Trustees. Annual Report for the perlod 1st Janw 2025 To 31st Derntser 2025 Section A Reference and administration details Ch•rKy n•m• c19 Ca8tb8 Vlllw Hall CIO Clh•r ch•rfty l• kn¢>wn ty R•pkntsrnd numb•r Illanyl 1161531 Chrtf• wkn¢lp•l •ddrnM 67 E851 Street C¢yfv Cast BH20 SEE •¢d ¥ n•¢f•r Pkn Smth unbi 25" JY 2025 Dout Acl Chnthu F•thlbos BO$ & AW R•ed Gory Slok•r Ponny Bjtker Chn¥ Flr Carole Spe•J Cheryl Thaké Judrth J•nkJn• Chm Fn•nd• ol ts Ltsry Pre Sd Panth Chuf¢h Aqu•nu• 10 11 12 SuMn Wg 13
Section B StrLlCture, overnance and mana ement Tru•• m•thoth UP to 12 at the annual AGM up lo 15 apant by Uw Section C Ob'ectives and activities The Ot1 of th8 Cto ore lo o•t4fyh •TrS Nn • h8U to orikjte tr Ihe borfft of Inhabrtanl$ ol ts PAn$h ol Corfe Castlo thout disbrdKm ol sex. centalk)ft. age, disabilty. , naithality. or Fdrtul. retyous or olhw ¢wThons the WOVlgKX¢ ol rreatIon CK oth8r18rnur8 Cttupatn of indi}NJ have d of suc* f8cilibos by rea8 of their
vuih, ap. Infimrty ty disabl01. finanaal hardship or scoal and coim818rw for the al Lqrge in Interests of , and Wh tr olecl of Iml)n9 c4)nditson$ of lrfe ' of th• s• Inbrtarrt Sunwn•ry ofth• obl•cts olth• ch•rty ••1 ¢)ut In ft• 90MIn $4hThMry olth• mln •cll¥ld•• und•rt•k•n for th• pvblk b•n•fft In rnl•llon ta Tnmtws h•¥e h•d rty•rd lo th• gUWJ by Ch•nty Commiuion on tsefiL ••cOon th• st•tsrtory d•clar•tlon th•t Iru•t•w , h•d lo th• guld•nc• •u•d by lh• Chirlty Cornml••lon on publk b•rnfft) lthalM14nts Ccl8 Ca5 contffi lo Lnèfft Irom phyxal ntaf acbwty le g b8dminli)n arKI Crafts). y£c81, ffMy81 and deve1cv le g Aquarius) and rmotw and eXpreOfi le.g t%)ut4e drama gThp. Artsfo8th èvents ' otc l Tlkry WeSen of VIN•9• qualrty of hfe ' of the inhatrknnts of th• p8nsh
Seclion D Achievements and performance 8u•nmiry olth• m•ln l Tru889 deeFAy regrètte(l retwèmant stsrt of the Summer achl•¥•m•nts olth• ¢h•rty of VK Chair Peter Smrth from role as Trustee His durtnq ¢tKt y•ar nmrtmenl. energy arKI detemiinaiion made a rnassve lo fv Vile Hall. as as to many other Yganisations tl viUa98. Trustees hove to vrt)rk hgrd on the last of the ftr 'Complebng the Job" development tsrgets IdenIrf in Octob•r 2019, the 18sk of fNmiry a lumrtUTe store and enlargirKJ and r8fittiThJ the krtchen The fvmrture store was coMeted 81 the $tOrt ot Ihe year Th8 desyn of tho lutufo krtchen was finalisod Trusleos apry0clO t great aswslanc• frcm other membws of cthmmunrty In tho fvnd-ratsIr for Ilk8 krtchen work has Crtsed. In addrt Tro8suf8r Dave Gordw has workeo in prepanry and submrtts'ng bth lo furKlw iK#Jies 16 oftw 8 de)raliS1 task. usually the lolal rwjuesleo by th• many bth the fvndino recAryive greatly exceds the fvnds trY hov• at tr dispoJ•l Noverttr prcgress hgs been Villagers have enjoyed h¥0 oxcellorrt Artsreach this year.. In March hod the musul laients ol'Jadar8b89'. and In Novembèr'Spal$" LgW&m retumed lo the hall wrth his group 'Hot Fingern. Vde 819) we ¢yé of the hosts ol'ln$th Out.. the Ferlryming arts collectfft who pgrlormed in vilge ov•1 a kend in SeFrt8mber. Dtsjble Ad dr•ma group alKX1 SUrb Ihe lun filknd family frdIY pan1omirn-IC0 K) Cuckco Land.. F08tiV81. In lemB of 8p and exercyse. tyd the U1 b(xings. the ham , w&$ a retr8shmonl stop for a kng distance cychng èvènt ha8 118ken a tttthirrfj to a rgfreshmenl o kx)g thstance run ajong tbrset coast r*xt summar. monthly.P 'n PLrf luth tAtiNd to bo 8 vory popular pBrt of cyynmunrty Irf8
Section E Financial review y••rth• ttKI th•iity row to £49,893 71. 4n rtreas• £12.090 47 assths we ncv sh•red l)eWI 8.bftdge at COwrt. swng$ •ccoJnl. a"S•fttsr4derf cumint accAunl Jnd P8tty Th• lo1 ol r•#•rwM irKx••g•d . l•ty lo Con1• 10 {) w in •t>l tom) 41 IM dwty eryts1U kn r•w lur•J• fortho h•flty'• pollcy on rnA•rv•• D•tall• of any fvnd• m•trrl•lty In d•lklt Furth•r Iln•ncknl Trvl•w d•l•H• IOFlkn•l Infornl Y)u m•y ¢hoo•• lo Includ• i dwty hm to don¥ th•t hthi rfng. r•levpA •t¥t. l¢nwJ l¢Y of th• kttdwi. ond 80 Iwjstod a r4Jrntr ol the chanly's pn'noF aou olfvnd• •ny fvr#Yf•wnqi. Agn, th• dw)wn m•Y• r1 to mcr•aM ¢hwg•$ hall f•Yitw. a (ImK thal apweaed by 1 uMr¥ We ccffitr.n to Miln * l>danc¢ btrmen makty • mtrae8t sur$ frryn (r •ThJ •)$urry th1 uJ•rn, many arn l••1 th•y ¢ld t4•tu• from lh• hy• al th• hd. supFthrJJ k•y of th• ¢tharty. In•nt obJth%i'vM indu¢thng ony ur&• con*t•d •rn• tAw• al fuly QUF4j Section F Other optional information Section G Declaration 819n•d on b•Il01th• Gh•thy'• tru•t• Slgn•tyrn(•l Full n•Ml•) QEID Prfy pa Po•lilon l•9 SKr•t•ry. Ch•lr,'
Recei tsand a ents account CC16a oiH)ifsJ25 Section A Receipts and payments Unre51riclod Rcsltthd EnQon)cnL Al J.lJ• 1J•S .iiJ 4F1 1.174 2.171 19 IIJF Sub toi 19.J74 iJ.2M AJTr4Tr•f•ri bIrnnd C•th l¥n¢J•l••i >•t• SIAOI
Secbon B stsioment of agsets and Iiabililies at tho end ol the penod Zl-11-_Il
Corfe Castle Village Hall CIO egistered Charity 1161531 statement of Assets and Llabllltl•s at yoar end 31 •t D•c•mb•r 2025 £12.IMI 47 £44.7 10 £37.fflts 24 £1.971 IE3.67924> t49. 71 T(1 £49. 71 l. No value is attached in these accounts to any property owned or held in trust by the charity. 2. It is the Chariws decision to write off any expenditure incurred on its property or fixtures and fittings in the year in which such expenditure was incurred. I certify that the above statement of a55ets and liabilities for the year ended 31 December 2025 including the notes therein together with the records of income and expenditure are in accordance with the data supplied to me bythe Village Hall trustees. Signed: P Curtis (Independent Assessor) {and on behalf of the Charity) G Stoker (Chainnan of Trustees) D Gordon {Treasurer & Trustee)