5EcffETARY5 REPORT ocroBER 3D2S ACUMpAirrEEwE CONTINUE TO MAINTAIN AtrID IMPAOVE THE FABRICOF THE BU1LpINfj. AT THE frR£SENTTIME WE NAVÉ BOTH INTERfdALANoÉxTERNALWDAKor4GOING. FUND RAIDING EvÉ*ITS HAVE INCLUt>EDWH15KEYTASfiNGAtJDALL-PAY bREA%FAsf. MONYHLY PUB NIGwrS KINDLY ORGANISED BYSTEPHENANDJANEf PRocfEA èAIMG INAMUCH-NEÉDÉD RÉGUALR INCQME. THE HALL HA5 BEEN LVOUT FORVARIOU5 EVENT> ITIS DUI YO THE COMMITTMENTOFTHECOMMtrrEE MEMeeRSAND OTHER5wrrHiwThe COMMUNITYIHATTHESE EVEtItsARE POSSIBLE WE WELCCMEDJAMES GIB50NASA NEWMEM8EROF THE COMrr¥EEEWE WE WERE OEEPLYSADDENÉDBYTHE PASSING OFTHREE LOrtG sfANDINfj MEMBER50FTHE COMMUNifY OURING IW15YEAR JACK WILSONAND TONY OIXON BOTH MUCH RESPEcfEDGETfftEMAN WITHIN 5ELSIDÈ ANDTHE WIDER.FARMING COMMUNrrtE& BOTH LONG-sfANDING SUPPORTE OFTHE HALLWHO GAVE GSNÉROU5LYOF THEIR TIMEAND ENTHLISIASMTO LOCAL ÈVENFS. LENORE WHO SERVEO ASA MLICH-VAWED MEMBER OF THE cOMMIEE.SE BROUGtrIT DEDICATIOW, IN51GHT AND A WEALTH OF EXPERIENCETO THE ROLE. HER PRESENCE WAS ALWAYS FELT ASSHÉ CAME WJTH A 5TBAIGHT-TALKING CQMMON-SENSE APPROACH AND I FELT PEA50NALLYTHAT IT WAS A PRIVILEDGE TO HAVE WORKEDALONG SIDE HER. SHE WOULD RARLV MI55 SUPPORTING ANV EVENTS WITHIN fHE COMMUNITY AND WILL OE REMEMBEREO &YS0 MANY WITH DEEP RESPEcf Af40 APPRECIAfioN FOR THE LEGACY5HE LEFf BEHIND ON A PEfiSONAL NOTL IWOULD LIKETQ EXPRESS MYGRAifuDE TO THE OFFICERS. CHRISTifiE FOR KEÉPING THE FINANCES IN ORDE8 STÉPHEN FOR EFFICIENTLY OVERSEEING THE MEEfiNGS HELEN FOR ORGANIZING THE BOOK114GSAND FOR KEEPING AWATCHFULI EYE OVER THE HALL ALAN FOR QUIETLY CARftYING OUTVARIOU5 MAIMtENANCE JOBS JEN FOR TAKING CAREOFADVERTISING EVENTS SIMON FOR KEEPING THE DEFI8 IN WORKING ORDER FINALL YTHANKYOU TOALL THE COMMIThEE MEMBERS ANDTHEIR FAMILIESWHO GIVE UPTHEIR TIME TOENSURE EVERtrTHING RUNS SMOTHLY
SELSIDE MEMORIAL HALL INCOME & EXPENDMIRE 202412025 YEAR END 30th 5EPTEM8ER 2025 INCOME Meter Room Hire Interest Fundraldn8 Pub Nlghts Lunch Breakfast Whiskey night Sports Bars Donatlons Selside Wl IOD.00 Knowles Family 1022.90 1122.90 Wayleaves 18.23 Cashback 0.16 Sales 9.60 Parking Lottery Funding TOTAL INCOME 2024125 2023124 EXPENSES Refurbishment Lottery Other refurbishment Maintenance Licence Insurance Elertricity Equlpment Office expenses Cleaning materials 2024125 2023124 5093.18 37659.38 1426.IXI 3811.11 2059.79 1107.36 70.(Xi 70.00 1146.47 921.00 2672.52 2001.04 82.80 O.LNJ 1020.60 123.42 42.53 I451.i 1004.00 130.17 71.52 3952.48 633.78 770.00 943.00 340.05 4135.21 10774.52 7317.45 iOO.( 18.23 43.IXI 0.00 300CM).00 13546.58 38560.20 TOTAL EXPENSES 1267&18 46633.02 PROFITILOSS FOR YEAR 872AO -8072.82 SUMMARY Openlng Balance Income TOTAL Expenses Bal to clf NTS 2024 22238.28 13546.58 35784.86 12674.18 23110.fj8 BANK RE Virgin money cla Virgin money saver 9.2025 12913.08 10197.60 .23110.68 Includes £265.64 Fawcett Forrest Parish Funds SIGNED C Chrlsune Bland Treasurer REPORT OF THE INDEPENDENT EXAMINER I have ernined the Hall's books aftd aecourrts and In my oplnlon the accounts shown al)ove 8lve a tn* and falr vlew (rf the Hall's fln•nces durlng the year endlry 30th September 2025 SIGNED Rod Wakeford Independent Examlner 21