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•drte*ith apr4tsble
Both Income e4Ynthlure•rt•c￿￿￿YlOrOThW basu *ithtretsceW offund r•*
St*ernentol FinahCkilJ•oYitie5
IrsteJdoidewEtiatirythe surnts 5tt*R12elth￿rffwffi1)OI￿ePllrS.

BOLDRE WAR MEMORIAL IIALL
5fAIEMENT OF FINANCIALAcnvmES
FOR THE YEAR ENDEO 31 k14RCH 2026
el￿￿n
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 Rece￿eth
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 Inve￿ments
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. P*ty examir4tyon ￿ intended to wowde
a55urènce that the K¢ounts for the yeaf ended 315t Marth 2026 are in agreement with the under￿Ing
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 ffl*erial 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>Jp￿r1FlIe
Bridge
I.￿.(￿) Higorysooety
Clothes &other type sa￿5 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 ParE*s
372.LX)
5uabble
729.
3.220.CX) TableTenn15
780.W Weddings Chrts. Fw¢'ls
277.oj WI1￿1&
95.D) Yo8a & I￿￿7reS
595.(K)
5,518.
675.(
30.
i.zio.(y)
212.
6,2LW
Pllleycommunity Shop rentof £6LKXJ p1uselectrhc￿MbUr￿ed0f £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 exped￿U￿ f(Y thEwrhod i5£28￿7
utilltles.. electricity equals £11266.. p5 egua15£113and *?terbIll5eq￿LS£1s4s
Insurance eqvals E2.076
Cleanin8co*s.. labovrequa￿ £4,960. matth¥s of£211 dE•ningvf7￿ndry￿S IS É175 plLseardehIn￿￿tssde tth £L145
Aepalr5 and Maintenance É838
Items In Repairs & Maintenanteare'.-
ConsumablesE321,. FireyJ•tdSeThKe5 £295.. Re￿￿1 of¢JA%dEhed6e £15tr. Ponotunln8£6Tr.aock£12
Perftrmins Rl8hts and7V litence E559
PostaÉe, Stationery. Booksniaerk'sexpensekbroadbandand **bslteeo￿lS￿.6ls
Bank char8es £60
WewHall Fund IPeBtrlc*dl
There were notran5aOlonsin th15 (ateljrytsthe￿r.
4. Provlslonloi M•l¢r Repalrs. Ren•wI￿ •nd Imprwements
NO depreciatlon is charged ODfixed assets. HowLwer. a sum d E5X8has been let•￿de equ￿alefittOthe¥alu￿
of £3,rJKI In theyEar 2WJI to rover future Ma￿T￿pair$•n￿ ImprTr￿
5. Flxed kne¢*
Freehold LaDd Th15 is reO5tered atthe Land Re8lstry in thEwme olthe 8c4Jrew•r Hall la5 of Oecwiber 2020).
New h311, playwall and the ha11 ektenson arefi8ure5 ai cast
No fixed a58et items have been added d￿n8th1$￿ar.
6. TheV•l*thlmM5tn*N& COIF Char￿SIn*stmV1tFtho
Marketvalue as
3)10¥2026
5.853
20.588
2&441
G￿￿(LOS%)
-a53
-1.918
-L271
2453A￿￿13￿N share5
LI55.￿ Irf+*stsDem FunOlnctyT*e iknites
2&712
Mr.T. Farquhar, cbtlrn￿rt
Miss K.*tsm%Tr￿s￿