FESTtVAL D114YTON CENTR
UNAUDITED FtNANCIAL STATEMENTS FOR THF. YEAR ENDED
30TH NOVEMBFR 2025
Com
stration No 07100599
stered Chari
No: 1139372

IriDEPEf4DENf EXAMINERS. REPORT TO THE TRUSTELS ON TILE
UNAUDITED FJI¥Af4cIAL STATEl¥tENTS OF FESTtVAL DRAYfoi¥4 CENtRE
This report is mad¢ to the Ch￿1t￿8 tn￿tees, &s a body. in accordance with the tenns of my
engagement. My work has been undertakell so that I migbt compile th¢ f￿anCIal statettLents that I
have been engaged to compile. report to the charity's trustees thY¢t I have done so, and state
thos¢ matters that I have agreed to state to them this report alld for llo oth¢r purpose. To the
fullest extent permitted by law, I do not accept or assume responsiTrility to anyone other than the
charity and the charity's trustees, as a body, for my work or for this repN)rt.
Independent Examiner's Rep)rt to the Trustees of Festival Drayton Centre
I report otl the accounts of ttLe company for th¢ y¢ar ¢nd¢d 30th Novejnber 2025 which s¢t out on
page5 1 to 5.
Respertive responsibilities of trustees and exam5ller
The tll￿teeS (who Iwe aIso the directors of the company for the purpose of ¢OULpany law) are responsible
for the preparation of the accounts. Th¢ trnstees ¢onsid¢r that an audit is not required for this year
under s¢ction 144(2) of the Charitie5 Act 2011 and that all ind¢pend¢nt examination is needed.
Having satisified myself that the chartty is not subject to audit under Part 16 of the Companies Act 2006 and is
eligible for irndependent examinatioJL it is my re$poJ)sibility to-_
examine the &ccounts under section 145 of the 2011 Act"
follow the procedures laid doFvn in the GeneTal Directions given by the Charity Commissioners
UELder scction 145(5Kb) of the 2011 A¢t' and
state whether Particul￿ matt¢ES have come to my attention.
Basis of independent examiner's statemenl
My examination w&8 carried out in accordance with the General Dire¢tions given by the Charity
Commission. An examination in¢ludes a review of the accounting records kept by the charity and a
comparison of the accounts presented with ihose records. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from you as trustees con¢erning any
such ttLatttrs. The PTocedur¢s und¢rtak¢n do not provide all the evideDce tkLat would be required in an
audit, ajid consequently no opinion is given as to whether the ￿oUnt5 present a "trn¢ and faix view" and
the Teport is limited to those matters set out in the stat¢ment below.
Indepelldent examiller's statement
In connection with my examinatio￿ llo material matter has ¢om¢ to my attention.
which ¥ives Etle re£Lsonable cause to believe tbat in ayjy material respect the requirements
to keep accounting re£ords in accordance with section 386 of the Companies Act 2006.
and to prep8Te &c¢ounls which accord with the accoullting re¢ord8 and to comply with
the accounting requirements of section 396 of the Companies Act 2006 and with the
methods and principles of the Charitx¢s SORP IFRS102).'
ave llot been m¢t; or
2 to which, in my opinion, attention should be drawn in order to ellable a proper understsnding
of the accounts to be r¢ach¢d.
Mr Roger Dodingtoll FCCA
STUBBS PARKIN sourll
CHARTERED ACCOUNTAwrs
28 CHESHIRE STREET
MARKET DRAYTON
SHROPSHIRE
Dafe: 20th Mareh 21126

Page I
FLSTIVAL DRAYTON CENfRE
TRUSTEES, REPORT FOR THE YEAR Ef4DED
30TH NOVEMBER 2025
CONSTITUTION
Festival Drayton Centre is a non-profit making organisation and became a regist¢r¢d cl)arity,
No. 516004. on 24th January 1985 to Tun the Festival Drayton Town Centr¢ Village Hall.
The Charity has subsequently been replac¢d by a charity in th¢ same natne but with No. 1139372.
PRllYCIPAL ACTIvrriES
The group was fonn¢d to run the village hall for the use of the inhabitants of th¢ parishes of
Market Diayton and Little Drayton in the ¢ounty of sbropshire Witho￿ distinction of political
religious OT Other opinions including us¢ for meetings, lectures, classes for other forn]s of
recrcation and lei%LTrtime occupation, with the object of improving the Conditions of life for
the said iDhabitaDts.
TRUSTEES
The bustees are as follows:_
Mr G VernoD (Resigned I8108125)
MrPJMorris
Mrs A Parrotte
MT5 P Holland (Resiglled 08109125)
Mrs J Crewe (Resigned 13101125)
Mrs C M Faul
Mrs B Edwards
MrMKay
Mr DW FIatttson (Appointed 16104125)
Mrs S E Truemall (AppoirLted 16104125)
OFFICERS
Th¢ offic¢rs of the oharity are as follows:_
ChairKtthD
Secretary
MrMKay
Mrs P Holland
BY ORDER OF THE TRUSTEES
Dydte: 211th March 2026
Name: Mr M Ka

Pag¢ 2
FESTIVAL DRAYFOIY CENfRE
STATEMENT OF FINANCIAL AcfTviTtES
CLUDING INCOME &
EXPENDITURE ACCOIINT
FOR THE YEAR ENDED
30TH NOVEMBER 2025
2025
2024
UnrLstritted
Fund$
Total
Note
lllcomiug Resources
Donations, subscriptiong & simil
inoomiTAg resources
171,185
171,185
164,778
Illv&8tment Income & I￿terest
B&llk iut¢r¢st
4,490
4,490
4.489
Total Incoming Resourees
175.675
175.675
169,267
Resonrces ExpeDded
Management & administration expenditLwe
233.118
233.118
243,180
Total Resources Expended
233,118
233,118
243.180
Ne* Incoming Resources
Net Surplusl(D¢ficit) For The YeaT
(57,443)
(57,443)
(73,913)
FUIW BALANCES BROUGHT FORWAI4D
1,091,884
1,091,884
1.165,797
TOTAL FUNDS CARRIED FORWARD
1,034,441
1,034,441
1,091.884
The annexed notes form part of these financial statemellts.

Page 3
FESTtVAL DRAYTON CENTRE
BALANCE SHEET AS AT 30TH NOVEMBER 2025
2025
2024
Unrestricted
Fullds
Total
Iyote
Fixed Assets
Tangible &ssets
878,524
878.524
912,072
Current Assets
Share Capital - Festival Drayton Centre Ltd
Dcbtots and Prepayments
Festival Dra￿Oll Centre Limited
Cash for saf¢
Lloyds TSB bank balance
Building Society account
5,854
4,027
lis
8.876
153,581
172.455
5,854
4.027
115
8,876
153,581
172.455
17.645
11,415
115
9,121
150.176
188,474
Current Liabilities
Creditors - amounts falling due
within one year
(16,538)
(16,538)
(16,648)
Nei Current Assets
155.917
155,917
171.826
Net Assets
1,034,441
1,034,441
1,083.898
Fund3
1,034,441
1,034,441
1,165,797
Th¢ notes on pages 4 to 5 form part of these &¢¢ounts.
For the year ending 30th November 2025 the Charity was entitled to exemption from audit und¢r section
477 (1) of the Companies Act 2006.
DirectOTS responsibilities:_
i) The rnembcrs have not required the company to obtain an audit of its accounts for the year
in question in accordance with section 476 of thc Companies Act 2006.
ll) The directors acknowledge their responsibilities for ensuting the Charity keeps accounting
records which comply with section 386. and
iii) PTeparing accounts which give a true and fair view of the state of affaiTS of the Cklarity as at
the end of the f]nancial year and its profit and loss for the f￿ancIal year in accordgn¢e with the
requiTements of scctions 394 and 395, and which otherwise comply with the Companies Act
relating to account4 so far as applicable to the Charity.
The accounts l]ave been prepared in accordance with the provisions applicable to companies subject to
the small companies regime and in ac¢ordanc¢ with FRS102 SORP.
The fin8neiaJ statements w¢r¢ &pproved by th¢ Board of Directors on the 20th March 2026.
ON BEHALF OF THE TRUSTEES
Date: 20th March 2026
Name: Mr M Kay
The annexed notes forni part of these financial statements.

Page 4
FESTtVAL DRAYTON CEiYfR
NOTES TO THE FtNANCIAL STATEMENTS FOR THE
YEAR ENDED 30TH NOVEMBER 2025
Accoulltijjg Polieies
These ￿￿￿￿tS have been prepared under the historic Cost collvention wkth items Tecogmised
at wst or traDsaetion value UDles8 otherwise stat¢d in th¢ r¢l¢vant notels) to tbes¢ accounts.
The accounts have been pr¢pared in accordallce with the Statement of Recommended Practice:
Awounting alld Reporting by Charities preparing their accounts Èn accordance with the Financi
Reporting Standard applicablc in the UK and Republic of Jreland (FRS 102) issued on 16 July
2014 and with the Fitwicia] Reporting Stslldard applicable in the United Killgdom and R¢public
of Ireland (FRS 102) and with the Charities Act 201 I.
The Company is a Privats Company limited by guaranfre and was incorporated in EDglarAd.
Th¢ registered offi¢e is at Frogmore Roa(L Market Dra)¢on, Shropshire, TF9 3AX.
Dollations, Subscriptions & Similar
Illcoming Resources
2025
2024
Unwtricted
Tot21
Fundraising
400 Club
Sundry donations
Donation from FDC Trading Ltd
Service charges- FDC TTading Ltd
Grants
1,500
1,000
2,496
11.415
130,917
17,450
164,778
488
4,027
155,750
10,920
171,185
488
4,027
155,750
10,920
171,185
Mallagement & Administratioll Expenditure
2025
2024
Unrestricted
Total
Wages (including pension)
El¢¢tricity and gas
Water rates
Insurance
Telephone
Building maintenance work
Hygiene and toilet S¢TViC¢S
A¢countan¢y costs
ProfeSsiL￿1 seryices
Bank charges
Depreciation
Miscellaneous ¢xpens¢s
130,087
24,763
2,813
4.603
130,087
24,763
2,813
4,603
125.983
23,768
2,717
4,561
526
29.098
2,018
1,090
15,168
2,055
1,120
20
112
51.752
625
233,118
15,168
2.055
1,120
20
112
51,752
625
233.118
J33
53,093
193
243.180
The average number of employees was 8.

Page 5
FESTIVAL DRAYfoN CENlliE
NOTES TO THE FINANCIAL STATEMENTS FOR THE
YEAR EF4DFD 30TH NOVEMBER 2025
Contillued...
TANGIBLE FIXED ASSETS
IAnd &
Buildin
Fixtur¢¥ &
Fittin
& Interiors
Total
Cost
At 30th Novemkn 2024
Additions
Disposals
At 30th November 2025
1,282,330
192,938
12,323
378,789
5,881
1,854.057
18,204
1.282,330
205,261
384,670
1,872,261
Depreciation
At 30th November 2024
Charge for the year
At 30th Novemb¢r 2025
517,498
25,647
543.145
173,052
5,153
178,205
251.435
20,952
272.387
941.985
51.752
993,737
Net Book Value
At 30th November 2025
739,185
27.056
112283
878,524
At 30th November 2024
764.832
19.886
127,354
912,072
CREDrroRS . AMOUNTS FALLLYG DUE WITHIN YEAR
2025
2024
Creditors and accruals
VAT creditor
PAYE creditor
8,819
5.540
2,179
16.538
7,053
1,609
8,662
FUNDS
Restricted
Unrestricted
Total
Funds
1.034,441
1,034,441
1,034,441
1.034,441