2024-05-31-accounts

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WELTON VILLAGE MEMORIAL HALL IWVMHJ tcharlty numb•r 1180894] Cont•nt• to th• Fln•n¢l•l Slal•m•rf% Yur •nd•d 31 May 2024 Tru8t••i Annual Report 9-10 Indep￿dOnt E¥Arrin•rs R•pty1 JAI510143M J IIV MOTJ R￿•1Pt8 and P•wYxnts h£wJr 'aTA T2 .IAI3' 14 Sthl•m•nt of A•••t8 and Li•bllti -Og y6V It b-)￿0 Not•8 10 th• Fknlncial Staterrmtl 9-10 P•9• 2

WELMN VILLAGE MEMORIAL HALL lcha￿Y 1180894] 1114?4 J.IIV &K)TJ41 Trnst•M Annual R•port YMr•nd•d 31 May 2024 9vr.tfto? r.99•9 1 tY:.M 4ts￿& iÉ9Y ADMWL8TRATIVE DETJLS 11 Cthv4W•M&WW151N8 . I"t-,. Ch wpc wpc T1￿ 01K￿￿3] Luty KF•I TrLbtee• Ekn• Skrn laK¥ortoJ 011(frnJ231 fw¥pknI) WPC F Nole• m gFWrkn)•rt• WPC r•I￿t0 Tr￿1￿ Fwt•1w•l¢+Tv￿ •pyJl•J on . v. T88 8TRUCTUR& GOVEIINI14CE AND M14AOEMEPIT U¥l Chwty Commkwn than Tn• Ve •ppyW m•y t• r•wrrt•J Wekn P4rnh Cryjrol rAn aFPJrt ￿t0 frrf• Tnte4 81 HW• PCC ￿ aFpy"M ￿ Tn• ijpto 1N•TftAI￿ tyit Tr￿•￿ kn F• •tth t•oJm• a Tnkn u Trjt. Pe gylxtary oftt rfjw oyxte •y. VobJrt••¢• 06JECTIVES T￿ Tn¢¢• Comw￿j •Jttr ¢W. 17 Of￿ Charlw Ad 2011, to d rtyard 10t￿ gYd•1￿ ts￿￿1 Clwty ComMiJx￿ A ¢Y••W ty InfLYmcrt) rxl bknK)n for F•cple ar•a a re￿￿¢•¥￿•￿ a natural tOOOth¢r*th P•3• 3

WELTON VILLAGE MEMOR￿ HALL iWVWHJ [Cha￿Y 1180894] M J,)LI Trugt•M Annu•l R•port ¢oniknu•d Y#r énd•il 31 May 2024 F.oq4g IsunnA ACHEVEMEpns AND PERFORIIW4CE HIS Th¢ yK4rn Oft￿ tectOb￿¢rtl olw￿l1 abbto u4• m a w m•rnorf•lto acqure Ihe Man4•f8 Hal H4rrvJOTrBrO￿6eY CILO trh¥ CtyA)I L¥eatr￿. aB a rmans t¢ to maltsfftlhe tthJr¥J. The H￿1 t4cvn¢ g R¢w¢red CMtty 2018 Ilxry c￿ ￿88t ￿J. on 28 F￿ty 20xs. •1 Tr to t• a fxthyfLYth& L4• of bx Tl wm•¢• w• r•rtthYto a ofdarvj, dr•n4 kn•pfrt dher xtpknB for bjth •r#J A•ty+ • re9￿¥ t• aJw•l al • ¥er•Jo for￿1 •)rt• ol ¢kn•bp tr¢ H The yeArto 31 M•y 2￿4 •wtlNry r•ttxn to after￿￿￿￿ ol CO4￿. W¢ r• •t4 to •bmx¢ c4 th• rebJrbi¥nert tcgelh8r kn X18. thhw4• •n •im lh theatr• grtyj￿. frtM•, rnWI￿ •rf• orWt•Y¥ Mc•t on M W•11t￿comM￿ cYAn8, cThry Tr￿1•11+xfr P)¢ r••rt¥. In ￿ed cathr ty k¢AI it•rn a fokgk. F￿￿4C￿L ftE￿Ew COMM￿ G￿)•￿ NLts I to ts Ar•thlot•mwts The rewJl• Tr2Y24w•rn rnt defrl ol t16.Oq3 rxoyxJ' dgfL4t E3.7991W￿¢w to ov•r £22,OX cl car481 Tlww tr E¥ywi stty• I￿lir9 W twn recehd ITr Thè •yrthJr• rr￿￿rt IrAI w m•awolB felts) t34.739 £Xs.78zI. ) or w M￿￿v •1•ts 31 May ￿24, £33,e10 ij hebj we ltylhe rfWWH. Tr

WELT(4 VLLAGE MEMORIAL HALL IWVMHI [Chrlty 1180894] Annual R•port contlnu•d Y•Ar•nd•d 31 Miy 20U 3JA_IJIV bY)T.J3I Ttcq•>l 8￿￿., JE•bnl TRUSTEe RESPONSLtTY FOA THE ACCOUNTS twne the fir￿￿1 ofWARCS ardto en8tIetl￿ to er•Jebl tr I￿61¥ e'w1rn4xg In .. )4 019MVJ•l60 FJ )A I.. Lvi

pè vll7zrFii t￿.111￿1 I lal kl IAllaf)Ua•A 4aLIJIV V.OTJ3W WELTON VLLAGE MEMORIAL HALL IWVMHI tChorKy rnmb•r 1110894] 'sunnA p.my 42> F•9•17to 10. awjl * rK4 Lrthrs•dJn 144 clth• cfAth k12011 ClwlU•• ttat • my to. 14515Mbl olthe Chwth6 ￿ ￿.. An IrbJl¢•• Iho a ￿M[￿l￿n 01lh• ¢￿[￿ cfitk• ghn ￿OL¥l4 Illvthth m• rAWto tbMtlit rrthrw reyd the fwemerts 121 No mattw to my my my BA ACA D•lA' 11 Jlty 1024

WELTON VILLAGE MEM￿ HALL IWVMHJ Icharlty 11•08MJ ￿M3￿13V￿1 JI" /'J In¢om• 4 Exp•ndltyY• rnp•rt y￿r•nd•d 31 May 2024 SOl y Fur RECEPTS cirtj Rert 0￿r Rwtsl 12.510 12.S37 12.540 12.837 12.C 13.è23 12,CO) 13,923 25.923 25J77 Gr8nts & Oorbx• 10 514 29,812 29,812 8,1CKI 7.271 Loan R•¢• (￿r Irthme irt•r•rt rec• Totyl Irom• 247 341 247 341 437 437 PAYMENT8 W•311 15.fAII 17.39)) 11.6761 11.1121 15511 15.79)) 17.39)) 11.6781 i a 15.1811 IT,￿6} 15,1811 I7,￿) 11.6241 12.1&1 13851 12,1831 13851 15511 110.4791 12.8841 I Z2.1471 15.755 12.4191 12181 117.182) 18.1341 13.0)31 18.7881 I2,￿) IX21 ReFas Captsl •yr•¢• 12.Wl 1211471 15.2111 12.4191 12t81 18.1341 129,4891 132,4721 11,tr241 17,7¥21 I2,￿) 12S21 15441 Lmn ¢•pl•l rwmf irt•r••t Pill Other Tol•l Ewr•Jllw• N•f SurplwlDdldt) lor tr•Y•w 11&¢)231 110) 1 II0431 2tJ 919 54.561 1 '.411￿ - 4P2

WELTON VILLAGE MEMORIAL HALL tYlVMHJ ICh•rfty nunknr 11aO894J M3V 3￿1￿j4v .'dQ r Jgw IW 97L¥Jlbp.9 xl I 9rDo)nl Y•Mr•nded 31 MAY 2024 moNET￿ly A8SErs 1219 31,131 1,351 49.19S IW3:1'151 Term doF¥x* 1> 3 rt4¢•1 Totsl & Unr•btrkt•d Fw41• Comwwro..

J.789 949 -.c> T￿r rF 9) 782 gm￿1 IiioT iIyfvIYAf4 Flx•d A•Mts L•TrJ 8uthJw Eg￿rtert 242,520 X$ 819 273 339 D•btr•rA • R•rt & Hire tharw•4 irterwt eri.1 245 470 592 742 ,F Cf• Lo•n. ACRE ¢.r.i Rert & Hlre Payrc41 rxedrtc C•o•l Gr•dlty irt¢r••t F•yat4• Iqr".rp. I 113.93SI 1143541 1897) 114,2331 1261 1241 32 795 NOTE ONLY.. The•e FirThial Sta￿￿rt•￿Aw •FW••J 11 ￿24 •rd•yJ M l• ty. Jo P*Je 8

WELTCI VILLAGE MEMORIAL HALL IWVMH] tCh•rfty I1￿1141 Kiam aa4JJlV IIQT.I NOTE8 TO ThE FY4ANCIPL 8TATEMENT8 Y•ar•nd•d 31 May 2024 1 511£ yski rs b•bns 7 Tmee ac£¢￿1& t• been kY•F•r¢d b•N n h tr Ct•rty ¥'lIAl￿a ro mvartrgftAvx. , a lffe-w w crn yaar ¢xds mu0th1￿ £1 2 GR￿lf$ MID OONATIONS RECENEO 9(1 ERYC 10 119 Totsl Vnr••trttsS Fw 10 W•Rcffi Patsh C¢v )n￿¢￿4 ltyWCC Total R••trkA•d Fur¢• 313 J STIFF COSTS YRUSTEES REIAINERATM)N 4 LOAN8 thJiii•al rd ACRE L¢or( 16,354 18.740 *p.XA T lrter•# F•ba Teta Untew&J Fu

WELTON VILLAGE MEMORIAL HALL IWVMHJ ICMIlty 1180891J IMll¥'. "IOLIJJIV VIO-. J=..W NOTES TO THE FINANCL4L STATEMENTS contknu•d YMr•nd•d 31 May 202A JAtJOJ4bll4 3 T e3TOM ., 9& y-,l.I tr I S FIXED ASSETS ZJ g O¥l'.fVU'O)) The ol a•ol• n 4• latoxlk 1TrJ, 1CKJ,188 Meetry Rwm refwtMtsn¥ Out8wJe Stc(• nrvJ Ele¢tyical W•m 38.184 11.381 1,939 2,040 28.949 Z21 123.951 7.145 Heatw S￿eM Plwi¥rg C•rP4f Total Unr•rt•J Fw Aéy G•rden Furnl IT, AV & C￿rna Kltcthn Eq￿￿￿1 Ctr•r Tot•1 Eqwmrt 2,624 2445 18.1S3 18.153 6819 Total FlJd A••i• O FUNDS IIAty R•o• P•ym•ts Tr¥kn h431M 49,833 XfJ5 149.w) 33,810 11-,Aqa.'.IJVTh IIqTeUA T rl 14AT Tolal UnM•trkW fw41• RMtrict•l Fur¥J•.' H•1 0￿•k￿n￿rt Fw Weknn Comrnwly Cknwn• IWCCI Totsi Rmtrktsj fu 949 524 913 913 7 TAXATION In xc£rtar¢• 1 ¢4 S•dLl• 6 F#r¢•￿ 2010. V4VMH • • rJXy fyt< genernfy exemofrom trKf)metax Caw Tq fr(rfn VAT Irreconrnl VAT ' c£•t oftlTh8 rteFr rteB. 10