TRUSTEES” ANNUAL REPORT for the period 1[st] April 2024 to 31[st] March 2024 for BEMPTON AND BUCKTON COMMUNITY VILLAGE HALL (Charity Registration Number 1204951 ## Objectives and Activities Summary – The Provision of a Community Village Hall. Letting out of facilities to a wide variety of groups and running of groups and events for the benefit of members and the wider community. Note that all residents of the two villages are members. The Trustees have had regard to the Charity Commission guidance and will continue to monitor all activities in line with that guidance. ## Achievements and Performance Summary – The Charity exists to provide a Village Hall for residents of the two villages and the wider community. The Charity continues to provide and maintain this facility and, through careful financial management, is in a good position for this to endure. The Hall is well used for a range of activities both Charity run and privately run. The Pop-inCentre and the Craft Club/Warm Space meetings will continue to offer welcoming safe and cheap opportunities for our more mature users to socialise. ## Financial Review Summary – The Charity’s accounts were submitted and approved ar the AGM. A Reserve is held against possible future deficit in income/expenditure and for Capital replacement. The fund stands currently at £32,000 ## Structure, Governance and Management Summary – The Charity is Charitable Incorporated Organisation with a Constitution. The first Trustees are named in the Constitution which provides for subsequent election at AGM following retirement by rotation. Reference and Administration details The Charity name is Bempton and Buckton Community Village Hall. The Registered Charity Number is 1204951 and the Charity’s principal address is High Street Bempton YO15 1HS Names of the Charity Trustees who manage the Charity are set out below There is no Corporate Trustee. No Trustee holds title to any Charity property and no person or body is entitled to appoint a Trustee List of Trustees Alan Hugh McLean Rosalind Christina McLean Nancy Eileen Atkinson Graham Richard Ambler Catherine June Ann Maycock Mark Adrian Hoyle Melvyn Parker Elaine Dawn Matson Wendy McCaw Ann Parker Gareth Patchett Ian Coleman Maureen Burnell Mark Adrian Hoyle joined on 8[th] May 2025 at the Annual General Meeting following the retirement of Annie Oldroyd Funds held as Custodian Trustees on behalf of others None such Declarations The Trustees declare that they have approved the Trustees Report above. Signed on behalf of the Charity’s Trustees Melvyn Parker Chairman and Alan Hugh McLean Secretary November 2025 IP4C(WE& EXPEP4017UREAccouKfFOR THEYEAR ENDED 31 MARCH 2025 HlreolHall Fund Ralslni L)on•tlons 8ln80 Nl8hts Short Mat Bowls Intrt R￿e1￿1 11.868.17 1,778.27 1,121.30 1,147.00 1.287.92 17.202.66 R*tes& Water Ught & Heat Insurance StatIon￿. prlntln8& Sundry E¥pen Llcences BTLlne fl￿t•1 for Internet & Moblle Cltsnlng duseCollKtlon Bank Charge5 1.031.33 2,238.17 1,123.40 592.45 230.70 986.51 1,428.10 378.80 123.85 8.133.31 Work Done& Ma1nton￿ce 2,550.70 Deprxl*lon on Flxed Assets 2,S71.00 5,121.70 13,255.01 £XCESS OF INCOMEOVER EXPENDITURE 3.947.65 EMPTCW& BUCKT￿1 C