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2026-03-31-accounts

BARTON BEND15H VILLAGE HALL REPORT AND £COUlllS BARTON BENDISH VILLAGE HILL REPORT ANO ACCOUK FCTHE YEAR ENDED31 m￿01 allfj Barton OendishVilla8e Hall i51ocatedonChwth Ro•1 hi¥¥rton Bend￿ha￿lI5a￿eg￿eredd￿rty ND 1204202 ankars Uosxl$ Bank CWD. •lry•s TlmolhyWbst Rowan House thurth Atyad Barton 8ÈrA115h Klws Lyn PE339GF BARTON FIENOISII VILLAGE HALL TRLISTEESANNUALREPORT FOR TNEYEAR ENDEO 31 kfARCH 2026 Alm and Puvpose5 ObECtKs•nd PAlYltkns Theaim ofthevillay Hall TrustÈesiemaknsto Maintsin￿kn1II In %xha (￿dI￿￿th￿1t￿tr¥ts p￿￿tOl￿re itfof theirerfentsand to ugn8 it. To that end thewa115 have been rwinted thisbwrto keepthem Ic•k¥efre5h and ihefioor has beeThstri￿ and reseaW:thanksare due to a1lth(wTr￿lunt£er5￿hOsaye thtimetoth15 (•)de￿vjr but£spe0altytot￿seuÈtary[0r h15eft0rt5￿t￿ll00r. ForFY2026f27 WeM￿St51rI¥ to maiTrtè4nthiS Ithtlol￿.

Trustee5andTnLSt Deed TheTfUSt has undewe a numberof chaniesofTru5teesiTrthi% rewtir)tar. Chapmèn had nvtattendedTritrtee meetinlsfor S￿e month5 and hadgiven of hsThTrattendantè.. hlsfdkjwTn￿ePsattwDpIed to Xwtsin the rea50nsforthi5 but no response was recehd. We offered him theopportutttyto h￿trUSt￿esh$P ￿rtagain ￿ re$W￿Se￿a5relty¥td. Finalty. the rem3ininETruStees agrd to irtvpkethe relevant cLiuse wl th¢g￿er￿1￿ dcojmertand resttw that sinre theuw¢ith)Trs lor dettrminingthat a trustee had effèttivdy vacated their role had W met Mrchapman Sh￿id bef0rD￿l￿￿erm￿￿trOrn hisrde.ThtChairman wrotetomr thapman adwsing him of thi% thatthe5eurtary ￿Uld be￿rrt￿ iottChaiityComitssiDn to hm15 nawerew40fromthe rry￿ere￿ ltstofTrLtstees:agai nowacknowkd8È￿t1t wasforthcomin& betomeTrustees and from the Keth and Mr PaylSwaH(MTE 5dededaTrJ IrNlted tofrntrTru5t brrth accepted the rde sothatthereare nrw 5vA Trustees. Fin•nElJlfte¥lew Total recelptsforiheyear￿re £IS491.￿Tt)￿I pèwwttslorthe￿ar￿WeE￿lQ1BThQ rf w1tkythe￿arO1Pa￿n￿nbthtr ￿¢tyPts resulted in a profftth£39)32. Adding baDkand dep￿tba￿e$￿htfv1f￿ar￿ at thE bwnning oFthe Y￿r. Ihe ba&n￿{arried forwardar 3110312026toialled E9886A7. clthkh £2134.60 In ￿$tr￿lu1￿J& It isthe Trustee5fvx>fkytotryto rfiaintaln a baÈ equate5toatl￿rthe ènnuateAKrnditure.Thi5 15equwalentto Cir￿ E51MX). It ishdd t0$m￿th tyjt in cash￿3￿1t0rneete￿￿￿wTr¢￿h b4ano&£7751ts7 heldon unrostrkt£dfunds èt theyèar endex￿th&StsrgQL TheTrustees n￿￿￿etIm￿￿￿nr￿the?Wy. Chalrperson. llffl0thywe￿Ier BAJtTON BENDISH IryLLAGE H￿l FOR THEYE4RfNDÈtrlhi4R¢HIO70 lo￿26 2024-25 Ttx TrAa 16KT.Y T0￿p￿1￿￿￿1￿rthQ 1422È .2>51144 7.51 -IiÉOA6 647.20 997.52 $032 696 Ir5 ￿11 <h*pwsth). Tif(KrtbyWeb5tÈt

2k26 2014.25 841&9 418.9D 12.148A7 8AI&%J BDnflr•8eA AN5•7dts¥AthPCC P￿uppub IAfJl61 IW4.IS I.￿3. 5QC 2D4 GietnGr4ntY4t5tNw 5.5$& I3.￿.rI) 13.iWty) nlnltsE5t EODtIEdlT nk#ocks￿ knblftkn(a5h Saleof(haltS 4135 SIA7 135 TOTAL RE￿IpTS FOR TNEITAR 9.934.60 S55&fAJ glf4) 26A67.98

PAYMENT5 ¥J12S U47J7 Bl345 133727 tsiiA5 441 aos.97 Water 427.69 41&12 8TID Cftlxya&s1.35 7 75147 Ika460 9647 95a&