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2026-06-30-accounts

Trustee’s Annual Report 2026

St Martins Hall Charitable Trust 1 Broomwood Way Lower Bourne Farnham GU10 3LP Registration Number 1130666

Trustees are:

Carole Cockburn Valerie Nye Christopher Hodge

The Charity is managed by the Trustees on a day to day basis with the help of a booking Secretary and a Caretaker.

The hall is for the use of the community of Lower Bourne.

The hirers currently are

Nursery School Monday to Friday 66% of income Girl Guides & Exercise Classes Monday to Thursday evenings 30% of our income

Parties for young children and Quiz Nights Saturday and Sunday 4% of our income

The latest accounts show that we had an income of £29,731. Our expenses were £26,641. Our bank balance was £6,623. The maintenance of the building is important so we will usually schedule one large expenditure item each year but this was deferred to the following year.

The hall and land is valued at £122,000 in the Balance Sheet. The Trustees agreed not to depreciate it in the accounts.