REGISTERED COMPANY NVMBEIL. 073119965 (Englgttd aDd Wales) REGISTERED CHARITY NiJMBEIL. 1141324 Report•)f tbt Trwttts ad Ulludi¢e41 Fi0o¢1 Stt¢nwits for the Year ETrded 31 Decwbtr 2025 DnvlD HaUC0Mnity A5writion Tomktiison Teal ILidtheld) LLP Hattover Court 5 Queen Street Licbfield Sttffordshire WS13 6QD A07 Iiiiiilliiiiii 'AEYQ5PXT• 2710312026 COMPANIES NOUSE 'AEX8VP57 C610312026 CpANIEs HOUSE
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CoMtsDts of the Fhwelal Ststemtnts for tbe Yur Ended 31 Dtttmbu ZO25 tirt ofthe Thistees IndepeDdent Report Ststememt of FI£1 Actsvilie5 Balaot¢ Sheet Notes to the FitsDtial Statements 7 to 12 13
Hll Ass•¢l•lh)• Rcyortof the Trustee5 for the Year EDded 31 December 2025 The m]sie¢s who are a]so directors ¢rfthe Charity for the pur]w of the cOan1c5 A¢t 2(KJ6. present thEir report with the financial statements of the chan.ry for the year ended 31 tkcemtrr 202S. Thc have adopted the provisions of A¢couoting and Rewting by Cbarities.. Statement of Rec0tnmeded Practtce applicable to cl)aTities prepari their accouots itt accordance with the FillatKial R418 Stsndard appliLxble ID the UK aod Wlic of IrtJaDd (FRS 102) (effective I JAnu2ry 2019). OWECTIVES AND ACTIvrriES ObJ¢¢tlv¢s nd aims To p]Dmote for the benefit of the iJ]habiiants of the city of Lichfield atKI the neighknUrhLj together deffid by boundaJi¢s of the civil parish witbout distinction of sex. or p)litiol. teliwous or othrr opitbotss, by associaling togcther with the said inhabitants and local authorities. voh]ntary aDd other OTgawsatioDS in a effort thanr¢ educatiou attd to provide facilities itl tbc iDter¢5ts of s11 wejfate for rww¢ation aT¥J kisur¢ bJDe with the obJl of improving cood]"tioos of life for the said inbabitsllt To a%t¥bltth or the estsblisbment of a Commlty certh and ts) maintatn the samE (whether alone or in C(OperatiOn with any local authority orother pv5tkn OT kM)dy} in furtherartt of thtse obigx Covernitig docume4t The chariry is wntrolled by its governin8 thed of I1 n$11b$ 8 limi¢&J company. limid by guaran*e, as d¢fin¢41 by the Companies Aci 21. REFERENCE AND ADBItNISTRATIVT DETAILS Registered CoMpY number 07309965 (EAand and Waic5) Registered Chaiity ouJDb¢r 1141324 Regi&Xered the Hcathcoi Place Lichfi¢ld Stsffordthire WS13 6RQ Tru$¢e¢s Mrs J Crnvert {TeS1ed 7.7.2025) S Buil Treasurer (resigned 8.10.2025) N B(rtdton Chairman G Robetts Ms B Doyle (appointed 8.10.2025) llldependent Examiller TomkJ"nson Teal (Lichficld) LLP Hartover Court S 1)Jeen Strect Lichfitld Slaffordshire WSA3 6QD
D*nvi• H•ll Community Assoei Report Ofthe1ntees for the YeAr Ended 31 December 21 FIiYAiYCIAL POSITION The balat¢ shttt on Page 5 shows net assets of£48,447, (£44,618- 2023) Thts reprt b&8 weparEd i(L accord wtth thc sprtial prosisiots of Part 15 of thr A¢t rclating to Approved by ord¢rof th¢ PA)ard of t181r¢S M 23 Few 2026 aDd sigtted OD its behalf by.. M5B Doyle- Tr Page 2
lthpendemt Ex•mlDees Report lo the TThste¢5 of Indepettdent exatyiu¢r'$ rtport to the trstee9 of Dxnin Hall Comtywiity Aw¢iti0o Cth¢ Conylly') J Wto the charity trwtees on my¢xaminion ofthe of the Company forthe yeweThJed 31 Deeember2025. Rtswjnsibilities Dd b*5iS Otreport A5 the charity'5 of the Company (ar#l also its dirtttOf5 for the of compaDy law) you are rewLsible for the preparation of the accourts in acconlatLCe with the rtquimnts of tht Componkes Acr 2006 Cthc 2(lJ6 A). Having s3tisfitd my5clf that the of the Compw are not requwed to be audited under Part 16 of the 2006 Att aftd are eligible for independent examinthorL I reixxt in resFttt of my examioaiion of your charity's accounts carried out unthr Section 145 of the Charities Act 2011 (th¢ 2011 Acfj. In carryin8 Out rny tX8mination I havt followed the Dirtctiotss ven by the Charity Commi&%ion under Seth"on 145(5) (bl Df the 2011 Act. lThdevdet exxDthier's Statsmemt I bave ccxnpleled ojy eXaMitio l that matters have conx to my atlention Éo contteI0 with th¢ eMtJJiuation giviti8 me case to lieve.. accouttting ttcords were Dot kept in w of the C(rt as rtquited by Sectthi 386 ofthe 2(11S Act: or the accounts do not accord with tkne tOrs. or the accounts do not comply with the aecouots"n8 rtquireJts of sects.on 396 of the 2006 Act other than atty rquirement that the accounts ve a tsije al fair view whj.ch is fftot a considertd of irtdep•Jd¢nt examination. or the accounts have not beco wepared in xcordance wÈth the rnethoth and PriDC2ples of the Statement of Rtcommended Practiet for accounting rqMwhn8 by chan.tics (applicable to charities preparing their accounts ID accordanee with the FiDan¢ial ReFtio8 SthDdardapplicable in the UK and Ryblic of Itelatsd (FRS 102)). I have no concerns and have come across no other mattus in coone4tion with the exatnination w W"¢b attention Ghould be drawn ill tbis report in order to enablt a Pmptxunthr of the X£OUDts to be reached. Mrs Su5ann# Ault TomkitLSOn Teal (Lt.¢hfd) LLP HaVer Court 5 Quecll Str¢¢t LichfiEld Stsfford5hi WS13 6QD 23 Febnwy 2026
JhrwlD Hll Community AsyKbtlo• ststen)ut of Flnancial Acthltles (Ine•rp•rating n l•t•me ad Expenditure Aftount) for the Yur Efyded 31 Deeemlxr 2025 2025 Unre5trict&l 2ff24 Total Donations and legacies 2.142 1.163 Other tradin8 activities tnvestsnent incorne 35.689 978 38,750 3&81 39,913 RAi5iDg fund5 Raising dO[tIO aJ]d legxics OtbertTading activhties 45.573 34.088 45.573 34.488 2.193 1596 47.766 36,084 (8,957) 3129 REcof4CJLL4TION OF FLJP4DS 48.447 44.618 TOTAL FUNDS CARRIED FORWARD 39.490 48.447
Blwt Sh¢¢t 31 December 21)25 2025 2024 Total FIXED ASSEr Tanwble assets 22J35 14J52 Debtors at bank io 4.140 28.066 3.1( 33.131 32206 36,231 CREDITORS Arnwjts falling due within ye (15.051) (2.136) NET CURREpfr A&SETS 17,155 34.095 TOTAL ASSETS LESS CURR LIABILrriES 39.4 48,447 NET ASSETS 39.490 48.447 12 Unre5tsicied fimds 39,49) 48,447 TOTAL FUNDS 39,490 48,447 Thc charitsbl¢ rmp is eJMitled to exemption from awlii 1¢[ Seaioo 477 of th¢ cov1 Acr 20(kn for the year eithl 31 Decemb¢r 2025. members have not required the company to obtrin ath aliE of its fuwial staTDents for the year eTthd 31 Dec¢mber2025 in e0rdr W2th Stttion476 of th¢ A¢t6. The tru#ees acknowledge ihtir r¢sp)rk%ibtlitie5 for (a) e$Ur1D8 that the ¢haTitsbl¢ company ke¢ps recorth that compfy with Sedion5 386 and of the Companie5 Art 2(x)6 and preparing fillancl 4atcllts wbicb give a and fair view of the stste of affair5 of the charitsble compaDy as at the elld of finaD¢ial yw aTyJ of its wrphLS or defict for exh finarla1 year aCCordw with thc reqwremetsts of SectiODS 394 and 395 aryj w.h otherwise toEwply with the rt4uiTts of thc CorDpanies Aci 2)6 rel81itig to financid ststemeDt8 $0 far as appIle kn the charthltcooyny. (b)
BIle Slheet. towtinued 31 D¢<emlr 2025 These financial Statements heve b¢en ry¢pared in x¢0rdae with the woTrisions applicabk to charitabk conwanies subject to the small f0TnPICS regim¢. Tr rJDanGial statenKnts were approved by the Board of TnL%tees aj for OD 23 Fcbnwy 2026 and wel¢ ,.1 w its beba]f by.. B Doyle- Trusttt Pa8t 6
Drnln HM Conbmll1ty AsMdtlo Notts to th¢ FJn•thcid Siatements for the Yur Eoded 31 December 2025 ACCOUNTll¥G POLICIES Stts$ of the Company The finan¢iJ] $ratemenL8 of th¢ ¢lwitsbl¢ ¢xynpw. pknid) is a public benefit entiry FRS 102, h&ve len FY¢pared in atcordance with the Charitios SORP (FRS 102) 'Accounitng a1 Reporting by Ch8ritie5'. Statement of Re¢ommeoded Prxtice applitabk to charitics prcpann8 their accouots in accordatKe with thc Finaocial Rq>ortin8 Stsndard applicablt in thr UK and RepJbltc of Jrtland (FRS 102) (effeaivc l January 2019),. Financial Rwrtin8 StandaTd 102 The Finarla] R¢EK)rtin8 Swtdard applicable in the and Republi¢ of Ireland. and the Componi¢s A¢t 2006. The fanCIal statements have beenprepaTEd the historical CO nvenIon. DarwiD Hail cornmty Asviation is a private ¢otrwiy re51¢ ID Englaod athd Wales limited by gu8rnt¢¢ and thes tK)t have share c4pitaL The liability of the membe[5 is limited bul sbau excted £1. The ¢ompat)y's registered nurnbei and gIStered office a]$$¢au bc fourKlwithill thr Rewt ofrhe TruYW. Tbe company is aregisYtd charity Durnbtt 1141324. The PTtsethtstion cwyency of the firwicial ststsrnts is thePotsnd SterJiTh8 {£). ltt¢ome All InMe is r¢co8tiis in the Statenxnt of Financial Activities ODce the charity has entitlement to the fund5. it IS probable that the income will k received and the arnoutrt can beffjed5ur reliably. Expendltsre Liabilities are recognised as pEr¥JIture as sty)n ttre i% a legal OT consti7Ve obl110ft ¢oD)mitting the charity to that eXPEndituTr, it is proknbk that a tr8Trsftr of ttonomi¢ benefiL8 will Ix r4uired in settl¢meni and the amount of the oblig3ti0n ¢an bt m¢awrtyl Telily. EXpdIjrt is COllnted for on aft accrllals basis and been cIlfied under hcadings tbat a88rtgate all CO ttlated to the CaBOry. Wherc costs cannot be ditty attributed w particular heath.ngs they have been all0&ed th activities on a basis consistrnt with the of r¢souncs. Tangible fixed Sets Deprectati¢Jrt i5 provided at the following aulual rths ID (Yderto lt¢Off ¢8¢b asset over its ¢Stir[ us¢fid life. Frttknld property Hant and tna¢hit Fixtures attd fittings Sti¥ight lit)¢ ov¢r25 ye 25Yo on cost 21T/tsOD CO Txxth Thr rhan.ty isexemm from ¢x)rpration its clwitabkxtivittes. Reskncted can ODly be for tArticular Tfstridd within the obj¢¢ts of the charity. Restsi¢iions Fwther explaDation of the oature and FRrposc of each fityj t5 I1th1 iti thellotes to thefii swemettts. Pa8e 7 CoDtiThU..
Drwin Hall AsMtltlDn Note5 to the FiD•nci•l S¢•temthts-e•ntits*¢d for the Yur Ended 31 December 2025 DONATIONS AND LEGAC]ES 2025 2024 2.142 1.163 2025 2024 Hall hirc 35.689 38.750 IMTMENT INCOME 2025 2024 Deposii apxountiti¢ettst 478 5(M) 978 RAISING DONATIONS AND LEGACILS 2025 2024 1.441 334 9250 12.658 20.762 468 660 1,689 330 7286 11594 12.173 371 645 tnsurance Light and heat Cleaning Rq)airs and renewals Office cos Support tosts 45,573 34,088 NET INCOMEI(EXPENDrruRE 2025 2024 Depreciation. assets 2,126 1,596 P88e 8
DnYiD Comm¥AItyAssoti•16ts Note5 ¢0 the Fin•Dci•I S¢fements-eolltinued for the Yer Ended 31 December 2025 31 December 2024. Trllslet8' txptllSe8 ThcTC were no trlee$, openses poKI for the year 31 Decemtr 2025 nor for the ye4r ended 31 D¢c¢mt*r2024. U0stricted fimd Donations and legacies 1.163 OtherdI1)g 8¢tiviti¢s 38.750 39,913 Raising futtds 34.088 Othertrading acti¥iti&s 34.488 1596 36.084 NET INCOME 3,829 RECONCILIATtON OF FUNDS ToLqI funds broughi forward 44.618 48.447 ¢ontbnue4t..
Notes to the Flnancial Stst¢ments-for¢th1Id for the Yar EDded 31 Drfethber 2025 TANGIBLE FIXEDASSETS Fixtures Fffehold Plattt and Tota[5 cosr At l January 2025 AddL'tio5 19,0 7,380 .733 9.934 2.729 30.757 10.109 At31 D)ber2025 26.470 .733 12,663 40.866 DEPRECiATION At l January 2025 Charge for year 7.030 1,733 7.642 1.282 16.405 2.126 Ai 31 Decernkn2025 7J74 1.733 18J31 At 31 December225 l8J96 3.739 22,335 At 31 Dre¢mbty 2024 12.0 2,292 14,352 2025 224 Trnde debtors Pwaymettts 3.143 3.ILY) 4.140 3.100 2024 8.365 6.686 .476 660 15.051 2,136 Pag¢ 10 continued...
D•rwith Hll conthiwItyA1sod#lO Notes to the FtnaThcial Ststtrnents-tontinued for the Year Ended 31 December 2025 12. MOWTMENT IN FtJNDS Net moveDxnt At 31.12.25 At 1.125 Uorutritted fwmds Genernl fimd 48,447 (8.957) 39.49) TOTAL FtJNDS 48,447 (8.957) 39,490 Net th)v¢m•)t included in thE abjvc arc ¥5 follows: Irthming Rc50urce5 Movement bjnds Uorestrl¢ted Gell¢r31 fiuxl 38.809 (47.766) (8.957) 38.809 (47.766) (8.957) Compartlves neTht ID finds Nd mov¢m¢ni At 1.1.24 31.12.24 Generdl fijtwj 44.618 3829 48,447 TOTAL FUNDS 44.618 3,829 48,447 IrA)mitig Resowees Movement exthJ in fillJd8 UDrestricted IndS GeDerdl fund 39913 136.084) 3,829 TOTAL FUNDS 39.913 (36.084) 3.829 Page Trj
Notes to the FiDllntid Ststernents- conthiued ffjr the Year Ended 31 DttemFr 2025 12. MOVEMENf Ji¥ FUNDS. cootfjAued A ¢wrtni year 12 months •Ld prioryear 12 mOlL8 ¢ombirAI F)sitiDD is a5 foll Net movernent in fund5 At 31.12.25 Atl_1.24 Unrestri¢ted fiuJds 44.618 (5.128) 39.490 TOTAL FUNDS 44,618 (5.128) 39.490 A cumt year 12 months and wxor year 12 nJ)nths combiml nWat in W included in the above are as follows.. Mov¢ment Jn expended Unrestrided fuDth General fijnd 78,722 (83,850) (5,128) 78.722 {83.850) 15.128) IJ. RELATED PARTYDISCLOSURLS TheTe were no Telad pw 1rajtsjQtss forthe ywo*Jed31 Dettmb¢T 2025. Pa8e 12
Detslled Ststrrnent of FiDncil Adivities for the Year Ended 31 December 2(125 2025 224 INCOME AND EfiDOWMEF4TS Donations and legaeies Solar p)wer itKome 2.142 1,163 Other tr•dlng *ttlvitles H] hwe 35,689 38.750 lttvestmertt imcome Dwsit a¢¢A)unt interest Compensatsott rtceivtd 478 978 Totslincomkng resources 38.809 39,913 Raising don•tiOn5 and kg•ties Rates and water 1.441 334 9.250 12.658 20,762 1.689 330 7.286 11.594 12,173 371 Ligtltaud heat Cl¢aDiD8 Repairs apd r¢n¢wals OtRce cos¢$ 44913 33.443 Other Freehold property Fixfur¢s and fitiiD&8 763 833 1281 2.125 1.596 Supporteosts Mangg¢ment AdvertisiryB A¢countatKy and le8al fees 660 645 Other Bar ¢h 68 Tothl resources expetrjed 47.766 36,084 Nrt (expenditureyincorne 18.957) Pa8e 13