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 cOMMI￿EE.S￿E 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 e￿rnined 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