THOMPSON COMMUNITY HALL CHARITY COMMISSION ANNUAL REpoKr YEAR ENDED 31 MARCH 2024 Once again activities in the hall showed an increase during the year. Hiring for weekly artivities has not quite returned to the pre-pandemic levels but interest in hirin8 for regular events continues to rise. This year we held a "Gig on the Green" featuring a group based in the village and which once again was a free event open to all in the village and the neighbouring area. The turnout was very pleasin& The other major event of the year was a weekend festival of flowers and crafts held jointly with Thompson's5t Martin's Church and the Millennium Green. The second-hand book sales which are held in the hall and are organised in conjunction with Thompson's church and the church of a neighbouring village continue to grow in popularity- Bookin8s for parties and weddings continue to increase. The Trustees have events planned for the coming year. and intend to hold a weekend festival of flowers and uafts next year using the Community Hall. Thompson's St Martln's Church and the Millennium Green. At the year end was planning well underway.
THOMPSON COMMUNITY HALL YEAR ENDED 31 MARCH 2025 INCOME AND EXPENDITURE AccouKr 202&25 2023-24 Income Hall Hire 10,904 10,152 Hall run events 7,299 4.585 Book Sale 1,3th) 2,450 Fund Ralsing 4,052 3.130 Sundry Income 733 24.288 20,961 Donatlons 757 1,147 Grants 1.500 Interest 627 340 Totsl Income 27,172 23,948 Expendlture Professlonal Services 120 120 Hall fit out/equlpment 386 747 Hall running Costs 12.698 17,170 Malntenance 2,713 2,075 Insurance 1,257 1.185 Sundry Expenditure 295 246 Totsl Expendlture 17,469 21,543 SURPLUSIIOEFICIT) 9.703 2,405
THOMPSON COMMUNITY HALL YEAR ENDED 31 MARCH 2025 BALANCE SHEET Year end 31 Marth Year end 31 Marth 2024 Current Debtors Investments 164.344 156,367 Savlngs Accounts 41.140 30.512 Current Accounts 6.083 5,170 Petty Cash 35 199 Sundry Debtors 1,612 1,075 Total Current Debtors 213,214 193.323 Current Credltors Trade CredOrS 7240 5,029 205,974 188,294 Retaln•d Earnln8S Surplus brought FoNard 188,294 165,693 Change in value of Bequest 7.977 20,196 Surplus for the Year 9.703 2.405 Surplus Carrled Forward 205,974 188,294 STATEMETr OF THE INDEPENDENT EXAMINER In our opinion this statement glves a true and falr view of the state of the accounts as al 31 March 2025. We have not carried out an audit on the above. Arden Kendall Limited Ilndependent Examiner) Date: