CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 01104124 Pen'od start date To 3110312025 Period end date
Charity name: Salston Parlsh Village Halls Charity
Charlty reg18trallon numbar: 1177497
Objectives and Activities
Summary ofth8 purposes of
the charty as set out in its
governing document
The Willage Halls are for the inhabitants
of the Parlsh of Selston for use for the
purposes of physical exercise, trainlng,
meetings, lectures, classes & such other
fonns of TrGreation having the object of
improving the condltlons of life for the
said inhabitants
Coffee momings were held al Selston
Parish Hall & Jacksdale Communlty
Centre on the 18 March 2025 as part of
Village Halls week to promote the Centres
and tholr hirers. Volunteers continue to
help to maintain the sporting facilities.
Volunteers are holding a weekly
Community Kitchen atJacksdale
Community Centre. Varlous groups hi
the Halls on a weekly basis for varying
activities Includlng yoga, dan¢ing, art,
keep fft, carpet bowls. crafl tae kwon do.
ladies section, Rainbow5, Beavers, and
comrnunity groups. SPEG. Busy Bee
Quilters, Nimble Fingers. The Recreation
ground and Pavilion Is home to Selston
Football Club who have 15 teams age
range from 5 to 50. Selston Cricket Club
have 5 teams of varying ages and Selston
Bowls team. The office at Selston Parish
Hall is a contact polnt to provide help
and su
ort to residents.
We offer accoss to wide range of social,
leisure & sporting activlties for the local
community through provision &
maintenance of Selston Parish Halls and
Recreation Grounds.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or seTvices
identified in the accounts.
statement confirming
whether the trustees have
had regard to the guidan
issued by the Charity
Commission on public
benefft

Natlonal Lottery fundlng applicallon for a
safety surfa¢e at Underwood Community
Centro was successful. Works wlll be
carrfed out in the Easter holldays.
Summary ofthe main
achievem8nts of the charity,
id&ntifying the difference the
charity's work has made to
the circumstancEs of its
beneficiaries and any wider
benefits to SOCi6ty as a
whole.
Financial Review
Review of the charity's
financial position at the erÈd
of the period
Selston Parish Vlllage Halls Charity has
received income from room hire and
grants from Selston Parish Council and
the National Lottery.
Statement explaining the
policy for holding reseNes
stating why they are held
EMR Reserves are held for future
improvements to tho facilities and the
general reserves will be used to run the
facilities.
EPdlR £27716 General £67086
Amount of reserves held
Structure, Governance and Management
Description of charity's
trusts..
Type of governing document
trust deed, ro
al charter
How is the charity
nstituted?
(e.g unincorporated
association, CIO
Trustee selection methods
including details of any
¢onstitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Constitution
cio
' See seGtion 9.3 to 9.12 of Constitution
adopted 5th February 2018

Addltlonal Inforniation (optional)
You ma choose to indude further statements where relevant about".
Poli￿eS and proodures
adopted for th8 induction and
training of trustees
Para 1.51
The charity's organisational
structure and any wider
network with which the
charity works
Parn 1.51
Selston Parish Village Halls Charity has a
management agreement with Selston Parish
Coun￿1
Relationship with any related
parties
Para 1.51
other
Reference and Administrative detsils
Chari
nam8
other name the chari
uses
Re
istered charit
number
Charity's principal address
Selston Parish Vill
e Halls Chari
1177497
Parish Hall
Mansfield Road
Selston
Notts
NG16 6EE

Names of the charity trustees vkno manage the charlty
Trusta• name
Dalv¥ a¢tsd 11 not forvthol¢
ear
Office Ilf any)
Name of por8on lor body) entitlod
olnt tru$tse
ifan
Dawn Hodgman
Sue Jackson
Carolin8 Wilson
Susanne Holmes
MiGhele Page
Mick Gamer
John Franklin-
Pryce
Sam Limb
Resigned 1.7.24
Selston Parish Council
Selston Parish Council
Resigned 10.9.24
Cowopled 3.6.24
Resign8d 7.10.24
Selston Parish Council
Mary Wright
Joe 0'8yrne
Deborah Roe
Laur8n Whyte
Rebecca Bennett
Sarah Slater
10
Resigned 10.9.24
Resigned 10.9.24
12
13
Resigned 10.9.24
14
15
Claire Gregory
Brian Jackson
17
Dennis Wilson
18
Dawn Justi
Chair
Selston Parish Council
rate trustees- names of the directors at the date the re
Diréctor name
rtwasa
roved
Name of trustees holding tille to propety belonging to the charity
Trustee nam&
ear

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
charity on whose behalfthe
assets are held and how this
falls within the custodian
charity's objects
Delails of arrangements for
safe ¢ustody and
segregation of such assets
from the charity's own assets
Addltlonal Inforniatton loptlonal}
Names and addresses of advisers (Optional infomiation)
Type of
Name
Address
adviser
Name of chief execullve or names of senior staff members (Optional infomiation)
Lisa Simpson - Parish Clerk
Exemptions from disclosure
Reason for non4i8closure of ke
rsonnel details
Declarations
The trustees declare that they have approved the trustses. report above.
Signed on behalf of the charity's trustees
Signature(s)
Full name(s)
Position (eg Secretaryg
Chalr, etc)
Date

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
Selston Parish Village Halls Charity
On accounts for the year
ended
31$t March 2025
Charity no
(if any)
1177497
Set out on pages
I report to the trustees on my examination of the accounts of the above
Charity {'the Trust.) for the year ended 3110312025.
Responsibilities and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounls in aGGordanGe with the requirements of the Charitie5 Act 2011
{'Ih6 Act'i.
I report in resped of my examination of the Trust's accounts Carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(bl of the Act.
Indapendent I have completed my examination. I confirm that no rnaterial matters have
examlner'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:
th8 accounting records werè not képt in accordancè with section 130
of the Charities Act., or
the accounts did not accord with the accounting records., or
the accounts did not comply with Ihe applicable requirements
concerning the form and content of accounts set out in the Charitles
(Accounts and Reports) Regulations 2008 other Ihan any requirement
that the aGGounts give a 'true and fair, view which is not a matter
onsidered as part of an independent examination.
I have no concerns 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.
Pleasg delete the words in the brackets if they do not apply.
Signed:
Date:
3 September 2025
Name:
Mr Jamie Watson
Relevant professional
qualification(s) or body
Ilf any)..
ICAEW
Address.,
Pells
1 Derby Road, Eastwood, Nottingham, NG16 3PA
IER

Seclion B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts.. directions and
guidance for examiners}.
Glve h8r8 brlef details of
any Items that the
examiner wishes to
disclose.
IER

Selston Parish Village Halls Charity
Income and Expenditure Account for Y8ar End9d 31$t March 2025
31st Thrtarch 2024
31st March 2025
Operatlng Income
Outdour Rgcropllo
P8dsh M811
Jad(5da18 Communlty C8ntr8
Undemood Cornmunity Centre
6,818
61.ITT
18,060
33,044
9,038
6g,704
22,161
SO,471
119,099
Total Income
151,375
Runnlng Co$ls
Admin
C8pllal Exp8ndllure
OutdoorRecreallon
Parijh Hall
Ja¢ksd8le Communlly Centre
Und8rwood Communlly ceolm
7.8BO
30.599
17,701
59,943
18.934
22,IZ4
6,g&J
8,582
49,988
14,072
19,950
154,IBI
Total Exp8nditur•
Sg,551
General Fund Analy818
Opening Balance
PIu8.' Irwmg fwyeol
42,997
11•,099
151.370
162,Q95
154,181
178,397
99,551
Lo83'. &xpondlI￿rèIerY0or
7,916
119.lQ81
27.023
TrBn8f8rn TO I FROM
11,760
Closlng Balanc•
67,OB8

07105r2025
Selston Parish Village Ha115 Charity
Page 1
11'.56
etailed Income & Expgndltw¢ by Budget H¢adlng 3110312025
Month No: 12
Cost Centre R6POrt
A¢iu81 L8¥1
Y6¥
iv8lYear
TO Dai•
Currnni
Vadar
Commtttqd
Funds
Annwdl8UO AnnuetTr4al exp2ndliurè Av8M8ble
%Spe
Tra￿ler
lojfrom EMR
4030 Insvranr
7,400
480
8.4eo
480
7.500
1,020
320
1,02U
320
86.4%
4405 Ml$¢¢llon90us $8Nices
eo.D%
AdmlD-. Ind1￿1 E¥andtture
7,880
6,960
6,300
1.340
1,240
83.9%
Net expBnditur
17,8601
16,%01
11.3401
IE*
4230 Copl181 Expendliuro PH
4240 Capital Expendltur• Uwood
6,935
23,684
0.0%
0.0%
C•pStal Expendl¢uw:. Indlrect E¥pondltur•
30,699
N•1 Exp•ndltur•
130,5991
6OD)
plus Tr8nDfeT Irorn EUR
10.000
Movom•Dttollfrornl Qon RoBorv
120,5991
12D) Ftas & ChJrgg9
1902 Mlso Incom
3,67B
3.140
8,300
728
4,000
14,2001
(7361
207.$%
0.0%
outdo￿ Fl8er8•llon:. Incoff
4380 hi?t•r8d Wat8r ChBfg
4385 Elactrlaly
43KI Ga$
6,818
1,514
3.185
1,60S
842
9.038
1,393
1,782
931
4,000
2,000
3,200
2,580
6oD
15,0381
807
1,418
226.0%
69.7
1.418 55.7%
1,619 36.5%
581
3.2%
11,0431 141.7%
208
30.7%
4405 Ml8c•lla#eoui Sorylces
19
S81
4416 R¢pilrs & Molnt. Bulldlng8
430 Flre Ffghllng Equ¢th•nt
4436 Leglonello
4605 Cleaning Malerlal$
4570 Fir• AIAim
7,111
329
3,643
2.500
300
11.0431
444
oo
1481
1481 108.0%
o.ov
103
2.fj83
173
150
1231
1231 115.2%
0￿400fRo¢yealIOTr:_ IDdlreol Expgndilure
17,701
8,562
11,SQQ
3.318
3,318
72.1%
N•t Irtcome over Expendlture
110,8831
17,9001
18,3681
eoDO
plus Tran51er frorn EMR
4,472
Movernenttollfroml Q•n Re$ery*
168111
466
17,9001
18,3561
1150 Donallons Rac8hBd
25,537
29.115
1,043
30.328
31.566
1,624
3e,000
25,ODO
TOO
7.672
16,M6)
(9241
79.8%
1210 Renls Received
126.3%
1400 Feed ui Tarirr
232.0%
Continued over pagg

0710512D25
Selston Parlsh Vlllago Ha116 Charty
Pag? 2
11..56
Dotalled Income & Expendlthre by BudBgtH¢adirtg 3110312025
Month No: 12
C05tConir£ Rèport
Aclual ia$1 Acfvalyeor
Y8•r
T¢ DBie
CuFrenl
V8ri8nc&
CDmm1tted
F￿r
Annual8￿0 knnuaiT(éVI Sxp4761W12 AvtsThat
Spwi
Yr4n3fer
I1￿￿ EMR
1401 RHI
6,169
18
5.000
IfJ.4%
1900 Miscellaneou$ Income
102
0.0%
Parlsh Hall:. Inw
61,177
69,704
68,7QO
1.51K)
7.250
11,0041
649
101.6%
4360 Met9red W8trr Chlrge
438ts El&clrtclty
4405 Mi5celL•neou5 8qNlcgs
58.8%
7,689
318
423
3,923
3,327
3,327
54.1%
o.op
4412 Muslc Llcenca
uu
tsoo
.0%
19121 130.4U
70
86.0%
4415 Repairts & Malnt. Bull dlngs
4430 Fire FlghUDg Equlpmant
4436 L8glon2118
4470 Wa9es
4471 TayJN11p&D$lon Conldbullon
4480 Clolttlng & UnSlorm¥
4500 Fu81
11.244
412
3,912
430
3.0
SCQ
19121
70
54
62
98
160
54 84.0%
17,903
7,634
30.328
38.0(KJ
7,672
7,672 79.8%
0.0%
100
1CA)
10,379
462
5,240
7e
5,240 61.2%
76 84.7%
78 95.2%
45D5 Cleanlng M*terlals
4520 R8lu5E Colledion
4625 Telephon&s
4530 Prfnilng & Slallon•ry
4570 Ftre Al•m
424
1,452
23
1.571
1.650
130
79
130
130
0.0%
0.0%
78.5%
3.8%
(21
47
pi
47
144
173
220
4580 Eq¥*mènt Malntevane4
1.437
19
6LbJ
461
461
Parhh Ho11.. lThllrecl Elpgndllure
09,943
49,988
87,600
17,612
IT,6f2 73.9%
Net Income OV8T Expgrbditu
1,133
19.717
1,1DO
118,6171
6ty)0
pbg Tran&f•r from EMR
2,OS6
Mov•m*nt tolllroml Gon R88glV•
3,29fl
19,717
1,100
118,6171
1150 DoNall¢n¥ Re¢¢lved
6,843
10,987
230
.588
12,282
313
16,000
9.000
30D
8.434
13.2821
63.8%
1210 Rent6 R8celved
1400 Faed In TArlff
136.S%
104.2%
Ja¢ksd8le Communlty ¢¢ntR:. Income
43eo Malered Walercharge
43tS Electricity
43go G85
18,060
443
22,184
24AOO
soo
2,139
44
91.2%
44 91.¥h
1,424
929
1.250
869
1,800
1,500
550
931
$60 69.5%
951
38.0%
0.0%
4405 MlscalLqnbous S8￿Ces
4410 Music Licen¥È
4415 Rep4ir5 & MiinL Bulkllngs
4430 FIR Fighting Equbment
4436 Legknnella
318
200
200
200
3.no
22B
2,000
3a0
1,808
237
1,606
237
19.7%
21.18%
521
650
554
554
14.8%
tsntlnued over page

Q719W2025
Selstott Partsh Village Halls Charlty
a903
11-.56
D8tslled In¢om¢ & Expènditure by Budget H&8dlnq 3110312025
Month No.. 12
Cost Centre RepDrt
ACWBI L?st
Adual Ye
TODI
CLThnt
VatstLte Commll
FuThY8
Annyal Bud Anwsj Tow ExpèndKu￿ Avaiièb
%Spwt Trn¥fer
toJlr4m EMR
4470 WAge&
4471 f8xINllpefjsk)n Contfjbulw)n
4480 Glothlng & Unllorms
4503 Cleanlng Malei131$
4520 co1￿¢110Th
5,646
1,197
9.6e6
16,WO
5.434
5,434 83.8%
0.0%
100
100
0.0%
493
395
460
55
87.8%
529
6a0
41
41
93.1%
432$ T8lephonBs
4570 FIFEAlJmi
580
551
625
74
74 88.1%
27 86.4V
190
173
200
27
J8cksd8le Communlty Centf¢:. Indlreet E%p•n¢Jllur•
16,934
14,072
23,925
9.083
9.663
58.8%
Ngt Income overExp¢nditurt
2,128
8,00
375
17,7141
6000
plus Tran$lwfrom EWI
2.580
Mov•methttolllroml Gen Reserv
4.706
6,089
375
17,7141
110D Don•ll¢n8 Raealv
1t,760
14,767
23,114
830
111.7801
2,298
19,1141
1230)
0.0%
11,7eo
1180 Donqlluns R¢e•lv8d
1210 R¢nl$ Recelved
1400 Feod In T•rfff
16,D3D
17.$50
464
IT,c05
14.DJO
88.S%
165.1°h
138.4%
Undonvaod Cemmunlty C•nlM:_ Income
4380 Mgtqr•d Wat•r Chargg
4385 El•¢trf¢lty
4390 GaB
33.044
00,471
31,605
118,8061
291
16B.4%
11.Y60
291
83.6
1,018
$34
1,600
1,500
sse 83.0%
765
735
1381
735 01.0%
1381 112.7%
0.0%
0.0%
4401 Mi¥c?Il*•au$ Expendlture
4405 M19¢9114neous SeNI¢tts
4411 Musk Llcense
248
338
318
174
200
200
1,641
330
200
441S Repolrs & Malnl. BU1￿1n9¥
4430 FI￿ Flghling Eqvttrmenl
4436 Leglonell
4470
1,282
469
359
70
2,000
400
1.641
330
18.0%
17,6
146 27.0%
52
200
14e
13.029
2.Q01
14,7S7
17.0S5
2,298
2,298
8e.5%
4471 T8ylNllpensloft Contribution
4480 Clothlng & Unrfom
4605 Cleonkn9 m4l•rlal
4520 RetU8e Coll8Ctlon
0.0%
100
100
0.0%
A37
395
400
98.8%
974
1,024
SS1
1,100
70Q
76
93.1%
4525 TelephDnè$
40YO FI￿ Alarm
149
149
78.74/0
86.4%
144
173
200
27
Underwood CommUn￿Yc￿ntr¢:. Indire¢t
Expenditu
22,124
19,950
26,465
6￿1$
6,616 75.4%
N9t In¢ome ov¢rExpondlturo
10,920
30.S22
5,200
125,322)
J9$& Trwsf8rio EMR
11,760
Ill,7￿)
Mo¥8menttolllroml Gen Re9¢1V¢
1Q,920
18.762
5,ZOD
113,6621
ContTnued ov8rpage

D71051202S
Selgton ￿Th$h Village Hall¥ Charity
Page 4
11..56
Dotalled Incomo & E%ppndlture by Budget Haadlng 311031202S
Monlh No: 12
Cost Certso Rèport
A￿￿1 L&gt A¢lua¢Ytw
T•Dat8
Cutrw)t
Vertance cdrnrrfttld
FUMS
Atynuèl Bud Anny8lTol* 5Xpen￿Llure Avalbble
% s￿nI
Transftsr
rom EMR
Grand Totsls-.- lTh¢ome
119.099
1Jl,375
12B,865
122,7101
117.7%
Expen¢Sllure
Net Income over Expendlturo
164,181
99,561
138,190
38,639
38,e39
72.￿fi
13B,0821
51,823
19,$2SI
181,3481
pILL8 Transfer from EMR
le$8 Tran8f8r lo EMR
19,108
11.760
111,7601
Mov*ment tollfroml Gen RfrseNe
118,9741
40.063
19.5291
149.5881

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
Selston Parish Village Halls Charity
On accounts for the year
ended
31$t March 2025
Charity no
(if any)
1177497
Set out on pages
I report to the trustees on my examination of the accounts of the above
Charity {'the Trust.) for the year ended 3110312025.
Responsibilities and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounls in aGGordanGe with the requirements of the Charitie5 Act 2011
{'Ih6 Act'i.
I report in resped of my examination of the Trust's accounts Carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(bl of the Act.
Indapendent I have completed my examination. I confirm that no rnaterial matters have
examlner'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:
th8 accounting records werè not képt in accordancè with section 130
of the Charities Act., or
the accounts did not accord with the accounting records., or
the accounts did not comply with Ihe applicable requirements
concerning the form and content of accounts set out in the Charitles
(Accounts and Reports) Regulations 2008 other Ihan any requirement
that the aGGounts give a 'true and fair, view which is not a matter
onsidered as part of an independent examination.
I have no concerns 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.
Pleasg delete the words in the brackets if they do not apply.
Signed:
Date:
3 September 2025
Name:
Mr Jamie Watson
Relevant professional
qualification(s) or body
Ilf any)..
ICAEW
Address.,
Pells
1 Derby Road, Eastwood, Nottingham, NG16 3PA
IER

Seclion B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts.. directions and
guidance for examiners}.
Glve h8r8 brlef details of
any Items that the
examiner wishes to
disclose.
IER

Selston Parish Village Halls Charity
Income and Expenditure Account for Y8ar End9d 31$t March 2025
31st Thrtarch 2024
31st March 2025
Operatlng Income
Outdour Rgcropllo
P8dsh M811
Jad(5da18 Communlty C8ntr8
Undemood Cornmunity Centre
6,818
61.ITT
18,060
33,044
9,038
6g,704
22,161
SO,471
119,099
Total Income
151,375
Runnlng Co$ls
Admin
C8pllal Exp8ndllure
OutdoorRecreallon
Parijh Hall
Ja¢ksd8le Communlly Centre
Und8rwood Communlly ceolm
7.8BO
30.599
17,701
59,943
18.934
22,IZ4
6,g&J
8,582
49,988
14,072
19,950
154,IBI
Total Exp8nditur•
Sg,551
General Fund Analy818
Opening Balance
PIu8.' Irwmg fwyeol
42,997
11•,099
151.370
162,Q95
154,181
178,397
99,551
Lo83'. &xpondlI￿rèIerY0or
7,916
119.lQ81
27.023
TrBn8f8rn TO I FROM
11,760
Closlng Balanc•
67,OB8

07105r2025
Selston Parish Village Ha115 Charity
Page 1
11'.56
etailed Income & Expgndltw¢ by Budget H¢adlng 3110312025
Month No: 12
Cost Centre R6POrt
A¢iu81 L8¥1
Y6¥
iv8lYear
TO Dai•
Currnni
Vadar
Commtttqd
Funds
Annwdl8UO AnnuetTr4al exp2ndliurè Av8M8ble
%Spe
Tra￿ler
lojfrom EMR
4030 Insvranr
7,400
480
8.4eo
480
7.500
1,020
320
1,02U
320
86.4%
4405 Ml$¢¢llon90us $8Nices
eo.D%
AdmlD-. Ind1￿1 E¥andtture
7,880
6,960
6,300
1.340
1,240
83.9%
Net expBnditur
17,8601
16,%01
11.3401
IE*
4230 Copl181 Expendliuro PH
4240 Capital Expendltur• Uwood
6,935
23,684
0.0%
0.0%
C•pStal Expendl¢uw:. Indlrect E¥pondltur•
30,699
N•1 Exp•ndltur•
130,5991
6OD)
plus Tr8nDfeT Irorn EUR
10.000
Movom•Dttollfrornl Qon RoBorv
120,5991
12D) Ftas & ChJrgg9
1902 Mlso Incom
3,67B
3.140
8,300
728
4,000
14,2001
(7361
207.$%
0.0%
outdo￿ Fl8er8•llon:. Incoff
4380 hi?t•r8d Wat8r ChBfg
4385 Elactrlaly
43KI Ga$
6,818
1,514
3.185
1,60S
842
9.038
1,393
1,782
931
4,000
2,000
3,200
2,580
6oD
15,0381
807
1,418
226.0%
69.7
1.418 55.7%
1,619 36.5%
581
3.2%
11,0431 141.7%
208
30.7%
4405 Ml8c•lla#eoui Sorylces
19
S81
4416 R¢pilrs & Molnt. Bulldlng8
430 Flre Ffghllng Equ¢th•nt
4436 Leglonello
4605 Cleaning Malerlal$
4570 Fir• AIAim
7,111
329
3,643
2.500
300
11.0431
444
oo
1481
1481 108.0%
o.ov
103
2.fj83
173
150
1231
1231 115.2%
0￿400fRo¢yealIOTr:_ IDdlreol Expgndilure
17,701
8,562
11,SQQ
3.318
3,318
72.1%
N•t Irtcome over Expendlture
110,8831
17,9001
18,3681
eoDO
plus Tran51er frorn EMR
4,472
Movernenttollfroml Q•n Re$ery*
168111
466
17,9001
18,3561
1150 Donallons Rac8hBd
25,537
29.115
1,043
30.328
31.566
1,624
3e,000
25,ODO
TOO
7.672
16,M6)
(9241
79.8%
1210 Renls Received
126.3%
1400 Feed ui Tarirr
232.0%
Continued over pagg

0710512D25
Selston Parlsh Vlllago Ha116 Charty
Pag? 2
11..56
Dotalled Income & Expendlthre by BudBgtH¢adirtg 3110312025
Month No: 12
C05tConir£ Rèport
Aclual ia$1 Acfvalyeor
Y8•r
T¢ DBie
CuFrenl
V8ri8nc&
CDmm1tted
F￿r
Annual8￿0 knnuaiT(éVI Sxp4761W12 AvtsThat
Spwi
Yr4n3fer
I1￿￿ EMR
1401 RHI
6,169
18
5.000
IfJ.4%
1900 Miscellaneou$ Income
102
0.0%
Parlsh Hall:. Inw
61,177
69,704
68,7QO
1.51K)
7.250
11,0041
649
101.6%
4360 Met9red W8trr Chlrge
438ts El&clrtclty
4405 Mi5celL•neou5 8qNlcgs
58.8%
7,689
318
423
3,923
3,327
3,327
54.1%
o.op
4412 Muslc Llcenca
uu
tsoo
.0%
19121 130.4U
70
86.0%
4415 Repairts & Malnt. Bull dlngs
4430 Fire FlghUDg Equlpmant
4436 L8glon2118
4470 Wa9es
4471 TayJN11p&D$lon Conldbullon
4480 Clolttlng & UnSlorm¥
4500 Fu81
11.244
412
3,912
430
3.0
SCQ
19121
70
54
62
98
160
54 84.0%
17,903
7,634
30.328
38.0(KJ
7,672
7,672 79.8%
0.0%
100
1CA)
10,379
462
5,240
7e
5,240 61.2%
76 84.7%
78 95.2%
45D5 Cleanlng M*terlals
4520 R8lu5E Colledion
4625 Telephon&s
4530 Prfnilng & Slallon•ry
4570 Ftre Al•m
424
1,452
23
1.571
1.650
130
79
130
130
0.0%
0.0%
78.5%
3.8%
(21
47
pi
47
144
173
220
4580 Eq¥*mènt Malntevane4
1.437
19
6LbJ
461
461
Parhh Ho11.. lThllrecl Elpgndllure
09,943
49,988
87,600
17,612
IT,6f2 73.9%
Net Income OV8T Expgrbditu
1,133
19.717
1,1DO
118,6171
6ty)0
pbg Tran&f•r from EMR
2,OS6
Mov•m*nt tolllroml Gon R88glV•
3,29fl
19,717
1,100
118,6171
1150 DoNall¢n¥ Re¢¢lved
6,843
10,987
230
.588
12,282
313
16,000
9.000
30D
8.434
13.2821
63.8%
1210 Rent6 R8celved
1400 Faed In TArlff
136.S%
104.2%
Ja¢ksd8le Communlty ¢¢ntR:. Income
43eo Malered Walercharge
43tS Electricity
43go G85
18,060
443
22,184
24AOO
soo
2,139
44
91.2%
44 91.¥h
1,424
929
1.250
869
1,800
1,500
550
931
$60 69.5%
951
38.0%
0.0%
4405 MlscalLqnbous S8￿Ces
4410 Music Licen¥È
4415 Rep4ir5 & MiinL Bulkllngs
4430 FIR Fighting Equbment
4436 Legknnella
318
200
200
200
3.no
22B
2,000
3a0
1,808
237
1,606
237
19.7%
21.18%
521
650
554
554
14.8%
tsntlnued over page

Q719W2025
Selstott Partsh Village Halls Charlty
a903
11-.56
D8tslled In¢om¢ & Expènditure by Budget H&8dlnq 3110312025
Month No.. 12
Cost Centre RepDrt
ACWBI L?st
Adual Ye
TODI
CLThnt
VatstLte Commll
FuThY8
Annyal Bud Anwsj Tow ExpèndKu￿ Avaiièb
%Spwt Trn¥fer
toJlr4m EMR
4470 WAge&
4471 f8xINllpefjsk)n Contfjbulw)n
4480 Glothlng & Unllorms
4503 Cleanlng Malei131$
4520 co1￿¢110Th
5,646
1,197
9.6e6
16,WO
5.434
5,434 83.8%
0.0%
100
100
0.0%
493
395
460
55
87.8%
529
6a0
41
41
93.1%
432$ T8lephonBs
4570 FIFEAlJmi
580
551
625
74
74 88.1%
27 86.4V
190
173
200
27
J8cksd8le Communlty Centf¢:. Indlreet E%p•n¢Jllur•
16,934
14,072
23,925
9.083
9.663
58.8%
Ngt Income overExp¢nditurt
2,128
8,00
375
17,7141
6000
plus Tran$lwfrom EWI
2.580
Mov•methttolllroml Gen Reserv
4.706
6,089
375
17,7141
110D Don•ll¢n8 Raealv
1t,760
14,767
23,114
830
111.7801
2,298
19,1141
1230)
0.0%
11,7eo
1180 Donqlluns R¢e•lv8d
1210 R¢nl$ Recelved
1400 Feod In T•rfff
16,D3D
17.$50
464
IT,c05
14.DJO
88.S%
165.1°h
138.4%
Undonvaod Cemmunlty C•nlM:_ Income
4380 Mgtqr•d Wat•r Chargg
4385 El•¢trf¢lty
4390 GaB
33.044
00,471
31,605
118,8061
291
16B.4%
11.Y60
291
83.6
1,018
$34
1,600
1,500
sse 83.0%
765
735
1381
735 01.0%
1381 112.7%
0.0%
0.0%
4401 Mi¥c?Il*•au$ Expendlture
4405 M19¢9114neous SeNI¢tts
4411 Musk Llcense
248
338
318
174
200
200
1,641
330
200
441S Repolrs & Malnl. BU1￿1n9¥
4430 FI￿ Flghling Eqvttrmenl
4436 Leglonell
4470
1,282
469
359
70
2,000
400
1.641
330
18.0%
17,6
146 27.0%
52
200
14e
13.029
2.Q01
14,7S7
17.0S5
2,298
2,298
8e.5%
4471 T8ylNllpensloft Contribution
4480 Clothlng & Unrfom
4605 Cleonkn9 m4l•rlal
4520 RetU8e Coll8Ctlon
0.0%
100
100
0.0%
A37
395
400
98.8%
974
1,024
SS1
1,100
70Q
76
93.1%
4525 TelephDnè$
40YO FI￿ Alarm
149
149
78.74/0
86.4%
144
173
200
27
Underwood CommUn￿Yc￿ntr¢:. Indire¢t
Expenditu
22,124
19,950
26,465
6￿1$
6,616 75.4%
N9t In¢ome ov¢rExpondlturo
10,920
30.S22
5,200
125,322)
J9$& Trwsf8rio EMR
11,760
Ill,7￿)
Mo¥8menttolllroml Gen Re9¢1V¢
1Q,920
18.762
5,ZOD
113,6621
ContTnued ov8rpage

D71051202S
Selgton ￿Th$h Village Hall¥ Charity
Page 4
11..56
Dotalled Incomo & E%ppndlture by Budget Haadlng 311031202S
Monlh No: 12
Cost Certso Rèport
A￿￿1 L&gt A¢lua¢Ytw
T•Dat8
Cutrw)t
Vertance cdrnrrfttld
FUMS
Atynuèl Bud Anny8lTol* 5Xpen￿Llure Avalbble
% s￿nI
Transftsr
rom EMR
Grand Totsls-.- lTh¢ome
119.099
1Jl,375
12B,865
122,7101
117.7%
Expen¢Sllure
Net Income over Expendlturo
164,181
99,561
138,190
38,639
38,e39
72.￿fi
13B,0821
51,823
19,$2SI
181,3481
pILL8 Transfer from EMR
le$8 Tran8f8r lo EMR
19,108
11.760
111,7601
Mov*ment tollfroml Gen RfrseNe
118,9741
40.063
19.5291
149.5881