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 PriV￿e
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 ￿toU￿t
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
., I￿J,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 Por￿1P1an
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 Intem￿Transfer 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 IlnternetTran￿eTTt P Dawson
£500.1)0
£199.55
74
£20.
75
76
77
É1.500.00
ÉSS.123.75j_
78
7.5.25
Don￿￿on 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
£i￿J.58
£603.601
£500.