## **Stockbridge Town Hall CIO Trustees Annual Report to Charity Commission From 1[st] April 2024 to 31[st] March 2025** 

## **1. Introduction** 


Stockbridge Town Hall CIO was entered on the Register of Charities in 2016. Its registered charity number is 1165066. Stockbridge Town Hall CIO owns the land and building of the Town Hall, which is a Grade 2* listed building. The trustees of the CIO are responsible for the building, its maintenance, restoration and renovation, for determining the conditions governing its use, for the day-to-day management of the Hall and for all associated receipts and expenditure. 

## **2. Governance** 

The trustees comprise elected trustees, and representative trustees appointed by Stockbridge Parish Council (SPC), St Peter’s Parochial Church Council (PCC) and Stockbridge Amateur Dramatic Society (SADS).  In addition, a further two co-opted trustees may be appointed. All trustees are required to be re-elected or re-appointed at each Annual General Meeting. The trustees elect a chairman and other officers from their number as required. There were four trustees’ meetings this year. The Annual General Meeting was held on 20[th] October 2025. 

The Trustees of the CIO during the year were:- 

||Position|Trustees<br>at start of<br>year on<br>01/04/24|Trustees<br>elected or<br>appointed<br>at AGM on<br>21/10/24||
|---|---|---|---|---|
|Kim Candler<br>Paul Kidd<br>Neil Romain<br>Tony Cullen<br>Mark Frank<br>Sally Smith<br>Sarah Madden<br>David Williams<br>Michael Porter<br>Annette Parr<br>Mary Richards<br>Karin Taylor|Chairman<br>V. Chairman<br>Treasurer<br>Secretary|<br><br><br><br><br><br><br><br><br><br>|<br><br><br><br><br><br><br><br><br><br><br>|Elected<br>Elected<br>Elected<br>Elected<br>Appointed by SADS<br>Elected<br>Elected<br>Appointed by St Peter’s PCC<br>Appointed by SPC 30/4/24<br>Appointed SPC, then co-opted<br>Elected<br>Elected|



All trustees give their time voluntarily and receive no remuneration or other benefits. 

## **3. Achievements and Performance** 

## **3.1 Town Hall Operations** 

The day-to-day operations and maintenance of the Hall is managed through the Stockbridge Town Hall Trading Company Limited, which is wholly owned by Stockbridge Town Hall CIO. Trading this year has been normal. 

The operational income received by the Trading Company was £48,904. Maintenance of the building, and operational expenditure amounted to £32,141 giving an operating profit for the year of £16,763. This has been donated to the CIO.  Comparison with previous years gives the following figures: 

|**Year**|**Hours Hired**|**Income**|
|---|---|---|
|2021-2022|4,451|£40,784|
|2022-2023|4,395|£40,125|
|2023-2024|4,350|£43,200|
|2024-2025|5,521|£48,904|





## **3.2 Public Benefit** 

The Town Hall provides a central venue for Stockbridge. Its use continues to increase in both amount and variety of users.  Local organisations, Cultural events, Performing arts and Health & Fitness activities comprise about a third of the total usage. The Hall remains a popular venue for Art & Craft exhibitions, which accounts for about a fifth of bookings, with the remaining bookings being commercial. An analysis of the hours of use against various types of users is tabulated below. 

||Hours<br>2021/22|Hours<br>2022/23|Hours<br>2023/24|Hours<br>2024/25|
|---|---|---|---|---|
|Local Organisations & Events|383|683|554|808|
|Private bookings|193|41|52|52|
|Cultural Events,PerformingArts|327|404|486|772|
|Health & Fitness Activities|325|337|285|369|
|Arts & Crafts Exhibitions|945|962|929|848|
|Commercial bookings|2,277|1,970|2,046|2,644|
|**Totals**|**4,451**|**4,395**|**4,350**|**5,521**|



## **3.3 Building Works and Maintenance** 

No major works were carried out this year. Annual maintenance and operational expenditure amounted to about 65% of income. This is higher than in previous years, mainly due to increases in equipment maintenance charges, some one-off equipment purchases as well as a 20% uplift in electricity charges. 

## **4. Financial Review** 

The financial state of the Town Hall remains sound. Total income of the CIO amounted to £16,763. Expenditure was £12,422. This included depreciation on fixtures and fittings of £7,032; there were no capital works; donations totalling £4,022 were given to Stockbridge Christmas Lights, the Community Market, Trout ‘n About, the Recreation Ground and Football Club and other local causes.  The net result was an annual overall profit of £4,341. The tangible fixed assets comprising the land, building, fixtures and fittings of the Town Hall amounted to £2,019,463. Net current assets were £44,559, resulting in the total value of Stockbridge Town Hall CIO at the year-end being £2,064,022 

A copy of the Annual Accounts and Examiner’s Report are appended to this report. 


_Kim Candler_ 

Chairman Stockbridge Town Hall CIO Trustees 



ReGISTERED COMPANY NUMBER.. CE005987 (England and Wal•sl
REGISTERED CHARITY NUMBER.. 1165066
REPORT OF THE TRUSTEES AND
U14AUDITED FINANCIAL STATEMENTS FOR The YEAR ENDED 31 IAARCH 2035
STOCKBRIDGE TChYN HALL CHARITABLE
INCORPORATED ORGANISATION
Rothm8n$ LLP
10 Sl Ann Slreet
Salisbury
Wiltshire
SPI 2DN

STOCK8RfDGE TOWN HALL CHARJTABLE
INCORPORATED ORGANISATKIN
CONTEKfs OF THE FINA14CIAL STATEMEIITS
for tho ￿aT •nd8d 31 Mw¢h 2025
R•pl￿ ol th• Tru•t•••
1 to 2
Ind•p•nd•nt Exambn•f•
St¥t•ffl•nl of FIn￿￿￿ A¢tMtI••
Balanc• Sh••1
14ot•• to th• Fln*n¢S•l Stst•ffl•Trts
6 to 10
D•¢￿I•d St•l•m•nt 01 Flnartcl￿ A￿¥￿1￿••

STOCKBRIDGE TOWN HALL CHAR￿ABLE
INCORPORATED ORGANISATION
REPORT OF THE TRUSTEES
for th• svr•nd•d 31 Mar¢h 2025
The trustees, aré 8110 dir8Ctor8 oftr frjr the wrF*J#es of ts Companies 2006. present th8ir report wth
financsal statements of the tharity for Ihe p81iod 1st April 2020 to 31st March 2021. Th8 trustees have adopted tha
provision8 DI Ar£ounb"ng and by Ch￿11￿.. Statement of Recomrllended Plact￿ applica￿￿ 10 charities
preparing their 8ccounts in accordar￿e with the Firtano￿ Rewtiro Standard applicable in th8 UK and Republ* ol
IrBland IFRS 102118ffects'¥e 1st January 20151.
A general vesllrg declaralKJn vrds made in January 2016 by the trustees of stLy￿bridge Town Hall Icharity number
2289471 which passed a res&uti£￿ effects.ng a m8nJgr ￿ Stockbndge Hau Charitable Incorporatsd (hgani58lion.
Th• ¥osolullon included. in aco)rdarKe s.310121 ol Ihe Chanb85 Acl 2011. tran518r of all ol th8 goodvall,
cxjnlrdcts and 08Stts ofStrKkbri(h3e To*T Hal to St(KkbThJJ8 Town Hall Ch￿tsbIe Incoooratod Or9anisation.
Stockbrbdge TO￿ Hall Tr8(*iryJ Company Ltd I¢ornp8ny number 110114266 E&WI *ncorporaled to undertak8 the
trading a¢tNity88 prevK)usty undertaken by Stockbri(l¥ Hall Chanty All profrts 83mod by the trading company 8re
g¥enanled to Ihe charity.
Stc¢kbridge Town H811 Charitable IrK0￿4)r￿Iad Organisation 1$ the sole 8harehol(J8r In StLtkbrlth3e Town Hall Trndlng
Company Ltd.
08JECTbVES AND ACTIVITIES
Obj•etlv•• and alrn•
The obj8CtIV88 and aims of Stockbrith3e Tovm Hall CharTl8b￿ Incorporated OrganlsatK)n 8r8 to e6tabllsh and run
Ilage h811 and lo promote for th8 benefft of the Inhatmlants of the Pansh of Stockbndgè 1'8raa of bonefifi wlhoul
IJSsiinclK)n of Sex, sexual c*ienlalion. 8ge. ¢Yisability. nthnolity. rac*, or FKJlitical. roligiouy crf oiher opinlon6, ttt
provision of facilitiès lor recreation or 0th8r leisu￿ lime occupatits# of I￿l¥ldualS who have need of 8u¢h facilities by
reason of ¢h8lf youth. ago, infirrnlty or disoW¢mgnt, finarKial hard8hlp fx social aTrJ gconomic rjrcurnstancei or lor the
public al large In the ifitarosts of sttkql w￿raTe and thith the object of IMF￿0￿￿ the conditions 01 lifo of the said
Inhabithnts.
The charity seek8 lo achieve its ¢)bjectives and dms by g8n•rnting rtyntsi 4nc¢Yne from ￿tting th• r00rn8 and fadllW98 of
Stockmdge To%w Hall on a cornmerc*al basis.
Publle b•n•fit
The tsuslees have cornplied bwlh tho duty in 8O¢tth 1715101 the 2011 Charities Act to dw Trgard lo guldan¢¢
wbliBhgd by Iho Charity Cornrniss￿n reLqtrThJ to publie bongfit. The ¢h8riV8 objectives 8r8 lor the public benefit a8 th
Iruslees are rnaking StrKkbrKJge Town Hall 8vailat48 to the inhatilanls of Stockbridge for rtfftab'onal or other 18I8uro
tim8 aclivilieB.
FINANCIAL REVIEW
Flnancial posltlon
The charitys airns and objectiV88 have been met tho 8urpluseB •wnod by maklrvJ th8 I￿)mi gnd
faolits'gs of Slockbridge TO￿ Hall availa￿0 lor hire.
Al thè balaneè she8t dai8 thg charity 18 81v*lng a he8Nhy 8uWu$ on ils unrestykted hjntt and has a cash surplus.
Prlnclyl fvndlng •OUI¢
The main source of iundg ar8 p¥offts Co￿nantert from Sto&br¥Jg6 Towi H811 Trathng Ccvnpany Ltd. Th8ae profits
prgseThl surpluses achieved on r8nta15 01 Tr￿rns and 8t Stocki*NJge Towi Hall.
R•s•r￿S pollcy
Reserves are retained in charyty. at Ihe trustees discre￿Tr. g) as to be availaNe to eypected Invastmant
r8quirem8nts rolating lo the up keep of Slockbrithje T0*7) Hall.
STRUCTURE. GOVERNANCE AND MANAGEMEP
Governing document
The tharily is controlled ty its conststulion has bt¢n approved by the Charity Commi￿0￿.
Charity constitution
The Iru5tees or Ihe chanty are made up o16ix elected Irust•ès And three reprgsentstNes thjstees. 8￿h being
appoinled by Stockbri<Jge Palish Coynul,Ihe Parothial Church CourKil, Stockbn'&Je Amateur Society ar￿ Stockbridge
Counlry Market. In addrtion a (urth8r cr*opled trustees may bB app¢￿nted.
The twslee8 of Ih? charty do not receive any ￿mune￿￿￿n for un(lertakn"ff4 I1￿"r roles.

STOCKBRIDGE TOWN HALL CHARITABLE
INCORPORATED ORGANISATION
REPORT OF ThE TRUSTEES
forth• s•ar•nd•d 31 Mor¢h 2025
STrUCTURE. GOVERNANCE AND MANAGEMEP
Recrultm•nt and appolntment of n•w tru8t••8
All trust88s ar8 rgquired to bo r0-ole¢￿ or Te-apwjintad at 8Kh amual gwal moetir¥J.
Do¢l•lon maklng
The Iru8lees fomi the dousion Making uhirnatety respo￿b￿ lor all a5Fects of th8 operation and maintenance of
Stttkbridg8 Town Hall and its facilit￿8.
R•l•t¢d partl••
Stockbri¢Jge Town Hall Tradirg c￿np￿ry Liij I¢￿panY number 101142661 was incoffP)rat•d on the *h April 2016 10
de81 v￿th tha tra¢Jing a￿•￿￿88 8SSQCiet￿ wlh Stockbridge HaN. hjl profit6 made from S(￿h adiwties are
covenaDled to Slockbriilge TO1￿ Hall Charitabl8 Inrwrated Organisa&on.
REFERENCE ANO ADMINISTRATIVE DETAILS
R•ol•t•r•d Company number
CE005981 (England and Wal8s1
oglBtgrgd Chwlty numb•r
1165066
R•gl•t•r•d offl¢•
Stockbrldge Tcmn Han
HbJh Slrnet
Stockbrldge
H8mp8hlre
S020 6HE
Tru•l•••
C J Candler
M Frank
PAKidd
S M8dden
N Romain
A N Cull8n
S N Smith
A Par lappointsd t.8.241
M P¢Jrtor lappothl8d 30.4.251
Ind•p•ndent Ex•mln•r
Rothrn8nB LLP
10 Sl Atsn Stre
Salisbury
wiitstti
SP1 2DN
Approved by order of the tthrd oftru8tses on 21 Juty 2WL5 and sKJned oft bgwl by..
Trustee
Pw2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
STOCK8RIDGE TOWN HALL CHARITABLE
INCORPORATED ORGANISATION
Independent oxaffllnqrfl report to th• Inrnt••• of StocklKklg• Town H•ll Ch•rit•ble Incorporat•d Organl8•tlon
{Ihe Comp•nYI
I reKK)rt to tho ctharfty trust••s on my examinaDM ofthe &counts olthe CL¥np8ny fry the year eryjed 31 March 2025.
R•spon*lbllitle* and 1*515 of report
As tha charitys Irust885 ofthe Company al￿ its dI￿lor5 forth8 purposes ol cornpany lawl you are r8spongt4e for
the preparats.on of the accounts in accordanc* %%ith the reQ￿rementS of the Cornpani8s Act 2tX)61'lhg 2006 Act.).
H8ving sabsfied my￿1 that the aCc￿ntS ol th• Company are not lo be audiied und8r Pari 18 of the 2ts)6 Act
and are elig*bl& for independent exarninalK)n. l ￿￿)rt in respect of my examinats.on ol y￿r charitys accounts as caryiad
out under S8Ction 145 of Ihe Ch8rilk88 Act 2011 Ilh8 2011 Acl'l. In &qrying c*4t my examination I havg followed the
DIffjct￿ns given by thè Chanty C¢￿￿18￿￿ urvjw S￿￿On 145(S} Ibl ol the 2011 Act.
Indopond•nt examln•rf• •tat•m•nt
I h8ve completed my examination. I conffinn thal malters to my atten￿'On in connection th8
examination giwr¥ me cause to bdi8vo'.
8ccounts'NJ r8cords were not kept wi respect ol th8 Cornpgny a¥ roquired by Section 386 01 th• 2006 Acl.. or
Iho accounts ¢10 not accord wth thoge rpAofds.' c*
the accounts do not cornpty ￿•th the 8ccounb"r#J roquknemants of Sécbon 3% of lh8 21J)6 Aci other than any
roquirernenl that Ihe accounts give a true fair wew is not a matter conwdered as part ol an
independent exaMina￿On.. Of
the accounts have not been preparnd in 8ccordanrn w¢h lh8 m8llv)ds and prtntsple8 01 the Statement of
Recommanded Practice for 8¢counling reportiTrJ by tharilies lapplicab￿ to charitias pr8parirrtJ Ihelr
accounts in accordance ¥Mth Ihg FinarKd Reporb"ry Standard the UK and Republie of Irel8nd IFRS
I h8ve m corKems and hav8 com acrou Th) olhw motter8 in conneclth ¥￿th tha •xarninalK)n to th'ch atten￿Oft should
bè dra*n In this reFQrt In txdor Io 8n8bl8 a wopw und6raiBndlr¥ of the account8 to be reached.
N DavI8
Rolhmans LLP
10 St Ann Street
Salisbury
Willshiro
SP1 2DN
Dale..

STOCKBRIDGE TOWN HALL CHARtTABLE
INCORPORATED ORGANISATION
STATEMENT OF FINANCIAL ACnVITIES
fortho wJ•r•nd¢d 31 M¥ch 2025
31.3.25
Total
funos
31.3.24
Total
tunds
fvnd
lund
INCOME ANO ENDOWMENTS FROM
t*)nations and lèJacio8
18.763
16.763
19,099
EXPENOITURE ON
Ch•rltsble aetiviti•8
Charitable Activities
14.826
Othèr
7,032
S,852
12.422
12.422
20.678
NET INCOMEIIEXPENOITUREI
4.341
4.341
11,5791
RECONCILIATION OF FUNDS
Total funds brought foe¥Yard
59,681
2.fK#J,C(#J
2.059,881
2,061,260
TOTAL FUNDS CARRIED FORWARD
64.022
?.{K￿,(
2,064,022
2.059,861
Th8 nol8s lomi part ol tsse financial s￿￿ntS
Ptye4

STOCKBRIDGE TOWN HALL CHARITABLE
INCORPORATED ORGANISATION
BALANCE SHEET
31 Al•r¢h 2025
31.3.25
Total
funds
31.3.24
Total
fur￿$
unr&strIr￿ Restricted
fund
ftjnd
FIXED ASSETS
Tangible as5els
Soual investménts
19.462
2.000,000
2.019.462
2.026,493
19,463
2.CWXJ.IXKI
2.019.463
2.026.494
CURRENT ASSETS
oobtors
Ca8h ot bank
18.763
29,164
16.763
29.164
19,099
15,161
45.927
45,927
34,260
CREDITORS
Amounts falling due ￿thITr cTh year
11.3681
11,3681
11.0731
NET CURRENT A&￿Ts
44,559
33,187
TOTAL ASSETS LESS CURRENT LIABILITIES
64,022
2,OQ).LXKI
2,064.022
2,059,681
NET ASSETS
64.022
2.tyJO,000
2.064,022
2.059,681
FUNOS
Unre8tri¢i¢d lund8.'
Tra¢Jing Surplu8
Reslricled fund5".
Prop8ty R6seTho
10
64,022
59,681
2,OC￿,C￿K)
2,¢XIO.000
TOTAL FUNDS
2,064,022
2.059.681
The charitabl8 company 1$ to oxempkn from audit undw sti¢ti￿ 477 01 the Compan1•8 A¢1 2006 the year
en¢Jed 31 March 2025.
Tho rnember8 ha￿ not required ihe company to oblain an audit of Its fin•ndal 8tstern8nls lor tha year ended
31 March ?￿25 In accorfer￿* *ilh s￿til￿ 476 01 the Conynie8 Act 2c￿.
The tru51e88 ackrK)*4gdge their respon8ily.l￿es fr
that the Charitab￿ company keeps oct￿n￿n9 re(xxds that Soetions 386 and 387 01 the
COmpBn￿S Act 2006 and
p￿Pari￿j financial stat9menl8 gfve 8 tn￿ and falr View of Ihe 3ts1e ctf offairs of the eh8rilable rA)mp8ny as
at the end ol each finan￿81 year and of rts surplus or ¢Jeficil lor eath financial year In accordanc8 wlh the
reqU1￿MentS of Sections 394 and 395 and which otherthse compty with th8 requirements of the Compan￿8 kl
20(k8 relallng to financial 8t8tements. 80 far as 8ppJicable to the charitable ￿MpanY.
Th888 financial Statements have been pffjpaNJ in a¢cgxdwce lh8 p￿￿On$ 8pplicatAg io charflable companigs
subioct to th8 ￿0[1 (x)mpanies regirne
Ibl
The financlal statements opprovsd by the Board of TnJstoe8 and 8Ulh(￿s8d for i88ue on 21 Jufy 2025 8nd were
ned on its behalf by..
ci.G
Tru61ee
The notes fomi part of these finaryial strtements
Page 5

STOCKBRIDGE TOWN HALL CHARITABLE
INCORPORATED ORGAMISAnoN
NOTES TO ThE FINANCIAL STATEMENTS
fortho Jwr •nd•d 31 Alach 2025
STATUTORY INFORMATION
Slockbndge Town Hall is a Charitable In¢￿pOrated Organisab"on, lirnited by guarant88. wistergd in England
s￿1 Wajes. The companls rth3i5t8r8d number and ￿9￿le￿j offic8 address b8 fwnd the Report of the
Truste88 page.
The près8ntalicfi Currency ofthe Flnancial Stat•m•nts ks Ihè ￿nd st8rfi￿ (£1.
ACcOuN￿NG POLICIES
8as1s of pr•parSn9 th• flnand•l •l•t•m•nts
Tho financial statsments ol Ihe charilabk cDmpany, 18 a puNic t*nefit entty under FRS 102. have b￿n
prap8red in occordance ￿ the Charit￿3 SORP IFRS 1021'AccOun￿ng and R8pcxb"ng by Charities.. Sta18rnent
ol Recc¥nmended Practice applicatAe to chantle5 syeparing their accoun16 In accordance with th8 Fin8nclal
Reporting Standard ap￿Ica￿e in tha UK and Republic of I￿land IFRS 102118ffective 1 January 20191..
Financial Reporting Sl8nd8rt 102 Th8 Financi81 ReportiffJ Standard apF4icable in Ihe UK and Republic of
Ir8land' and the Compan￿$ Act 2C#J6. Th8 financ*al ststem8nts have beon prephred undef Ihg historfcal cost
con¥enlw.
Incor
I Income is reLwn158d in ts St8tement of Flnanthl t4)￿ chanty has en￿lIament to lh8 fLm¢Js. il
ig probable that the Incom8 *ill be I￿?1¥¢￿ arKI the amount can be measured reliably.
Exp•ndltuM
Liabilities are rec￿nISed as expendilure as swn as Ih8r8 18 a le981 or con8truclive oblig8lion comrnittirrtj th
charity to that expenditure. 1¢ Is probable Ihal a transler of eeonomic benefits N%ill be requi￿￿ in 5ottl¢rnent and
¢he amount of the oblvJBtion be rnaasured reliebty. ExpendIlL￿ is acwjnled for on an accrua15 batsis and
has been classified undor heath'rfjs ¢ha¢ awregale all cost relatéd lo th8 calo90ry. Where co8t8 cannoi b
direclly 8llribuled lo pthcjjlw headwigs Ih8y have boon ath)c8ted to fKtiviti'•8 on o bows Conwsient vAth the u
of resources.
T•nglbl• flx•d Mwt•
Depffjtiakn'¢)n i¥ provid￿ al the lo1￿￿j annual rat•9 in ord•r to wrril& off eath as8el i)v8r Its e8Um8ted uBeful
Fixtures and fitb'ngs
20% ¢M cost aTrJ 10% on c06t
Tax•tTron
The charity Is *x¢mpt Irc￿ corpwalkn tax on rt8 charilable ￿tl￿'ti8&
Fund •rxoynllng
Un￿triC¢ed funds can bè ustd in aCcor￿ce *ilh the charitable obiecbvg5 at Ihg d*ryets'on ofthe tru8t8•8.
NET INCOMEIIEXPENDITVREI
N•1 irtomollexp8nditurel i¥ Stsied after chargiW(cr•JiliNJl.'
31.3.25
31.3.24
Dewec68Uon- a￿t5
7.031
5.853
Page 6
ntinued...

STOCK8RIDGE TOWN HALL CHARITABLE
INCORPORATED ORGANISAnoN
NOTES TO THE FINANCIAL STATEMENTS- contin￿1
for the par •ndod 31 March 2025
TRUSTEES. REMUNERATION ANO BENEFITS
The￿ We￿ no trustees, ￿uneral￿￿ or other tenefits lty the year end8d 31 March 2025 rK¥ for tho year anded
31 March 2024.
Tru$t••$' •xpen%es
The￿ here no trustees. eX￿r*S paKI for the year eft￿1 31 March ?￿15 nof lor the ￿ar ended
31 March 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES
Unrestrithd
fund
Restriclsd
fund
Total
fvnd8
INCOME AND ENDOWMENTS FROM
Don81ion6 and ￿ga¢le9
19.099
19,099
EXPENOITURE ON
Chadtabl• acUvltl••
Chaniablo Acbyil
14,828
14.826
Olher
5.852
5.852
Totsl
20.078
20.878
NET INCOMEIIEXPENDITUREI
11.5791
11,5791
RECONCILIATION OF FUNDS
Toial lunds brought lonvrd
61,200
2.CQO.000
2,081,280
TOTAL FUNDS CARRieD FORWARD
59,681
2.Cth,OCxJ
2,059.681
TANG18LE FIXED ASSETS
Flxtures
and
fith'ngs
8¥ikling8
Totals
COST
At 1 *pril 2024 and 31 March 2025
1,700,C
117.049
2.117,049
DEPRECIATION
At 1 April 2024
Charye for ￿ar
.558
7.031
9),556
7,031
At 31 March 2025
97,587
97,587
NETBOOKVALUE
At 31 Marth 2025
1.700.0(KI
19.462
2.019.462
At 31 March 2024
1.7(KJ.¢
300,￿0
26.493
2,026.493
Included in ¢>)st or vakjauon of lan¢J and buikltys 1$ fr8•h￿ iqnd of £2.OCrf),OLKI12024 - £2,1￿0,0(￿)I which Is
not depreciated.
conbnued...

STOCKBRIDGE TOWN HALL CHARITABLE
INCORPORATED ORGANISATION
NOTES TO ThE FINANCIAL STATEMENTS- con￿nUe￿
forth• >•ar •nd•d 31 M•r¢h X125
SOCIAL INVESTMENTS
Other
bnvestm8nt8
MARKET VALUE
At 1 April 2024 and 31 Marth 2025
NET 800K VALUE
At 31 March 2025
Al 31 March 2024
DEBTORS: AMOUNTS FALLING Due wmiiN ONE YEAR
31.3.25
31.3.24
Olher d8btor8
16.763
19,099
CREDITORS.. AMOUNTS FALUNG OUÉ IlmlN 014E YEAR
31.3.25
31.3.24
Tra(Je cradltorn
AccNed eypenses
228
1,140
1.073
1,073
10.
MOVEMENT IN FUNDS
mov8mont
In fund8
Al
31.3.25
Al 1.4.24
Unv••lrlct•d fund•
Tradity Sulplus
59.881
4,341
64.022
R•itrfet•d fund•
Property Reoerye
2,L￿.000
2.000,000
TOTAL FUNDS
2.059,681
4,341
2,064,022
Nel rnovem8nt in fvThJs, Includ￿ in lh8 atk)¥e as fol￿..
Incoming
siyJrE88
Reeource8
?xpendetJ
Movemornt
in funds
u￿r￿trIct•￿ lunds
Trading Surplus
16.783
112,4221
4,341
TOTAL FUNOS
18,763
112,4221
4,341
Pa9e 8
conts'nuad...

STOCKBRIDGE TOWN HALL CHARITABLE
INCORPORATED ORGANISATION
NOTES TO THE FINANCW STATEMENTS- eoTrtSnued
for th• ￿arand•￿ 31 M•rch 2025
10.
MOVEMENT IN FUNOS- contlnuod
Comparatl¥q* for mD¥•m•nt In lund•
Ntrt
n￿)Vement
in lunds
At
31.3.24
At 1.4.23
Unr•itrlct•d fund•
Trading Surplus
61,280
11,5791
59,881
R••trlct•d lund•
Propèrty Rè58Ne
2,000.(
2.OCK).I)00
TOTAL FUNDS
2.081.2PJ)
{1.5791
2.059,681
Cornpardlvè rt•t mo¥ement In fvnds. abo￿ 8r& 88 fdknw..
Incoming
R￿)urCeS
axp8nded
Movemant
in lund8
Unrn•trlct•d luntl•
Trading SU￿1
19.099
{20,6781
11,5791
TOTAL FUNDS
19,099
120,6761
11.5791
A curr•nt 12 months aThJ wiwyear 12 fi￿nI￿$ CL)Mknned phJslb¢)n rf 4 folkm:
Net
movemgnl
In lund
At 1.4.23
31.3.25
Unrn•trl¢tsd lund•
Tra¢Jing Surplus
61,260
2.762
64,022
R•#trScted fund•
Proporty Reserye
2.(#)O,r￿)
2.C(KJ.000
TOTAL FUNDS
2.061,280
2,762
2.064,022
A curmt year 12 monlhs and prior yew 12 months ctynbTn8d n81 movamenl in ILWKIS, ￿dUded h the abova ar¢
s follow8..
Incc*ning
e8ourc08
Resources
eynded
Movem8nl
In fund6
Unr•strict•d fvnd8
T￿Oing Surplu5
1&3.1001
2,762
TOTAL FUNDS
133.1001
2,762
continuod...

STOCKBRIDGE TOWN HALL CHARITABLE
INCORPORATED ORGANISAn014
NOTES TO ThE FINANCIAL STA7EMENT3. e¢>ntlnugd
forth• par end•d 31 M•rch 2025
11.
RELATED PARTY DISCLOSURES
tksln9 tha acwJntirwJ P8ri￿ the f￿kY￿ M8adcffls ic*)k p￿￿ tr8n8aditins v*ilh Sti**bndg6 Tty•¥n Hall
Tr￿j1Th3 Comporry Lirnbted
31.03.25
31.03.24
8alanc8 du• from St{Kkb￿0je Hal Tra¢*TrJ Conwany Limmod at
beg'nnlrKJ ofthe y￿r
19.0
14.OSYI
Prt>fits Coven￿￿$ Irom StockLvh*Je Hall TradirvJ Compwhy Lvnibj
18.763
19.IMS
Bank pa￿￿nIS froffl stock￿<* To*Tr H•ll Tradir#J c￿panY Lkn6t•d
{19,0￿} 114.0901
Amounts from Stockl￿ Hall Trndirvj Corwy Llmltsd
baL8nc8 she•t data
18,783
19,090
Page 10

STOCKBRIDGE TOWN HALL CHARJTABLE
INCORPORATED ORGANISATK)N
DETAILED STATEMENT OF ANANCIAL ACTMTIES
lorlh• ￿ded 31 PAwch 2025
31.3.25
31.3.24
INCOME AND ENOOWMENrs
Donatlona and l•gaci•8
st￿kbridge Town Hall Ltd
16.763
19,099
Total Incomlng wourc••
16.763
19.099
EXPENDITURE
ljeweclolon of taNJlbla 08Jel#
7.032
5,852
Support C￿t%
M•naym•nt
Repairs and Ren￿￿18
12,540
Olh•r
DonalkJn8
4.022
Govornanc• co•t•
Acctsuntanty and1•3al fees
1,286
Total re80urc88 oxp8nd8d
12.422
20.678
N•1 In¢tyn•ll•¥p•ndltuv•l
4,341
{1,5791
This page (Joes hrrn part of Ihe statulory *atements
P&Je 11