Delves Lane Communi Association Annual Re ort 2025 It has been another promising and exciting year for Delves lane Village Hall throughout 2025. We have attracted new groups, providing the community the space and safe environment to enjoy hobbies and relax. We have welcomed support from the newly appointed Reform councillorfs. who have assisted in the funding towards the celebration of the IOOth year Anniversary . We celebrated the anniversary with 100 days of activities and events ranging from history talks and displays to Adults disco and family parties. The feedback from the local community was overwhelming with praise for the hall. Our long standing groups still continue to thrive with Lunch club, Hookey Mats, Indoor bowls, Pilates, Men's groups. We continued to run Adults art class, Card making, Children's craft class and The Throne room on a weekly basis all with good numbers an enhancing health and well being. We continue to work in partnership with Craig Martin through the Foundation of Light, providing secure and enhancing environments for the youths through a very successful Youth Club. I would personally like to thank the trustees for working together alongside Mark Whaley for all their continued hard work and commitment they provide the hall and a big thank you to Pat Iceton (Treasurer} and Craig Martin working together on accounts and figures. I look forward to 2026 to see the upcoming events and new business opportunities the hall continues to attract, making the hall very sustainable for the future. Marie Urwin Chairperson
2025 Delves Lane Community Association Accounts
Starting Balance for each month
| Startng Balance for each month | |
|---|---|
| Income source | Type |
| Raisbeck - Venue hire | BACS |
| J Proctor - Pilates,Venue hire | BACS |
| Foundaton of Light,Venue Hire | BACS |
| Gentle Exercise,Venue Hire | BACS |
| Local Government Grants | BACS |
| Other Grants | BACS |
| Age Concern | BACS |
| WEA Workers Educatonal | BACS |
| Week 1 cash deposits | Cash |
| Week 2 cash deposits | Cash |
| Week 3 cash deposits | Cash |
| Week 4 cash deposits | Cash |
| Week 5 cash deposits | Cash |
| Total incomeper month | |
| Expenditure | Type |
| Gas and electricity | |
| Water Bills | |
| Talk Talk - Internet/Phones | |
| Staf Wages | |
| N.I. Contributons and HMRC Taxes | |
| Maintenance and Renewals | |
| Buildingand content Insurance | |
| Accountancyfee(Vince McArdle) | |
| Pre banked cash spent | |
| Amazon | |
| Sundries | |
| Total Expenditureper month | |
| Balance each month - Income - Expenditure | |
| Closing balance each month | |
| £56,723.40 £53,843.49 £54,954.94 £52,097.39 £50,839.22 |
£56,723.40 £53,843.49 £54,954.94 £52,097.39 £50,839.22 |
£56,723.40 £53,843.49 £54,954.94 £52,097.39 £50,839.22 |
£56,723.40 £53,843.49 £54,954.94 £52,097.39 £50,839.22 |
£56,723.40 £53,843.49 £54,954.94 £52,097.39 £50,839.22 |
|---|---|---|---|---|
| January | February | March | April | May |
| £ - | £ 650.00 | £ - | £ - | £ 650.00 |
| £ 138.00 | £ 144.00 | £ 144.00 | £ 192.00 | £ 162.00 |
| £ 195.00 | £ - | £ 530.00 | £ - | £ - |
| £ - | £ 2,152.00 | £ 375.38 | ||
| £ 1,000.00 | ||||
| £ 36.00 | £ - | £ 72.00 | £ 48.00 | £ 48.00 |
| £ - | £ - | £ - | £ - | £ - |
| £ 57.62 | £ 100.55 | £ 221.95 | £ 59.60 | £ 156.32 |
| £ 105.85 | £ 131.53 | £ 173.00 | £ - | £ 66.75 |
| £ 263.27 | £ 187.09 | £ 195.25 | £ 163.55 | |
| £ 220.30 | £ 112.30 | £ 163.55 | £ 123.56 | |
| £ 1,134.55 | £ 123.56 | |||
| £ 1,532.47 | £ 4,796.20 | £ 1,440.34 | £ 781.96 | £ 1,745.56 |
| January | February | March | April | May |
| £ 571.20 | £ 765.62 | £ 865.49 | £ 331.34 | £ 333.83 |
| £ 303.74 | £ - | £ 412.31 | £ - | |
| £ 39.68 | £ 43.13 | £ 42.93 | £ 44.59 | £ 44.99 |
| £ 2,219.75 | £ 1,607.31 | £ 2,209.43 | £ 1,346.63 | £ 1,797.83 |
| £ - | £ 297.50 | £ 203.97 | £ 707.40 | |
| £ - | £ 610.00 | £ 300.00 | £ 110.16 | |
| £ 1,075.00 | ||||
| £ - | £ 200.00 | |||
| £ - | ||||
| 203.01 | £ 361.19 | £ 263.76 | £ 317.57 | £ 407.51 |
| £ 4,412.38 | £ 3,684.75 | £ 4,297.89 | £ 2,040.13 | £ 3,601.72 |
| -£ 2,879.91 | £ 1,111.45 | -£ 2,857.55 | -£ 1,258.17 | -£ 1,856.16 |
| £53,843.49 | £54,954.94 | £52,097.39 | £50,839.22 | £48,983.06 |
| £48,983.06 £49,502.19 £50,397.54 £50,058.41 £48,011.54 |
£48,983.06 £49,502.19 £50,397.54 £50,058.41 £48,011.54 |
£48,983.06 £49,502.19 £50,397.54 £50,058.41 £48,011.54 |
£48,983.06 £49,502.19 £50,397.54 £50,058.41 £48,011.54 |
£48,983.06 £49,502.19 £50,397.54 £50,058.41 £48,011.54 |
|---|---|---|---|---|
| June | July | August | September | October |
| £ 325.00 | £ 325.00 | £ 325.00 | £ 325.00 | £ 325.00 |
| £ 114.00 | £ 192.00 | £ 187.50 | £ 108.00 | £ 192.00 |
| £ 375.00 | £ 300.00 | £ 300.00 | £ 600.00 | £ 375.00 |
| £ 750.00 | £ 695.00 | |||
| £ 750.00 | ||||
| £ 36.00 | £ - | £ 96.00 | £ 36.00 | £ 99.00 |
| £ - | £ 1,392.00 | £ - | £ - | £ - |
| £ 149.40 | £ 154.10 | £ 198.85 | £ 79.50 | £ 500.00 |
| £ 111.55 | £ 221.28 | £ 223.40 | £ 80.85 | £ 162.78 |
| £ 137.45 | £ 192.04 | £ 173.02 | £ 173.60 | £ 191.40 |
| £ 247.55 | £ 142.92 | £ 143.15 | £ 75.57 | £ 156.50 |
| £ 129.45 | £ 218.70 | |||
| £ 3,125.40 | £ 3,614.34 | £ 1,646.92 | £ 1,697.22 | £ 2,001.68 |
| June | July | August | September | October |
| £ 260.62 | £ 266.97 | £ 231.03 | £ 229.11 | £ 304.58 |
| £ 405.68 | £ 247.46 | |||
| £ 45.52 | £ 44.59 | £ 44.79 | £ 44.79 | £ 29.79 |
| £ 1,585.45 | £ 1,969.26 | £ 1,511.09 | £ 2,125.27 | £ 1,367.92 |
| £ 133.38 | ||||
| £ 557.32 | ||||
| £ 309.00 | £ 438.17 | £ 199.14 | £ 540.14 | £ 343.04 |
| £ 2,606.27 | £ 2,718.99 | £ 1,986.05 | £ 3,744.09 | £ 2,178.71 |
| £ 519.13 | £ 895.35 | -£ 339.13 | -£ 2,046.87 | -£ 177.03 |
| £49,502.19 | £50,397.54 | £50,058.41 | £48,011.54 | £47,834.51 |
| £47,834.51 £49,664.02 £46,472.46 |
£47,834.51 £49,664.02 £46,472.46 |
£47,834.51 £49,664.02 £46,472.46 |
|---|---|---|
| November | December | Total amounts |
| £ 325.00 | £ 325.00 | £ 3,575.00 |
| £ 186.00 | £ 198.00 | £ 1,957.50 |
| £ - | £ 450.00 | £ 3,125.00 |
| £ - | ||
| £ 3,520.00 | £ 7,492.38 | |
| £ 121.00 | £ 1,871.00 | |
| £ - | £ 96.00 | £ 567.00 |
| £ - | £ - | £ 1,392.00 |
| £ 78.90 | £ 87.60 | £ 1,844.39 |
| £ 109.00 | £ 125.92 | £ 1,511.91 |
| £ 64.60 | £ 134.24 | £ 1,875.51 |
| £ 113.90 | £ 1,499.30 | |
| £ 1,606.26 | ||
| £ 4,397.40 | £ 1,537.76 | £ 28,317.25 |
| November | December | Total amounts |
| £ 425.66 | £ 543.08 | £ 5,128.53 |
| £ 377.53 | £ 1,746.72 | |
| £ 35.00 | £ 35.00 | £ 494.80 |
| £ 1,495.85 | £ 2,297.28 | £ 21,533.07 |
| £ 261.71 | £ 1,603.96 | |
| £ 40.00 | £ 1,617.48 | |
| £ 898.07 | £ 1,973.07 | |
| £ 325.00 | £ 525.00 | |
| £ 349.67 | £ 213.36 | |
| £ 2,567.89 | £ 4,729.32 | £ 38,568.19 |
| £ 1,829.51 | -£ 3,191.56 | |
| £49,664.02 | £46,472.46 | |
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts S•ctlon A . Ind•p•nd•nt Examln•r'8 R•port i4W#' Report to the trusteesl members of Delves Lane Community Association CIO On accounts for the year ended 31sI of Dernber 2025 Charity no (if any) I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended. Responsibilties and basis As the charity's trustees, you are responsible for the preparation of the of report accounts in accordan with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 6+61ndependent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements Conrning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 17th April 2026 Name: Vincent McArdle