BARTON BEND15H VILLAGE HALL
REPORT AND *£COUlllS
BARTON BENDISH VILLAGE HILL
REPORT ANO ACCOUK
FC*THE 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
TlmolhyW*bst
Rowan House
thurth Atyad
Barton 8ÈrA115h
Klws Lyn
PE339GF
BARTON FIENOISII VILLAGE HALL
TRLISTEESANNUALREPORT
FOR TNEYEAR ENDEO 31 kfARCH 2026
Alm and Puvpose5
ObECtK*s•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 th*timetoth15 (•)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
receh*d. We offered him theopportutttyto h￿trUSt￿esh$P ￿rtagain ￿ re$W￿Se￿a5relty¥td. Finalty. the rem3ininETruStees agr*d 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￿ iott*ChaiityComitssiDn to hm1*5 nawerew4*0fromthe rry￿ere￿ ltstofTrLtstees:agai
nowacknowkd8È￿t1t wasforthcomin&
betomeTrustees and from the Keth and Mr PaylSwaH(MT*E 5dededaTrJ IrNlted tofr*ntr*Tru5t 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$￿htfv1f￿ar￿ at thE bwnning oFthe Y￿r. Ihe ba&n￿{arried forwardar
3110312026toialled E9886A7. cl*thkh £2134.60 In ￿$tr￿lu1￿J&
It isthe Trustee5fvx>fkytotryto rfiaintaln a ba*È 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 THEYE4RfNDÈtr*lhi4R¢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)
n*lnltsE5t
EODtIEdlT
nk#ocks￿
knblftkn(a5h
Saleof(haltS
4135
SIA7
135
TOTAL RE￿IpTS FOR TNEITAR
9.934.60
S55&fAJ
glf4)
26A67.98

PAYMENT5
¥J1*2S
U47J7
Bl345
133727
tsiiA5
441
aos.97
Water
427.69
41&12
8TID
C**ftlxya&s<th*
5tt28
U(EnteS
MIr￿feV￿
51
1*57
270.
3n.th)
Dl5hwather
3.197.91
l.W.?6
6•6q
64
Lil
57.19
a4.95
iU64
9.659.7E
6.34tsE
Vadou5
P￿ld￿(Dnr￿
FwH￿￿ryEkn1n
I53L*J
4,67L73
I￿.￿.(￿)
l Gooth I50￿P￿t
912
922D)
17.t47.31
3.8F&50
50x12
147.60
a7*
HknOube¥pen5es
357)4
332.35
357.2
35
l.W2.48
ToT￿PAyME1{fS FOR THE YEAR
4WAS
15.142.28
29.528A4
BPJITOPI BEIIDISHMiWE MIAL
srATEMElff oFA%%ErS￿1OIlI￿ll￿s
FOR TKYEIR EN￿D31&•ARCHlOa6
Tal
?J62SJ
9MA3
3>1.35
7 75147
Ika460
9*647
95a&