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2026-04-30-accounts

Eighton Banks Village Hall Trust – Trustees’ Annual Report 2026

1. Introduction

Eighton Banks Village Hall Trust (Charity No. 1152464) exists to provide an accessible, inclusive and sustainable community facility for the residents of Eighton Banks and the surrounding areas. The hall is a volunteer‑led charity that supports social connection, wellbeing, learning, and community pride. This report covers the period 1 January – 31 December 2026.

2. Objectives and Activities

The Trust’s charitable purpose is to provide and maintain a village hall for community use , enabling activities that relieve isolation, support wellbeing, reduce food and fuel poverty, and strengthen local community life.

During 2026, the trustees continued to:

3. Public Benefit Statement

The trustees confirm they have complied with their duty under the Charities Act 2011 to consider the Charity Commission’s guidance on public benefit. All activities delivered in 2026 were designed to be accessible, inclusive, and beneficial to the local community, with particular focus on vulnerable residents, older adults, families, and those experiencing financial hardship.

4. Achievements and Performance in 2026

4.1 Community Services and Engagement

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4.2 Capital Improvements and Infrastructure

Significant progress was made on key development priorities:

4.3 Governance and Compliance

5. Financial Review

The Trust remains financially stable, with careful stewardship of funds and a commitment to keeping hire costs low and community activities affordable.

Income

Income in 2026 came from:

Expenditure

Key areas of expenditure included:

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Reserves

The Trust maintains modest reserves to ensure operational stability and to support planned capital works. Trustees continue to balance affordability for residents with long‑term sustainability.

6. Plans for 2027

The Trust’s priorities for the coming year include:

7. Structure, Governance and Management

Eighton Banks Village Hall Trust is governed by a board of volunteer trustees. The Trust is an unincorporated charity registered with the Charity Commission. Trustees meet regularly to oversee operations, finances, compliance, and strategic development.

New trustees are inducted through a structured process including safeguarding training, policy review, and mentoring.

8. Statement of Trustees’ Responsibilities

The trustees are responsible for ensuring the charity:

The trustees confirm these responsibilities were met throughout 2026.

9. Conclusion

2026 was a year of meaningful progress for Eighton Banks Village Hall Trust. The charity strengthened its role as a vital community hub, advanced major capital improvements, and deepened partnerships that support local wellbeing. Trustees remain committed to delivering accessible, inclusive, and sustainable services that meet the needs of residents across Eighton Banks and the wider Gateshead community.

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STATEMENTOFFINANCIALACTIVITIESYEAR EN DEDAPRIL2026
2m6 2025
f €
INCOME
HallRentals 9r138 5S8
Awardslcompensation 500 490
lnterest 766 404
Fundraising 4010 ?291
TheatreGroups t7?8 20E,2
Membership 150 140
Total lncome 16512 12255
EXPENDITURE
Telephone, broadband,Utilities 3041 3280
lnsurances and licences ff!48 902
Property maintenance L12l 24622
Waste 451 423
Cleaning 2479 2583
Events 1(xl7 913
Pettycash&Sundries 589 272
TOTALEXPENDITURE 10036 32995
NEIINCOME =Ztu',4€3
NfTMOVEMENT INRESESI'ES
Net income 6576 -x'se
Net movement inreserves 82038 89 601
General reservescarriedforward 754ff2 68 861
DepositAccount 509U' 60134
CashatBank 14536 8?O5
Cashinhand 26 22
75$2 68861