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 a￿a$ 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