Ch8rty registration number.. 1163176 Tintinhull Community Hall Annual Report and Financial Ststements for the Year Ended 31 August 2025 WESTCOTTS CNARTERED ACCOIJNT&Nr$ & OV$IMFS$ ADVISFAS
Tlntlnhull Communlty Hall Contents (contbnued) Trustse, Report 1to4 Independent Examinerf$ Rep)rt Statement of Financial Adi¥ilie Balance Sheet Notes to the Finanaal Statements 8t018
Tlntinhull Community Hall Trustee. Report The tNslee presents the annual port together wlh the financial statements of thè charity for the year ended 31 August 2025. Rofgren¢e and Administrative Detai15 Charity Registration Number.. 1163176 Principal Olfice.. 7 Denings Clo$¢ Chard Somersel TA20 1LS Independent Examiner.. Westcotts 7 Castle Slreot Brid9water Somersel TA6 30D Trustees and offlcers The Iru$tee$ and ¢fficers $eNing during the year and since the year end were as follows.. Trustee.. Tintinhull Parish Council Chairman.. Mr Stephen Creaney, Parish Council and Villag8 Hall Mr Derek Mills. Vice chainnan Mr James Pullen Management Team.. Mr Geoff Fisher Mr Doug Legg Mrs Julie Raven (resigned 17 March 20251 Mrs Ros Bassnel (restgned 21 April 20251 Mr Patrick Sullivan. Treasurer. Village Hall Committee Mrs Georgina Parris Ms Michelk Cure Mr Roger Knight. Covopled lappoinled 17 November 20251 Structure, governance and management Nature of governlng document The governing document was updated in December 2019 and is the Trust Deed dated 16 December 2019. Page 1
Tintinhull Community Hall Trustee. Report {continued R•cruitment and Jppointment ol trustee Tintinhull Community Hall has one reglstered Trustee as noted on pagè 1. made up of all Parish Councillors. Parish Councillors attend monlhty meetings and are convened separalety for meetings as the Trusteè in accordance with the fÈquiremenls of the Trust Deed. All decisions by the Parish Council as Trustee are made by the voting of the nine individual councillors by majority. The Council delegates the day-lo-day running of the Community Hall to a sutKommiitee of the Trust called the Community Hall Committee. (generally known as the Village Hall Committee) The Village Hall Committee is eomprised of up lo three Councillors lone the Chairpef80nl, up lo seven village volunteers (Elected Members) and up tc ten represenlalives of users of the property (User Group Represenlalivesl who provide a most valuable input to the successful operation of the Hall. A sm811 sub-commillee {loosely called the "Operating Committee" is aulhorised lo manage all bookings of the property., the day lo day running and maintenance of the Hall and the payment of bills up to a maximum of £1,000 in each ease ITruslee approval is required for larger amounlsl. The Village Hall Committee meets al least four limes a year and is re-elected al each Annual General Meeting. The "Operating Committee" meets more frequently as required. Arrangements forsettlng key managementpersonnel remuneratlon No remuneration is provided to any membgr of the Committee. Publ1¢ benellt The objects of the Charity are lo maintain the Property for the purpose5 of a Community Hall for the benefrt and use of all inhabitants of the Parish of Tintinhull, without any distinction whatsoever. The trustee confimis that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard lo the public benefft guidance pub5ished by the Charity Commission for En9lané and Wale$. ObJectiv¢s and actlvltles Objects and alms The Community Hall provides a physical focus and appropriate facilities in the very heart of the village. This calers for a whole range of social and community events and activities lo ensure the continued éevelopmenl and suslenarbce of a vibrant community life for all residents of Tinlinhull Village and its Parish. The Hall is used for enlertainmenls, meetings, lectures, classes and any other fomi of recreation and leisuTe lime occupalton. Page 2
Tintinhull Community Hall Trustee. Report (continued) The Hall Committee are guided in the management of the Hall lo support the following Key Outcomes.. That the physical and mental health. soci81 cohesiveness. welfare and general wellbeing of the communty will be improved., That the sense of community within the village will be improved through increased volunteering and providing services to meet local needs,. That the elder. vulnerable and disabled wll be less isolated and be better able to maintain their independence.'and That the young will have InCaSed opportunities for greater community Involvement and development of their skills and confidence. ObSecdves, strateglgs and activities Key activities over the reporting perlod included.. Continued good housekeeping of the maintenance of the hall, including the repairs lo fencing and drains and redecorating of the main corridors and small kitchen. Wrth the aid of Lottsry funding, 2 major projects were achieved in the year. Firstly, solar panels and storage batters were installed lo improve our carbon footprint And reduce our electricity demand. Secondly, we installed air conditioning lo the kitchen and coffee shop lo improve the comfort of our staff and customers. The coffe8 shop continues to be a great success with villagers and surrounding area, including those siting the National Trust Garden in the vi1I89è during the summer. There is a weekly Tuesday Club for older residents. who enjoy games and soci81ising wllh tea and cake. Each month they enjoy a lunch provided by the coffee shop. Hirings have been excellent. with a steady stream of children's parties al the weekends and the stage use(J for rehearsals by a local theatre company and the village Drama group which puls on a very popular pantomime each year. As well as a numbèr of village groups using the hall regularly, there are dance, exercise and yoga hirings throughout the week. There is also a growing use by businesses for meelings. which provides additional income from both hire fees and coffee shop takings. Parish Council and Hall Committee Meo11n9$ are held in the Meeting Room. Achievements and perforrnance Overall the Hall has thrived both financially and in ils use. The Main Hall has been booked every weekday evening and on most weekdays. At weekends, ha5 become known a5 a wonderful venue for children's parties, particularty a5 a bouncy castle is allowed. Being indoors makes il a reliable weatherproof venue., The Main H811 was hire(l at least once a week for Speed Awareness courses, which had 8 beneficial knock on effect lo th8 income for the coffee shop.. The Local History Group have their archive storage in one of the changing rooms.. The Coffee Shop continued lo open from 10am to 4pm. 5 days per week and provides an excellent element lo the overall 'package' of the Hall and rts b8nefrt lo the communty., . The booking system on the village websrte works well. Page 3
Tintinhull Community Hall Trustee, Report (contlnued) Flnanclal revlgw Th8 TnJste8 r8gularfy revmvs the finance8. budgets and spend against budget using a quarterfy financial rgport from the Community all Committaa as part ol onsuring effective stewardshlp of th8 Community Hall. Thls is the tenth reportlng period for the charfly and the accounts show income of £98,509 {2024.. £110,024). of which £6.960 {2024= £22.0001 was r8strict8d fijnds originatiru In donations and grants. Totsl èxpendrture amounted to £109.78812024.. £96.2971 rgsuthng in 8n end of year deficit of £11,279 12024.. surplus £13,727). In addllion lo £7,96212024'. £23.113} received in grants and donalions. tho Coffeg Shop provi(Jed an Sncome of £53.369 (2024: £49.65618nd th& Hall Hire and Book Exchange £36.613 {2024.' £36,834), giving a comblned total of £89,982 12024: £86,490). Coffee shop cost of saS amounted to £62,323 {2024.. £55,995) provldlng a net defficll on Ihls actknty of £8.954 (2024: £6,339). The bank balances at 31 Aug 2025 tot811ed £33,711 12024.. £52,580). Plans forfuture periods Alms and key objectives ftirfulure perlods In setting the agenda for the ftjlure financlal year, the following activities are hfvJhllghled.- • Tha budgèt for next year12025120261 has been set based on a full year's normgl aGlivities. . To refin6 and improve the coffee shop oper8lbDn and manu and increase the number of volunteers. . To resolve and simplify the AJV system. . To seek addilional volunteers lo SUprt Ihe key members of the Operating Commiltee and provide bad(-up during vac8b.ons e . To o)ntsnue to maintsin the qualjty of the labric of the Hall. Tho Annual report was approved by the trusltsg of the charity on Iq...o.J..2fy. and signed on ils behair by. Mr Stephe Chairma Tinlinhull Comfflunity Hall Trust aney Mr PalrS¢k Sulivan Treasurer Tintinhuu Communjly H811 Commlttee Page 4
Tintinhull Community Hall Independent Examiner's Report to the trustees of Tintinhull Community Hall I report lo the Iruslee on my examination of the accounts of Tintinhull Community Hall for the year ended 31 August 2025. Responslbllltles and basls of report As the charity Iruslee of Tintinhull Community Hall you are responsible for the prgparation of the accounts in aCrdan wth the requirements of the Chari(ies Act 2011 I'the Act'i. I report in iespecl of my examination of the Tinlinhull Community Hall's accounts carried out under seelion 145 of the 2011 Act and in carrying out my examinallon I have followed all the applicable Directions given by Ihe Charity Commission under 5eclK)n 14Sl5llbl of the Act. Independent examin•rfs statement I have completed my examination. I confirm that no material mallers have come lo my attention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of Tintinhull Community Hall as required by section 130 of Ihe Act., or 2. the accounts do not accord with those records- or 3. the accounts do not comply with thè accounting requirèments concerning the fomi and content of accounts sel out in the Charities {Account5 and Reports) Regulations 2008 other than any requirement th81 the accounts give a 'lrue and fair view which is not a matter considered as part of an indep¢nd¢nt examlnation. I have no ¢oncerns and have come across no other m8ller8 in connection with the examination lo which attention should be (Jrawn in thi5 report in order to enable a proper understanding of the accounts lo be reached. KJ-- Kel Davies FCCA Weslcotts 7 Castle Street Bridgwaler Somerset TA6 3DD 2210112026 Dale.. Page 5
Tintinhull Community Hall Statement of Financial Activities for the Year Ended 31 August 2025 Unrestrlcted fundg Restricted funds Total 2025 Total 2024 Note Income and Endowments from: Donations and 18gacie$ Other trading activities Investment income 1,002 89.982 565 6,960 7.962 89.982 565 23,113 86.490 421 Total income 91,549 6.960 98.509 110.024 Expenditure on: Raising funds Charitable activities 183,2881 15,5871 183,2881 26.500 178,2781 18,019 120.913) Total expendituro Nel incomellexpendilurèl Nel movement in funds 188,8751 120.913) 109.788 96.297 2,674 113,953 111,279) 13,727 2.674 113,953) 111.279) 13,727 Reconclllation of funds Total funds brought forward Total funds carried forward 17 1,168.933 15.125 1,184,058 1.172.779 1,170.331 1,171.607 1,172 1,184,058 All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2024 is shown in note 17. The notes on pages 8 10 18 fomi an integral part of these financial slalements. Page 6
Tlntinhull Community Hall (Registration number: 1163176) Balance Sheet as at 31 August 2025 2025 2024 Nots Flxed a88ots T8ngibl8 assets 13 1,136,040 1,131,747 Current a58etB Slocks Debto ash ot bank and in hend 14 15 1,000 3.883 34.596 600 3.319 52.736 39.479 56.655 Credltors: Amounts falllng du• wlthln one yoar Not current assets 16 2.740 4,344 36,739 52,311 Net assets 1.172.779 1.184,058 Fund$ ol the charlty: R•$trf¢tèd Income fund¥ Restricted funds 1.172 15,125 Unroytrl¢ted Income fundg UnreBldded fund8 1.171.607 1,168,933 Totsl funds 17 1,172.779 1,184.058 Th8 financlal Statements on pages 6 to 18 were approved by the trustéè. and authorised for issue on q...0.1..1e.. and slgned on thelr behaw by.. Mr Stephen Chairma Tinlinhull ey ommunity Hall Trust Mr Patrick Sullivan Treasurer Tintinhull Community Hall Commltt89 Tho leS on pages 8 10 18 fomi an Integral part of these fin8ncSal stslemenls. Page 7
Tintinhull Community Hall Notes to the Financial Statements for the Year Ended 31 August 2025 1 Accounting policies Statement of compliance The finanei81 statements have been prepared in accordance with the second edition of the Charith?s Statement of Recommended Practicè issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021 and the CharilEs Act 203 1. Basls of preparatlon Tinlinhull Community Hall meets the definition of 8 public benefit entty under FRS 102. The accounts (rinancial slatementsl have been prepared under the historical cost convention wilh i(ems COgniSed al cosl or transaction value unless otherwise stated in the relevant nglels} lo these accounts. Golng concern The Iruslee consider that there are no material uncertainties about the charity's ability lo continue as a going concem. Income and endowments Voluntary income including donalKJns, grfts, legacies and grants th81 provide core funding or are of a general nature is recognised when the charity has enlillemenl lo the income. it 18 probable that the income will bè reeeNed 8nd the amount Gan be mèasured wrth sufficient reliabilty. Donations and legacie¥ Donations and legacie3 are recognised on a re1vable basis when receipt is probable and Ihe amount can be reliably measured. Grants recelvoble Grants are recognised when the charity has an enlitlèmenl to the funds and any nditionS linked lo the grants have been mel. Where performance conditions are attached to the grant and are yel lo be mel, the income is recognised a5 a liability and included on the balance sheet as deferred income to be released. Expenditure All expenditure is reeognised once there is a l&gal or constructive obligation lo that expenditure, il is probable settlement is required and the amount can be measured reliably. All costs are allocated lo the applicable expenditure heading that agggate similar costs lo that category. Where costs cannot be directly allribuled to particular headings Ihey have been allocated on a basis consistent with the use of resources, with cenlral staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset's use. Other support costs are albcaled based on the spread of staff costs. Ralslng lunds These are costs incuffed in attracting voluntary income, the managernent of investments and Ihose incurred in trading activities that raise funds. Page 8
Tintinhull Community Hall Notes to the Financial Statements for the Year Ended 31 August 2025 (contlnued Support costs Support costs include central function5 and have been allocated to aclivily cost calggorEs on a basi$ consistent with the use of resources, for example. allocating property costs by floor areas, or per capita. stsff costs by the lime spent and other costs by their usage. Governance costs These include the costs attributable lo the chafity's compliance with constilulional and 8talulory requirements, includin9 audit. stralegic management and trustee meetings and reimbuised expenses. Government grnnts Govemmenl grants are recognise¢J based on the accrual model and are measured 81 the fair value ol thè asset received or re1Vable. Grants are classilied as relating either to revenue or lo assets. Giants relating lo revenue are recognised in income over the period in which the related costs are fecognised. Grants relating to assets are recognised over the gxpecled useful life of the a8set. Where part of a grant relating to an a5sel is deferred, il is recognised as deferred income. Taxatlon The charity is considered to pass the tests set out in Pafagraph 1 schedu 6 of the Finance Act 2010 and therefore il meets the definition of a charitable company for UK corporation lax purposes. Accordingly. the charity is potentially exempl from laxalion in respect of irbcome or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the exlenl that such income or goins are applied exclusively to charitable purposes. Tangible fixed assets Tangible assets a initially recorded al cost, and subsequenlty stated al cost less any accumulated depreciation and impairment losses. Any tangib assels c8rried al revalued amounls are recorded al the fair value al the date of revaluation $$ any subsequent 8ccumulaled depfecialion and subsequent accumulated impaifmenl losses. An increase in the carrying amount of an asset as a resuh of a revaluation, is recognised in other recognised gains and losses, unless rt reverses a charge for Impairment that has previously been recognised as expenditure within the statement of financial aclivilies. A decrease in the carrying amount of an asset as a result of revaluation, 18 recognised in other recognised gains 8nd losses. except lo which il offsets any previous revaluation gain. in which case the loss is shown within other recognised gains and bsses on the statement of financial aclivilies. Depre¢ialion Depreeialion is provided on tangible fixed assels so as to write off the cost or valuation, less any estimated residual value. over thèir expected useful economic life as follows.. Asset class Fixtures and fillings Depreciation method and rate 15Vkn reducing balance Stock Stock is valued al the lower of cost and eslimaled selling price less costs lo complete and sell, after due regard for obsolete and slow moving stocks. Cost 18 delemiined using the first-in. tirsl-oul IFIFOI. Page 9
Tintlnhull Communlty Hall Notes to the Financial Statements for the Year Ended 31 August 2025 Icontinued) Cash and Cash equivalents Cash and cash equivalents comprise cash on hand and Call deposits. and other short-lerm highly liquid investments Ihal are readily convertible lo a known amount of cash and are subject to an insignificant risk of change in value. Fund structure Unreslricled income funds are general funds that are available for use at the Iruslee discretion in furtherance of th¢ objectives of the chaiily. Reslricled income fvnds are those donated for use in a particular area or for specific Purposes. the vse of which is restricted lo that area or purpose. Pensions and other post retirement obligations The charity operates a defined contribution pension scheme which is a pension plan under which fixed contributions are paKI into a pengion fund and the charity has no legal or conslruciive obligation to pay further contributions even if the fund does not hold sufficient assets lo pay all employees the benefrts relaling to employee service in Ihe current and prr periods. Contributions to defined contribution plans are r8wgnised in the Statement of Financial Activities when they are due. If contribution payments exceeij the contribution due for service, the excess is recognised as a prepayment. Financial instruments Classlflcotlon A financial asset or a financial liability is recognised only when Ihe enlty becomes 8 paty to the contractual provisions of the inslrumenl. Recognition and measurement Basie financial instruments are initially recognised at the amount receivable or paable including any related transaction costs, unless the arrangement conslitules a financing transaction, where il is recognised al the present value of the future payments discounted al a market rate of interest for a similar debt in51rumenl. Current assets and current liabilities are subsequently measured at the cash or other nsideratIon expected lo be paid or received and not discounted. Page 10
Tlntinhull Community Hall Notes to the Financlal Ststements for the Year Ended 31 August 2025 (continued 2 Income from donatlons and legacies Unrestricted fvnds General Restricted funds Total 2025 Donations and legacies., Donations from individuals Grants, including capital grants., Grants from other charities 1,002 1.002 6,960 6,960 6.960 1,002 7,962 Unrestrlcted funds General Rostrlcted funds Totsl 2024 Donations and lega¢ie¥', Donations from individuals Grants, including capital grants., Government grants Grants from other charitiès 113 22.000 22,000 1,000 1,000 1,113 22,000 23,113 3 In¢ome from other trading activities Unrestricted funds General Total 2025 Hall and meeting room hire B(y)k Exchange Coffee shop income 36,435 178 53,369 89,982 36.435 178 53,369 89,982 Unrestricted funds General Total 2024 H811 and meetin9 room hire B¢Jok Exchange Coffee shop income 36,702 132 49,656 86,490 36,702 132 49,656 86,490 Page 11
Tintinhull Community Hall Notes to the Financial Statements for the Year Ended 31 August 2025 (continued) 4 Investment Income Unrestricted funds General Total 2025 Interest receivable and similar income., Interest receivable on bank deposits S65 565 565 565 Unrestrlcted funds General Total 2024 Interest receivable and similar income., Intere$l re¢eivable on bank deposits 421 421 421 421 5 Expendilure on raising funds al Costs ol tradlng actlvltle8 Unrestrl¢led funds General Total 2025 Note Costs of goods sold Staff Costs Other direct costs of a¢livilie$ for generating lunds Depreciation, amortisalion and other similar costs 14,662 44,558 22,276 1,792 14,662 44,558 22,276 1.792 83,288 83,288 UTrrestri¢ted funds General Totsl 2024 Note Costs of goods sold Staff Costs Other direct costs of activities for gener81ing funds Depreciation, amortisation and other similar costs 13,738 40,347 22,929 1,264 78,278 13.738 40,347 22,929 1,264 78,278 Pa9e 12
Tlntinhull Community Hall Notes to the Financial Statements for the Year Ended 31 August 2025 Icontinued) 6 Expendlture on charltable actbv5tles Unrgstrlcted funds General Restrictfjd funds Total 2025 Note Governance costs 5.587 20,913 26.500 Unrestricted funds General Restricted fvnds Total 2024 Note Governance costs 11,144 6,875 18.019 Activity undertaken directly 2025 Coffee Shop Hall hire costs 62,323 20.965 62,323 20,965 83.288 83,288 Activity undertaken directly 2024 Coffee Shop Hall hire costs 55,995 22,283 78,278 55,995 22,283 78,278 Page13
Tintlnhull Community Hall Note8 to the Financial Statements for the Year Ended 31 August 2025 (continued 7 Analysis ofgovernance and support C05t$ Govemance costs Unrestrlcted funds General Restrlcted funds Total funds Other govemance costs Allocated support costs Independent Examinerfs remuneration 2,948 681 1.958 20.913 23,861 681 1.958 Total for 202S 5.587 20.913 26,500 Total for 2024 11,144 6,875 18,019 8 Net IncominOut90ln9 resoufce$ Nel loutgoingyincoming resources for the year include.. 2025 2024 Loss on disposal of fixed asset5 held for the charity's own use Depreciation of fixed assets 1229) 2,021 1.264 9 Trustee r¢muneratlon and expenses No trustee, nor any persons connected with them, have received any remuneration from the charity during the year. No Irustses have received any reimbursed expenses or any other benefits from the charity durlng the year. Page 14
Tintinhull Community Hall Notes to the Financial Statements for the Year Ended 31 August 2025 (continued) 10 Staff costs The aggregate payToII costs werè a$ follows.. 2025 2024 Stsff costs during thg year were: Wages and salaries Social Security cos15 Pension costs 40.299 3,658 601 37,262 2.591 494 44.558 40,347 Tho monthly average number of persons employed by the charity during the year expressed as fijll time equivalents was as follows.. 2025 No 2024 No Employees Contributions lo the employee pension schemes for the year totalled £60112024 - £4941. No employee received emoluments of more than £60,000 during the year 11 Independent examlnerfs remuneration 2025 2024 Other fees to examlners Examination-Iated assurance seNices All other services 660 1.298 630 1.002 1.958 Page 15
Tintinhull Community Hall Notes to the Financial Statements for the Year Ended 31 August 2025 (continued 12 Taxatlon The ¢haTity is a registered charity and is therefore oxempt from taxation. 13 Tangible fixed assets FumituTe and equipment Land and buildlngs Total Cost Al 1 September 2024 Additions Disposals 1,124,586 45.160 1,169,746 6,910 6,g10 1825 825 51,245 1.175.831 Al 31 August 2025 1.124.586 Depreciation At 1 Sèptember 2024 Charge for the year Eliminaled on disposals 37,999 2,021 12291 37.999 2.021 {2291 At 31 August 2025 39,791 39.791 Net book value At 31 August 2025 At 31 August 2024 1.124.586 11,454 1,136.040 1,124.586 7,161 1,131.747 14 Stock 2025 2024 Stocks 1,000 600 1 S Debtors 2025 2024 Trade debtors Prepayments Other debtors 892 435 2.556 227 2.486 3,883 3.319 Page 16
Tintinhull Community Hall Not8S to the Financial Statements for the Year Ended 31 August 2025 Icontinu•d 16 Creditors: amounts falling due within one year 2025 2024 Trade credrtors Awruals 1,013 1,727 2,242 2,102 2,740 4,344 17 Funds Balance at Balance at 31 August 2025 Septembei 2024 Incomlng Resources rgsources expended Transfern Unrestricted fund5 General General funds 1.168,933 91,549 188.877> 1,171,605 Restricted funds Solar panel fund Kilchon aiT-conditioning fund 15,125 120,6251 5.500 6,960 5,788 1,172 Total restrlcted funds 15.125 6.960 (26,4131 5.500 1,172 Total funds 1,184,058 98,509 115,290 5.500 1.172,777 Balancg at Balance at 31 Augu¥t 2024 September 2023 IncomSng Resources ro8ources oxpended Transfers Unre8tricted fund8 General General funds 1,169.961 88,024 189,422} 350 1,168,933 Restri¢t¢d The Tuesday Club Solar panel fund Total rostrided funds 350 {3501 22,000 6,875 15,125 350 22.000 6,875 350 15,125 Totsl funds 1,170,331 110,024 96,297 1,184,058 Page 17
Tlntlnhull Community Hall Notes to the Financial Statements for the Year Ended 31 August 2025 (continued) 18 Analysis of net assets between funds Unreslricted funds General Totsl fvnds at 31 August 2026 Reslrleted funds Tangible fixed assets Current asse15 Current liabilities 1.136,040 38.307 (2,742 1.171.605 1.136,040 39,479 12.7421 1.172,777 1.172 Total net assets 1,172 Unrestricted funds General Totsl funds at 31 August 2024 Restricted funds Tangible fixed assets Current assets Current liabilf(ies 1,131,747 41,530 4,344 1,131,747 56,655 14.344 1,184,058 15,125 Total net assets 1,168,933 15,125 19 Related party transactions There were no related party transactions in the year. Pa9e 18
Tintinhull Community Hall Detailed Statement of Financial Activiti85 for the Year Ended 31 August 2025 Total 2025 Total 2024 Donations and legacles Donations and legacies Gran15, including Capital grants 1.002 6,960 113 23,000 7,962 23.113 Other trading activitio Hall and meeting room hire Book Exchange Coffee shop income 36,435 178 53,369 36,702 132 49,656 89,982 86.490 Investment income Interest on cash deposits 565 421 565 421 Ralslng funds Costs of goods sold Depreciation, amortisation and other similar costs Other direel eosls of activities for generating fund$ Wages and salaries Social 5er.unty costs Pension costs {14.662) 11,7921 {22.276} {40.2991 13.658) 601 113.7381 11,2641 122,9291 137,2621 12.5911 494 83.288 78,278 Charltable actlvltles Water rales Light, heal and power Solar panels Kitchen Air Condrtioning Unil Printing. postage and slalionery Trade subscriptions Independent examinerfs fee Bank charges {591) {2.039) 115,1251 {5,788} 177) 12411 {1,958} 681 {5161 18,2311 16,8751 1381 1961 {1,6321 631 26,500 18,019 This page does not form part of the slatulory financial slatemenls. Page 19