2025-12-31-accounts

Trustees’ Annual Report for the period

From 1[st] Jan 2025 Period start date To 31[st] Dec 2025 Period end date

Charity name: Stalisfield Village Hall Trust

Charity registration number: 1194093

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To provide and maintain a village hall for the use of the inhabitants of the village of Stalisfeld without distncton of politcal, religious or other opinions, including use for meetngs, lectures and classes, and other forms of recreaton and leisure-tme occupaton with the object of improving the conditons of life for the inhabitants.”
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Main actvites undertaken during 2025 involved ensuring the hall was ft for purpose by ongoing maintenance and providing a safe and secure space for community both mental and physical well being.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees believe that they have had regard to the guidance as issued by ensuring that all inhabitants of the village of Stalisfeld have had access to hire the hall. Community events (both free and paid for) are carried out to ensure inclusivity and to assist with both physical and mental well being. This includes both social events and classes.

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	N/A
Policy on social investment including program related investment	Para 1.38	N/A

Contribution made by volunteers	Para 1.38	There are no employees of Stalisfield Village Hall Trust, all events are undertaken by volunteers
Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Quarterly drop ins, summer fete, quiz, harvest supper and safari supper and Christmas events for both children and seniors were all available to the community, All events were very much appreciated with attendees voicing their appreciation.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The village hall is covering its costs including ringfencing funds on an annual basis to go towards major refurbishments / rebuild at a future date and providing reduced cost/free events for villagers helping with reduction of social isolation
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	See above
Amount of reserves held	Para 1.22	£32,500 increasing by £3,000 per annum for rebuild / refurbishment £10,000 towards extraordinary maintenance costs
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	N/A

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47	Fund raising Grants where applicable Rental of village hall within and without the village
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Trust Deed
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Election to post voted by trustees
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees	Para 1.51	Per Charity Commission requirements
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	All trustees have equal votes Wider network - NA
Relationship with any related parties	Para 1.51	None
Other

Reference and Administrative details

Charity name	Stalisfield Village Hall Trust
Other name the charity uses
Registered charity number
Charity’s principal address	Stalisfield Village Hall, Stalisfield Green, Near Faversham, Kent ME13 0HY

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	TracyDove	Chair / Treasurer
	Cat Horn
	Rose West
	Nina Williams
	Catherine Jamieson

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Tracy Dove

Position (eg Secretary, Chair Chair, etc)

Date

23[rd] January 2026

Stalisfeld Village Hall Trust	Stalisfeld Village Hall Trust
Notes to the Financial Statements
For the Year Ending 31 December 2025
2	Income	Restrict	Total 2025
	Swalegrants
	Carter Jonas	750
	Othergrants
	Regular donaton		600.00
	Other donatons		2215.25
	Ebay
	Gif Aid		275.19
	Give asyou Live/Amazon/One click etc
	Hall bookings
	Events(completed)		9894.97
	Events(paid in advance)		3587.50
	Interest		2884.17
	Communityevents		4738.87
			24195.95
3	Total Resources Expended
	Charitable actvites
	Cost of Runningthe hall
	Light & Heat		2626.18
	Cleaning/refuse		2794.63
	Insurances/PAT testng		1259.16
	Water Rates		292.86
	Internet/bookingsystem		750.23
	Capital expenditure		1550.40
	Repairs and Renewals
	Servicing		684.88
	Lease/Licences		98.33
	RADN refunds		5261.25
	Cost for communityevents		1145.06
	Consumables		250.23
			16713.21
4	Trustee Emolumnets
	No trustee has received anyremuneraton nor been reimbursed for anyexpenses other than charitabl
5	Taxaton
	As a registered Charitythe companyis exempt from liabilityto taxaton on its income

Stalisfield Village Hall Trust

Payments and Recipts Accounts

1 January 2025 to 31 December 2025

Receipts Grants, Donatons and Gifs Hire of Hall and Equipment Other Income Total Income Payments Light & Heatng Water & Sewage Repairs & Maintenance Internet/booking system Insurance/Lease Cost of Community Events Servicing/Licencing Cleaning/Waste disposal Capital Exp Consumables RADN Reciepts less Payments	Unrestricted Fund Restricted Fund Total 2025 2815 2815 9708 3588 13296 8085 8085 20608 3588 24196
	2626 2626 713 713 137 137 750 750 1264 1264 1145 1145 714 714 2375 2375 1550 1550 178 178 5261 5261 16713 0 16713 3895 3588 7483

Stalisfield Village Hall Trust Statement of Assets and Liabilities

As at 31 December 2025

Cash Funds	31 December 2024	31 December 2025
- Cash at Bank	76140	83663
Movement in Funds		7523