BOLDRE WAR MEMORIAL HALL
Charitable Incorporated Otg•)isation
Regi￿@￿ed Charity Number 11914(Kl
STATEMENT OF FINANCIAL ACTIVITIES
And
REPORT OF THE TRUSTEES
YEAR ENDED 31st MARCH 2024
The KC¢VJnts ba¥e ittn wep3redur￿erththtsIti￿￿cOrtCOfftThti￿ aThJl)accord￿￿lth a￿l￿tle
CtluTrth¥siandirds*ts*Swtrnertof
Both incorne ar￿ eX[￿d￿UleI￿at<0L￿I*d fotort artatttual bèsiswth th*trACÈp￿hoIlund rni%i
Irrterest rec*Thtd and soi•itn¥8y $4ld. Thts*artactLwJnEtdfortsn a tash basts.
Irl￿StMents •re5htywn *rn•rkei¥*e. 15 aCCwnt￿fQrknthe
Stat￿r￿￿tFI￿j￿￿I tttbwir
lrthadofdewecwl￿8the h￿l￿•JIld1rya*rnlSSQt•s*kO￿hyrlN rn¥or wirs.
rer•walsaDdèherniionk

80LDRE WAR MEMORL41 HAII
lo2￿5
fjENERPI FUND (UNAESTh1￿)
INCOMI1￿ RESOURCES
Hall Rents
Pllleycommunity Shop
Pilleyc￿mUnrtY Shop. electric us
Ptrkins Youth Hall Man4gement Fees
P8ri8h c(XJhcI
Land Refit
Fundr*￿ng/d0n¥1{Ons
Solar Power- elertricity"801d"
Imertst Reeetved
DNidends Recer¥ed
24521
19JSV
3,424
Is
247
355
355
3235
L9S2
17SB
44363
3A865
ftECOURCES EXPENDED
Electriaty
Gas
Water
1.851
122
274
675
Insurante
Cleanin¥.' Labo
L143
3J07
Materia
195
WIF
275
3A70
Gardeni
Repairs & m￿ntenanCe
Perfavrning fv¥hts& licence5
PostaRe. Stationery. Bookirrf Clevk's eYpen*8 ￿t)odb￿￿￿ &
Ban* <harRes
le84 & Pfofes5ional fees
Donations
Wllllam Gllpin Nre
670
3.260
55B
29•
L256
73
12
J8
19A53
ZL413
NEf INCOMINGiioufGOINGI REK)URCE& FIIOPA OPEK4T
24,910
11452
prec￿tIon/[lo$SI in ihe value of Investments
Provislot) *nlfit*fit Rerxwals& Improvemerrts
-5,491
-5319
NET IllCOMING I IOUTGOINGI RESOUACES
6.243
There %4*fe restrkt*d trdn5lrf￿n5 ITr 202¥24

BOLORE WAR MEMORIAL HALL
BALANCE SHE￿ AS AT 31ST MARCH 2024
fto
Report
2023124
202V23
General Fund (Unrestricted)
Balance as at 1st ApTS12023
Add.. Perkins Youth H3118th February 2024
Add= Net Incoming resources
Balance a5 at 31st March 2024
336.998
22.099
4243
364.￿$
33S,998
New Hall Fund (Restrirtedl
Balance as at 1st Aprll 2023 & 31st March 2024
335.155
33*155
Provision for Major Repairs & Impro¥ements
Balance as at 151 April 2023
Add.. Re5erye fDr current year
Le55.' rnalor repair works
Balance as at 315t March 2024
$1.793
5.491
-18.076
A319
.1925
39.208
51793
738.928
723,946
Reprmtnted bv-"
FIXED ASSErs
Freehold Land at nomlnal value
New Hall at cost
Play Wall at cost
Flxtures & Fittings at cost
Extension at cost
314.055
314.055
20,992
311.902
2Q992
311
652.253
651253
Investments at Market Value
29.938
27.258
CURRENT ASSETS
COIF Charity Fund. deposit on call
Lloyds 8ank- Boldre Hall
Lloytls 8ank- Perkins Youth Hall
32.916
18.341
5.631
44324
4&423
(Mtstandlng Oebtors
Ovtstsndin8 Creditor5
-1,269
-1522
-201
-1038
738,928
713.946
INDEPENDENTEYAMINER'S REPORT
TheTrustees are responsibleforthe preparatK*Tr of theaccounts. My examinaiion is iniended to wth*de
assurance that the aecounts for theyear ended 315t Marth 2014 are in agreernent wth the Under￿n8
accountlng record5 and thai both thè a￿l￿ntS and the record5 comrly rethni le￿$larIon.
In connettion wfth my eN8mlnalon. no matter has corneto my atteniKIft
l. Which 8we5 me reasonable cause to bdievethèt in aThyrnatwial respect the requirernent5
al to keep accounting tecDrd5 in a¢cNdan¢e ￿1h sectlon 41 of the kt
bl io prepare accounts which atcordwith the accouffliTr8 record5
cl to comptywih the accountin8 requirements of the Act have not been Thet or
2. To which. in my opinion. attentlon shoukl be drawn ffl orderto a proper understandin8
ofthe account5 to be reached.
Mr5 Alison S*3tt, FCCA
Mty. 2024

REPORT OF THE TRUSfEES OF BOLDRE WAR MEMORIAL HALL
Trustees..
Mlss KAthmsifrNxnrl. AH ￿00m￿TR Farlythor 14*5A Grnlryv
GENERAL Fufw IUN#EsThicfEDI
I. IKM4*ill•w¢••.Tots1 IrKOpne￿É1•J6a
A￿ana￿￿orH￿l1 r•tst0taNr*É2&25115•5folkn￿.
Arts & Q•lts
Bdd8•
CJmp51dubs
DlsaNHty & w•if4*
Do8 trainl
Drarna
Ed￿￿on d•s¥e5
1g).OJ PCCldvJr*
.n6m
465.(O Pthate Pard
1.836m
445.0)
4.151.OJ
793.clj
544.CD
45.0)
458m F￿,1$ J.437.Q)
24￿(￿ Yr44 & sthtes
4.826.0)
3.646.m L￿th al
115.¢J) Meetlr• Co￿rtS
Plll*y COMM￿ty W t4rtVl£￿)Flv5qIKtr￿rQ(Mtr￿JrS1dol £5,424
Land rent Iwjmeof £355
r247 rocq(v4dfrorn the Parlshcouncl as a (*rbtributiwtow•rds re(4w￿ kne
Th? incomefrorn the 5dar F4nElSfOrth*p￿d ￿£3235
lrtty•ttfrom CtyF •rww¢ qryMhÉ1952 andth4idtr& r•<oW•yW£629
I EAp•n4t¢w•. Tot* expeJlLYtIoTthe F*rfodls£19.453
Utllltles," twabs£5.094,' wrtlw•ter bJ154¢w&É*15
Insur•￿ ewls£l.143
Cl*1￿1%(￿5tS.. labDur whOJ07. rn•t¥thk%c+É>)7, Ls£29J
Repalrsand Malnten•rtt£3,260
1kn51nRwiF5& M4nten4nu Ire..
Électrf(sEI.579..work5ih¥*cpir￿￿10r ￿SOlIf￿ne1SE4Z8:cQr￿i￿f?5S. RYryJr*r￿ pi>t£241"
¥5rqswrd knlcts£l84.. Sc4ar su￿£la8. StropB1•5%th)or£lm", mats£B7.. P1•nOtw*£￿.
Ttsknt r¥￿IrS£s5.. EP rol￿ ¢borhJn&e£STr.5kntyw •rrtttrrfM£42.. ForKryrnikn•Ls£34
PerformlwRWts aThJTV Ilcenc*£4
& wofesthnalf94sofQ,573 rtl¥t•tr*tl¥ rq*m"CffjOttiUoforth•
NodAprO•don & dwrued gffl ftx•da5sets. NO*￿, a SLYrt of£5491 tspyox. *q￿￿e￿Itathe￿
Freehokl LaThJ. Ths IST￿$t￿ed atth￿ Lardftey51ry in d*ThJmeofthe Bolthewar H*M14svfDewnbw2W201.
Nth¥ hall. ￿•¥ wall iTrSth• hall ￿t￿￿o￿aref*es￿truSt
Noli¥edas*t ￿ten￿have been dwir¢tr•syThr.
31fvJrTh 6*V(iKxsI
&332
29,931
Mr. T. F*W*t.
MfssL Adam4 Tt*