Charit¥. rtoistration nwnber. 1163721
Burbage Village Hall and Recreation
Grounds Chariiable Incorporated
Organisation
Annual Report and Financial Sraiemen
for the Year Ended 30 June ?095

Burbage Village Hall and Recreation Grounds Charitable Incorporated Organisation
Contents
Reference and Adminisirative Details
ChaiFs Repon
2103
Trustte5' Report
4107
Independent Examinerfs Report
s￿teMent of Financial A¢tlVLTies
Staiem¢ni of Assets and Liabilities
10
Noi¢s i(Tr the Financial Sratements
I I to 14

Burbage Village Hall and Re¢reatioD Grounds Charitable Incorporated Ortsanisation
Reference and AdmiDistrati%'e Details
Chairman
A Fellows
Trustees
A Fellows
Angell
S Dove
D Brom
W. Titfftuss
Seeretar)
M Angell
Other oifJc¢rs
A Trussler. Il'ebsite AdrninisTraior
Y ,Matthews, 0¢¢￿10nd1 Bookin£s Clerk
p t)oN'e. Re(Tular Bookinas Clerk
L Ra￿ linson. Facebook Admiiistraior
W Titmuss. LMainiainan¢e Ofi".c-r
D BroMTr. Grants & FundraislD.a
Lead
S Dove. Treasurei
P Larsmon. Burbage Xems Ilem Author
Mi)ore. Chariry. Commission Point OF Coniatt
116j??I
Charit> Registrntion N4umber
Prtncipal Offkct
Burbage Village Ha]1
i8 - 60 Easicourt Road
Burbage
Marlborough
Independent Examiner
Sansum & Co LImi￿d
High Sireei
Burbage
SN8 JAF
Page I

Burbage Village Hall and Recreation Grounds Charitable Incorporated Organisation
Chair's Report
After a difficult J¢ar In ?0?4-?i Lhe new team ot Tnjsiees ot Burba2e I'.'Ilatse H811 CIO has had rather
baptism of firel We hav¢ been a￿are for mani. i¢ars that the (TullN' De!i¥=en Ihe Villa(Te Hall and ihe Ro>'al
Briri5h Lenion Club has b¢¢n leakin(F bui we ha%¢ manaoed LO contain Ibe proilem. No lontser. li finally ftave
up th¢ Jost and beiyan to pour K"aTer into both the Hall and the L¢gion e&-lier this lear >0 >omeihino had 10 b¢
done. As Burbatie Village Hall CIO and the Rolal British Leeion Club ate joinili respon>ible for maintaining
th¢ gully. David Ruffle ￿.05 consulted and kncluded in all the deliberdtions_
The ihree roofino specialists approached for an opinion w'ere all agreekn thai reliping L4e gullj should solve the
problem so Ihe fimi of GJS R￿fIn0 & Buildin. Ltd ￿ere appoinied 10 tffect rhe repairs. Unfonunaiel), this
proved to be unsuccessful so we consulied lan DoTt)'. a Chartered Root su￿'t1,0F TO ad*ise us further. Mr
Donk s ad*ice thai the daTnaue io the gulli ￿a$ loo exieniive for relining io ￿'or￿ and that we should
consider insertinij a new sealed (Tull). into the area. Folloth'ints Ihis adi'ice Al InsEallaEions txtruded a single
piece aluminium iyuiier inio the ¥)ull) and ihe ￿OrK ivas completed in Jul!. It enii..=1> 5ucce5Stul.
Ai this poinr I would like io express mv mosi graieful Ihanks to the team of n).OT)pers who went inTo the hall
several limes a daN. ¢veTh' time it raineiL 10 mop up the leaks and preiep.t The buildints from tlooding. Because
of ih¢m. w'e wert able io keep the hall optn and prevent significani wartr damage althoutsh some red¢coraiing
Ivill be reqL2ired once ever)1hing has properli dried out.
Over the yeaTS an awfitl lot of junk has found ils M'a%, into the old ehanvino rooms and bar store room
poieniiall}" causinu a fire hazard and ceriainl>' tak-in? up space thai Could be bÈl￿er used. l am pleased io report
thai there has been a massive clear out b! a Leam led bN Yarin Nla[-ne￿S who 4
J.3ve r¢volutionised ihe areas.
And what's more much of our junk hos found iTS ￿a). io new ho￿leS as a iesulr of Yarin s dil'.geDi work. The
Scoui knnfire Should be enomou5 Ihi5 !¢ar, old chairs have oone on to three OTher % iliaoe halls. metsl has been
recjcled: and we Can now get into the changing rooms wiihout c1aTni>er￿8 over things.
Thanks to Laura Rawlinson and her helpers the ouiside of The Hall is lookino cared for. st￿'traI attractiv¢
planiets have been filled wilh (jo￿tri￿O plants watered Throu all Eht hot dr¥. w'eaiher. The noiice board
which allows evenLS to b¢ adienised has been tsiNen a r¢￿amp and from lime to tiTne the I4'eede￿ are out
keeping things lookin
tidN'. 11 e are very fonunaTe io have a loveli, tfdm of volunieers who contribute so much
to the upkecp of this ￿OnderfUl comw.unii} a>set.
In spite of the difficulties caused b%, the leak" the Hall has been Consu￿11%. in use the lear. MarlborouJ
Youth Football Club uses Ihe pitches on Bam meado￿ throu&1 th= seasun and Good Companions. Cafe
Church. th¢ Fridaj NT.
ht Dancers, Qigong Line Dancino and the Sirerch and Move class are regulars
Ihrou(%houi rhe )ear. ￿'e were deliuhied to provide a v¢nu= for the vtri, succes>iJl VE Dai celebrdrions in .May
includinn our O￿n Tea Dance and there have been birrhda) panies. ￿akeS and Tneeiinas. We had a Kebab Van
at w'eekends. bui Ihai has now slopped and once a monih Choppino Block b!, George proved popular. We
pla%ed host io a Tryailbreak c!"clino e%'eni ￿"Ith o&er l 00 clclists sranir.u and finishin2 al Ehe Hall and ￿'t have
been pleased 10 suppon H.L.G.S. IHelpin(T L'kraine Support Group) M'ho proNide humanirarian support i
Ukraine and who have kased our hall and car park a5 a ¢oliecrion poinL.

Burbage Village Hall and Recreation Grounds Charitable Incorporated Organis&tion
A special thank you musi be said io the N'o bookino cleJ*& Yarin Matthe￿S and Pauline Dove who keep on
top of both reeular and one off bookings ￿1th oreat efficienci.. In orde". io make Ihe Hall as allraciive as
possible to poieniial hir¢rs w¢ ha%,¢ ¢xp¢rim¢ni¢d a biE M'ith ra￿> and hirir,"
.> and ir 1> the booking clerks who
have soned Ihis out. And thank5 also 10 Mich An(Ftll Hho is our lona-st serviD.D fru>iee and very, abl¢
Secreiarv who keeps the minutes and records in £(￿d order. She is also a mine of useful inionnaiion about
hai has happened in Ihe pasi
The faci Ihat we have a funciioning Village Hall Is due to the hard ￿OrK and dedicaiion of the rnsie¢s and
volunteer5 w'ho up their titne and effon5 to 5uppor, Such a valuable pu51ic sPuLe. Because of thtse people
Ihe village has an open oreen area where children can plaN. dogs are M'alked. tsientt5 can meei and community
events can happen. Because of these p¢oplt the hall didn-t flood and is srill t2¢re io be used and because of
Ihese people ihe hall and fleld cannot be Sold or dei'eloped. If for ail) rea50n i%'e NTrert unable to continue 10 run
the CIO because of lack of volunreets li would re%"etl 10 the Charir% Commission. If rhe}" were unable io find
anvone to run rhe charity their dutv M"ould be io m&ximi>e The ￿set￿ ro >UPPOrt otler similar charli)￿. In other
words. they would almosi cenainlj. sell the field and hall io the highe>l bidder. You ha￿e been warnedT
Afier ren jears l am stepping domm as a tnJsTee of Burbaoe Vill￿e Hall. il has been MJ privileoe to serve a>
Chairnian tor ihe pas¢ l'ear M'hile our splendid new trustees found iheir teet an
m incrediblv
rateful io ihern
all for their hard work and dedication and proud of what the%. have aL
-,%ieKed. The%. Triai'e all been magnificent
but much 15 ow'ed 10 the Tre￿llrer Sitnon Do%e i%ho has shouideiea an enorw.DLls bllrden soninÉT oul rhe
reiched roof and he has done so ￿ iih uood huinour and paLience ana ab;! aSSE5ked b) Bill TiLtnu5s. Simon is
deliohted thai Bill has agreed io lak'e over ihe super¥isJon of maini¢nance of ihe hall. l am handing over the
Chairmanship lo Diane Browil safe in the knowledge thai she will continue the good worL
Annie Fellows
Ociober ?0?5

Burbage Village Hall and Recreation Grounds Charitable Incorporated Organi5ation
Trustee5' Report
The Irusiets present the annual report tooether with the financial STatements of the charity for the )ear ended
io June ?0? j.
objecti￿e$ and aclii'ities
Objects aims
The objeciives ot ihe CIO are to establish and rLm a i 1114tse hall anc rec".eaiioD. grounds tor the benelit of the
inhabitants of the Adm￿nIStra[]ve Parish of Burbaoe l-.area of benetii-"! without aistinciion of sex. sexual
orieniation. aae. disabilit).. naiionaliT>. race or poliiical. religious or othtr opinions 14e p-.oN'i5ion of facilities
for recreation or other leisure lime occupaiion of indii'idu21i w'ho hait netd of such faciliEies reason of th¢ir
youih. age. infimiil!. or disablemenL fjnancial hardship or social and economic circumsiances or for the public
ai largie in the inter¢sis of social welfare and wilh ihe object of improvino
the conditions of life of the said
inhabitants.
PubliL' benefii
The chariiw coniinues 10 provide sportino and retereaiional facilities for the local communitw as described in
obj¢cis and aims above.
The Irusiees confirn) that thev have complied with the requirements of section 17 of the ChaftTies Act ?0 I I to
have due regard io ihe public benefit guidance published b). the Chap.r¥ Commission for England and Wales.

Burbage Village Hall and Reere2tlOD Grounds Charitable lDcorpor2ied Organisation
Trustees. Report (continued)
Achievernenis and finanexal rebiew.
Our big impro%ements 10 Ihe hall rhis financial >ear are=
l. Purchased new table5 wirh srora(ke trollei's
? Replaced tailed kiieher2 water heater. kiichen ￿p5 and bar Cold rap.
3. Cleared the sioratte areas of unmanted ￿Miture and oiher irem5.
4. Improved the appearance of ihe froni oi-lhe hall.
5. Cleared a fallen tree and brambles from Barn Meadow" and rirnmed the trees in front of the hall.
Our main focu5 this )'ear has been tryirte io fix the roof leak-. so ue no lonuer hai.e to mop up and suck water
oui of ihe carpet. but rnainl). so we can keep the hall open. W¢ have also had olumbin(J
eak'> to fiN.
Our financial aims for Ihe continued improvement of the hall are..
l. Fix the roof leak (achieved Jul) ?0li. 50 funher cost ￿.11] appear in Ihe nexr financt81 ￿ear'S accounts).
? Repair and re4ecoraie where ihe leak" has caused dama4e and Sthit)in
Replace the Ca￿e1 iiles in the main hall ￿1th a more s!Tr.pathetic surface_
We continue to seek urant fundino for ￿p￿dIng the hall.
We rook the decision earli in ?O?i to reduce hire charoes in an attelnpi TO allrdct more use of the Hall.
nsurpri5inc?l)'. our income Irom re¢Jular hirers is 18 /• on lasi i ear. bui our iD.eome from occasion21
hir¢rs is only down ?O/o. so we haie had 50tne success in thai repard. Followinu the significani expenditure on
the failed attempt lo fJ.x the roof and the purchase of ntm thbles our bank. ba12nce is onl!. >li"
.hilv down on (his
tirne last Jear. but we hal't lei io ineur the cosi of fixints ihe rool-and ￿e ome for a fvear's ii'onh of mom'ing the
gr&ss on Barn Meadom. Withoui Ihe aforernentioned ￿paIrS and improi'trnents. our income would have
¢x¢eeded our expenditure. du¢. in no small pan. 10 incomt from _Marlborou2h Vouih Fooiball Club tor ihe use
of Barn Meado￿. From Burbaoe & Eosion Rolal Crickei and Tennis Ctdbs t-or Ihe use of Red Lion Field. from
Mich An47ell ISecreiary.,TTUSieel running Line Daocints ever% 11."ednesGa! and Linda J ower5 Ivolunieerl
runnin(T Stretch and Move eKer¥ Frida!. a5 tund rdising aciivities. Allap. .MaseK .oDlding a fund raising Music
ighi. donaiion% in connection ￿ irh the VE Da), eveni. and a ¢onir..bution the Bllrba?e Christsnas Tree
Sale & Markei for providino car park-ino for %'isiior5. Our rondrnissne incotne is up 6i/o on lasi vear.
t)onaiion5 remain t-airli, siaiic. Interest 15 up 5 following ihe decision to move £IO.000 from the current
accouni io the s2vinJu ￿Coun1.
We. the remainin2 trusiees. our heantelt rhanks to Annie Felloms. yho 1> >reppino down ai Ihis AGM. for
her 10 >'tars as a trustee of ihe l'illaue hall charii!.. blli particularl! for Loreeina to >ra! on and lake Ehe role of
Chairnian for the lasL vear. Her help in smooihinu Iht transit'on beti4een Ih.e old and nL￿ committees.
following such a la￿t change of personnel ihis lime l&[ vtar. hds been inK'alu&bie &1d her protnis¢ of fuiure
support, if needed. 15 much appreciated_ l¥'e also Thank Paul Lars￿.On and A.-,dr=￿ Hutshes for becoming
tru5tee5 a ¥ear a20. even Ihouuh Iht) are unable io continue in thai capa=.'ry'. ¥￿'e are deliJ(T led thai Paul will
continue ro MTii¢ our ¢ontribulion5 10 Burbagt News.
Polic￿ on resen'es
The trustees continu¢ io maintain a coniin?tncy reserve of £15.IJOO to cover an> tmer?eryci' mainrenance costs
and annual runnin(r cosis should Ihe hall be required io close for a period of time. Havip.g undenak-en regular
risk assessments. the trust¢¢s are confthni that the conringenc). r¢serne remairjs aoeqkn31e.
Trusiees and o￿le¢r5
The mLSi¢¢S and ofticers serving during the Jear and since the Near end M'ere as follows=
Page 5

Burbage N'illage Hall and Recreation Grounds Chariigble Incorporated Organisation
Trustees. Report (tontinued)
Trusiees-
L Clarke {Resigned io October ?074)
A Fellows
K Jones {Resi¢med ?9 Ocrober ?0?41
K Moore IResiJo ed ?9 October ?01 i
S Dove
D Brom
A Hu_ghes (Resitsned io October *G?51
P Lar5mon IResign¢d 10 April ?O?il
W Timiuss
Chairrnan..
L Clarke (Resigned JO October 20?4)
A Fellow's
S¢cretary'.
M Angell
Oiher Officers..
A Trussler. W'ebsite Adminisirator
Y IAanh¢ws. Occasional Bookin¥ Clerk
P Dove. Reoular Bookin(55 Clerk
L Ramltnson. Facebook Adminisirdtar
W Tittnuss. Maintainance Off',cer
D Brown. Grants & Fundtai5ill{J Lead
S Dol'e. Treasurer
P Larimon. Burbage News 1￿M Aiithor
K Moore. Charity. Cotnmission Point of Contaci

Burbage Villatse Hall and Recreation Grounds Charitable Incorporated Organi5ation
Tru5tees' Report {eonttDued)
Statement of Trustees. Responsibilitie5
Th¢ trusie¢s ar¢ responsible ior preparing rhe trusiees, report and the finar.cial statements in accordance with
the UniiL.d Kingdom Aceounling Srandards (United Kingdom Generdll). .4ccepted .4ccounring Prnciicel and
applicable la￿ and re¥ulaiions.
Th¢ la￿ applicable io charities requires The trusites io prepare iinancial sI￿eMe.￿lS for each financial year
hich tsive a irne and fail view of the stat¢ ol- atTairs of the chariTh 2nd ot- ttr.e i,-.coIr&inu resources 2nd
application of resources of the for that period. In preparinu mest financial sthtemenr>. the trusiees are
required ro=
select SUlTable ac¢ounting policies and then appl) them consislenii)":
observe the meihods and principles in the Charities SORP:
make judtsem¢nis and estimaies thai are ￿asOnable and pwdenL
siaie i¥'heiher applicable aecountin{J siandardy have been follo￿"ed. >ubjecr to anv material departure5
disc105ed and explained in the financial sraien¢nis.' and
prepare ihe financial STaiements on the goin£ eoncem basis unless it is inappropriate 10 presume thai the
charity will continue in business.
The irusiee5 are responsible for keepina proper accounting retords Ihat disclo>e ￿'1th reasonable accuracy at
an), titne the tinancial posiiion of the charii% and enable thetn io ensure L*iai Ine f&nancial staiements compl!
ith Lhe Chariiies ACL ?01 l. rhe Chariiies (Accounts and Reports) ReviilaTions ?008, and the provisions of the
constiiuiion. The irnsiees are also r¢sponsible for safeouardinu tkie b>eES of rle chariri, and hence for thking
reasonable S￿p5 for the pre*ention and detection oi fraud and OEher I￿tEll.3r.'tleS.
The trusiees are responsible for the mainTenance and init?riTh ot- the corporate and financial infOrn￿liOn
included on the charitable companvs M'ebsiie. Leoislaiion ooierning th.e prepaTrtion and dissemintrion of
rinancial 5tatemenTS maN differ from leoislation in other jurisdieTions.
The annual report was approved bl" the tnjstees of the charl￿. on 30 Ocwber ?0?5 and s]￿ed on its behalf by..
A Fellows
Chairman and In￿lee
M Anijell
Se¢retar)' and trusLee
Page 7

Burbage Village Hall and Recreation Grounds Charitable Incorporated Organisation
Independent F.xaminer's Report to the trustees of Burbage N'jllatse Hall and ReereatlOD
Grounds Charitable Incorporated Organisation
report io the trustees on my examinwion of the accounts of Burbacwe I, 111￿l￿e Hall and Recreaiion Grounds
Charirable IncoTporai¢d Organisaiion for the Near ended JO June ?O)-
Rt5ponsibilities and ba515 of report
As the ch&riry tnxstees of Burtya(te Village Hall and RecreatÈon Grounds Charitable Incorpordied Organisation
you are responsible for the preparation of the accounts in acCOrdan￿e with the Jequirements of the Charities
Act ?0 I I l-lhe Act.).
I report in respect of mv examination of the BuTbage ifjllaue Hall and Recreaiion Grounds Charitable
Incorporaied OrJ(¥ ni5ation's accounts carried out under s¢cEion 14) of ihe ?Jl l .4ci and in ¢arrwing out mv
examinaIion I have followed all the applicable Directions tsiven by the Charity Commission under sectTron
14515Xb) of the Aci.
Independeni examiner's $tatement
I have Completed ¢xaminaiitsn. l eonfimi no maTrrial mauers bave come io my atteniion in conneelion
with the exatninaiion giving me cause w belie¥e in ani maierial respeci..
ac¢ouniin(t records were not kept in respecr of Burb￿tse Villaoe Hall and R-creat20n Grounds Charitable
Incorporated Oriyanisarion as required b!. Section l )0 of the Acr: or
? the account5 do noi accord ￿'11h ih05e records- or
th¢ account) do not cornpl! w'ith ihe accouniinu requirttnentS ￿oncerning ihe tom and cotjteni or
accounts sei Qui in the Charities {Ac¢ounts and Reponsl Reouldtions ?OOÉ otiier than any requirement
that the ac¢ounES iyive a -mJe and fair view, wh2¢h is lot 3 maTTer considered as part of an independent
examinaiion.
I hav¢ no concern5 and have ¢ome across no oiher mautrs in conneciion iiiih the examin21ion 10 which
attention should be drdWTr in this repon in order to enable a Pioper ku]deritanding of the accounis to be
reached.
Sanswn FCA
ICAEII,
l Meadow View
High Sireei
Burbage
SN8 JAF
)0 October ?0?5
Pa£e 8

Burbage Village Hall and Recreation Grounds Charilable Incorporated Organisation
Statement of Finaneial .4ctii'ities for the Year Ended 30 June 202>
Tot¥l
Unrestricted
Income and Endowments frorn:
Donaiions dnd cie)
Charitable activities
Investment income
1.8??
11.744
1.094
11.744
1.094
Total Income
14.660
14.660
Expenditure on:
Charirable activities
115.4J51
{15.4351
Total Expenditure
I l i.4jil
{15.4i51
Net movetnent in funds
177))
(7751
Recontiliation of funds
Total fijnds brou2hi fornwd
47.664
Total funds Carried foN'ard
io
41.889
41.889
Total
2024
Unrestricted
Restrieied
Note
Income and Endowments frorn:
Donativn> and leuacies
Charitable activiiies
Investrnenr income
121)
11.6)?
600
1,815
11,65?
Toral Income
l j.i90
600
14.190
Expendilure on:
Chariiable acllvities
(li.9?81
1600)
{14.5?81
Total Expendiiure
I l i.9?81
{14.j?81
Net rno%'enient in tunds
(Ji8)
(3381
Recon¢iliaiion of funds
Total funds broughi fon¥ard
4i.00?
43.00?
Toial funds carried for%%ard
10
4?.6
4?.66A
All of the charit)'5 acTivs1ies deriv¢ from coniinuing operaiions durin4Tr the aboiie two periods.
The funds breakdowm for ?0?4 is shoMqL in noze 10.
The notes on pages 1110 14 forni an integ31 pan of ihese finaneiAI state]nents.
Pai?e

Burb&2e Village Hall and ReereatioD Ground5 Charitable Ineorporated Organisation
Statement of Assets 2nd Liabilities for the Year Ended 30 June 202)
Cash fund$
Cash and short-ierm deposats
202)
2024
1.880
Oth¢r monetan. a55eis
Stocks
?0?4
io
100
Asseis retained for the chariij s use
Fixed assets
20?$
JOO.000
2024
iOO.000
The notes on paoe> I I to 14 form an inieiFral part of th¢5e finan￿la1 swernents.
P￿¢ 10

Burbage Village Hall and Re¢re#tion Grounds Charitable Incorporated Organisation
otes to tbe Financial Statements for the Year Ended 30 June 202)
l Accounting policies
Siaiement of eompliance
Th¢ tinancial sLattnients have b¢¢n prepared In accordance w51h Accounijnu ar.d Reportina
by Chariiies..
Statement ot- Recommended Practiee app12cablt to charities preparing iheir accounts in accordance with the
Chariiies Aci ?0 I l.
Basis of preparation
Burbage Village Hall and Recreation Ground Charitable Incorpornied Oroanisaiior.. Tr.eeis the definition of a
public b¢n¢fit eniitv. The accoun15 have been prepared on a rtctipts &n¢ Ja%'meni> basTS in accordance with
section l ii of ihe Chariiies Aci ?01 l.
Receipts and pa}'menis accounts are statements Ihai SUrnTr￿lSe the movemer,t of cash into and out of the
charits. durinu Ihe financial Near. In this conieNI -cash. includes e&4h equi￿a]ents. transactions through bank
¢urreni and deposil accounts and cash accounii.
Going concern
The tIU51ees consider Ihar there are no M￿e￿al uncertainties aboui Lhe ei4ariTh s abilih. ro continue as a going
con¢em.
Governance costs
These include the costs attributable to the charity s compliance ￿'1th constitutional and siarutory requirements,
including audit. sirdietiic manauernenr and trustees mtetinos and reir.bur>¢d expenses.
Taxation
The chariiw is considered 10 pa55 the te5rs set out in Parngraph I Schedule 6 of the Finance Aci ?01 O and
therefor¢ it meeis the definitiort 01- a charitable incorporated or￿0 isaiiop. ior LK purposes. Accordintsly.
The charit) is potentiall% exempt from i&xaiion in respeci of iReOEfie or capital uains received M'irhin categories
covered by Chapiei i Ptn I l of Ihe Corporaiion Tax .4ci ?0 l O or secii01 ?)6 of Ihe T&xarion of Cha￿table
Gains Aci 199? to the exTenT thar such income or oains are applied e_xclusivelv ro ￿harl￿ble purposes.
Fund structure
Unrlstricted Income funds are uenerdl fvnds rhai are available for us¢ ai Uje trustees discretion in fLfftherance
of th¢ objectives of the charity.
Designaied funds are unresrricied fijnds Set aside for specitic putw)se> at the discreiion of Ihe mistees.

Burba%e Village Hall and Recreation Grounds CharEtable Ineorpor2ted Organisation
Notes to the Finaneial Statements for the Year EDded 30 June 20?) (continued)
2 Ineome from donations and legaeies
LnTestricted
fund5
General
R¢stricied
funds
Total
funds
Donaiions and leoJcies.'
Donaiions from individuals
.8??
Total for 2025
.8??
1,8??
Total for ?024
600
1.815
3 Income from ehArirable a)CiiNities
Lnresiricied
funds
General
Total
runds
The Villa<5e Hall
Red Lion Field
Fund Raisin2 Events
7.896
69?
7,896
697
3,151
Toial for 2025
11,744
Toial for ?024
11.6)?
11.652
4 Inve$imeni income
Unrestricted
funds
General
Totsl
funds
Interesr Teceivable and siiniiar income..
Interest receivable on bank deposits
1.094
1.094
Total for 2025
094
1,094
Total for 2024
72)
Page l?

Burbage Village Hall and Recreation Grounds Charitable Incorporated Organisation
Notes to the Financial Statements for the Year Ended 30 June 202) (continued)
5 Expendlture OD charithble sctiviti
L"nrestrieted
funds
General
Resiricted
fund5
Totsl
fund5
Allocated suppon cosrs
Govemance costs
14.645
14.645
790
Total for 20?5
Total for 2024
600
14.5?8
6 Anall'sis of goi'ernance and support tosts
Governanee costs
'nrestrieted
funds
General
TotAI
funds
Independeni examiner fee5
Examxnaiion of the financial siatemen
790
790
Toial for 20?-
71)0
Total for ?0?4
790
7 Independeni exanainer's remuner#iion
10?5
2024
Examinarthon of the financial statements
790
790
Page li

Burbage I'illaoe Hall and Recreation Grounds Charitable Incorporated Organisation
Notes to tbe Financial Statements for the Year Ended 30 June ?02) (continued)
8 Taxation
The ¢hariiJ' is a re(tist¢red charit> and is therefore exempt from ￿laTiOn.
9 C%5h and cash equiv41enis
?02)
2024
Cash on hand
Cash at bank
Shoty-iemi deposits
?iO
10.7?8
i0.902
7ii
?9.807
.880
47.664
10 Funds
Balance ar I
Juli. *024
Incoming
resources
Resources
eipended
Balance at 30
June 2025
Unresiricted
General
?7,6f
14.660
I l i,4Jil
?6,889
Contingency reseTre
l i.000
l i.000
Total fund5
14.660
115.J351
41.889
Page 14