2(WJ81J)25, 13.35
Prinl3nnu31 retvm |Ch8ntycomv¥sw
ee
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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 yO￿r ¢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
char￿abl6 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 ￿h￿l1 of
ur eharl
out81de of the Unlted Kln
dom7
Total employee payroll
What th• total amount sp•nt on ￿￿PIO￿a 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
F￿ndraIsIn
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.Ithy￿arwCc￿nLchar1r￿)￿￿W)￿.w￿.U￿gr￿F1a￿wa￿r￿rn-202￿prf￿t

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 n￿rn￿r 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•
Trust￿5 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 [C￿lIty nuffl￿r 11808941 Ip
Trust•￿ Annual R•port
Y￿r énd•d 31 May 202S
The Tr￿eB pr88antthwr Arn￿1 Reprt tcgetrwvth the FinarK4al stalernerts ofttrn trArty fo¢tr* Y•4r •rthA 31 May
ADMINL8TRATIVE DETA￿$
WVMH
corr05F￿kr￿* 8h>Jd b• •ldre•od to WVMH car• ot.
11 C¢y*yate. Welcfi. Br$3￿Jh HU15 1NB .,:
The Tr￿¥￿thr￿the are a lolm
Chair
Steve
Mike Thar* [app)￿ts￿ 011cenJ231
Dave RU￿11
Arw Coates lapFomted 20K$2120231
Lucy Khan
Tr￿teets
AnThka Mclrtyfe 18FPthrt￿ 201tr2r2￿23j
Tr￿tee
Ebine Sknnn lapyJlnted 011(Ér20231
wpc
Jgff Smth larwlnt&J 0410W20Tdl
Fir8t
Dave Smith Ire5yned 0810￿2024]
First
Note8 re apwrrtrnerts.. WPC relerdtoTrLthesapFoint•Y by Wetton Par￿heeUr￿1I Fir* reler5toTn￿t8ooaYtrrt•d on
thè creath)n orthe CIQ, oth¢rTnffjteesare apFNitrted tythe TDJatets8er¥irKJ at the tthe.
wpc
wpc
Flr6t
Virgn eank
TS8
In¢*wthtay￿In9r D•vi1 Johrnon ACA
STRUCTURE, GOVERNMCE MANAGEMENT
WVPIH ts a ty goverr*t iy its Corthffjon th¢h vr4s last modlftsj M 7 Jatxmry 2020at¥J ￿ reghteredthtt
Charty Commwon
WVMH B go¥*rwfj by Tru*ee8 adtogetheras a man￿ement ￿￿m￿￿e0. tt ￿t￿r reswrablty to erwJe
awopriategovemanoe arxl m￿age the dK4tity in lir*knfth its ¢I'￿ts.
TrLthes are appoirt&J M 8co)rdarKe %%ith Ift Cor*tthticfi. T￿re rn￿1 be m more than deven Tpxtees aThJ rvj
than SK Tr￿88 are apwtsj fLY hyo years at)J may te feapyJint*. Weltcfi Pa￿ Ceu￿1 can aFP￿rt up to fke
Tr￿065, St HdenS PCC can aFvJIrt ￿ Tr￿$? a￿j up to Trt&ae& 8r¢ apwntsd by ts Tr￿8$ kn pk¢¢ att
tine.
T1￿688 are 8KYay& pl8a8ed to arry0￿ to th8 team can w thelr sklkn experfence
lE￿￿e a Tntstee or nct. P*a8e corrtact any ofts Tr￿te8¥ 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￿($1. fety￿)￿ or ￿￿r0[Ardor& ioe l¢r me¢t¥y, *¢wres4rKI da￿6 and for
otr*r fomxgl atx% *ure tlne oNwatb)ry wlhtle o¥e¢t of #))w¢wvJ the ￿rK$t￿)￿ of ￿le frrthesa
irthat*ants.
The Tr￿tee& ¢or4firm thatthey kove comF4ied %%lth d￿, under Sedb?n 17 ofthe char￿e9 AL* 2011, to have d
rtya￿ to ts guklaw publ1¢ bw•llt by Ihe Chorty Comme￿On. A tenefit fv cre*&Y ty
irforM*￿n arKI for people in ¢ur area a f¢¥)w￿￿h￿etrrty can fjryoy a rotural wb*ironmert toWhw%*ith
pfryBKal aTrd mentsl w*Ware ben8fft8trW bnrg8.
Paga 3

WELTON VILLAGE MEMORIAL HALL IWVMH] tclmrlty nu￿*￿T 11808941
Truatw Annual Report contlnu•d
Y•ar•nd•d 31 May 2011
ACHEVEMENTS PERFORhlANCE
The oryir* of1￿ clwtygo t¢d(tot￿ erwj olWc*lJ War2th thè k)cal *ll￿or&were able to
dlecta for a war Trtemorialtc acquro the E8tate aThJ Estate Ham ftDm HanI&0￿￿r0ad
8Btato b￿rg 80hJ off ￿1r¥j mo&efth& laTrJ for dgtxde$ 8ow after the Wè*on Memorfal '
CILb trhe CILblwa8 U88ted. 8$ a mearts gf ge￿rats￿ a surrAttsvkth¢h be to rnaitain the t)uldry,
dat￿ ba(*to at kast 189). Th•ts¥o ertths eventualtydev*wY ard ￿arne 8eFerat8ty marrAged ertr￿ In 1985
The Hll iwame a Reg￿ere# Ch8rty ard Ihen In 2018 tha CL) was 88t up aTrJ, on 28 Fet(uary 2￿20. al 888ets
I￿9￿41￿￿￿*re transf8r￿j from OPJ charty lothe CIO. Thè C￿￿ had become a prwate memLEts ￿4￿4rd.
tyjtwuenty, I Imrted comFony tt8tii r8rts NB FTrm*o5 Tr￿n The Hall.
Hall contnw to te a Unb]￿ facilty fort1* w of The are rert￿ to a var￿ty d daw, dram4
ke8pfrt aTrl thractb1￿es for both trI￿ren ar*J Odulis on a aB as a for al sorts of
Cekbrat￿rn, ￿ays, crnma rn8et￿. Provithrg these facilrt*8 B h)W￿ meet our chartsile wrpc6e
t•nefithe P￿[C 8r¥A tcg8lherw*h thg Charty Ccrfnmmton g￿thr￿, blTh¥th8 TrL*aeB decbje on fnwto
dewbp th8 Hal.
The yearto 31 May 2025 sawtha Hall ontr* t*88 e&*&*hed ￿￿£0¥h￿. W8 wBre at48 to attract rnora
Je of tr* Hall lo ts6t￿￿k)8tslfy￿th￿È #)*al￿tK)n of wlar pl￿￿on 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 th8ra*ve 72,
mr*tky for wNate parbe8. The Other￿%waS lor more LW8 includirg w*ekty 8e8yon4 mf*tW rm by
thèatre grouF6, frtr• martial arts ard ￿lIte1T￿ grwF6. MrAt montkfj had tawty on fv Icral aroa arrj abo
s￿11¥￿ tyW8thn Commwity elt*ma, we dthe athtles 01 ty1heTI￿e5 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 N*wYeafs Eve p¥ty. a Nwrt
tth a It¥* L*TrJ. a Comedy N¥JhtaThY a Ta￿ Top sa*. These everts ra￿d furth for kxal cffjrrt*B ￿￿11 ato
¢lp MaIrtant￿ Hall, rarge of that h)cal resthrts o)uhJ laka In a￿j IKrea8ed
mmunty a*•rer￿ Oft￿ Hau it61aalft￿B. More events are alreayy t￿n9 rlanrnd forthe comlrvJ year aTrJ
are aw #ea8*J towekcm& else Iiketts ￿ntrth 4) anyway.
TrIANCL4L REVIEW
The FinaMal Statements have teen yeF4red on a Receipts Paymert8 ba&* ￿ 8ccordarK**lth Charty
Cornm￿￿ GupJarK*. The ActOLntir¥ Pohues aFpW are8et out in Not¢ 1 to the FI￿n￿¥1 ststemerts o
The ￿#S1￿￿24125 were satBtactory The rÈtwJFrJLB ol t2,14S12m. defkrt£16,0431 reffected a r￿￿1
f8 opu*b￿￿1lh wr1r￿•nt ¢xi¥lal experditure fu￿￿1 by Wa￿ and **Jthonal ty)rru*ir¥. 2￿13r24 saw
£22,[￿ cf Ca￿181 Expe￿nure wNch h•S bean frrarred ty Intro year 3L4125 Saw
r*arly£28.CKX) cf Caoal EVr￿￿1￿8, primanly on 1rtstalirE sO￿r panel8 on Ihe Hall roof. fInar￿ed by
grant of£11,439 frcm Welon Parth Council aThY * ban of£10,(MIO a￿>froM Wetton P•r6h Cowtylwe a*0
knwrwed tyjr $￿eM $FeniThJ a furtlw£5.0ts) R4Llar Income * Rogu*rExpeThJrture ￿rtIn{￿￿ to
a SLVFILB of r*arty £9.fYX), *mdarto Fast year.
The 5UTpth th5 year rneant that wr rn(￿ary a88ets ￿￿rea8￿j 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 We￿On Communty Cinema b81ryJt￿ fuThJ& raw f¢rthk
on equynertt aTrJ defith on tt8 act￿
P•Je 4

VIELTCIN VILLAGE MEMORIAL HALL IWVMH] Icharlty nun*er 1180894]
Tru•t•M Annual R•port contlftuad
Year 31 May 2025
TRUSTEES. RESPONSIBILITY FOR THEACCOUNTS
Cl*rty ￿[equ￿e$ trL*tee&to $ye￿re fl￿ne￿I ea&* fir•n¢lal a trLKTr ard fwr pkluro
of the tra￿￿K)r￿that Iwe in reLknn to the charty. The TrLBtee8 weparettth6yr arxounts on the
ReceiO8aThJ Payments an atte￿ab￿ fomiat lor a £**rityI￿￿h o ¢omp•ny ¥wJ irwn¢ t¢by
50.QW.
Th8 TrLBtee8 are revr￿b￿ for kÉerirvJ kY(pr ¥¢xJurtiry ￿060￿￿￿ at *)y
tvne the firYan¢41 ol WARCS arKI to enaNett*m to enwrt thatlhe flnawklstateM￿fy compty wkhtt
Charty Act 2011. They are rewrtytrAe for ¥alegu¥¢ir¥ the ofWARC8 and ta￿rg re￿natIe
eFefer ¥TrJ detKlon offr¥￿j other Irwu*rrtks.
Apwrh*d bythoTrL*eeS￿ 19 A￿￿t 2U25 8TrJ cfith81r bahaK ty.
• Jiieory Char
I￿J￿97 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• Memor￿1 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•oftr￿teBS aThl examlner
The charws tIl￿&S a￿ res1x)￿b* forthe k¥ep•ratiw ofthg Thè o)r*klei that an
audrt s not r4wred undersethon 144 01 the Clorit￿ Act2011 ttr* cI￿rbtIoB 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¢y*m in ts General Dire¢bof6gwen bythe CtsrtyCommWrws u￿er
$¢d￿n 14515MtsI of the Chaiilie5Act, aT¥J."
-to &ate wfiethef particuLqr matter8 ha¥* come to my attenlm.
My eXaMinat￿nWaS carr￿￿ in accor#8rre with the Generd Dired￿)rn gwen ty the Charty Comrnwki￿r￿.
eyamnatron Ir￿￿￿¥88 a ofiha acwwtiro record& kept ty the Chanty a wrnpa￿n oflho
urts pre88nted %4ith Ihw record8 fi I￿￿e8 a 0)r￿thrat￿n of any un￿1 item80r dwbwreB iTrthe
ourt8, aTrJ 8eekirwJ exF48n8t￿rts from you a8tm4ae8 ￿rttrrlre anysLKh mattera. The ￿¥￿￿ureS
(￿j￿rtak￿l do not all ts ÈvKlenr* t￿1 requtred h an aL*Jt. aTrJ corts4uentty l th not 8ypre86
an oyrion on viewgwen bythe
lTh*porthnt•yAmlrrfs st4t¢m•nt
In COn￿￿￿)n swth my exarninat￿n, rKs matter come to my attentDn'.
I1)￿*h gkves me r￿sCfiab￿ caw lo télle¥e trAt in any Material re8FeL% the requrements
-to ke8p ac0)Ur￿r￿ 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*¥rft*s AGY.
hwe Th)t teen met.
121 No matter has cyJme to my att8ntDn In corrnLllon*ith rny•xaminati)n to in my
order to enab￿ a w¢)per wthT8taThJir#J efth8 aCC￿nts to reach•J.
Davkl BAACA

WELTON VILLAGE PIEMORIAL HALL tWVMH] tcharlty numb•r 11808941 10
Incom• & Exp•ndltur• r•port
y￿r•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
Otr*r 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
Rty4￿ar E4Jor*SIttw•
Repars
Caoal eyr
Everts ccéts
Loan Caytal repayments
Int8re&t Pa
ot￿r
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 L￿blIttl
Y￿r ended 31 May 2025
2025
2Q24
Nol88
MONETARY *SSETS
Current aBwurt
DeF(￿ aco)urts13 rnerth Th￿￿8 or 18881
CCLA Inve8tmert ￿Jrt
253
6,119
30,125
387
31,131
388
Total & Unwwtrkt￿l FuTrJ
Compl￿rg.
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¥￿ts￿y
Rerrt & Hire r*arge& 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¢￿
Pa￿0￿ 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￿ DeL*oT5 * Credtor8
Th¢ reWesert$t￿ net re5er¥e5 aV￿lletOWvMH ￿MIr9 th FWJ A8Fetsare mt rea￿Sa￿le and fcf
tkni*¥J of ineome oré trxpprKlrfure
The8e Fmrxial staternent8￿re aFvr*4
YtheTr￿tets on 19 Awat 2￿25 en *8 by..
8t¢ve Jltw, Chair
Daw Rwl, Treawnr

WELTON VILLAGE MEMORIAL HALL IWVMH] tcharfty nun*w 1180894]
NOT&8 TO THE FINANCIAL STATEMENTS
y￿rend•d 31 May 2028
i)
1 aCc￿NTIN9 po￿￿$
These accourt8 f*ve been we￿red on a r8ceiO8 aThJ Fqymert8 t¢M, in wtththe cforty Commx
kMJbJatKe fN a t*arty of 5¢e.
WVMH ¢)wnsihe stt* olwerton Memt>rtai Hal. tlt bLibJirvJs arK1 car Fthrk. ontr￿t roi
¢ommw*y. Nova1￿ is ¥tKW fort1* laTvJ wnce in tr* opJiN¢n of TIL*ee8the re&rkttDr* on 18
m¥drs h has no Mea￿￿1U1 v*u2.
EquFfflerta4uired tyWVMH B cmty Statement ofAsgets ard ￿8￿1￿¥V￿re t
LBe, has a over yttar arKI more tsn £100.
2 GRANTS ANO DONATIONS RECENEO
2025
2024
UrYe*dcted Grarl&"
10
Other
TOW unre*￿*￿ Fw
10
Re*ncted Grarts.
Wettm Par￿h CrA￿l
DOnat￿rts forWCC
Total Reatr￿ FuThts
11,43>
3 STAFF COSTS TRUSTEES REMUNERATION
3 staff •mthed dWr9t￿ ￿ar[￿24.. 31
No TDJStees recetlfed arry reM￿￿ratI￿￿urinQ yeaF.
TDAtee6 relmbur88d lord*ecty irM*J on b•tsif ofWVMH. No T￿leeBwere rthmbJrn•a fc
any gXpW*e8d￿l￿ wr.
4 LO￿s
ACRE Ic•rn
13.935
16,354
Recetw&J In
Irrterest
RaFwm8n18 made I1￿ll*￿1vj Intere8t
Total Unrestrthd Furds
183
218
The ACRE Icon for£19.￿t0 atKI ps reptyatl• by ￿lmer< IrKKbJir
htarest. e￿ir￿ In Octobw JJ29
W4lton Parhh Co￿￿1 ￿P￿ Ic¢An:
Balartt t4A4¢
in wnc4J
Rerwments made IrtI￿lI¥j Intere
Tot￿ Unre#rtW Furxjs
10.fA¥J
TheWPC frorn ACRE %￿lOr£10,C￿to 8LVWtthe of par*k arKI $ rep•yable byten
an￿1 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
B￿1￿11￿
Extsr6Dn rw errtrarKe & toV*ts
New Kftchen 0)rtstI￿t￿Trn aTrJ ddtty*t refurbbl¥nent
MeetDJ Rcom T&fLft4stment
0￿8¥&e St
Flooti
E*ctrTh18>8tem
LyMirvJ
Heatiw Syst¢m
PkjM￿r0j ¥￿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
EquIp￿t
Garden
Fumiture
. AV & Cinema equFmert
Ktthen Eqihw¢rt
Other EqiAkrnenl
Tot* EqU￿￿rt
1.102
2.824
11,169
18,233
1.102
2S24
18,153
Totsil FlyAd A•••ts
B FUNDS
AtIMay
2J24
Re￿YFts Paymerts Tramfors
At 31 May
25
Gemral Furnj
33,810
50,49) 147.8701
Dxrthrory Futh.
Totsl Unr•Btrlct•d
47
R￿trIcted FuThJb.'
Hall Dv4dopment Fur
Wetton CommLMty Clnema twcci
Tolal Restrict￿1 funth
11,439
217
111,4391
692
929
Totsl I
7 TAXATION
In Xeuda￿e￿1ih Par4raph 1 01 Sc￿￿e 6 FtsrthArt W10. WVMH b a d*rlty lor tax F4X5W•
Ger*ralty extmo from ￿￿￿￿taXand Cryla G8ir* T84, frcm VAT. Irr￿0Veral￿O VAT Mthe
. oftrnso items to re￿88.
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 Vll*a Memonal Hall fortha yearerthd 31 May 2ff21 are 8et rmjton
Fage87 to 10.
Rw0C￿a r••Wt41111•• oltr￿t•￿ •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
exarnina￿n requirad t¥Jt ts d*"rat4&
i8 my re8p)r￿bIIrtYtO."
. exarn1ry2 t￿ accryJrt8 LnJer8eLthn 145 of th8 CYAnti8sAct,
- lo folh)wthe wcc•Jure ¢*Jvn intke Geroral DIr￿tionS gNen by t￿ Charty ComrnB8iornrs ￿￿er
88LtiM 14515Xbl of Charftk88 Acl.. and..
-to 8tattNO￿ther partvxtsr m*ler5 have corneto my attert*)n.
88•ls cllThlef￿￿•￿amIft1r'a i•pDrt
y eyamir*inwas out in **hlhe General DitedK)rs gN¢n by Clmnty Cfmm*brw8.
) I￿¢￿￿je￿a miewofthe a¢￿ntitYJ kept bythe Ctrwtfity ar¥J a Ix)mr*i6on of
accowts preSert￿ hwthth05e rewrds I￿l￿e8 a wr￿￿erati￿1 of any w￿ual items or in tre
accowrts, aTha seekw VXF4anatDm you 85t￿￿te&S wrKernirg ary 5wh rnatte￿ The W￿l￿e
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 reBF*dlhe requirements
-b keep &Ytcurknrva record8 In ac0Ndancow￿ 8ectsor8 130 aThJ 131 oftke Charrties At*
-to prewre accoLnts thch *f*ord tra ¥£oJrtr¥J re￿rdS 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 examin*ontokn, in rny O￿nion, *tort#
8h)ubJ té dr￿ in c(d6rto erot4e a propar uThJer6taThlry of tha acwjrts lo te reach*J.
Page6