Beer Willage Heritage- Fine Foundation Centre Annual Report 1st November 2024- 31st October 2025. There have been some major changes in our building over the period of this report. Having had the external walls cleaned and recoated with preserva've in 2023 we have now moved on to improve the inside of the building. We removed the old arKI very dated fish tanks and had carpenters come in to take down the surrounding woodwork. Vve then installed new fish tanks. These new tanks are at a lower level, making rt easier for children to look in. They are posthoned so that there is wheelGhair access around them. The fish tanks are better lit to help those with more limrted sight to see the rock pool displays. We must thank those trustees and others who put in a great deal of time and efftjrt installing the tanks and fittings. This took several weeks so the ntre had to be dosed for much of our usual opening period. However, we had the live rock pool tteatures in the tanks on display by the latter half of summer 2025. on again, members tumed out to clean and wepare the buikling for full opening. The building is opened and dosed every day by our volurrteers. Daily opening 15 clearly much appreciated by local people and by visitors to Beer. There is appreciation for all asFects of the displays., the geology of the Jurassic Coast World Heritage Site. the natural worfd and the local history. We have wognised that some of these displays are becoming dated and so we are loong to develop their qualty as our next project. Our volunteers hekl our usual artivtties with Fossil Fun, an educative activty for children during Beer Regatta week, some rock pooling for families arKI several beadFcleans. Once again, some members manned a drinks station with the R.N.L.l. for the Axe Valley Runners, Grizzly Run for which we received donation. This volunteering greatly helps our funding. have also taken the opportunty to attend local events to talk with people about the Worfd Heritage Site and our own work in Beer. Once again. thanks to all those who give so much time arKI effcKt to maintsining the qualty, the vigour and the effectiveness of our organisation. David Morling. Chair of Trustees. 12th June2026
24-25
Beer Village Heritage Income & Expenditure to y/e 31/10/25
| INCOME(£) | INCOME(£) | INCOME(£) | INCOME(£) | EXPENDITURE(£) | EXPENDITURE(£) | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Other | Donaton | Donaton | Donaton | Donaton | Donaton | Donaton | Donaton | Subtotal | Other | Subtotal | Net-total | REMARK | ||
| Date | Ref No | Credit | Bomb Shelter |
Fine Foundaton Centre |
Craf FAIR | Rock Pooling |
Books & Posters |
Talk or Walk |
Member- ship |
(cum) | Debit | (cum) | (£) (cumulatv e) |
|
| 22.9.24 05.11.24 14.11.24 07.01.25 03.03.25 08.04.25 08.04.25 15.04.25 23.04.25 24.04.25 22.07.25 18.08.25 26.08.25 01.09.25 05.09.25 17.09.25 22.10.26 |
Balance | bought forw | ard | 23130.70 | CONFIRMED | |||||||||
| -649.72 | -649.72 | 22480.98 | Zurich Insurance | |||||||||||
| 500276 | 8.00 | 52.00 |
6.00 | 66.00 | 22546.98 | |||||||||
| online | -36.43 | -36.43 | 22510.55 | MORLING PAINT | ||||||||||
| 500277 | 9.00 | 9.00 |
35.00 | 12.00 | 65.00 | 22575.55 | ||||||||
| online | -355.20 | -355.20 | 22220.35 | R&C Carpenters | ||||||||||
| online | -1598.00 | -1598.00 | 20622.35 | New Fish Tanks | ||||||||||
| online | -942.00 | -942.00 | 19680.35 | Groves electrical | ||||||||||
| online | -375.00 | -375.00 | 19305.35 | Parish Council | ||||||||||
| 500278 | 24.00 | 45.00 | 6.00 |
15.00 | 90.00 | 19395.35 | ||||||||
| online | 824.00 | 824.00 | 20219.35 | Axe Valley donaton | ||||||||||
| 500279 | 62.00 | 135.00 | 11.00 |
6.00 | 6.00 | 220.00 | 20439.35 | E.MurrayDonation |
||||||
| online | 75.00 | 75.00 | 20514.35 | |||||||||||
| 500280 | 7.40 | 17.37 |
98.23 | 16.00 | 10.00 | 18.00 | 167.00 | 20681.35 | ||||||
| 500281 | 123.00 | 37.00 |
160.00 | 20841.35 | ||||||||||
| online | 6.00 | 6.00 | 20847.35 | |||||||||||
| 500282 | 90.00 | 8.00 | 19.00 |
117.00 | 20964.35 | |||||||||
| online | 10.00 | 10.00 | 20974.35 | Bank balance confrmed | ||||||||||
| Totals | 1075.00 | 335.40 | 151.37 |
98.23 | 16.00 | 31.00 | 35.00 |
58.00 | 1800.00 | -3956.35 | -3956.35 | |||
| Bank Balance Opening 23,130.70 Closing 20,974.35 Gain/Loss -2,156.35 |
||||||||||||||
| Total inco | me | 1800.00 | Bank Bala | nce | Opening | 23,130.70 | ||||||||
| Total Expe | nditure | -3,956.35 | Closing | 20,974.35 | ||||||||||
| Gain/Loss | -2,156.35 | Gain/Loss | -2,156.35 |
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