## **Trustees’ Annual Report for the period** ## **From 1 April 2024 Period start date To 31 March 2025 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: **n/a** Achievements against Para 1.41 objectives set |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 All Trustees
2 Ann Dugdale Vice Chairman
3 Brian Taylor Treasurer
4 Karen Peploe Booking Secretary Appointed May 2024
5 Martyn Bracegirdle
6 Ernest Wright
7 Nicola Tratalos
8 Simon Batey Appointed May 2024
9 Ronald Mounfield Retired May 2024
10 Bryan Bane Retired May 2024
–
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: 5A093DD2-C759-4A61-B37E-0C0B64A7FE16 **ANTROBUS VILLAGE HALL CIO UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** A registered charity in England and Wales No 1203301 Docusign Envelope ID: 5A093DD2-C759-4A61-B37E-0C0B64A7FE16 ## **ANTROBUS VILLAGE HALL CIO** ## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** ## **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: 5A093DD2-C759-4A61-B37E-0C0B64A7FE16 ## **ANTROBUS VILLAGE HALL CIO OFFICERS AND TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2025** ## **Officers Serving During the Year** Chairman Heather Sutton Treasurer Brian Taylor Secretary Amanda Acton Vice Chairman Ann Dugdale ## **Charity Trustees Serving During the Year** Paul Martyn Bracegirdle Simon Batey Karen Peploe Heather Sutton Ernest Wright Brian Taylor Nicolas Tratalos Ann Dugdale ## **Structure, governance and history** 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 social welfare, being a venue for village recreational and social events. 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 has been added. The Village Hall acts as a facilitator for many user beneficiaries and in addition to regular bookings 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 the successful running of 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 Village hall (charity number 509779) was merged with this CIO in accordance with s.310(2) of the Charities Act 2011. ## **Review of the Year** Throughout the period The Committee has continued to provide, maintain and improve facilities at the Village Hall. Initial planning work was undertaken for building improvements, with substantial funds raised at the auction night to fund the project. A registered charity in England and Wales No 1203301 1 Docusign Envelope ID: 5A093DD2-C759-4A61-B37E-0C0B64A7FE16 ## **ANTROBUS VILLAGE HALL CIO INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31 MARCH 2025** ## **Independent Examiner's Report on the Accounts** Report to the trustees and members for Antrobus Village Hall CIO, Charity number 509779 on the accounts as detailed on pages 1 to 5 for the period ending 31 March 2025. ## **Respective responsibilities of trustees and examiner** The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider 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 45(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. 12-11-2025 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: 5A093DD2-C759-4A61-B37E-0C0B64A7FE16 **ANTROBUS VILLAGE HALL CIO PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025** 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 s310(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
Auction
**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**|**Year to:**
**31 March**
**2025**
**3,052**
**14,532**
**-**
**17,584**
**13,239**
**2,076**
**27,353**
**7,296**
**16,155**
**25,080**
**91,199**
**108,783**
**17,901**
**1,911**
**2,892**
**2,150**
**6,356**
**344**
**4,821**
**2,859**
**6,517**
**1,264**
**9,500**
**877**
**595**
**147**
**3,393**
**61,527**
**47,256**|**Year to:**
30 September
2023
31 March
2024
**31 March**
**2024**
625
2,083
**2,708**
5,992
4,331
**10,323**
-
427
**427**
6,617
6,841
**13,458**
10,203
10,139
**20,342**
1,000
1,290
**2,290**
13,097
15,597
**28,694**
3,648
3,648
**7,296**
960
5,447
**6,407**
-
-
**-**
28,908
36,121
**65,029**
35,525
42,962
**78,487**
11,523
10,625
**22,148**
1,041
448
**1,489**
2,326
3,368
**5,694**
72
3,560
**3,632**
3,212
3,207
**6,419**
30
20
**50**
1,661
1,821
**3,482**
2,857
-
**2,857**
314
1,971
**2,285**
60
1,089
**1,149**
6,234
4,500
**10,734**
55
1,937
**1,992**
2,109
359
**2,468**
527
126
**653**
5,154
7,188
**12,342**
37,175
40,219
**77,394**
(1,650)
2,743
**1,093**
6 months to:| |---|---|---| A registered charity in England and Wales No 1203301 3 Docusign Envelope ID: 5A093DD2-C759-4A61-B37E-0C0B64A7FE16 ## **ANTROBUS VILLAGE HALL CIO BALANCE SHEET AS AT 31 MARCH 2025** |**FIXED AND CURRENT ASSETS**
Land
Building work
Cash in hand
Stock
Cash at bank:
Current account
Deposit account
Reserve account
Building account
Bar account
Ukraine account
**FINANCED BY:**
General Reserves
Brought Forward
Surplus/(Deficit) of income over expenditure
**Treasurer**
**Date**
**Brian Taylor**|**As at 31**
**March 2025**
40,179
8,222
3,159
2,638
1,943
101,271
4,416
42,643
13,430
-
**217,901**
170,645
47,256
**217,901**
12-11-2025|**As at 31**
**March 2024**
40,179
-
3,894
3,368
2,496
91,312
10,044
-
17,062
2,290
**170,645**
169,552
1,093
**170,645**| |---|---|---| A registered charity in England and Wales No 1203301 4 Docusign Envelope ID: 5A093DD2-C759-4A61-B37E-0C0B64A7FE16 ## **ANTROBUS VILLAGE HALL CIO NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** |**1**
**Investment income**
Bank interest
**2**
**Events income**
Supper and breakfast club, curry and pie nights
Pantomine
Valentines ball
Others
**3**
**Maintenance**
New bowls and plates
Electrical work
Plumber
Spatial TV
Expenses less than £500
**5**
**Donations**
Ukranian charity
**6**
**Building works**
Planning
Ecology|**2025**
**2024**
**£**
**£**
3,052
2,708
4,420
6,407
2,422
-
5,690
-
3,624
-
16,156
6,407
-
721
-
572
1,400
-
945
-
4,172
992
6,517
2,285
3,393
12,342
6,494
-
1,728
-
8,222
-| |---|---| A registered charity in England and Wales No 1203301 5 Docusign Envelope ID: 5A093DD2-C759-4A61-B37E-0C0B64A7FE16 **ANTROBUS VILLAGE HALL CIO UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** A registered charity in England and Wales No 1203301 Docusign Envelope ID: 5A093DD2-C759-4A61-B37E-0C0B64A7FE16 ## **ANTROBUS VILLAGE HALL CIO** ## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** ## **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: 5A093DD2-C759-4A61-B37E-0C0B64A7FE16 ## **ANTROBUS VILLAGE HALL CIO OFFICERS AND TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2025** ## **Officers Serving During the Year** Chairman Heather Sutton Treasurer Brian Taylor Secretary Amanda Acton Vice Chairman Ann Dugdale ## **Charity Trustees Serving During the Year** Paul Martyn Bracegirdle Simon Batey Karen Peploe Heather Sutton Ernest Wright Brian Taylor Nicolas Tratalos Ann Dugdale ## **Structure, governance and history** 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 social welfare, being a venue for village recreational and social events. 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 has been added. The Village Hall acts as a facilitator for many user beneficiaries and in addition to regular bookings 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 the successful running of 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 Village hall (charity number 509779) was merged with this CIO in accordance with s.310(2) of the Charities Act 2011. ## **Review of the Year** Throughout the period The Committee has continued to provide, maintain and improve facilities at the Village Hall. Initial planning work was undertaken for building improvements, with substantial funds raised at the auction night to fund the project. A registered charity in England and Wales No 1203301 1 Docusign Envelope ID: 5A093DD2-C759-4A61-B37E-0C0B64A7FE16 ## **ANTROBUS VILLAGE HALL CIO INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31 MARCH 2025** ## **Independent Examiner's Report on the Accounts** Report to the trustees and members for Antrobus Village Hall CIO, Charity number 509779 on the accounts as detailed on pages 1 to 5 for the period ending 31 March 2025. ## **Respective responsibilities of trustees and examiner** The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider 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 45(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. 12-11-2025 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: 5A093DD2-C759-4A61-B37E-0C0B64A7FE16 **ANTROBUS VILLAGE HALL CIO PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025** 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 s310(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
Auction
**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**|**Year to:**
**31 March**
**2025**
**3,052**
**14,532**
**-**
**17,584**
**13,239**
**2,076**
**27,353**
**7,296**
**16,155**
**25,080**
**91,199**
**108,783**
**17,901**
**1,911**
**2,892**
**2,150**
**6,356**
**344**
**4,821**
**2,859**
**6,517**
**1,264**
**9,500**
**877**
**595**
**147**
**3,393**
**61,527**
**47,256**|**Year to:**
30 September
2023
31 March
2024
**31 March**
**2024**
625
2,083
**2,708**
5,992
4,331
**10,323**
-
427
**427**
6,617
6,841
**13,458**
10,203
10,139
**20,342**
1,000
1,290
**2,290**
13,097
15,597
**28,694**
3,648
3,648
**7,296**
960
5,447
**6,407**
-
-
**-**
28,908
36,121
**65,029**
35,525
42,962
**78,487**
11,523
10,625
**22,148**
1,041
448
**1,489**
2,326
3,368
**5,694**
72
3,560
**3,632**
3,212
3,207
**6,419**
30
20
**50**
1,661
1,821
**3,482**
2,857
-
**2,857**
314
1,971
**2,285**
60
1,089
**1,149**
6,234
4,500
**10,734**
55
1,937
**1,992**
2,109
359
**2,468**
527
126
**653**
5,154
7,188
**12,342**
37,175
40,219
**77,394**
(1,650)
2,743
**1,093**
6 months to:| |---|---|---| A registered charity in England and Wales No 1203301 3 Docusign Envelope ID: 5A093DD2-C759-4A61-B37E-0C0B64A7FE16 ## **ANTROBUS VILLAGE HALL CIO BALANCE SHEET AS AT 31 MARCH 2025** |**FIXED AND CURRENT ASSETS**
Land
Building work
Cash in hand
Stock
Cash at bank:
Current account
Deposit account
Reserve account
Building account
Bar account
Ukraine account
**FINANCED BY:**
General Reserves
Brought Forward
Surplus/(Deficit) of income over expenditure
**Treasurer**
**Date**
**Brian Taylor**|**As at 31**
**March 2025**
40,179
8,222
3,159
2,638
1,943
101,271
4,416
42,643
13,430
-
**217,901**
170,645
47,256
**217,901**
12-11-2025|**As at 31**
**March 2024**
40,179
-
3,894
3,368
2,496
91,312
10,044
-
17,062
2,290
**170,645**
169,552
1,093
**170,645**| |---|---|---| A registered charity in England and Wales No 1203301 4 Docusign Envelope ID: 5A093DD2-C759-4A61-B37E-0C0B64A7FE16 ## **ANTROBUS VILLAGE HALL CIO NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** |**1**
**Investment income**
Bank interest
**2**
**Events income**
Supper and breakfast club, curry and pie nights
Pantomine
Valentines ball
Others
**3**
**Maintenance**
New bowls and plates
Electrical work
Plumber
Spatial TV
Expenses less than £500
**5**
**Donations**
Ukranian charity
**6**
**Building works**
Planning
Ecology|**2025**
**2024**
**£**
**£**
3,052
2,708
4,420
6,407
2,422
-
5,690
-
3,624
-
16,156
6,407
-
721
-
572
1,400
-
945
-
4,172
992
6,517
2,285
3,393
12,342
6,494
-
1,728
-
8,222
-| |---|---| A registered charity in England and Wales No 1203301 5