2(WJ81J)25, 13.35 Prinl3nnu31 retvm |Ch8ntycomv¥sw ee BETA Having problems on this page? Your will help us to improve it. O You will be logged out after 30 mlnutes of Inactlvlty. Messages Ilgrouplgu88tlnotificAtionsl Account Ilgrouplguesumy-delailsl Sign out Ilclportavlogouti Home Cancel Charity Commission Annual Return 2025 WELTON VILLAGE MEMORIAL HALL Charity registration nutmber.. 1180894 Most of the Informatlon you gove In thls form wlll become publlcly avallable on the Reglster of Charitits. Any field that the Charity Commission will not display will bè eltarly marked. This document ig a record of the information provided in the Annual Return 2025. PART A- Charity infomiation Financial period Flnanclal perlod start dats 0110612024 Flnanclal 3110512025 rlod et)d dat& Income and spendlng Income £ £ 62,146 din £ 60,001 Number of eontraets from government How many Contracts lothov than yvant ayv••mentsl youv charlty recelvo Irom central govornmonl or a loc81 authorlty durlng thg •lh•n¢lal perlod for thls retyrn? Number of grants from government How many 9raiit8 dld yOr ¢h•rlty recel¥e from cèntral go¥erhment or a It)cal authorlty durlng thè fl*an¢lal wrSod fow th18 return7 Value of grants from government What was the total value of the grants recelved frorn central government or a lo¢al authorlty during the financial period for this return? £11,439 Income breakdown Donations and lega¢ie818x¢luding Endowm&nt8 Rec&ivedl £ 11,439 charabl6 actlvltle8
2(WJ81J)25, 13.35 Prinl3nnu31 retvm |Ch8ntycornTr¥sw £ 28,987 Othar tradln £11,122 actlvfjtfj88 Inv88tsnents £598 Oth8r £ 10,000 Grantmaking rant makin the rnain wa ur char carries out it5 05es? Recipients of grant5 Plea88 round all flgur&s to th8 nearest pound (do t)ot et)tsr d8clmal polt)ts or ¢omma81. Individua18 othar charltl68 othar organ18atlons that ar8 not charftl88 Trvslee paymen¢s Excluding out of pocket expeTh5es for v*hat 7AEre any of the trustees paid during the financial period for this return7 e. None of the trustees have been paid Did any of th• trust••s rèsi9n and take up employment with tharity in the financial pèriod ol th18 return7 In¢ome from outslde the UK Did your charity receive income from outside ol the United Kingdom in the financial period ol this return? Dellverlng adlvltles outslde the Unlted Klngdom Dld your charlty delSver charltable actlvltlos outsld• of the Vnltod Klngdom In the Ilnanclal porl•xl of this return? No Spending outside of the United Kingdom Dld ur Charlt Spend funds out8lde of thè Unlted Kln d••n the flnanclal pellod ol th18 return7 Total Spending outside of the United Kingdom Tradlng Subsldlarles Do•s th• charlty hav• any tradlng subsldlarf•s? No
2(WJ81J)25, 13.35 Prinl3nnu31 retvm |Ch8ntycomv¥sw Employment contract typ85 Peo le were ermanent em lo edb our ¢harit People were on flxed.terms contracts wlth your eharlty Selfryem lo ed eo le were WQTkin for our chari Total overseas employees How man of the people above work hl1 of ur eharl out81de of the Unlted Kln dom7 Total employee payroll What th• total amount sp•nt on PIOa payroll durlng th• flnan¢lBI p•rlod r•latlng to th1$ r•turn? £ 6.286 Employe8S' salari8S Dld any of your charlty8 •mplOYe recelve total èmployment b•n•flt8 of £60.000 or move In tho flnanclal p•rSod of thls annual return7 Governan¢e poll¢les Internal cha Y8S financial controls and rocedures Safeguarding policy and procedures Yes Financial reserves Yes and rocedures Com No and rocedures Serious incident reporting policy and proced4Jres Yes Internal risk mana Yes ment oliG and rocedure5 Trustee expense5 policy and procedure5 Yes Trustee confflicts of interest oli Yes and rocedures Investin Yes chari lunds and rocedures Campaigns and political activity policy and procedures Not applicable and harassment olic and rocedure5 No Social media No and rocedures
2(WJ81J)25, 13.35 En ext8rnal 8 Not applicable Prinl3nnu31 retvm |Ch8ntycomv¥sw rocodure8 eakars at charlt 8v8nt8 Safeguarillng Has your charity provided service5 to children andlor adults at risk in the financial period of the return? No Serious Ineidents Has your charlty r•port•d all S•rlous Ineldants Ilncludlny any hlstorl¢al In¢ld•ntsl that the ¢harlty bfy¢am• awar• of durlng the fina¢1•1 rlod gf th1$ return? Th8ré w8r8 no incid6nis lo report External risk and impact Don•tion8 Unknown other In¢The- grants Not applicable Other Incom•- contracts Not applicable Oth•r incom•. Inv•stm•nt Negative enditure on charitable activities Negative diturè on ovÈrhÈad$ Negative Number of volunteers Negalr Number ol ampl No impact Number ol trust•es No impaci FndraIsIn N8galiv8 activities aci Unknown to deliver Services Total sèrvicè dernand Unknown Volunteers Excludlng IrustWS> pyovlde an ostlrnato of the nymber of lUnteerS wlho carrlod out charlt•blo actlvltles on behalf of your charlty In the UThlted Klngdorn durlng the flnan¢lal perlod gf th1$ return• 10 Privacy 5tat8ment Any information you give us will be held Securely and proce55ed only in accordance with the rule on data protection. We will not disclose your personal details to anyon• uneonn•ctad to th• Charity Commission unless: hVvS.IthyarwCcnLchar1r)W).w.UgrF1awarrn-202prft
2(WJ81J)25, 13.35 Prinl3nnu31 retvm |Ch8ntycomv¥sw you hav• eons•nt•d to thèir r•lea$•" or we are legally obliged to disclose them" or we regard disclosure as either la) necessary so that we can properly carry out our statutory functlons or (b) necessary In the publle Intorost. We may share and disclose inftlrmation about you with relevant public authorities. règulatory bodios and ag•nei•s outsid• th• Charity Commissbon but only if: we can lawfully do so" and we decide that disclosure is necessary for national Securit crime detection prevention, and law enforcement or ¢)ther issues in the public interest Information w• coll•et about you We will use thi5 information: To enable us to carry out our statutory functions and duties" This will include the followin9 actions: (a) updat•, consolldat•. and Improve the accuracy of our r0cords' (b) undertake erlme deteetlon and preventlon and law enforeement and asslst th• third parties specified above to investigate or prevent crime and carry oyl law enforcement. (e) data analysls, tostlngg r•s•arch, statlstlcal and survey purpos•s Information wè rÈeÈive from othÈr sourets. Information we receive from other sources We may combine this information with informatlon you glve to us and Informatlon we Collect about you. Wt may usè this information and thè eombinÈd information for the purposèts sèt out above Idependlng on the types of Informatlon we recelve). Wo wlll •nsur• that any such dls¢losur• and uso Is proportlonata. consldors your right to respect for your private life" and 15 done fairly and lawfully in accordance with the data protection principles of the Data Protection Act. Th• Data Protactlon Act 1998 rogulatOS tho us• of 'personal data., whlch Is •ssentially any information. howèvèr stored. about identiliabl• living individuals. As a 'data Controller. under the Act. the Charity Commi55ion must comply with it. Any changes we may make to our prlvaey statement In the future wlll be set out In the replacement version of this form. Please check back frequently to see any updates or changes to our privacy poli¢ Declaration This annual rÈturn has not betn submitted and no Declaration has bèèn madè
Charfty nrnr 1180894 WELTON VILLAGE MEMORIAL HALL FINANCIAL STATEMENTS Yoar ondod 31 May 2026
WELTON VILLAGE MEMORIAL HALL tWVMH] tcharlty number 1180894] Cont•nts to the FiMnci•l 8tatoments Year ended 31 May 2025 9• Trust5 Annu81 R¥port 9-10 Indepnthnt Examin?rs Report Receipis and Payments Account Stat8m•nt of A$Mts an¢J Liabiliti•$ Notes to lh• Flnan¢sal St¥tsmnls 9-10 Pa9• 2
WELTON VILLAGE MEMORIAL HALL tWVMHJ [ClIty nufflr 11808941 Ip Trust• Annual R•port Yr énd•d 31 May 202S The TreB pr88antthwr Arn1 Reprt tcgetrwvth the FinarK4al stalernerts ofttrn trArty fo¢tr Y•4r •rthA 31 May ADMINL8TRATIVE DETA$ WVMH corr05Fkr 8h>Jd b• •ldre•od to WVMH car• ot. 11 C¢yyate. Welcfi. Br$3Jh HU15 1NB .,: The Tr¥thrthe are a lolm Chair Steve Mike Thar [app)ts 011cenJ231 Dave RU11 Arw Coates lapFomted 20K$2120231 Lucy Khan Trteets AnThka Mclrtyfe 18FPthrt 201tr2r223j Trtee Ebine Sknnn lapyJlnted 011(Ér20231 wpc Jgff Smth larwlnt&J 0410W20Tdl Fir8t Dave Smith Ire5yned 08102024] First Note8 re apwrrtrnerts.. WPC relerdtoTrLthesapFoint•Y by Wetton ParheeUr1I Fir reler5toTnt8ooaYtrrt•d on thè creath)n orthe CIQ, oth¢rTnffjteesare apFNitrted tythe TDJatets8er¥irKJ at the tthe. wpc wpc Flr6t Virgn eank TS8 In¢wthtayIn9r D•vi1 Johrnon ACA STRUCTURE, GOVERNMCE MANAGEMENT WVPIH ts a ty goverrt iy its Corthffjon th¢h vr4s last modlftsj M 7 Jatxmry 2020at¥J reghteredthtt Charty Commwon WVMH B go¥rwfj by Truee8 adtogetheras a manement me0. tt tr reswrablty to erwJe awopriategovemanoe arxl mage the dK4tity in lirknfth its ¢I'ts. TrLthes are appoirt&J M 8co)rdarKe %%ith Ift Cortthticfi. Tre rn1 be m more than deven Tpxtees aThJ rvj than SK Tr88 are apwtsj fLY hyo years at)J may te feapyJint. Weltcfi Pa Ceu1 can aFPrt up to fke Tr065, St HdenS PCC can aFvJIrt Tr$? aj up to Trt&ae& 8r¢ apwntsd by ts Tr8$ kn pk¢¢ att tine. T1688 are 8KYay& pl8a8ed to arry0 to th8 team can w thelr sklkn experfence lEe a Tntstee or nct. Pa8e corrtact any ofts Trte8¥ fed you ctyjtrj wntribthe in gome way. VobJnteerJ OBJECTJVES The ¢bh¢ts of WVMH are ts ryThish)n and fflairtenance of a hal forthe terÈfft ofthe inhabtantseftM of Welt&ithut of 1($1. fety) or r0[Ardor& ioe l¢r me¢t¥y, ¢wres4rKI da6 and for otrr fomxgl atx% ure tlne oNwatb)ry wlhtle o¥e¢t of #))w¢wvJ the rK$t) of le frrthesa irthatants. The Trtee& ¢or4firm thatthey kove comF4ied %%lth d, under Sedb?n 17 ofthe chare9 AL 2011, to have d rtya to ts guklaw publ1¢ bw•llt by Ihe Chorty CommeOn. A tenefit fv cre&Y ty irforMn arKI for people in ¢ur area a f¢¥)whetrrty can fjryoy a rotural wbironmert toWhw%ith pfryBKal aTrd mentsl w*Ware ben8fft8trW bnrg8. Paga 3
WELTON VILLAGE MEMORIAL HALL IWVMH] tclmrlty nuT 11808941 Truatw Annual Report contlnu•d Y•ar•nd•d 31 May 2011 ACHEVEMENTS PERFORhlANCE The oryir of1 clwtygo t¢d(tot erwj olWclJ War2th thè k)cal llor&were able to dlecta for a war Trtemorialtc acquro the E8tate aThJ Estate Ham ftDm HanI&0r0ad 8Btato brg 80hJ off 1r¥j mo&efth& laTrJ for dgtxde$ 8ow after the Wèon Memorfal ' CILb trhe CILblwa8 U88ted. 8$ a mearts gf gerats a surrAttsvkth¢h be to rnaitain the t)uldry, dat ba(to at kast 189). Th•ts¥o ertths eventualtydevwY ard arne 8eFerat8ty marrAged ertr In 1985 The Hll iwame a Regere# Ch8rty ard Ihen In 2018 tha CL) was 88t up aTrJ, on 28 Fet(uary 220. al 888ets I941re transf8rj from OPJ charty lothe CIO. Thè C had become a prwate memLEts 44rd. tyjtwuenty, I Imrted comFony tt8tii r8rts NB FTrmo5 Trn The Hall. Hall contnw to te a Unb] facilty fort1 w of The are rert to a varty d daw, dram4 ke8pfrt aTrl thractb1es for both trIren arJ Odulis on a aB as a for al sorts of Cekbratrn, ays, crnma rn8et. Provithrg these facilrt8 B h)W meet our chartsile wrpc6e t•nefithe P[C 8r¥A tcg8lherwh thg Charty Ccrfnmmton gthr, blTh¥th8 TrLaeB decbje on fnwto dewbp th8 Hal. The yearto 31 May 2025 sawtha Hall ontr t88 e&&hed £0¥h. W8 wBre at48 to attract rnora Je of tr Hall lo ts6tk)8tslfythÈ #)altK)n of wlar plon thè rtnf. tr0nkst¢ tr FPCrt ofwemen Parth c¢1. In ttris yearthe Hallwas for over2,000 how8. Ofthese 3S% were for tra8ual tO)rg5 ol ch th8rave 72, mrtky for wNate parbe8. The Other%waS lor more LW8 includirg wekty 8e8yon4 mftW rm by thèatre grouF6, frtr• martial arts ard lIte1T grwF6. MrAt montkfj had tawty on fv Icral aroa arrj abo s11¥ tyW8thn Commwity eltma, we dthe athtles 01 ty1heTIe5 forttte benefrt d bc41 resklerts T¢ aw) aMIo1 notabty the wlbge pant¢mlne. The WFpcf by a d&Jlcth group of ¥olunteerd, sl¢8$Yuty tan a NwYeafs Eve p¥ty. a Nwrt tth a It¥ LTrJ. a Comedy N¥JhtaThY a Ta Top sa. These everts rad furth for kxal cffjrrtB 11 ato ¢lp MaIrtant Hall, rarge of that h)cal resthrts o)uhJ laka In aj IKrea8ed mmunty a•rer Oft Hau it61aalftB. More events are alreayy tn9 rlanrnd forthe comlrvJ year aTrJ are aw #ea8J towekcm& else Iiketts ntrth 4) anyway. TrIANCL4L REVIEW The FinaMal Statements have teen yeF4red on a Receipts Paymert8 ba& 8ccordarKlth Charty Cornm GupJarK. The ActOLntir¥ Pohues aFpW are8et out in Not¢ 1 to the FIn¥1 ststemerts o The #S124125 were satBtactory The rÈtwJFrJLB ol t2,14S12m. defkrt£16,0431 reffected a r1 f8 opub1lh wr1r•nt ¢xi¥lal experditure fu1 by Wa and Jthonal ty)rruir¥. 213r24 saw £22,[ cf Ca181 Expenure wNch h•S bean frrarred ty Intro year 3L4125 Saw rarly£28.CKX) cf Caoal EVr18, primanly on 1rtstalirE sOr panel8 on Ihe Hall roof. fInared by grant of£11,439 frcm Welon Parth Council aThY * ban of£10,(MIO a>froM Wetton P•r6h Cowtylwe a0 knwrwed tyjr $eM $FeniThJ a furtlw£5.0ts) R4Llar Income * RogurExpeThJrture rtIn{ to a SLVFILB of rarty £9.fYX), mdarto Fast year. The 5UTpth th5 year rneant that wr rn(ary a88ets rea8j to£%,884 t2tr2Y24.. £34,739]. Th8 remairs j{t akne knl ef furd8that tha TrLBtees recognr&e they to kfj In e&e to m¢ettl moj¢r repairnlhat ¢an e naed*J to maintairrdn c4J aThJ to ewr¢ that th¢ Hall lo meet itsO'e¢iN Of our momtary assets * 31 May2025. £38. 0 hekJ are fortho unre4th¢téd ofWVMH1202W24 £33.8101. The rarnainSrvJ fuThJ6 are 8pecMcally hekl forthe WeOn Communty Cinema b81ryJt fuThJ& raw f¢rthk on equynertt aTrJ defith on tt8 act P•Je 4
VIELTCIN VILLAGE MEMORIAL HALL IWVMH] Icharlty nuner 1180894] Tru•t•M Annual R•port contlftuad Year 31 May 2025 TRUSTEES. RESPONSIBILITY FOR THEACCOUNTS Clrty [eque$ trLtee&to $yere flneI ea& fir•n¢lal a trLKTr ard fwr pkluro of the traK)rthat Iwe in reLknn to the charty. The TrLBtee8 weparettth6yr arxounts on the ReceiO8aThJ Payments an atteab fomiat lor a £rityIh o ¢omp•ny ¥wJ irwn¢ t¢by 50.QW. Th8 TrLBtee8 are revrb for kÉerirvJ kY(pr ¥¢xJurtiry 060 at )y tvne the firYan¢41 ol WARCS arKI to enaNettm to enwrt thatlhe flnawklstateMfy compty wkhtt Charty Act 2011. They are rewrtytrAe for ¥alegu¥¢ir¥ the ofWARC8 and targ renatIe eFefer ¥TrJ detKlon offr¥j other Irwurrtks. Apwrhd bythoTrL*eeS 19 At 2U25 8TrJ cfith81r bahaK ty. • Jiieory Char IJ97 9... O•ve RLMdl, Treasurer Page 5
WELTON VILLAGE MEMORIAL HALL tWVMH] [Charlty nunkn 1180894] Ibxl•p•nd•nt Examln•f$ R•port to th• M¢mbern of W•iion Vllla9• Memor1 Hall 87 I rewt on the la>Jnt8 dwetton VWAge Memorial H811 fcrthe yearerthd 31 May 2025, lCh 8re set r¥Aoft 7t010. Re¥pecth MpoMlbillIe•oftrteBS aThl examlner The charws tIl&S a res1x)b forthe k¥ep•ratiw ofthg Thè o)rklei that an audrt s not r4wred undersethon 144 01 the Clorit Act2011 ttr cIrbtIoB aThJ thatan jep8th not Nuir•Y txrt deBith. is my re8Fwtybilty to - exam1 the accourtts LNkr sectk)n 145 ofthè CharltknActr, -to folk)w the bKI é¢ym in ts General Dire¢bof6gwen bythe CtsrtyCommWrws uer $¢dn 14515MtsI of the Chaiilie5Act, aT¥J." -to &ate wfiethef particuLqr matter8 ha¥ come to my attenlm. My eXaMinatnWaS carr in accor#8rre with the Generd Dired)rn gwen ty the Charty Comrnwkir. eyamnatron Ir¥88 a ofiha acwwtiro record& kept ty the Chanty a wrnpan oflho urts pre88nted %4ith Ihw record8 fi Ie8 a 0)rthratn of any un1 item80r dwbwreB iTrthe ourt8, aTrJ 8eekirwJ exF48n8trts from you a8tm4ae8 rttrrlre anysLKh mattera. The ¥ureS (jrtakl do not all ts ÈvKlenr t1 requtred h an aLJt. aTrJ corts4uentty l th not 8ypre86 an oyrion on viewgwen bythe lThporthnt•yAmlrrfs st4t¢m•nt In COn)n swth my exarninatn, rKs matter come to my attentDn'. I1)h gkves me rsCfiab caw lo télle¥e trAt in any Material re8FeL% the requrements -to ke8p ac0)Urr records In acrxJrdatte 130 8TrJ 1310ltr cfAritB8 ALI., .to weF4gre afX)thtswhi¢h a¢Mrdwith Il ¥¢¢outtry remrds o)mptywtth th8 acC4V r¢quThnents olthe C¥rfts AGY. hwe Th)t teen met. 121 No matter has cyJme to my att8ntDn In corrnLllonith rny•xaminati)n to in my order to enab a w¢)per wthT8taThJir#J efth8 aCCnts to reach•J. Davkl BAACA
WELTON VILLAGE PIEMORIAL HALL tWVMH] tcharlty numb•r 11808941 10 Incom• & Exp•ndltur• r•port yr•nd•d 31 May 2025 2025 Note& Unre#li¢te4 R¢5tii¥1¢4 Fur FuThJ• 2024 Total Total Furth RECEFTS Cknb Rent Other Rental 14,160 14.048 14,1eo 14.1)48 q2.540 12.837 12,540 12,837 25.377 75,37T Graits & Oonatsr 11,439 217 11.439 11,122 10,(K)) 779 $98 10 514 lo,5 10,(xXI 779 598 7,271 7,785 LO Recewed Otrr IrKX)me Intere8t rteewed SJO 437 437 PAYMENTS PayTdl 16.2861 17,4401 12,1461 12.9731 17131 16.2861 17.4401 12,1461 12.9ni 15.7501 17,3901 11,6761 15.7501 17.35YJI 11,6761 M•nterwr Trwtee & Ofnc•Tr Eyr 15511 15SI1 Rty4ar E4JorSIttw• Repars Caoal eyr Everts ccéts Loan Caytal repayments Int8re&t Pa otr YO Expwdknr• 119,3581 12.0541 127,7041 17,8971 12.4541 11831 151 I 18,4791 12,8841 1211471 IS.2111 114191 12181 300 116,4791 2,8841 122,1471 15.7551 12,4191 12181 3W 12.0541 116,2001 17,2701 12,4541 11831 111,5041 18271 I S441 N•tSwplwlDrfkhl lor thoY•llw 1820 1474 l14S 1110231 16.0431 Ca¥h & Bank tqlarKeJ ts1 33,810 49,833 50.782 Page 7
WELTON VILLAGE MEMORIAL HALL IWVMHJ [Charlty number 1180894] 8lat•m•nt of Asséts And LblIttl Yr ended 31 May 2025 2025 2Q24 Nol88 MONETARY SSETS Current aBwurt DeF( aco)urts13 rnerth Th8 or 18881 CCLA Inve8tmert Jrt 253 6,119 30,125 387 31,131 388 Total & Unwwtrktl FuTrJ Complrg. Unr8thcled Fm Fiestrf¢ted 36.4 454 33,810 NON4IONETARY ASSETS AND UAWUTIES xéd AB••ts La Buldr Equpmw 283,075 398 322 935 280,989 235 383 D•bknr8 & In¥tsy Rerrt & Hire rarge& I irtwest Other Debtor8 76S 245 3n 952 742 eN..l ¢r•YItry• Loan- ACRE tsO.c Loan- Wertoft Porbh Counul R¢rt & Hire tharges in a¢ Pa0 creditorB Captal Cred¥ irterest other arno payaN• 111.4811 110.CMX)I 11,6541 17401 I13,) 16971 1201 399 1241 NOTE ONLY.. Monetary A55e15 [4 DeLoT5 * Credtor8 Th¢ reWesert$t net re5er¥e5 aVlletOWvMH MIr9 th FWJ A8Fetsare mt reaSale and fcf tkni¥J of ineome oré trxpprKlrfure The8e Fmrxial staternent8re aFvr4 YtheTrtets on 19 Awat 225 en 8 by.. 8t¢ve Jltw, Chair Daw Rwl, Treawnr
WELTON VILLAGE MEMORIAL HALL IWVMH] tcharfty nunw 1180894] NOT&8 TO THE FINANCIAL STATEMENTS yrend•d 31 May 2028 i) 1 aCcNTIN9 po$ These accourt8 fve been wered on a r8ceiO8 aThJ Fqymert8 t¢M, in wtththe cforty Commx kMJbJatKe fN a tarty of 5¢e. WVMH ¢)wnsihe stt olwerton Memt>rtai Hal. tlt bLibJirvJs arK1 car Fthrk. ontrt roi ¢ommwy. Nova1 is ¥tKW fort1 laTvJ wnce in tr opJiN¢n of TILee8the re&rkttDr on 18 m¥drs h has no Mea1U1 vu2. EquFfflerta4uired tyWVMH B cmty Statement ofAsgets ard 81¥Vre t LBe, has a over yttar arKI more tsn £100. 2 GRANTS ANO DONATIONS RECENEO 2025 2024 UrYedcted Grarl&" 10 Other TOW unre Fw 10 Rencted Grarts. Wettm Parh CrAl DOnatrts forWCC Total Reatr FuThts 11,43> 3 STAFF COSTS TRUSTEES REMUNERATION 3 staff •mthed dWr9t ar[24.. 31 No TDJStees recetlfed arry reMratIurinQ yeaF. TDAtee6 relmbur88d lordecty irMJ on b•tsif ofWVMH. No TleeBwere rthmbJrn•a fc any gXpWe8dl wr. 4 LOs ACRE Ic•rn 13.935 16,354 Recetw&J In Irrterest RaFwm8n18 made I1ll1vj Intere8t Total Unrestrthd Furds 183 218 The ACRE Icon for£19.t0 atKI ps reptyatl• by lmer< IrKKbJir htarest. eir In Octobw JJ29 W4lton Parhh Co1 P Ic¢An: Balartt t4A4¢ in wnc4J Rerwments made IrtIlI¥j Intere Tot Unre#rtW Furxjs 10.fA¥J TheWPC frorn ACRE %lOr£10,Cto 8LVWtthe of par*k arKI $ rep•yable byten an1 of t1.C TOTNL LOANS Page 9
WELTON VILLAGE MEMORIAL HALL IWVMHI tcharlty numb•r 1180894] NOTES TO THE FINANCIAL STATEMENTS contlnu•d Yo&r•ndod 31 May 2025 J FIXÉO ASSETS 2025 2024 The rnln hv•Jiyof aB8et8 ara * lov0 [ tI B111 Extsr6Dn rw errtrarKe & toVts New Kftchen 0)rtstItTrn aTrJ ddttyt refurbbl¥nent MeetDJ Rcom T&fLft4stment 08¥&e St Flooti EctrTh18>8tem LyMirvJ Heatiw Syst¢m PkjMr0j ¥eM Decoratir Car Park Tol Unrestr¢tsS FLY 100,268 46,2 100, 38,184 11,381 24,025 2.040 28,949 221 38.184 11.381 1.939 2040 28,949 221 z&Jo EquIpt Garden Fumiture . AV & Cinema equFmert Ktthen Eqihw¢rt Other EqiAkrnenl Tot EqUrt 1.102 2.824 11,169 18,233 1.102 2S24 18,153 Totsil FlyAd A•••ts B FUNDS AtIMay 2J24 ReYFts Paymerts Tramfors At 31 May 25 Gemral Furnj 33,810 50,49) 147.8701 Dxrthrory Futh. Totsl Unr•Btrlct•d 47 RtrIcted FuThJb.' Hall Dv4dopment Fur Wetton CommLMty Clnema twcci Tolal Restrict1 funth 11,439 217 111,4391 692 929 Totsl I 7 TAXATION In Xeudae1ih Par4raph 1 01 Sce 6 FtsrthArt W10. WVMH b a drlty lor tax F4X5W• Gerralty extmo from taXand Cryla G8ir* T84, frcm VAT. Irr0VeralO VAT Mthe . oftrnso items to re88. Page 10
WELTON VILLAGE MEMORIAL HALL t¥YVMH] [Charlty numb•r 1180894] Indep•n¢J•nt Ex4mlnerf8 Rèport to M•mts•rn of W•lton Vlllag• Momorfal 11 I rw oTrth8 acoJurt8 01 Waf(cn Vlla Memonal Hall fortha yearerthd 31 May 2ff21 are 8et rmjton Fage87 to 10. Rw0Ca r••Wt41111•• oltrt• •NI ¢x•mlMr The chafty5 trwtees are reswr&b18 lor the Weparat)n of fv accli The ¢harty8 trustees QYoiJeitPAt an a)ll b n(rt requirwj BeLknn 144 of the A¢t2011 t1 Chorltl•• £tl at¥Jttot an hYepeTrJgrrt exarninan requirad t¥Jt ts d"rat4& i8 my re8p)rbIIrtYtO." . exarn1ry2 t accryJrt8 LnJer8eLthn 145 of th8 CYAnti8sAct, - lo folh)wthe wcc•Jure ¢Jvn intke Geroral DIrtionS gNen by t Charty ComrnB8iornrs er 88LtiM 14515Xbl of Charftk88 Acl.. and.. -to 8tattNOther partvxtsr mler5 have corneto my attert)n. 88•ls cllThlef•amIft1r'a i•pDrt y eyamirinwas out in hlhe General DitedK)rs gN¢n by Clmnty Cfmmbrw8. ) I¢jea miewofthe a¢ntitYJ kept bythe Ctrwtfity ar¥J a Ix)mri6on of accowts preSert hwthth05e rewrds Ile8 a wrerati1 of any wual items or in tre accowrts, aTha seekw VXF4anatDm you 85tte&S wrKernirg ary 5wh rnatte The Wle uThJertaken do rot wovbje am th? that%j te rwured in an JJrt, aThJ corwu8rrtty l &) Trjt eyye an owNon on thÈ WI wen ty tr In c4)rwtiw with rny vAarnirHt•?n. ro rnatter th c¥)meto my attethr( 111 grm me rea80nab c8W to tel that in any materval reBFdlhe requirements -b keep &Ytcurknrva record8 In ac0Ndancow 8ectsor8 130 aThJ 131 oftke Charrties At -to prewre accoLnts thch ford tra ¥£oJrtr¥J rerdS aTrJ comp¥ wth the accourtirg requlrwnerts of the ChartÈs Acq.. have &een rnet. 121 No Matter haB COTh to my atterttKin In 0)LI my examinontokn, in rny Onion, tort# 8h)ubJ té dr in c(d6rto erot4e a propar uThJer6taThlry of tha acwjrts lo te reachJ. Page6