ Gertrally Acctyted Accounting Pr3cD"ce elI￿1Ve kr rwjrthg [￿Dd$ be#nrwr¥ cffi ty altr I
nwi2015.
In ¢cm￿On with myexamnation, no matter has come tts my ètterthn..
keep •ccountini r￿ordS in *cctr&r￿e wth Setd¢n 130 01 the A¢ and
to prepare Accounts wlich accord th• a¢c￿￿￿ti[bE records and corryly wlth
accounting rEquir*rwts ofthe 2011 Act
rKc been ￿ or
to %thidL In my opkniw atr*tion should be drawn in trdtrto ￿able
Mkhad Buckland FCA DChA
On beJ4110fr.
Da￿d Oweth & Co
Chartered Acc<•unt¥ts and R4irt*r8d Audito
17The fthrknr Flac•
lthrè
SNIO IKr
23 ￿1 2026

UDLEY
E HALL TRU
ATEM
OF HNAN
BER 2025
2024
Total
Fund*
Funds
Totsi
15227
15.327
578
- F￿￿￿￿*rVJ
- Fead In Tarlll
- Inlergst
. tmvldends
818
816
778
776
704
Total InMm•
55.164
15.327
70.491
53,167
12.527
1.036
12.527
1.036
11.978
Wa
UghL hoBt #nd watei
Repairs and m81nt8n8r￿
Ckanlng hsgiene
Tel¢FI￿ne
ml5c41￿[￿U
49.1(
9,531
49,1Q8
9.531
534
2,158
lo.￿5
2.158
1.059
9,215
9.215
9.711
FA
gS.788
9S.788
51.393
Not ￿n$￿9￿sES ￿ In¥eth￿ts
{2.4151
(2.4151
13681
Total Ewndlts
93.374
93.374
51,02S
Not Incomell•xpendlturnl
13B.2101
15.327
(22.8831
2.142
Tr#wif￿ b6twa•n funds
15.327
115.327
N•t mov￿0￿1 In fund•
(22,8831
{22.8831
2.142
Total funds brought forw#
259.586
2S9.$66 257,444
Toi*l funds taftled forw*rd
236.703
236.703
259.

DERRY HILL AJ4D STIJD
HE
Not•
2024
Twybla Fw
Inv8th￿tr
2tKI,
18.103
209.435
12.9rk
216.623
222.407
Debts?￿ and PrEpa￿￿er￿
4203
17.762
1.714
37.138
21.985
LESS CIIRREln LIWLrrEs: p•y•bl• wlthtn 1 >￿r
1.885
1.673
NEfcIiRREP￿ ASSETS
NEfASSErs
20.080
37.179
236.703
259,586
Fln•rbE•d by
inlRESTRIrn FUNDS
RESTRICtED FUNDS
236.703
259.586
230,703
Robertj IChth)anl
Kellh T￿k￿ Ifffwurwl
23WI 2026

.IL
EMD
•) B••ls rfPMpwthi
e kn ts)e UK￿￿ Rewt4K ofl¥dorL (FRS1￿2)..ACX￿￿
bl In¢•i*
tha
•) VDr•*le*d Fwd•
L•A••tdJ p•on• •trq*hllkn• bw
h?T•x•xw•i
kncome s￿&￿t¢ chartl8N• wrpJ88J •nd
Unrwtsi#*J FuTrJs.'
478
Dwry Hi Cl￿trr•¥ Ibah
Res*hX*J Funds..
Cllfr•Area ￿ard
CA)J
15,327
578
Page S

DLEYVILLAGE HIL
S TO THE ACCO
EAR ENDED
TH
3. Flx•d Ag9•ts
Loasehold FIXI￿￿ &
Bulldlnos
FlttlngJ
Total
Cost al 1 JanL4ry 2025
dlthjns
371.169
44,581
240
415.7x1
240
Ctyt al 31 Dor•nber 2025
371,169
44,821
415.th)
Dewod•tN)n al 1 January 2025
Chargtr In ygar
166.359
7.423
39,956
1.792
206.315
9.215
D8wgd8Uon at 310aegml)w 2025
173,782
41.748
215.530
N•1 Book Vel
At 31 D￿rnbIr 2025
197,387
Ai 1 J8TrJary 2025
InvMlm•b*•
Inerw•l
dillons R•lh¥est•d ID•cr••MI
31.12.24 IDl¥pobal•l Dlvld•nd•
In Valu•
Holdlnq
1)rfglnil
31.112)
M&G Invostrnonts
39.872 untta IP4)Jnul8llon) Ch•rlfuThl
12.972
7T8
2.415
16.183
776
2025
2024
Trade
310
1.398
1.721
1.714

ILL AND STUOLEY VI
FOR THE
EN
31 DECEMBER 2025
2025
2024
Cr•dlts
Trade Cradl￿rE
Other ¢xgdtors
147
1.738
733
1.885
1.873
7. Sumnw of N•t A*••t* by Fund
Unr•strf¢t•d Rwtri¢t•d Total
PL¥￿ Assets
Inveslments
Nel Currant A8$*3
2(K).460
16.163
20.080
2CQ,460
16.163
20.0
236.703
236.703
& R•strkt•d Fund•
TAn
o￿nIng
Bth••n Closing
Bal•nc8 RK•ipts Paym•n¢s Funds BaLwKe
115,327}
Roof Repair C¢nb1￿jll0n91£l5,cQol. and sundry Itwns
15,327
15.327
{15.3271
g. R￿at•d PartyTrni••¢tFon8
Th8 land on ￿ch the ¥¢lage h￿1 Is ￿ted Is leased for a perfod of ga9 >*8rs, at e pepp￿￿ rent, from L(
Lar￿•Me wbj r•W as a Trustee 26 Aw'l 2018.
Page 7