## **Trustees’ Annual Report for the period** **From July 2023 Period start date To March 2024 Period end date Charity name: Antrobus Village Hall CIO** ## **Charity registration number: 1203301** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To establish and run a village hall and to
promote for the benefit of the inhabitants of
the Parish of Antrobus, Cheshire the
provision of facilities for recreation or other
leisure time occupation of individuals who
have need of such facilities by reason of
their youth, age, infirmity or disablement,
financial hardship or social and economic
circumstances or for the public at large in the
interests of social welfare and with the object
of improving the conditions of life of the said
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|Numerous social events for the local
community; private hire of the venue;
ownership and letting of facilities for the
community shop and tea room.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have had regard to guidance
issued by the Charity Commission on public
benefit.| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference **N/a** Para 1.38 Policy on grant making **N/a** Para 1.38 Policy on social investment including program related investment **----- Start of picture text -----**
An extensive contribution is made by
Contribution made by Para 1.38 volunteers across all aspects of running and
volunteers maintaining the village hall and in ensuring
the successful running of the extensive
program of social events for the community.
**----- End of picture text -----**
## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
|**Achievements and Performance**|**Achievements and Performance**|**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|The Village Hall acts as a facilitator for all
the user beneficiaries. In addition to the
regular bookings from local groups, the hall
facilitates numerous events marking dates
of national importance such as; The King’s
Coronation Party, 80thAnniversary of D-
Day, numerous parties to commemorate
Queen Elizabeth II’s reign| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|**n/a**| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|**n/a**| |Investment performance
against objectives|Para 1.41|**n/a**| |Other||**n/a**| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|See accounts| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Trustees agreed to ringfence 20% of existing
funds, circa £45k, for the development of a
permanent building for the Community Shop
and Tea Room.| |Amount of reserves held|Para 1.22|See accounts| |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|**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|See accounts| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**n/a**| |A description of the principal
risks facing the charity|Para 1.46|**n/a**| |Other||**n/a**| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|CIO Foundation Constitution, based on the
model constitution prepared by ACRE
(Action with Communities in Rural England)
and approved by the CC.| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|The charity is constituted as a CIO
The CIO was registered in July 2023 and on
1 October 2023 all property of the previous
Antrobus Village hall (charity number
509779) was merged with this CIO in
accordance with s.310(2) of the Charities Act
2011| |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|As per constitution| |**Additional information (optional)**
You may choose to include further statements|**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|**n/a**| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|**n/a**| |Relationship with any related
parties|Para 1.51|**n/a**| |Other||**n/a**| ## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Antrobus Village Hall
Other name the charity uses n/a
Registered charity number 1203301
Charity’s principal address ANTROBUS VILLAGE HALL
SCHOOL LANE
ANTROBUS
NORTHWICH
CW9 6LB
Names of the charity trustees who manage the charity
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Heather Sutton Chairman November 2023 to date All Trustees
2 Ann Dugdale Vice Chairman Full year
3 Brian Taylor Treasurer November 2023 to date
4 Karen Peploe Booking Secretary Appointed May 2024
5 Martyn Bracegirdle Full year
6 Ernest Wright November 2023 to date
7 Nicola Tratalos November 2023 to date
8 Simon Batey Appointed May 2024
9 Ronald Mounfield Full year
10 Bryan Bane November 2023 to date
–
Corporate trustees names of the directors at the date the report was approved
Director name
**----- End of picture text -----**
**Names of the charity trustees who manage the charity** 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)** Heather Sutton **Full name(s)** Heather Sutton **Position (eg Secretary,** Chair of the Trustees **Chair, etc) Date** 22 Jan 2025 Docusign Envelope ID: F13F6AEB-788C-489E-B04B-F907217EC9DC ## **ANTROBUS VILLAGE HALL CIO** **UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024** A registered charity in England and Wales No 1203301 Docusign Envelope ID: F13F6AEB-788C-489E-B04B-F907217EC9DC ## **ANTROBUS VILLAGE HALL CIO** ## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024** ## **Page** - 1 **Officers and Trustees Report** - 2 **Independent Examiners Report** - 3 **Income and expenditure account** - 4 **Balance Sheet** - 5 **Notes to the Financial Statements** A registered charity in England and Wales No 1203301 Docusign Envelope ID: F13F6AEB-788C-489E-B04B-F907217EC9DC ## **ANTROBUS VILLAGE HALL CIO OFFICERS AND TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2024** ## **Officers Serving During the Year** Chairman Heather Sutton Treasurer Brian Taylor Secretary Agnes Bentley Vice Chairman Ann Dugdale ## **Charity Trustees Serving During the Year** Paul Martyn Bracegirdle Ronald Mounfield Ann Dugdale ## **Structure and governance** Antrobus Village Hall is a CIO Foundation with a constitution based on the model constitution prepared by ACRE (Action with Communities in Rural England) and approved by the Charities Commission. In addition to the governing Trustees, the day-to-day running of the Village Hall is managed by a Management Committee under delegated powers, in line with the constitution. The Village Hall constitution has objectives to establish and run a village hall and to promote facilities in the interests of social welfare, being a venue for village recreational and social events. ## **Review of the Year** Antrobus Village Hall was established over 50 years ago and has been at the heart of the village and a thriving hub for community activities throughout the period since. In the 1970s a new building was erected and since then additional land has been added. The Village Hall acts as a facilitator for many user beneficiaries and in addition to regular bookings from many local groups, the Village Hall facilitates events marking dates of national importance such as The King’s Coronation Party, 80th Anniversary of D-Day and numerous parties to commemorate Queen Elizabeth II’s reign. An extensive contribution is made by volunteers across all aspects of running and maintaining the village hall and in ensuring the successful running of the extensive program of social events for the community. The Antrobus Village Hall CIO was registered in July 2023 and on 1 October 2023 all property of the previous Antrobus Village hall (charity number 509779) was merged with this CIO in accordance with s.310(2) of the Charities Act 2011. These accounts are for the first 6 months of operation for the new CIO, and to ensure transparency comparative figures for the previous periods are shown for the old village hall (see page 3 and 4). Throughout the period The Committee has continued to provide, maintain and improve facilities at the Village Hall. A registered charity in England and Wales No 1203301 1 Docusign Envelope ID: F13F6AEB-788C-489E-B04B-F907217EC9DC ## **ANTROBUS VILLAGE HALL CIO INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31 MARCH 2024** ## **Independent Examiner's Report on the Accounts** Report to the trustees and members for Antrobus Village Hall CIO, Charity number 509779 on the accounts accounts as detailed on pages 1 to 5 for the period ending 31 March 2024. ## **Respective responsibilities of trustees and examiner** The charity's trustees are responsible for the preparation of the accounts. The charity's trustees that an audit is not required for this year under section 144 of the Charities Act 2011 and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act), and - state whether particular matters have come to my attention. ## **Basis of independent examiner's statement** My examination was carried out in accordance with General directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with the records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the below. ## **Independent examiner's statement** In the course of my examination, no matter has come to my attention: - (1) which gives me reasonable cause to believe that in, any material respect, the requirements: - to keep accounting records in accordance with section 130 of the Charities Act, - - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met; or - (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 22-01-2025 Signed: …………………………….. Date: …………………………… ## **MURRAY SMITH LLP** Murray Smith LLP Chartered Accountants Darland House 44 Winnington Hill Northwich Cheshire CW8 1AU A registered charity in England and Wales No 1203301 2 Docusign Envelope ID: F13F6AEB-788C-489E-B04B-F907217EC9DC **ANTROBUS VILLAGE HALL CIO PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024** The CIO was registered in July 2023 and on 1 October 2023 all property and operations of the previous Antrobus Village hall (charity number 509779) were merged with this CIO in accordance with s.310(2) of the Charities Act 2011. The financial results of the prior periods are shown below to provide a full picture of the financial performance of this CIO (Antrobus Village Hall) which has continued to operate without interruption under the same objects and in the same way as the previous entity. |**Incoming Resources**
**From generated funds**
Investment income
Donations
Feed in tariff & Wayleave
**From charitable activities**
Hire of hall
Indoor Bowling
Bar Sales
Tea rooms
Events
**Total Incoming Resources**
Bar purchases
Tea room expenses
Caretaker & cleaner
Heating oil & gas
Electricity
Water rates
Refuse collection
Insurance
Maintenance
Licences
Honoraria steward and bar assistant
Event expenses
Sundry Expenses
World pay fees
Donations
**Total Resources Expended**
**(Deficit)/Surplus of Income over**|**Full year to:**
31 March
2024
30 September
2023
**31 March**
**2024**
2,083
625
**2,708**
4,331
5,992
**10,323**
427
-
**427**
6,841
6,617
**13,458**
10,139
10,203
**20,342**
1,290
1,000
**2,290**
15,597
13,097
**28,694**
3,648
3,648
**7,296**
5,447
960
**6,407**
36,121
28,908
**65,029**
42,962
35,525
**78,487**
10,625
11,523
**22,148**
448
1,041
**1,489**
3,368
2,326
**5,694**
3,560
72
**3,632**
3,207
3,212
**6,419**
20
30
**50**
1,821
1,661
**3,482**
-
2,857
**2,857**
1,971
314
**2,285**
1,089
60
**1,149**
4,500
6,234
**10,734**
1,937
55
**1,992**
359
2,109
**2,468**
126
527
**653**
7,188
5,154
**12,342**
40,219
37,175
**77,394**
2,743
(1,650)
**1,093**
6 months to:|**Full year to:**
**31 March**
**2023**
**281**
**15,924**
**5**| |---|---|---| |||**16,210**
**15,653**
**1,866**
**27,849**
**7,296**
**25,577**| |||**78,241**| |||**94,451**| |||**17,647**
**1,141**
**3,260**
**3,449**
**5,123**
**60**
**1,638**
**2,754**
**7,559**
**2,801**
**8,373**
**9,958**
**1,714**
**101**
**15,649**| |||**81,227**| |||| |||**13,224**| A registered charity in England and Wales No 1203301 3 Docusign Envelope ID: F13F6AEB-788C-489E-B04B-F907217EC9DC ## **ANTROBUS VILLAGE HALL CIO BALANCE SHEET AS AT 31 MARCH 2024** |**FIXED AND CURRENT ASSETS**
Land
Cash in hand
Stock
Cash at bank:
Current account
Deposit account
Reserve account
Ukraine account
Bar account
**FINANCED BY:**
General Reserves
Brought Forward
Surplus/(Deficit) of income over expenditure
**Treasurer**
**Date**
**Brian Taylor**|**As at 31**
**March 2024**
40,179
3,894
3,368
2,496
91,312
10,044
2,290
17,062
**170,645**
169,552
1,093
**170,645**
21-01-2025|**As at 31**
**March 2023**
40,179
4,872
3,035
12,850
89,272
-
-
19,344| |---|---|---| |||**169,552**| |||156,328
13,224| |||**169,552**| |||| A registered charity in England and Wales No 1203301 4 Docusign Envelope ID: F13F6AEB-788C-489E-B04B-F907217EC9DC ## **ANTROBUS VILLAGE HALL CIO NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024** |**1**
**Investment income**
Bank interest
**2**
**Events income**
Supper and breakfast club, curry and pie nights
**3**
**Maintenance**
New bowls and plates
Electrical work
Expenses less than £500
**4**
**Event expenses**
Supper and breakfast club, curry and pie nights
Panto seed money
**5**
**Donations**
Ukranian charity
**6**
**Land purchase**
2016 - 2023|**2024**
**£**| |---|---| ||2,708| ||6,407| ||721
572
992| ||2,285| ||992
1,000| ||1,992| ||12,342| ||40,179| A registered charity in England and Wales No 1203301 5 Docusign Envelope ID: F13F6AEB-788C-489E-B04B-F907217EC9DC ## **ANTROBUS VILLAGE HALL CIO** **UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024** A registered charity in England and Wales No 1203301 Docusign Envelope ID: F13F6AEB-788C-489E-B04B-F907217EC9DC ## **ANTROBUS VILLAGE HALL CIO** ## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024** ## **Page** - 1 **Officers and Trustees Report** - 2 **Independent Examiners Report** - 3 **Income and expenditure account** - 4 **Balance Sheet** - 5 **Notes to the Financial Statements** A registered charity in England and Wales No 1203301 Docusign Envelope ID: F13F6AEB-788C-489E-B04B-F907217EC9DC ## **ANTROBUS VILLAGE HALL CIO OFFICERS AND TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2024** ## **Officers Serving During the Year** Chairman Heather Sutton Treasurer Brian Taylor Secretary Agnes Bentley Vice Chairman Ann Dugdale ## **Charity Trustees Serving During the Year** Paul Martyn Bracegirdle Ronald Mounfield Ann Dugdale ## **Structure and governance** Antrobus Village Hall is a CIO Foundation with a constitution based on the model constitution prepared by ACRE (Action with Communities in Rural England) and approved by the Charities Commission. In addition to the governing Trustees, the day-to-day running of the Village Hall is managed by a Management Committee under delegated powers, in line with the constitution. The Village Hall constitution has objectives to establish and run a village hall and to promote facilities in the interests of social welfare, being a venue for village recreational and social events. ## **Review of the Year** Antrobus Village Hall was established over 50 years ago and has been at the heart of the village and a thriving hub for community activities throughout the period since. In the 1970s a new building was erected and since then additional land has been added. The Village Hall acts as a facilitator for many user beneficiaries and in addition to regular bookings from many local groups, the Village Hall facilitates events marking dates of national importance such as The King’s Coronation Party, 80th Anniversary of D-Day and numerous parties to commemorate Queen Elizabeth II’s reign. An extensive contribution is made by volunteers across all aspects of running and maintaining the village hall and in ensuring the successful running of the extensive program of social events for the community. The Antrobus Village Hall CIO was registered in July 2023 and on 1 October 2023 all property of the previous Antrobus Village hall (charity number 509779) was merged with this CIO in accordance with s.310(2) of the Charities Act 2011. These accounts are for the first 6 months of operation for the new CIO, and to ensure transparency comparative figures for the previous periods are shown for the old village hall (see page 3 and 4). Throughout the period The Committee has continued to provide, maintain and improve facilities at the Village Hall. A registered charity in England and Wales No 1203301 1 Docusign Envelope ID: F13F6AEB-788C-489E-B04B-F907217EC9DC ## **ANTROBUS VILLAGE HALL CIO INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31 MARCH 2024** ## **Independent Examiner's Report on the Accounts** Report to the trustees and members for Antrobus Village Hall CIO, Charity number 509779 on the accounts accounts as detailed on pages 1 to 5 for the period ending 31 March 2024. ## **Respective responsibilities of trustees and examiner** The charity's trustees are responsible for the preparation of the accounts. The charity's trustees that an audit is not required for this year under section 144 of the Charities Act 2011 and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act), and - state whether particular matters have come to my attention. ## **Basis of independent examiner's statement** My examination was carried out in accordance with General directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with the records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the below. ## **Independent examiner's statement** In the course of my examination, no matter has come to my attention: - (1) which gives me reasonable cause to believe that in, any material respect, the requirements: - to keep accounting records in accordance with section 130 of the Charities Act, - - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met; or - (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 22-01-2025 Signed: …………………………….. Date: …………………………… ## **MURRAY SMITH LLP** Murray Smith LLP Chartered Accountants Darland House 44 Winnington Hill Northwich Cheshire CW8 1AU A registered charity in England and Wales No 1203301 2 Docusign Envelope ID: F13F6AEB-788C-489E-B04B-F907217EC9DC **ANTROBUS VILLAGE HALL CIO PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024** The CIO was registered in July 2023 and on 1 October 2023 all property and operations of the previous Antrobus Village hall (charity number 509779) were merged with this CIO in accordance with s.310(2) of the Charities Act 2011. The financial results of the prior periods are shown below to provide a full picture of the financial performance of this CIO (Antrobus Village Hall) which has continued to operate without interruption under the same objects and in the same way as the previous entity. |**Incoming Resources**
**From generated funds**
Investment income
Donations
Feed in tariff & Wayleave
**From charitable activities**
Hire of hall
Indoor Bowling
Bar Sales
Tea rooms
Events
**Total Incoming Resources**
Bar purchases
Tea room expenses
Caretaker & cleaner
Heating oil & gas
Electricity
Water rates
Refuse collection
Insurance
Maintenance
Licences
Honoraria steward and bar assistant
Event expenses
Sundry Expenses
World pay fees
Donations
**Total Resources Expended**
**(Deficit)/Surplus of Income over**|**Full year to:**
31 March
2024
30 September
2023
**31 March**
**2024**
2,083
625
**2,708**
4,331
5,992
**10,323**
427
-
**427**
6,841
6,617
**13,458**
10,139
10,203
**20,342**
1,290
1,000
**2,290**
15,597
13,097
**28,694**
3,648
3,648
**7,296**
5,447
960
**6,407**
36,121
28,908
**65,029**
42,962
35,525
**78,487**
10,625
11,523
**22,148**
448
1,041
**1,489**
3,368
2,326
**5,694**
3,560
72
**3,632**
3,207
3,212
**6,419**
20
30
**50**
1,821
1,661
**3,482**
-
2,857
**2,857**
1,971
314
**2,285**
1,089
60
**1,149**
4,500
6,234
**10,734**
1,937
55
**1,992**
359
2,109
**2,468**
126
527
**653**
7,188
5,154
**12,342**
40,219
37,175
**77,394**
2,743
(1,650)
**1,093**
6 months to:|**Full year to:**
**31 March**
**2023**
**281**
**15,924**
**5**| |---|---|---| |||**16,210**
**15,653**
**1,866**
**27,849**
**7,296**
**25,577**| |||**78,241**| |||**94,451**| |||**17,647**
**1,141**
**3,260**
**3,449**
**5,123**
**60**
**1,638**
**2,754**
**7,559**
**2,801**
**8,373**
**9,958**
**1,714**
**101**
**15,649**| |||**81,227**| |||| |||**13,224**| A registered charity in England and Wales No 1203301 3 Docusign Envelope ID: F13F6AEB-788C-489E-B04B-F907217EC9DC ## **ANTROBUS VILLAGE HALL CIO BALANCE SHEET AS AT 31 MARCH 2024** |**FIXED AND CURRENT ASSETS**
Land
Cash in hand
Stock
Cash at bank:
Current account
Deposit account
Reserve account
Ukraine account
Bar account
**FINANCED BY:**
General Reserves
Brought Forward
Surplus/(Deficit) of income over expenditure
**Treasurer**
**Date**
**Brian Taylor**|**As at 31**
**March 2024**
40,179
3,894
3,368
2,496
91,312
10,044
2,290
17,062
**170,645**
169,552
1,093
**170,645**
21-01-2025|**As at 31**
**March 2023**
40,179
4,872
3,035
12,850
89,272
-
-
19,344| |---|---|---| |||**169,552**| |||156,328
13,224| |||**169,552**| |||| A registered charity in England and Wales No 1203301 4 Docusign Envelope ID: F13F6AEB-788C-489E-B04B-F907217EC9DC ## **ANTROBUS VILLAGE HALL CIO NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024** |**1**
**Investment income**
Bank interest
**2**
**Events income**
Supper and breakfast club, curry and pie nights
**3**
**Maintenance**
New bowls and plates
Electrical work
Expenses less than £500
**4**
**Event expenses**
Supper and breakfast club, curry and pie nights
Panto seed money
**5**
**Donations**
Ukranian charity
**6**
**Land purchase**
2016 - 2023|**2024**
**£**| |---|---| ||2,708| ||6,407| ||721
572
992| ||2,285| ||992
1,000| ||1,992| ||12,342| ||40,179| A registered charity in England and Wales No 1203301 5