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ClwTKy Nnb•r 1180894
Sot X4M tt bgbnii
WELTON VILLAGE MEMORIAL HALL
2bfy
FINANCIAL STATEMENTS
Yur •nd•d 31 IA•y 2024
e•LI'
519
91kt2 ',

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 DET*JLS
11 Cthv*4W•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￿ Fw*t•1w•l¢+Tv￿ •pyJ*l•J on
. v*. T88
8TRUCTUR& GOVEIINI14CE AND M*14AOEMEPIT
U¥l
Chwty Commkwn
than Tn*• Ve •ppyW m•y t• r•wrrt•J Wekn P4rnh Cryjrol rAn aFPJrt ￿t0 frrf•
Tn*te4 81 HW• PCC ￿ aFpy"M ￿ Tn*• ijpto 1N•TftAI￿ tyit* Tr￿•￿ kn F*• •tth
t•oJm• a Tnkn u Trjt. P*e gylxtary oftt* rfjw oy**xte *•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
InfLYm*crt) *rxl bkn*K)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￿ tec*tOb￿¢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
•bm*x¢ 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￿ cY*An8, 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•thl*ot•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 receh*d 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 [Ch*rlty 1180894]
Annual R•port contlnu•d
Y•Ar•nd•d 31 Miy 20U
3JA_IJIV bY)T.J3I
Ttcq•>l 8￿￿.,
JE•bnl
TRUSTEe* RESPONS*LtTY 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•d*Jn 144 clth• cfAth k12011 ClwlU•• ttat
• my to.
14515Mbl olthe Chwth6 ￿ ￿..
An Ir*bJl¢•• Iho a ￿M[￿l￿n 01lh•
¢￿[￿ cfitk• gh*n ￿OL¥l4
Illvthth m• rAWto t*bMtl*it 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 & Oor*bx•
10
514
29,812
29,812
8,1CKI
7.271
Loan R•¢•
(￿r Irthme
irt•r•rt rec•
Totyl Ir*om•
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
ReFa*s
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 Fir*Thial Sta￿￿rt•￿Aw* •FW••J 11 ￿24 •rd•yJ M l• ty.
Jo
P*Je 8

WELTC*I 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 mvartrgftAv*x.
, 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•*r*t•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 FlJ*d *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 • • rJ*Xy f*yt*<
genernfy exemofrom trKf)metax Caw Tq fr(rfn VAT Irreconrnl* VAT
' c£•t oftlTh8 rteFr* r*teB.
10