Walpole St Peter Parish Hall Trustee's Annual Report for the period I"June2024 to31" May2025 C'.barity N8m¢." Walpoli %1 P¢i¢r Parish Hall A55Cts: Il'alpiile Si P¢t¢r Parith Ilall. it contents and the on which il is buili. Li8bilities: None Charity Registration Number.- l?04468 CIO Tru$¢e¢s: (iillian IIeDderson Willi3m Hrooks Nicholas Swann Jane Brook5 Gary Brook. Icather Smith (January 2025) As a Charkly. w¢ provide buildtnBS and facilitie5 to ensure a Ix)nlinued fft¢¢ling pl forthe o)mmuniry. Our users include Parish Council. Seouts, Cubs. Ikaver5. SquiTre15. Companiunship ¢lub& Lyaft. quilting. 83rdening. Art, Yoga, Lhurch events includin8 wakes and ¢hrisienin8 panics children's partics, some PriVe busijiess and many oihers. After a Lommunity d¢cision w35 madL Iv demolish ar rebuild ih¢ Pjrish 14all. we Imve W0¢d cxtrcmcly hard L>VLf Ihl past yL4ws and havL rajsLyI over £iR5.000 fuDdTaising and 8fdnls ti) rLbuild old hall. I laving closcd Ihc hall in N1)vemF'f ?0?3. we Strip tl. 5(?Id whal we LX)ulJ. s1orL ilLms rL'quifL,d fi)r thL tuturi. WL d¥miTrli5hLxI the old hall in May ?0?4. New build bL'8an in SLTlemb¢r ?0?4. and we hopl lo rcopln in JunLb ?0?% li h£iS hL'Lll LhallLnsin8 in rllony wc have achicvcd our S[ and proudly look forward io bright fuiurL fi)T l)iir l)ari.4h I lall flir mtiny yLars io eLNne. (Jill I ILndLYson ecrctaryllru%lL¢ wal]e Si Peier Parish Hall
Walpole St Peter Parish Hall Income and ExpendrturÈ toUt for the year 1st June 2024 to 315t W025 Bank at 1st June 2025 5,898.50 INCOME Lettings Intemet Transfers from Rebuild Fund Donations KLWNBC Sales Scottish Power Refund lTrJ Club 315.073.77 1.695.C 250.C 1.245.71 319.204.48 319 2 TOTAL INCOME EXPENOITURE Internet Transfers re New Build Elettric Anglian Water Supplies and Sundries Insurance Bank Charges 315,483.97 647.78 248.19 1,184.10 322.12 67.02 317 Income ov, Expenditure Represented by Cash at Bank 31st May 2025 I confirm that this account is a true record of receipts and payments for the Year 1st June 2024 to 31st May 2025 Signed J Brooks ITreasurerl Signed ...... - G Galloway Independent Examiner
REBUILDACCOUNT ISTJUNE2024VTO 31STMAY2025 DATE TOTAL Income penses OpeningBatsnce 1.6.24 4.6.21 Bank Charges 11.6.24 West Norfolkwins 13.6.24 IntefneiTiansfei re MCP 14.6.24 Imerest 24.6.24 Robert Hall Charity 24.6.24 Geottreywatiingcharity 24.6.24 Iniernet Transfei re P Bunning 9.7.24 West Norfolkwins 1.7.24 Internet Transfer re4DStructural 14.7.24 Interest 131,052.44 131,050.44 131.066.44 130.595.64 130.811.02 134,811.02 142,311.02 138,311.02 138,327.02 137.787.02 138,003.22 138.003.22 138.023.22 137.483.22 137.423.22 137.454.60 137,680.57 145.180.57 145,180.S7 145,196.57 145,431.70 I.216.70 144,946.70 145.176.98 145,176.98 145,196.98 145.138.18 144.322.18 144,338.18 144,434.54 144,665.37 154,665.37 197,796.52 232,875.27 197,796.52 137.661.52 129.665.37 129,665.37 154,665.37 154.681.37 154.921.58 180.596.83 ., IJ,518.08 É470.80;, £21528 E4.000.00 £7.500.tY) 10 12 13 14 £4.01)O.IXI', £16.00 £216.20 16 6.8.24 West Norfoikwins Internei Transfer re 40 Slruciural 6.8.24 IntemetTransfer re P Humpheries 13.8.24 Easy Fun(JraTr5hng 14.8.24 Interest 22.8.24 Hudson Foundation Grant r20.00 18 19 6.8.24 £540.00., £60.00, 20 21 £31.38 £225.97 £7.500.(W) 22 23 24 10.9.24 West Norfolkwins 14.9.24 Interest 17.9.24 InternetTTanster re Por1P1an 25.9.24 IMemetTransfer 4D 14.10.24 Interest £16.00 r235.13 25 26 27 28 29 £230.28 30 15.10.24 WestNorfolkWins 8.11.24 InterneiTransfer re P Humpeiies 8.11.24 Internet Transfer re SN D.Council 12.11.24 West NorfotkWin5 12.11.24 EasyfunLlraising 14.11.24 Interest 15.12.24 Bemard Sunley 22.11.24 Lortery Grafit 28.11.24 CILGranl 28.11.24 IntemetTransler re P DaV)n 28.11.24 '1ftternetTTansfer re P Dawson 29.11.24 IntemTransfer re P Dawson 31 32 33 34 £58.80, É816.iX) El6. 35 36 37 E230.83 £10,000.00 £43.131.15 £35.078.75 38 39 £35,078.7S É60.135.00 E7.996.15 41 42 43 3.12.24 Gralltscape 4.12.24 West Nortolkwins 4.12.24 Chrislmas Market 6.12.24 Lottery Grant 9.12.24 CILGrant 14.12.24 loteresi 19.12.24 InterNetTranster P Dawson 19.12.24 InterneiTiansfer P Dawson 4.1.25 Charges 14.1.25 Interest 14.1.25 WeM Nortolk Wins £25.000.00 £16.00 E240.21 £25,675.25 £9.921.25 £251.75 45 46 47 49 50 51 52 I.7.50 160.702.33 155.173.33 155.168.23 155,418.33 155.438.33 155.438.33 £s.io, £250.10 53
55 3.2.25 Poors Donations 7.2.24 LolleryGrant 11.2.25 EasyFundraising 11.2.25 WestNorfolkWins 14.2.25 Interest 11.2.25 Internesi Transler P Dawson 28.2.25 Walpole PC re &)iar Fund £2.j0.00 £35.078.75 È28.19 E16.00 157,438.33 192,517.08 192,545.27 192.561.27 192,798.63 157.719.88 158,219.88 158,219.88 157,505.88 157.521.88 157,728.77 196.343.62 151.242.37 126.186.12 123,302.95 120.566.95 120,566.95 121,066.95 121,2f6.50 121,286.50 122.786.50 67,662.75 67.662.75 87,912.75 67,997.02 68.016.52 68,117.10 67,513.50 68.013.50 56 57 58 59 £237.36 £35.078.75' 61 62 £soo. 63 4.3.25 IntemetTranster re R King 11.3.24 West Nortoikwins 14.3.25 Interest 28.3.25 LotteryGTant 28.3.25 Internet Transfer P Dawsf 28.3.25 InlemetTransler P Daws 28.3.25 ' IMemwTransfer P Dawson 28.3.25 Intern Transfer P Davtson £714.rJ)' E16.00 £206.89 £38.614.85 65 67 68 69 70 £45.101.25, £25.056.25 f2.883.17.. £2.736.00,' 71 72 73 11.4.25 Donation GH 14.4.25 Interest 14.4.25 West Norlolkwins 16.5.25 Internet Tran51er th)nation5 18.5.25 IlnternetTraneTTt P Dawson £500.1)0 £199.55 74 £20. 75 76 77 É1.500.00 ÉSS.123.75j_ 78 7.5.25 Donon BB 13.5.25 Easy Fundraising 13.5.25 Wem Nortolkwins 14.5.25 Interest 14.5.25 Interner Tran5ter reTables 31.5.25 Donattoll R & J B £250.1XJ 79 80 81 82 83 £19.50 £iJ.58 £603.601 £500.