## **GOODWORTH CLATFORD VILLAGE CLUB CIO  CHARITY NUMBER 1190564** 

## **TRUSTEES ANNUAL REPORT 2025** 

The Trustees of the Village Club have enjoyed another successful year in their status as a CIO Charity, fulfilling their objects. This has been achieved by maintaining the Club and its grounds in good working order and using the Club for a wide range of events for the village and the surrounding area. The Club is available for private hire and acAvity levels are saAsfyingly good. 

AcAviAes in the year have again included: a number of successful talks by eminent speakers; a highly rewarding annual Art & CraF fair, very popular monthly Club Coffee mornings, a very well aHended village fete, mulAple bookings of the Club by regular and one-off users, and conAnued emphasis on fabric issues. 

During the year new disabled toilet faciliAes were installed. The finances remain in a sound state and future plans include addiAonal new double gazing, redecoraAon, and maintenance of the grounds.  A range of funding avenues are being explored in the hope that this work can be funded in 2026. 

Trustees are mindful of the need to demonstrate public benefit which they do by running a range of acAviAes which are open to all-comers. The two tenants lodged on Club land also contribute to the public good - the Scouts by running an acAve pack, and the Tennis Club by using the Charity’s courts for players of all ages and standards from the village and surrounding areas. 

In 2026, there will be a conAnued emphasis on public benefit  not least through high levels of usage, talks on issues of topical interest,  and the annual Art & CraF fair. 

Date: July 2026 

Chair of Trustees 



GOODWORTH CLATFORD VILLAGE CLUB CIO
(Charity Registration No 11905641
STATEMENT OF FINANCIAL ACTIVITY
YEAR TO 31ST DECEMBER 2025
2024
2025
Income:
16.076
Hiring and rentsl income
15,553
5,616
Surplus on entertainments
5,349
1,370
100 Club surplus
1,464
4,371
Donations
7,933
1.500
Grants
10,515
1,402
Interest
2,017
30,335
Total Income
42,831
Expendlture:
12,319
Running costs
12,207
3,131
Maintenance - Internal
20,897
2,977
Maintenance . external
3,173
3.788
Administration
3,084
17.585
11,0761
110,4251
28,299
Equipment Purchase5
(From Club Coffee Funds)
(From Benwell Account)
Total expendlture
1,763
11,391
39,733
2,036
Surplus
3,099

GOODWORTH CLATFORD VILLAGE CLUB
(Charity Re£istration No. 11905641
BALANCE SHEET AT 315r DECEMBER 2025
2025
2024
Cash Sn hand
Lloyds current af¢QLtnt
8ulldlne Soclety accounts
173
26.146
53,848
216
16.935
51,830
Debtors
CURRENT ASSETS
327
80.494
551
69,532
Loss
Credrtor5
RefurbishThnt Fund
Coffèe Reserve
CURRENT LIA81LITIES
1.659
7.215
2,354
11,228
1,245
2,120
3,365
NET CURRENrA$S￿5
69,266
66,167
LANO PURCHASED
1,040
1,040
70,306
67,207
r•pr•s•ntin¥:
Gener•[ fund
Balance at stsrt of year
Surplus for the year
Tfr from 8ènwell Acc
Balance at end of year
46.357
3.099
850
44,321
2,036
46.357
8enwell le8acy fund
Balance at stsrt of year
Iriterest tc> generil fund
Window c95ts transferred from General Fund
Balance at end of yeor
20,850
18501
30,423
852
110,425
20050
20JJOO
Total lund$
70,306
67,207
I have examlnert the Slaternent of Financial kt+vity of the Goodwoiih Cl#tli)rd Vill¥8e Club for the
vear ended 31st December 202S, and its Balance Sheet as at that date, tO8ether with the books and
reco
re£e+vd all tht Informatiori 8Nd exytthtiatiofis thal I require. AMI confirffl that
e results lor the year a
the Net Funds of the Club at 315t Decernbef 2025 •re apropriately drawn
up ènd ift acc
rdance there
David Etchells
Chartered Accountsnt
FCA 6346406
IL"q bvL