Trustees. Annual Report for the period
Period start dote
Period end date
ryjar
From
Section A
Reference and administration details
Charlty name
Grimsargh Village Hall
Other names charlty Is known by
Registered charlty number (if any
1195074
Charity's prlncipal address
Grimsargh Village Hall
198 Pr8Ston Road, Grimsargh
Preslon
Postcodè
PR2 SJS
Names of the charity trustees who manage the charlty
Tru¥tge name
Datss gct•d if no¥t for wholo
ear
Offic? Ilf any)
Vice Chair
Name of person lor body) entitled
toa
oint trustee
Ifan
A Cowell
S Middlebrough
R Foster
E Murray
E Heginbotham
E Parker
Treasurer
S John5
Secretary
10
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, {for example, any custodian trustees)
Name
Dates acted If not for whole
ear
TAR
March 2012

Namo of chief executive or names of senior stsff members (Optional infomiation)
Section B
Structure,
overnance and management
Descrlptlon of the charity's trusts
Constitution
Type of governing document
How the charity is constituted
Charrtable Incorporated Organisation
Trustee selection methods
Election by the membership at the Annual General Meeting.
Trustees have the authority to appoint or co-opt addilional trustees.
Additlonal governance isgues (Optional Information)
You may ehoose to include
additional information. where
relevant, about..
policies and procèdures
adopted for the induction and
training of trust8eS-
the charity's organisational
structure and any wider
ne￿rk with which the charity
works.,
• relationship with any related
parties.,
trustees, consideration of
major risks and the system
and procedures to manage
them.
All trustees are made aware of the charity's govèming document and any
legal requirements incumbent on those accepting the Posltion of trustee.
The trustees of the charity rneet at least four times per year in full
committee to review the activities of the preceding period and set plans for
the ensuing period. The Annual General Meeting is hald in January of the
following year.
Member of the Lancashire Association of Village and Communty Halls.
All decisions are taken in committee. Sub-committe8s may be forrned to
manage specific issues prior to their discussion or approval by the full
committeè oftrustees. Currently the Organisation has a Management
Procedures Sub-committee, which meets be￿een 8 and 10 tim88 per
yèar.
Section C
Ob'ectives and activities
a) To provide facilities in the interests of social welfare for the
advancement of education, r8cr8ation and leisure-time occupation for the
inhabitants of the village of Grimsargh and its surroundin9S, Wlthout
dislinction on the basis of sex, or of political, religious or other opinions.
b) To maintain and manage Grimsargh Village Hall in co-operation with
any local statutory aLrthority as may be necessary to promote the above
objectives.
Summary of the objects of the
charity set out In its
governlng document
TAR
March 2012

Namos and addresses of advisers (Opllonal Infornwtlon)
e of adviser
Name
Address

The Village Hall remains at the heart of the community, providing a venue
for numerous group5, including a Tcddler group. the Women's Institute
and Parish Council and Gardening and Badminton clubs, all of which
have used and supported the hall for many years.
The hall is also the venue for a number of fitness and dancing groups
and also organisations for young people including Guides, Brownies and
Rainbows. There are also groups giving training in such diverse subjects
as pilates. yoga and puppy obedience. There are also groups offering
various recreational and artistic activities and educational 8UPPOrt
serviGes, including to older people.
Summary of tha main
actlvities undertaken for the
public beneflt in relation to
these objects (in¢lude within
thls sectlon thè statutory
declaratlon that trustees hav•
had rngard to tho guidanGe
188ued by the Charity
Commission on publ1¢
benoflt)
The hall is used at weekends for a variety of activrties including children's
and adults, parties, meetings, shows. fairs, Famiers, Markets and other
events, including theatrical and musical rehearsals.
The charity continues to uphold its founding principle of providing a
facility, particularly for the benefit of all members of the local community,
without imposlng a financial burden on the community.
Trustees of the charity are fully aware that their actions in managing the
charity are entirely for the public benefrt and in doing so are governed by
any relevant guidance issued by the Charity Commission.
Addltlonal detall8 of obJg¢tlve• and artlvities Ioptional Infomiatlon)
The management of the hall relies entirely on the efforts of unpaid
volunteers. all ofwhom wl in many hours ofwork to ensure that the hall
is rnainlained in a good condition for all of ils hirers and to promote the
hall as an attractive venue for the community to use.
The hall is aware that it is operating in a competitive market and tries to
strike a careful balance between having an affordable ¢harging structure
and ensuring that sufficient income is generated to allow the GVH to
continue its policy of improving the facilities.
You may choose to include
further statements, where
levant, about..
policy on grantmaking.,
policy programme related
investment,.
contribution made by
volunteers.
To supplement the income generated from hlre charges the commfftee
also organises a number of fundraising events including ten Farmers,
Markets throughout the year.
The charity does not make any grants.
The charity operates on the basis of making a modest annual surplus to
enable further investment5 in facilities and improvernents.
The charity has a low risk investment policy, using bank savings
accounts. This is partially to ensure funds are readily accessible if
required.
TAR
March 2012

Section D
Achievements and performance
Summary of the maln
achlevements of the charlty
during the year
The main achievement of the charity during this year was to continue to
thrive as a popular community facility.
Thanks to the efforts of the volunteers and careful control of expenditure,
the hall was able to keep charges virtually unchanged this year.
The solar panels have now been in operation for a further year and
continue to make a significant contribution towards energy and cost
saving.
Further work has been carried out to improve the appearance of the
grounds around the hall.
TAR
March 2012

Section E
Financial review
The principal policy of the ¢harity is to have suffici8nt reserves to survive
for up to one year should there be no income generated. Reserves
currently stand at approximately £87000. orthat amount £15000 is
considered as a Building Fund, to ensure that any substantial repairs Can
be carried out without delay. A further level of reserve is considered
essential to help fund a future project involving the installation of heat
um
s and additional solar
anels.
Brief statement of the
charity's policy on reserves
Datalls of any funds materlally
In deficit
None
Further financial revlew details (Optlonal Information)
Excluding grants approximately 80% of the Gharity's inGome comes from I
hire charges for the hall and the remaining 200A from fundraising and
other activities. The per￿ntage from fundraising reflects thè efforts made
throughout the year by the charity'5 trustees and volunteers.
You may choose to include
additional information, whère
relevant about..
the charity's principal
sources of funds {including
any fundraising).,
how expenditure has
supported the key objectiV8S
of the charity.,
investment policy and
objectives including any
ethical investment F)olicy
adopted.
Expenditure is directed at providing suitable conditions including heating,
light, power and cleaning services for the users of the hall and
maintaining the fabric of the building in good condition. As already
mentioned, the Gharity trustees are cornmitted lo improving the facilities
of the hall in order to ensure that it remain8 a popular and therefore,
viable, am8nity. The committee are continuously considering future
improvement projects with an emphasis on energy saving ideas.
Section F
Other o
tional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustèès
Signaturels)
Full name(s)
Posltlon {eg Secretary, Chair,
etcl
Richard John Fanshawe Foster
Eileen Maria Murray
Treasurer
Trustee
Date
nd
22 Novèmber 2025
TAR
March 2012

Docu4bw Env*y• ￿.. A6DD7CB1.292(￿4Qo1jJ3CZ.3612FAa60A7o
REGISTERED COMPANY NU￿(BER. CE025591 (Englao¢l lod Walu)
K¢porl of tht TNstffs and
VD8udlied_Ffnintl*l sl9tementi.fo.rlbiy_epr.E￿rfed 3_0_:%¢p!tmber 2025_
Vlll
CCW Limited
Ch8rt¢Rd A¢¢ount4nts
2951297 Church Stte¢¢
Blllckpwl
L¥nGa5hirc
FYI 3PJ

DO￿J%￿n En¥ebJp6 ID.. AsDD7oB1.292r￿4001-93C2￿6l2FAa69A70
Crlmsi
h VS118
e Hall
Coni¢nts of ttbt St*tsMen¢8
r (he Ytir Ended 311 ￿September 202
Pi
Rryort •fth¢ Trurte
I to 3
ststement of Actlvltlei
BIIAAU 51*rt
6 to 7
to the Flll4Ddd St•tsments
8 to 12
D¢tsll¢d StAt¢m¢nt 0rFthAn¢l￿ A¢dvllk•
13 to 14

C>ouJsign Envelope ID.. ASDD7DSl-292￿4OOl-o3c2-36l2F￿a69AIO
£h Vllla£o.BAiI
R&wrt ofthe T
ar Ended
siees
temb
The trustees who are also dirccluts ol. the chatiiy for the PUT[M￿S of the Companics AGI 2006, present their T¢[￿ wth the
rinancial staiemenis of the charity for the year ended 30 Sepiembcr 2025. Th¢ ttust¢¢s hawe adopied the provisions or
Accounting and Repotknng by Charities.. Siatrment of Recornmclldcd Ptudire applicable tu charities preparing their a¢¢owJts
in accordance with the Financial R¢ponin8 StandaTd applicable in the UK and Republic of Irtland (FRS 1021 leffeciivc I
January 20191.
0￿ECTIVEs AND ACTIVITIES
Oblecdve5 gnd ￿mI
Thc vbjcLts of the CTO ￿ iu cbtsbli5h And a villa8¢ hall a[￿ its promule lor the bellefil of the inhabiwlts of Grimsarab
rhe neighbourhood I"ar¢u vf b¢ncfii"I withoui distinction of sex, sexual oricntaiioii. age. disability. natiun81ity, racc or
politi￿1. Teligious OT other opinions thc PTOVi5ion of faciliii¢5 for Tecreatitsn or other Icisure lime occupauon of individua15
who hHvc need of such facilities by reason of th¢ir youth, agc. infirmity or disablement. financial hardship i)T $rt1o1 and
¢¢onomi¢ circums¢ath¢¢s or for the publi¢ a¢ 1918¢ in the ini¢r¢%is ol wial welfarc and with thr objKI vf inJprovin8 the
conditions of life of the said inhsbirants.
ACHIEVEMENTS AND PERFORMANCE
ChArltable let1￿￿
The Village Hall remains at the heart of the community. PTovidin8 A v¢nu¢ for numms 8roup5. including a Toddl¢r group,
the Women's Instittite bnd Psri$h co￿¢11 8md GArdenin8 and Badmin￿ clubs, Rll of which hAve used $upportcd Ihe hall
formdny years.
The hall is also Iht venue for a numbcr of fitncss and dancing Broup5 and a150 or8ani$ations for younll peoplc including
Guidcj, and Rainbows. There arc a15(F grou￿ giving training in Such diveTSe subjects a5 piIHt¢5, yoga and puppy
obedience. There are alyA) 8roups off¢rin8 variou& Txreational and artistic a¢tivili¢s educ&iional support Services,
itlcluditw to oldcr pruplc.
Thc hall is used 81 wcckcnds for & w￿lety of activitrcB includiJ)8 ¢hildren's And adults, p8rties. rneetin￿ 8hows. faiY8,
Farniers, MarkciA and other evenLS, includin8 IheatricAI And musical rehearsals.
The chArity COrtiinu¢s 10 uphold its foundin8 principle of providing a 18ciliry. particularly for the b¢nefiL of all member5 of
the local community, without imposing a finanlilll burden on thc ¢ommunity.
TnJst¢es of Ihe chariiy are hilly awart Ih&t their ￿tiOnS Jn m￿taby￿ng Ihe charily urc Clilirely foi. thc public b¢nefii and ILI
doin¥ sv arr 8vvcrnd by any rclrva￿l ¥uid4n¢c issued by the Charity Commission.
The management of the hull relies enliTely on the cffolts of unpaid volunieeTY, Ill of whom pui in many houT8 of work to
5ur¢ that th¢ ball is maintain¢d in a gwd condition for Hll of its hircrs and to promote thc hail a5 an attractive venue for the
communiry 10
hall 1$ oware that it is opcrntu￿ in a ¢omp¢tiiiVE market and tries to strike & careful bBlance between having
affordable chaTwnK sttucttre and ensuring that Bufficicnt incom¢ 15 gcn¢rntd to Allow the GriMs￿￿h Vill￿¢ Hall
continuc it5 F4)licy of improving thc facilities.
To suppl¢m•]t th¢ in¢omr gm¢tal¢d from hire chw the comraittcc ai80 org3niKs a oumber rjf fvndrajsj￿ cvcnts
including monthly Fanner5' Markets.
FINANCIAL REVIEW
Prfnclpal fundlng souroes
Excluding grdnts approximately s￿/0 of the charity$ income Comes from hire tharses ftt the hall aT¥J the Trmxiniftg 20Y•
from futLdraisinB and othcr activitie5. The pertcntage from funthai8ing reflccts thc etTorts madc ttLToughouL the year by the
charity's tsus*es st￿ Vol￿*￿S.
Page I

DDLus1gn En￿ope10.. A5DD70B1-29204001-93C2-3612FA869A70
b Vllla
eHall
o(th¢ I'Tll*tttS
Ltb.IYeAr Etith_tJd Q5¢ptem￿￿ 202
FINANCIAL REVtEW
ReseTve5 polky
Th¢ pnn¢ipal rrf)licy of the chari¢y is lo knvc sufficient regerves ￿ suNivt for up io onc Ye￿ Should there be no income
gcn¢Tatcd.
Resttves ¢urent]y g￿nd at £86.37612024 £72.4381.
Of the remaind¢r £15,[￿ is considcrcd ￿ a Building Fund, to ensure that any substantial re￿IrS clln k carricd out without
delay. A filrther l¢vel of res¢rye is considcred e¥scniial to help fimd 4 fijture projcct involving the instslldtion of h¢at pumps
and gdditional solar panels.
ExpendTture 18 dirc¢lcd Nl pry)vidiDg $uitablc cimditions including hcllting. lighL powcr and cle&ning 5eTViCES for thc U%TS of
thc hall Bnd maintaininK the fibri¢ of the buildin¥ in Bv(Ki rondilion. As dircaJy menliontd, the charity tNsiees are
commillcd lo irnPToving the facilities of ih¢ hall in order to ensure thai li remains a popular and therefore. viable. amenity.
The committee aT¢ rontinuously Considering impTovcrn¢nt proJec¢8with Dn crnphaai¥ on cncr8y Jawing idM8.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlni document
Th¢ Charity is ¢ontrollcd by its govcrning document, a deed of tru$l, and constituies a limited company, limited by Buar&ntcc.
as defined by the CompotUf8 Art 2006.
REFERF.NCE AND ADMINISTRATIVE DETAILS
Re￿￿tered Cornplny nymb¢r
CE025591 (EngI￿d and Waic41
Rrylitered Ch*rfty nvmbtr
1195074
Re8i$tered offlct
198 Prestots Roèd
Grimsargh Villa8¢ Hall
Prcston
Lancashirc
PR2 5JS
Trn
Mr S John$
Mr A P Cowell
Mts S L Middlcbrough
Mr R Fos(¢t
Miss E Pther
E M Murray
Mts E He8inkntham
Coffip•ny Serret¥Jry
Mr S John5
P4ge 2

En¥dry ID.. A5C(170B1.292U4LK11-93C2.3612FA169A70
Grlw&r&b Vlll_82e HJLI
Rtport of theTrusttts
(or.Ih¢ y¢4r Eud
311
REFERENCE AI¥D ADMINISTRATIVE DETAILS
1ndq￿d￿t E￿rnIn•r
Psthi Ronson FCA
CCW Limiknl
2951297 Cffiurch S
Blackp)ol
L4nca8hir¢
FYI 3PJ
Approvedby orthrofthe board oftrustces on 30 Dec¢mber2025 and si￿1[￿ its b¢hdfby.'
7DI•EBVA43241F
MrR Fo8w. TA￿1¢¢
Pgge 3

D￿jgI9n Enww ID.. A5DD7081-29204001.93C2.3612FAI69A70
Ind
endent Examlner'5 Re
-Jort to th.01rv￿SjI
Independent ey*mlner's report to the trnsttts ¢rfGrim5srgh Villgge H411 I'the CompAny')
I report 10 the chatity ttUS*¢5 on tny examinaiion of th¢ aecounts of the Company for iht year ended 30 Scpt¢rnl*r 2025.
Responsibilities and basil of repjrt
A5 th¢ chanty's trusica8 of the Company land also its d7rccto￿ for thc purp)5es of cotnpany IFAW} you are re8Jx)n8ible for the
prepardiion i)f the accounts in A£GordHnG¢ with the rcquir¢menlS of the Companies Aci 2(M)61'the 2006 Act'l.
Having 5atisficd myself thAt Ihe Kciwnts of the Company arc noi rcquircd to be audii¢d undcr 16 of ihc 2006 Aci and
ar¢ Ell￿'b]e foT ind¢p¢ndEnt cxaminatioll. l T¢POrt in rc5p¢cI of my ¢xamination of your charity's ￿OuntS as carried out
undu S¢ciiort 145 of the Chatiiits Aei 2011 I'the 2011 Aci'l. In ca]ryinK ¢MJt my examLTrAiion I hHv¢ follow¢d th¢ DI￿GlionS
givetl by the Chariiy Commission under Section 145151 Ibl o(Ihe 2011 Aci.
Independent ¢x*mlTh¢r's $txtemtnt
I have completrd my CX8Tninalion. I ¢ottfirni that no matters have come to my attention in conncction with the exaTnillaLion
giving mc cause to believ¢..
g¢¢ounti08 r¢¢ords w¢re Twt k¢pt in resp¢¢t of the Company 08 required by SeAiion 386 of the 2c￿6 Aci; or
the accounts do noi acf ord with those records. or
thc accounts do not comply wilh the acc4)unting requlT¢m¢nts of Seeiion 396 of the 2006 Act othw ihan any
requirement that the accoun¢$ 8iV¢ a tN¢ and fair vi¢w whi¢h 18 lloL a matter considered is part of ￿ indep¢ndeht
cxanunation,. or
th¢ o¢Gounts hY4Y¢ nol been prcpaT¢d iti *¢ordJnce with th¢ methods Bnd principlc5 of thc Stllt¢tn¢nt or
Rceommcnded Prxtice for ￿Counting and reporting by chariiics (Fwlicablc to ¢haritieg preporing their accounts in
accordance with thc Financial R¢porting Standard applicabl¢ in the UK and Republic ofireland (Fks 10211.
I hBv¢ no conGErns 4nd have come acr￿ no other m&ttcrs in Conn￿lI0n with thv ¢xAminaiion to which attention should bE
drawn in this rctM)rt in order 10 ttMbl¢ a proper Underst￿dIng of the accounL8 to be reactled.
BF141EJbFG540J
Paul Ron50n FCA
Thc InsiiNl¢ Df Lh4rt¢r¢d Accoun￿nts in England Wa)¢s
CCW Limitcd
Chartered AcC￿j￿1*￿tS
2951297 Church Stre
BlacksM)oI
L￿n¢￿h)re
FYI 3PJ
30 D¢¢¢TnbEr 2025
Pog¢4

Docuslgn EnvekyB ID.. A5DD70B1-29204001Q3C24612FA869A70
Gtlm$4tgb VJllwllgll
Statement of
30.9.25
Unre5tric*d
30.9.24
Toi&l
INCOME AND ENDoWMEP￿s FROM
Donation5 and Ic8acie5
18
Oth¢rtrRdinB 4Ctivitie8
Invesoneni iticome
Other income
46.260
39,488
538
1.885
1,813
Total
48,719
41.929
EXPENDITURE ON
Raisin8 fijnds
5,966
4.740
o¢heT
28.815
S5.989
Total
34,781
60,729
NET INCOMEI(EXPEIYDfTUREI
13.938
I18,8￿)}
RECONCILIATION OF FUNDS
To41 fund% brwght fon¥ard
72,438
91238
TOTAL FUNDS CARRIED FORWARD
86.376
72,438
The notes forn partof thcsc fuJ8ncial slalemetLts
Pag¢5

Ootyjtskjn Env8￿p& ID.. A5007081-29204001-93C2-3612FA869A70
BaJan¢e S
et
30.9.25
30.9.24
Totsl
Untesthct
rutsd
NoieJ
CURREYT ASSETS
Cash ai bank and in hand
86.952
73.￿)8
CREDITORS
Amowits fBlling due within oThe year
1576)
(570)
NET CURREwf ASSETS
86,376
72,438
TOTAL ASSETS LESS CURRE
LIABILITtLs
86.376
72,438
NET ASSETS
86,376
72,438
Unre5¢rictal fund6
86,376
72,438
TOTAL FUNDS
86,376
72,438
Thc charitable company IB entitled to exemMion fri>m ¥udil under Section 477 of the Cornpani¢s Act 2(Kt6 for th¢ yw ¢tLded
30 September 2025.
The members have nol wuii¢d th¢ CDmpsny lo oblain RTJ avdit of its fJn8ncial Sthlemcnts for th¢ yr•z qndcd
30 S¢Mcmbcr 2025 in accordance with Section 476 of the Companie5 Act 2006.
Thc trusiees acknowled8e iheir Yeyp)nsibiliiies for
ensuring that thc Ch￿Ilable company kc¢ps ￿countIn¥ rccoTds tha¢ Gomply with Secliun% 386 and 387 of th¢
Componies Aet 2006 atjd
p￿paring fLtIYJ]Lial sialements W1￿ch Bive a tnle f8ir view uf the 51&1¢ OC aff&ir5 of the charitable company as at
the ¢nd of ¢A¢h finxn¢io1 y¢*r and of its surylu$ or d¢fi¢ii for each financi￿ ye8r in accordance with ihe requircmcnt5
of Scction5 394 8nd 395 8nd which otherniBe ￿mplY with the requircmcnts of the com￿nI¢S Acl 2006 r¢latlll8 to
rinan¢i81 stht¢mEn15, 50 far as applicabl¢ to th¢ ¢haritabl¢ company.
(b)
The nolcs forn) part of the5c fJnanci81 stste1￿lts
Page 6
continue(L..

Envelope D.. NSDD7081.2920400143C2-3612FNI69A70
Thcsc financial statements have Fxcn pT¢￿Ted in accorth¢ with th¢ prvvisiotrK8 applidjle to chatitsbic compahi¢g subi#t
to the small c4mwmics rcgimc.
The fin8ncial 8taiemen18 were aPr￿0v￿ by the Bogrd of Trustees atld Authorised for issue on 30 Dwemkn 2025 and w￿￿
SiBned on its bd￿lf by..
Mrs E M Mry.Tru8tet
OD4S4FQJ9005420
Mrs S LMIddkE￿lgb. Tn￿
Th¢ fo￿ part of these fjnallcial ststcmcDts

Dow￿gn Enwbpo ID.. A50D70B1.29204001-93C2.3612FA869A70
rI￿AT￿h Vlllage HAII
Notes to Ihe F5Thancial Siatemexts
ACCOUNTING POLICTKS
Basij of preparing tht financigl itatements
Th¢ finHncial 5tHtcmcnts of the charitablc company. which 15 a public ben¢fit ¢ntity under FRS 102. have been
prepared in accordance with the Charities SORP IFRS 1021 'AccoutLting atsd Rtrx)rtin¥ by CharitLes'. S￿*ment of
Rccommendcd Practice applicable to thariiies preparin8 ihcir accounts in accordanc< with thc FinanriNI Rcporting
S¢dndard applicablc in thc UK and Rryublic of Ireland IFRS 1021 Icffectivc l January 2019),, Financial Reporting
Standard 102 'Thc Financial R¢portin¥ Stsndard applicwbl¢ in the UK and Rtpublic of Irelond, and the Companics
Aci 2006. Th¢ finan¢ial gtaiements have b¢¢n wepartd und¢r th¢ hisiorical lost Lonvenilon.
Income
All income is recvgni%d in th¢ Sta*m¢Tht of FinAttGi41 A¢tivitie8 once thc charity h8s entltlemeni to the fi]nds. it 15
probable that th¢ income wll be re¢¢tv¢d and the grnount b¢ m¢#swedreliably.
Expendleure
Liabilitirs ar¢ r¢¢ogniscd Is cxp¢ndirure as $oon as th¢r¢ 1$ a legAI or constyuctiv¢ obligaiiun committing the charity
to that exp¢ndiiur¢, li 18 Pro￿ble thai X transfer of ¢¢onomi¢ b¢n¢fiis will be required tn 5enlement the amounl
of th¢ obligation cdn bc measured reliably. ExpendiDJre 15 accounted for on bll5is knd h&$ been classified
under heBding$ lh￿ 488￿8&1¢ all (051 ￿1&¢￿ to th¢ ￿*Bory. Wh¢r¢ co$tS cann￿ be directly athibuled to particular
hcadinB$ thcy have been allrKatcd 10 activities on ll basis consis¢cnl with thc use of re50UTces.
T4x*UoD
Thc ch￿Lty is cxemy fr<)m CO￿￿(10n l&x on ils Charl￿ble activitles.
Fund Accoundng
Unrestricicd thd5 can be uscd in a¢coTdanc¢ th¢ ¢h•ritablc objc¢tiV¢S At the discretion of the In￿Re5.
Reslricted fjjrtds ian only b¢ usvd foT P￿l¢Ul￿r ￿$tri¢L￿ PUTw$es within the objects of thc Lhurity. R¢5triction5
ori%e whcn 5pccificd by lhc donor or when furth are raised for particular rc51ricled purrrt)S¢S.
Further explanation of the naturc and purp)se of each fvnd 1$ in¢lud¢d in the not¢s 10 the finon¢ial SIatemL￿ts.
(yrHF.R TRADING ACTSTrITIES
30.9.25
30.9.24
Hir¢ of villagc hall
Fanner8 market stslls
FarneT5 murkcl cufe
Bar tak]n¥s
36,381
4,571
2,408
2,9(K)
32,665
4.370
1.659
794
46,2&)
39.488
Page 8
continue¢l..

Docu￿￿ EnvebK* ID.. A5DD7081-29204th)1-93C2-3612FPts69A70
VJ112
t to the Financial Stat¢m¢pts- cont￿1
r th¢ Y$#r K.ndrfl JV S¢pt¢mbtr 2025
INVVSTMKWf If4COTrf
30.9.25
30.9.24
Depos21 account interest
538
RAISING FUNIKS
RatsluK don•tloM aTMI leK•des
30.9.25
30.9.24
SuppDrt costs
3.199
3,849
TRUSTEFS, REMUNERATION AND BENEFITS
There were no wtees, remunetation or other i%nefits for the year 30 September 2025 nor for th¢ year ¢nd¢d
30 Scptunber 2024.
Truthu, expenm
There were tLO tru&lee5' expen4es paid for thc yellr cndcd 30 S¢piember 2025 nor (or th¢ y¢ar ¢nded
30 Scptembrr 2024.
COMPARATI￿ FOR THE STATEMENT OF FINANCIAL ACTIVITIES
UnMstr￿tcd
fund
INCOME AT4D ENDOWMENTS FROM
Donations legJ¢ies
18
oiher tradin8 activities
Inve5tmeThi income
Othu incomc
39,488
53
1.885
TgtAI
41,929
XPEL¥DITURE ON
Raisbng fiAnd5
4.740
55,989
Totsl
60.729
NET INCOl¥fFJ(EXPENDrruREI
{18.81KI)
RECONCILIATION OF FUNDS
Tota] futyAs brou8hi forward
91,238
Page 9
contim1¢41..

DotrJ&on Enveh)p8 ID.. ￿D070Bl-292o4oO1-93C2-J612FAe89A70
GrIm￿argkn Vlll4o HAU
Notei to the Flnancial Statements-
they
arEn
COMPARATIVES FOR THK STATEMENT OF FtNANCIAL ACTJVITIU- contlwu¢d
Unr&%tricted
fund
TOTAL FUNDS CARRIED FORWARD
72,438
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25
30.9.24
Accr￿d exp¢nse5
576
570
MOVEMEiYT IN FUNDS
Nct
mov¢m¢ttL
in fijnds
Ai
1.10.24
At
30.9.25
Unmtrlcted fundi
G¢ncTal fvnd
72,438
13.938
86,376
TOTAL FUNDS
72.438
13,938
86.376
Net movem￿[ in fijnds, included it) the above are 88 followJ'.
In¢otnin8
Yesource4
Resource&
eX￿d
Movement
Unreslrlcted fun
G¢n¢rnl fvnd
48,719
(34,7811
13.938
TOTAL FUNDS
48.719
134,781 }
13.938
ComparAtlvtt for rnovemeTrt In (undi
Net
movement
in funds
A¢
1.10.23
At
30.9.24
Unre&trlcted funth
91.238
{18.800)
72.438
TOTAL FUNDS
91238
118.8001
72.438
P4¢ 10

0(￿81Qn Enw6b)p8 ID.. A5D070B1-292ts400143C2-3612FA869A70
rlmi.arlb VJJl.4Ee HIU
o¢t$ to the Flthanclil Si*temettts- contlnutd
rtltey arE
MOVEME1￿ IN FiThDS- ¢ontlnttÈd
Comparntive nei movement in included in Ihc aknve are follows..
Inwmin8
R¢50UIE¢8
ex
Movement
in funds
UnT¢8trlcted funds
G¢n¢rdl fund
41.929
1&).7291
{18,81X>I
TiyfAL FUNDS
41,929
(60,729)
{18.8￿)
A curr¢nt yC4T 12 months and prior year 12 month4 ¢ombuKd wjsition L5 &8 follows:
Nd
At
1.10.23
movement
in fi]nd5
At
30.9.25
Unrestrlctcd
G&)eral fijnd
91.238
{4,862}
86J76
TOTAL FUP4DS
91,238
14.8021
86,376
A ¢urr¢ni year 12 mottths and Prior ycllr 12 munths ¢ombitted mov¢m¢nt in ffimds. included in the above &re #s
follows..
Incgmih8
Resources
exwjdcd
Movemcnt
itt fund6
UDre&trf¢t¢d fvfftds
Gcncral fund
.648
195,5101
14,8621
TOTAL FUNDS
90,(A8
(9S.510)
14,862)
Pagell
contsnuerl..

Docuslgn Enveh)p8 ID.. A50D7oB1.292￿Ool.03C2.3612FA88gA70
otu lo tht Flnan¢ial Sta
rthc
f￿￿￿[ Jil SoptsmLer 202
RELATED PARTY DISCLOSURFS
There were no relared paty transactions for the y¢&r Cndcd 30 Sepiember2025.
Pog¢ 12

DO￿J819n ErbvBk)PA ID.. A5DD70Bt_292Wo143￿d.36l2FA869A70
Grlthsxryh Vlll*gg. H￿1
DetAlled StrifemEnt of FlttRnciil A£￿￿tt£S
for_th¢.Y¢.&r Ettdryl 30 Septvrnbtr 2015_
30.9.23
30.9.24
INCOME AI¥D ENDOWMENTS
Donitlonj gnd leg8tleB
Donation$
18
Other tr%dlng a¢lfvltl
Hire of village hall
Farmers rnarkct stalls
Fami¢[& tnwkel c&fe
Bar tskings
36,381
4.571
2.408
32,665
4,370
1.659
794
40.260
39,488
Inwutment tn¢om¢
[k￿5)t account interem
586
538
Other Intome
Reeeipts from soIBr panels
1,813
1.885
TotAI Ineomlnz re4our¢
48,719
41,929
ExPE￿D1TuRE
Other tradlllg *crfvltl
B8r¢09ts
Bar wage5
Farm¢r5 maJk¢l co$ii
1.130
536
73
654
2.767
891
Other
1,159
5,352
1.473
4.094
4.732
964
1,710
5.516
1.476
478
954
3,624
l.594
37,578
1,948
1,078
1.502
5 J08
I￿triCIty
Repairs. m4int¢nanc¢ & equipment
Maintcnancc of ground8
Clexning maiETial$
Waste bin ¢DI1￿tIon
Cluncr5
SKTetary expense5
PErformin8 righL4
Compulercosts
Licencc fce6
Adverts
Carried fonvard
499
260
180
32
55,964
32
27,102
Thi5 Fqgc d£%5 not fornj part ofthe statutory fir￿cIal statements
Page13

ITr. A5DD7081.29204CIJ1-93U2.3812FA869A70
rlmsar
h Vllla
eHal
Detsued StattmeDt of FIDanti*l Activilits
ror th¢ Year Ended 30 Sepiember 11125
30.925
30.9.24
Other
Broughl forward
27.102
1.704
55,964
Sundry exwJseB
25
28.815
55.989
Support ¢osts
Covern8nce colts
Insurance
Telcphonc
PostAge And 8r•tioDery
Accounthncy f¢¢0
LKgal fe4
Professional fees
1,544
681
38
576
1.505
645
570
56S
28B
3.199
3,849
Totsl Ksourtt4 expettded
34,781
60.729
Net Iheothtl(eylldlturt)
13,938
118.800)
This pagE doES hot forn partof ¢h¢ styllitory fIt￿￿12[ statements
P8ge 14