JEVINGTON VILLAGE HALL TRUST (CIO 11872821 Accounts for the year ended 30th September 2025
Jevlngton Village Hall Trust Annual Report for year ended 30 September 2025 This was the first full year for the hall in its refurbished state. Activities expanded to include tal chi, yoga, a refreshment point for long4istance walker5 and runners. quiues and partles CM Rowney Trustee
Jevington Vlllage Hall Trust Accounts for the year ended 30th September 2025 Administrative detalls Legal status Jevington Vlllage Hall Twst Is a Charitable Incorporated Organisation ICIOI registered on 9 January 2020 with The Charity Commission (reg no 11872821. Objedlves The objects of the CIO are the provision and maintenance of a village hall for the use of the Inhabitants of JevinBton anil surrounding aa$ without distinction of political, religious or other opinions, in¢luding use for lal meetings, lecture5 and classes and Ibl other forms of recreation and leisu-t1rne occupation, with the object of improving the conditions of life for the inhabitants. Trustees J Carr S Churchman C Matthews A Newton-smith S Nunn C Rowney Hall Caretaker Jennifer Binnie Bankers HSBC, Eastbourne Addre55 The Old School House, Jevington, PoleBate, East sussex BN26 5QB
JEVINGTON VILLAGE HALL TRUST Receipls and Payments Account Year ended 30 Year ended 30 September 2025 September 2024 Receipts Hall lettlngs School house rents Donations and grants 3,314 6,420 io 2,073 6,420 13,006 Total 9,744 21,498 Payments Light and heat Building and equipment maintenance and garden upkeep Insurance Legal, advisory and subscriptions Accountancy General caretakin8 expenses Fees and construction costs- building project Bank and card charges WIFI costs Total 1,320 155 2,157 144 8,713 1,831 306 600 600 693 45,651 106 75 182 13,291 50,225 Surplus (deficit) for the period 13,5471 128,727}
JEVINGTON VILLAGE HALL TRUST Statement of Assets and Liabilities As at 30th September 2025 30 September 2025 30 September 2024 Unre5tfirted Funds Fixed Assets Expenditure to date on Capital Bulldlng Project 129,782 129,782 Current assets Hire fees due Bank balance Cash held Total 6.362 9,909 6.362 9,909 Current Ilabllitles Total Restricted Funds within the above - Capital Building Project.. Expenditure to date Unspent funds held 129,782 129,782 Signed CM Rowney Trustee