BOLDRE WAR MEMORIAL HALL
haritable Incorpor3ied Organisarion
Re6iStertd Charity NumbEr 11914
STATEMENT OF FINANCIAL ACTIVITIES
REPORT OFTHE TRUSTEES
YEAR ENDED 31st MARCH 2025
￿￿V￿)ng 5tJndard5 and the51a￿￿1￿1fte£QThne￿￿ PIKtkeonjuwnvryforCh•mv￿.
Both I￿1)me •nd expwthure acrwnted KErual bA5is *Ith thEtxtEPti￿ OtfuDd
leie5frerewEd4nds0&rtreryy50￿. ThE5¢ar¢ *Ctsurtr¢dfforOrt è<ash
Invesvnents￿S￿JWnJf m¥keiv4w. Any4pprecw#)niderywaw &￿￿￿tt￿￿OrInth•
ststÈ1Y￿It0f FIr￿n(W￿¢￿*￿S
Inste•J& ￿11 bJihJw4•sumiS setaSidee•c* ytarf¢rrMi￿re9

BOLDRE WAR MEMORIAL HALL
STATEMENTOF FifwciAL ACTMnES
FOR THE YEAR ENDED 31 P+lARCH 2025
Rel￿1n
202a125
2023/24
Rewrt
GENERAL FVND IUNRESTRICTEDI
INCOMING RESOLIRCES
Hall Rents
Pilley Communlty Shop
Pllley Community 5hop- electric usage
Part$h ￿unts1
Land Rent
Solar power- elethricity"￿ld"
Interest ReceNed
Dividends Received
31,555
28,521
6.483
3,424
24?
355
3.512
355
3,235
1,952
629
642
50.963
44,363
ecouRCES EXPENDED
Elertricity
Gas
Water
Insurance
Cleaning.. Labour
7.020
162
937
5.094
224
905
LJ43
3.207
307
Materials
Window5
114
275
S.998
250
3.764
Gardenlng
Repalrs & Maintenance
Performln8 Rl8hiS & licences
Posiage, Stètlonery. Booking Clerk'$ expenses, broadband & website
Bank Iharge5
Legal & prole55iorsal fees
DonatK)ns
670
5.f87
530
4.070
3,260
402
1368
1573
28,607
19.453
NET INCOMING I IOVTGOINGI RESOURCES. FROM OPERATION
22,356
14,910
Appreclatlo0llL0551 In the value of invesiments
Provlslon for Signifkant Renewals & Improvements
-1.226
-5.598
2.S80
-5.49J
NET INCOMING I I¢)VTGOINGI RESOURCES
L5.532
3￿99
REsTricfED FUND
There were no restrirted tran5aCtioThs in 2024125

BOLDRE WAR MEMORIAL HALL
BAiANCE SHEET ASAT 315T MARCH 2025
ref to
Report
2024ns
1023ft4
General Fund IUnre5trictedl
Balance as at 1st April 2024
Add.. Perklns Youth Hall 8th February 2024
Add.. Net1ncorniTh8 resources
Balance as * 31st M3rch 2025
364.565
15,532
22.099
361.565
New Hall Fund IRestrirtedl
Balance as at 1st Aprfjl 2024 & 31st Marth 2025
335.155
335155
Provlsion for Major Repalrs & Improve￿￿nts
8alance a5 al 1st April 2024
Add.. Reserve for cyr￿n1 year
Less.. major repairworks
Balance as at 31st March 2025
39.208
5.598
5L193
&491
-14076
760.058
7x928
Repr•s•nted by:_
FIXED ASSETS
F￿ehOld Land at nomlnal value
New Hall at cost
Play Wall at cost
Fixtu￿5 & Fittln85 at cost
Extenslon at cost
314.055
314
&3
20.992
311.￿2
10.992
311￿2
652.2S3
Investment5 at ma￿et Valye
28.712
CURRENT ASSETS
COIF Charity Fund, dewsit on call
Lloyds 8ank- Boldre Hall
Lloyds Bank- Perkin5Youth Hall
61.064
14.023
4,976
31916
1&341
*631
80.063
Outstandin8 ￿e￿OrS
Out5tandlng Credltor5
-1.825
-1269
-1.020
760,058
-zoi
73&938
INDEPENDENT EXAMINER'5 REPORT
The Trustees are responslble for the preparatK)n olthe accounts. Mythaminaiion is intertded to pr￿Ide
a$5urancethat the accoynrsforthe year ended 31st March 2025 are in agreemenr with the under1￿"n6
atcountini records arvj that both the a￿Ount5 and the Ttttyls compty %tsith relevant Wtstion.
In connertion Trmth my examin*iw. no mattÈrhascrffiEio my ait•llion
l. Whlch 8i¥e5 rne reasonable rau5eto bÈlieve thai in ary m3tErial respea the requirEm*ffs
al to keep accountin8 record5 in accordance ￿th section 41 of theAtt
bl to prepare *tountswhich ac￿rd vmh thE accounting record5
cl io comF4ywith the accouniin8wequirements of iheAct have been met or
2. To which, In my opinion. anenrion $houkl be ifi orderto enable a proper undEr5t0r￿Irt8
of the attovnts io be reached.
Mrs Alison ￿tt, FCCA
May. 2025

REPORT OF THE TRUSTEES OF BOLDRE WAR MEMORIAL HALL
Y•Jrffthd JtstMwth2025
Trustee5'.
Mis5 K Adams (Treasvrerl,A H ￿Qomfield.Tft Farquhar IChaKmanl, MrsAGrain8er
GENEK4L FUND IUNRESTAicfEDI
l. Inwrnlni Re50¥rceJ-fotal Income is£SQ.963
analyys of Hall rentstotallln8 £31,555 Is èslon
Arts & Crafts
8rldge
CIDthe5 & other type SO￿5(j"umb
Camps/ club5
Olsabllity & wellbeinÉ
IYo8 trainln8
869 (Q
Election
2P52.LI) Exerd5e Dan0Th8
57.(0 Fete'51HaThtst 5wrl Fire
124.W Hstoryknety
3,230.W Club
201.￿ Meetsny. concu
42s.fA)
Mu51th￿rkShoP
450.ts) P¥• ￿11
6.794.Tr)
Ilry Plavers
35.
Prlvate Pwties."
174.ffj Scrabb
$34.(Q Tab￿ Tennls
l437.io weddint5. Chri5. Fun'15
640.(¥J Yoga &
263.Q)
473.0)
5.137.tX)
735.
75.C
IIJ48AYJ
5,703L
EducatlQll ¢J4sse5
Pilleycommunityshop rentof £&(m￿ phjs reThbw5ed 01 É6.483
Land rent Incorne of £355
The Income from the solar panelsforthe period 15 £3.S22
Interertfrom thèCOIF a¢¢ouhr equa15£2.4C6 and dwbdends rece￿ eouals£642
2. &pendltwe-Total expedlture forthè 15 É28.￿7
Utiiirie5". e1ertr￿tyeqUèIS £7,02Tr. gasequa15 £162 and WAierWlseouats £937
Insurance eouè15EI,
Cleanin8C05ts.. 13boureqL4l$£S,6L￿, rn*¢tslsof U14.deaThnKof*indow5 is £175 pluswdenirfoutlsde t￿£9￿)
Repair5 and Makntenance £5,ry37
Items in Repairs & Maintenawe are'.-
Pl3yw•ll tam3c £2.CX)D.. Replacernentthatr5 £L27L. Dampwèll repa*slshopl ÉW2,. Con5thmab*5 f488." Flrryuard knces E358,.
Sdar ponel service IPYHI E87." tunin8 E65,. R&acementTVrernrfe £25
PerfLTrrmiDIRi8hts and TV licence £530
Post36e, Statlonery. 8ookin8Oerk'5 expense% br¢adbaMl¥nd webyieewaI5 £4.070
Bankccharles IPYHI £4
Donatlons made. £I(￿)lo￿ardS p&y8round fenon& Em￿¢￿￿r￿ShyrtetsIOrthe
3. New H•• FundlResErfci•dl
There were notransacJons In thls (atecoryforthebtar.
4. Provl%loThfor Major R•p41rJ. A4￿w￿l Ind Iryo¥ernents
No depreciatkjn istharged on fixed a55ets. Howthtr. 4 Sum of £5598￿$beert set aJF de lapwox. eq￿¥0￿￿1 tothe valuè
of £3,LU ln the Year 2C(Qlto c¢verluture major repairsand imprtr*mEnt5.
S. FL¥ed Assets
Freehdd Land. This is ￿￿Stered atthe Land Re8lstry in ifre rn•meof the 8ddreWar Mernorfal Han las olDocèmbor 20201.
New h311. p￿¥￿11 aftd the hall ExtEnsion areli8ures at cost
No fL*ed asset item5 have been added durihgthi5year.
& The of I￿Ve5￿￿ents. COIFCharities In¥YstmEnt Fwd
et vèlL* asat..
31103n024
&332
23.6C6
29.938
G*nliLossl
Z4.63Acturn￿￿Qnsh￿u
1155.32 InYQSU7lÈM Fwd*ome Lwtes
-126
-Ll
-L2Z6
22.SC6
28.712
. T. Forquh¥,(hainnan
MISS K.AdJms. Treasurer