BOLDRE WAR MEMORIAL HALL Charitable Intorpotsied Or8anisatoi REglStered Charity Number 11914LKI STATEMENT OF FINANCIAL ACTIVITIES REPORT OF THE TRUSTEES YEAR ENDED 31st MARCH 2026 ThÈacEounts hwcbeen KrfeparEd undErthehixortJl(OstcryA•Jkn acc•drteith apr4tsble Both Income e4Ynthlure•rt•cYlOrOThW basu ithtretsceW offund r• Sternentol FinahCkilJ•oYitie5 IrsteJdoidewEtiatirythe surnts 5tt*R12elthrffwffi1)OIePllrS.
BOLDRE WAR MEMORIAL IIALL 5fAIEMENT OF FINANCIALAcnvmES FOR THE YEAR ENDEO 31 k14RCH 2026 eln Z025R6 Z024/25 GENÉRAL FUND IUNRESTrICTEDI INCOMING RESOURCES 3S.959 31555 Hall Rent5 Pilley Communlty Shop Pilley Community Shop-elettfic usage Parish UnCIl Land Rent Solar power- electricity'501d' Interest Received Diwldends Receeth 6,483 8.258 3SS 3.641 2,491 662 57,366 1512 1.406 953 RECOURCES EXPENDED 12.266 Electric Ga5 Water 162 1,545 2,076 937 Insurance Cleaning: Labour Materials Windows 212 125 114 375 5.297 1,145 838 559 4.617 Gardening Repairs & Maintenance Perforrning Rlghts & licen$ Postage, Statlonery. 8ookin& Clervs expenses. bro•Jb4nd & website Bank charge5 Legè1 & professlonal fees Donation5 1097 530 4,070 2,000 28,607 28.516 28,850 22,3 NET INCOMING I IOUTGOINGI RESOURCES, FROM OPERATION -1226 -5.598 Appreciatlonlllossl in the value ol Invements Provlslon for Significant Renewa & ImpToveff*nts -2.271 NÉT INCOMING I IOUTfjOINGI RÉSOURCES 20.770 RESTRicfED FUND There were no restrirted transaction5 in 2025126
BOLDRE WAR MEMORIAL HALL BALANCE SHEET AS AT 31ST MAr¢CH 2026 ref to Report 2025126 202V5 General Fund Iunrestrittedl Balance as at 1st April 2025 Add.. Net Incoming resources Balance as at 31st March 2026 380.097 20.770 364,S65 15.531 4CQ,867 380.097 New Hall Fund (Restricted) Balance as at 1st April 2025 & 31st March 2026 335.ISS 335,155 Provision for Major Repairs & Improvements Balance as at 1st April 2025 Add.. Reserve for current year Less.. major repair works Balance as at 31st March 2026 44.806 39.208 5.59 -18,720 31.895 767,917 Represented by.- FIXED ASSETS Freehold Land at nominal value New Hall at cost Play Wall at cost FiKtures & Fittings at cost Extension at cost 3J4.055 314,055 20.992 311,9)2 20.YJ2 311.W2 652,353 651253 Inyestments at Market Value 26.441 2&712 CURRENT ASSETS COIF Charity Fund, deposit on call Lloyd5 Bank- Boldre Hall Lloyd$ 8ank- Perkins Youth Hall 64.217 21,608 2.749 14.023 4.976 88.574 .th53 Out5tandin8 Oetxgrs Outstanding Creditor5 2.380 -1,781 -L815 599 767.917 -1.020 760.055 IWDEPENDENT EXAMINER'S REPORT The Trustees are responslble for the preparation of the accounts. Pty examir4tyon intended to wowde a55urènce that the K¢ounts for the yeaf ended 315t Marth 2026 are in agreement with the underIng actountlng records and that both the accounts and the records compty with relevant ley51atioTh. In connection with m¥ examinaiion, no matter has come to my attention l. Whith glves me reasonable cause to bel that in any fflerial re5pÈtt the requirements al to keep accounting record5 in acctrdance with section 41 of thtArt bl to PTepore accounts whlch accord with the accounting records I to comptywith the acccunting requirements of the Att have been rnel or 2. To whlch, in my opinion, attention should bedrawn in wderto enable 3 proper vnder5tsnding of the accountsto be rexhed. Mr5 Allson att. FCCA May. 2026
REPORTOF THE TRUSTEES OF BOLDRE WAR MEMORIAL HALL Trvstee5'. M15s K AdafDS rrreasurerl. A H Brow)mf¢eld.T R FarAuh3rlChalrmarL). Mr5 A Gfain8er GENER4L FUND IUNRESfRICTEOI l. IncoThlni RqsoiKEes-Tot81 IncomEl$ £57365 14n analysls of Hèll fentstotrllin8£35.959 I5¥sfdknw5: Art5 & Crafts 2.483.(lJ Fete'si Ha(rt>Jpr1FlIe Bridge I..() Higorysooety Clothes &other type sa5 Q"Urnb & tackl Lunch Club tsmps I clubs S5. MeEbn8% (certs Dlsability &wellba 4,257.L%J Mustworkshop Dog tr31nin£ 75£0 1.154. PWJiix•Q Exera5e Danon8 126.fpj Pilley PWr5 Private ParEs 372.LX) 5uabble 729. 3.220.CX) TableTenn15 780.W Weddings Chrts. Fw¢'ls 277.oj WI11& 95.D) Yo8a & I7reS 595.(K) 5,518. 675.( 30. i.zio.(y) 212. 6,2LW Pllleycommunity Shop rentof £6LKXJ p1uselectrhcMbUred0f £8.258 Land rent Income of £355 The IDcomefrom the 501ar panels forthe period is É3,641 Interesrfrom the COIF account equals E2.491 aDddMdeftd5 rece equals £661 l Exwdltut•.Totsi expedU f(Y thEwrhod i5£287 utilltles.. electricity equals £11266.. p5 egua15£113and ?terbIll5eqLS£1s4s Insurance eqvals E2.076 Cleanin8cos.. labovrequa £4,960. matth¥s of£211 dE•ningvf7ndryS IS É175 plLseardehIntssde tth £L145 Aepalr5 and Maintenance É838 Items In Repairs & Maintenanteare'.- ConsumablesE321,. FireyJ•tdSeThKe5 £295.. Re1 of¢JA%dEhed6e £15tr. Ponotunln8£6Tr.aock£12 Perftrmins Rl8hts and7V litence E559 PostaÉe, Stationery. Booksniaerk'sexpensekbroadbandand bslteeolS.6ls Bank char8es £60 WewHall Fund IPeBtrlcdl There were notran5aOlonsin th15 (ateljrytsther. 4. Provlslonloi M•l¢r Repalrs. Ren•wI •nd Imprwements NO depreciatlon is charged ODfixed assets. HowLwer. a sum d E5X8has been let•de equalefittOthe¥alu of £3,rJKI In theyEar 2WJI to rover future MaTpair$•n ImprTr 5. Flxed kne¢ Freehold LaDd Th15 is reO5tered atthe Land Re8lstry in thEwme olthe 8c4Jrew•r Hall la5 of Oecwiber 2020). New h311, playwall and the ha11 ektenson arefi8ure5 ai cast No fixed a58et items have been added dn8th1$ar. 6. TheV•lthlmM5tnN& COIF CharSInstmV1tFtho Marketvalue as 3)10¥2026 5.853 20.588 2&441 G(LOS%) -a53 -1.918 -L271 2453A13N share5 LI55. Irf+stsDem FunOlnctyTe iknites 2&712 Mr.T. Farquhar, cbtlrnrt Miss K.*tsm%Trs