2025-03-31-accounts

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lo￿<]￿21) B3 Invesknent assets FU￿ to*thlchas&At C051 CLTr8nt v41 B4 Assets rÈtsined for the charity's own us8 Exlractorcanopy Toiletroll dispenser Giddle Unrestricled Unrestricted Unreslricted Kitchen boards & crockery Vacuum cleaner Unrestrided Unrestricted Table5 & rack Unrestricted en Unrestrictecj Misc kitchen accessories Chairs Unrestricted Unrestrlcted Notice board and hygiene Massage tsble Lockable office cupboard Blinds- main hall Unrestricted Unre$lritted Unrestricted Unrestricted Hygiene and kitch8n equiprnent Baby change t8bl8 Karchar window ¢leaner Un￿StrIcte Unreslricted Unrestricted Hall Acqoustics tiles Fridge 6 freezer WIFI router Unreslricled Unrestri¢l¢d Unrestrcled Noitce t>oards Unrestricted Audio visual klt Unr8stri¢ted Molorised Screen Unrestricted Defibrualator & cabinet Unr8stricted Closures, mirrors & bins CCTV and screens Unrestrictsd Unrestricted Microwave Unrestri¢ted WH5hing machine L8af blower Unrestricted Unrestrcted Pressu￿ washer un￿thcted Carp@tcleaner Ladder and bins Unrestri¢te un￿$th￿ed Hand driers Unrestricted Boot cleaner Unr8slricted TV Box Unroskncted Drinks Fountain Unreslricted Tool Box Unrestrded FU￿ tiiwhich Ilatyllty r•lats& Jnourt du I¢￿￿1> Details B5 Liabilit￿$ Soned by one orlwo Iruslees on beh8Yofallth• trustees SvJn re Pr￿1 Natne Date of 8pprova Paul HVTSI 3111212025 Mi¢lwd Scrowgton 3111212025 CCXX R2 ae<ounis ISSI

WIGGINTON COMMUNrrY PAVILIOP4 TRUST diture Account for the 12 Months Ended 31 Marth 2025 Income & mEetI￿ R(x)m Rojrns Fcoj & trlr5aks 17.1( I6￿7 18216 292 35J BanklrterE5t & Grarff5 416 416 Totsi IrKome EXPENDIIVPE Operaisry &eati(tty,Gws & Water I6￿4 {fA51 11,6911 Ir¢urar Commurricatity55 ii.sr 1&323) IW4? 3,746 aeanir se0J￿ty ReKoir5 & 15. 17561 IL6711 123J131 22.077 51 Syrklry Mlsce¥ar(¥JS FixtUTe5 & FithWS LJ99 (Lin e￿1￿1 tsrPa. ResuMr NrtSwrdu%ADelldl) 21.6991 WIGGINTON COMMUNtrY PAVILK)N TRiST Balan¢e Sheet as at 31 March 2025 ASSETS Bard•s CommLMUty Bu5iw Premlwn a.￿1 2&313 322 52MI Li•AILrnES 21 121.6991 kl)niwYeartodate I1￿8 322 r .2d•3r" AudStor's Statement 3￿werS toques(￿& I ha% asw. ThEreforÈ, l am aile io rEcUd￿the finèmal aflBlts of ￿w￿￿￿On￿nrrWrrtv pabilm￿TrUst?s 31 3a . r Zo££

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Wigginton Community Pavilion Trust On accounts for the year ended 31 March 2025 Charity no lrfany) 1195613 Set out on pages I report to the tnBtees on my examination of the accounts of the above chartty (Ihe Trusf) for the year ended 31103 12025. Responsibilities and As the charity trustees of the Trust, you are wponsible for the preparation basis of report of the accounts in accordance wtth the requirements of the Charities A 2011 (Ihe Acr). I report in respect of my examination of the Trust's accounts carried OLrt under section 145 of the 2011 Act arwj in Carying out my examination, I have followed the applicable Directions given by the Chartty Commissio under section 145(5){b} of the Act. I have completed my examination. I confim that no material matters have come to my altention (other than that disclosed I￿loW ") in connection with the examination which gwes me cause to ￿lIeve that in. any material respecL accounting records were not kept in accordan￿ with section 130 of the Act or the accounts do not accord w(Ih the accounting records Independent examiner's statement I have no GOn￿m$ and have come across no other matters in connection Wtth the examination to which attention should be drawn in order to enab￿ a proper understanding of the accounts to be reached. ' Please d e the words in the brackets rfthey do not appty. Signed: 31.12.2025 Namo: Andrew R For5haw Relevant professional qualFfication($) or body (if any): Association of the Instituk of Chartered Accountants in England and Wales (ACA) Address: 82 Almsford Road Acomb, York, North Yorkshire Y026 5NT IER October 2018

Section B Disclosure Only complete rf the examiner needs to highlight matters of GOn￿M (see CC32, Inde￿ndent examination of charty accounts" directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. Octob8r 2018