Bnmdall Memorial Hall Brundall Memorial Hall CIO Links Avenue Brundall Norwich 20th Dec 2023 to 31st March 2025
Brundall Memorial Hall CIO Links Ave Brundall Income and Ex enditure Account 20th Dec 2023 To 31st March 2025 In 2025 H•ll Hlr• 48,559.78 1.365.57 1,230.95 Rw¢lh¥J Fundrntslng 14,771.70 525.lY) 66,453.(K) Ex ndlture 23.138.31 258.30 Cl•anlng Ilat•flal• Ground m•lnt•MnrA Repjlrn & Malnt•n•ne• Il•w Equlymnt IMurnnc• 299.36 25,635.42 178.95 2.7%.22 H••Ung l Ughllry W•trr Suppty 9,877.62 2.532.03 690.47 197.80 987.43 1.322.35 4.201.81 1,448.69 TV Lk¢no9 R•cycllng W•b F••8 555.12 192.(Kl 74.811.88
Brundall Memorial Hall CIO Links Ave Brundall Summa Income and Ex enditure Account 20th Dec 2023 To 31st March 2025 2025 Total Income 66,453.CQ 74,811.88 -8,358.88 reoati Equipment Fltti Office Equipment -946.81 -2,278.58 -155.99 -3.381.38 -11.740.26 Profftl Loss
Brundall Memorial Hall CIO Links Ave Brundall Balance Sheet to h Dec 2023 To 31st March 2025 2025 7.816.88 CurrentAssets Debti)rs 8arday5 Bank Account gjm Up Balay5 save Attfit CCLA Depos Fund Cash In hand Payment In advance £3,685.96 £1,847.31 £558.84 £29.868.67 £15,Cb). £442.47 £915.27 £52.318.52 Current LIalItIeS Credltors Oeposlts held Inc¢¥ne In thance .3CQ.Tr) -28.172.20 -28,472.20 Assets $$ Uabllltjes 23,846,32 31,663.20 Represented bv Ex¢ess/Deficbt In Year -11,740.26 £43,403.45 31,663.19
Bank Reconcilliation As at 31st March 2025 Chq No Balance as per bank statsment Less. Unpresented Cly's Hus: Cash In Translt 98&67 Correct Bank Ststement BaLan¢e I47.31 Balance ¥ per Ca5hbook 1,847.31
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Invoke ra1$ In 2024 total •nount r•latln8 to relatln8 to Iled 25126 238. 17 sessions @£341 238.00 17 sessfions @£341 Hlrer Pulse Healthcare INHSI PUL* Health<are INHSI 262.IKI 262.ljj 476.lJ) Funds ralsed of Grant from Broadland Dlstrlrtcoundl Grant from National Lottery OtherGrants fundratslng 9,CrtXI.Th) 16,IJXI.(M) 1.075.83 947.LXI 27,022.83 total 27.498.83
Brundall Memorial Hall CIO Links Ave Brundall Re ort ofthe committee to the members of Brundall Memorlal Hall The trustees are resptrislblefor Prengthe TfUStee< Annual Rep(Kt and the finanaal ststements In accordan wfth applkable law and UnÉted KIdn Ac(oUntlStandard5 Iunlted KIrd Generdlly AcLpted ACuwntI practi). The law applicable to charriles In Ernd & Wales fequlos the trustee5 to prepare finarbdal statements for eath financial year which 8i¥e a true and fairvfiew oFthe state of affairs of the charlty and of the incoming resour and applkatlon of resourtes of the chafityfor that year. In prep3rtn8 these finanual Statements. the trustees are required to: select suitsLqe accountlng policles and then apply them conststsntty: observe the method5 and pr5ndple5 In the Charlties SORP; makejudgements and esllmates that are 3$Onable and prudent. stste whether applkable ac¢ountin8 stsndards ha¥e been followed. sublert to any m•terlal departures dlsdosed and explalned In the finandal ststsments: prepare the finanaal ststements on the golwa concem basis unless It Is Inapproprfate to presume that the tharltywlll cM¥nue In operK)n. The trustees are responslble for keephw properaccountSn8 records that dlsclose wlth reasonable accuracy at any tlme the finanaal positon of the charlty and enable them to ensure thatthe flnanclal 5tsternents compty wth the tharltbes Act 2011, the Charlty (Accounts and Repoitsl Regulatlons 2(a)8 and the prA$lOn5 of the tnjst deed. They arè also responsibk for safeguardin8 the assets of the charlty and hence fortsn& asOnable steps lor the preventton and detection of fraud and other Irregularltles. gali• Jan Barrlngt Chalr Eleanor Mason VI Chalr Date: zLlIDJaS Jeanette Lovatt Treasurer
BRUNDALL MEMORIAL LINKS A PORT OF THE AccouKfATrrfs TO THE MEMBERS OF BRUNDALL MEMORIAL HALL We have reviewed the accounts of the Bnllmlall Memorial Hall for the perirml ended 3 1st March 2025. Our procedures consisted of comparing the a¢Unts with the accounting records kept by the Brundall Memorial Hall, and makiDg such limited enquiries of the Committee as we considered necessary for the PUTposes of this reporL These procedures provide only the assurance expressed in our opinion. In our opinion, taking into a¢¢ount th¢ above note, the accounts prepared give a true and fair view of the stste of affairs of the Brundall MemoTia] Ha]1 as at 31 st Marth 2025 and of its deficit of income over expenditure for the period. GRAVER & CO LtMrrED 2 Station Ro Brundall Norwich NR13 SLA Date 9th December 2025......
Chairmans report 2024125 volunteets to he won't bave tablas outside! Bn8$ ate 8till vrfy foll although do run at a loss at rn this is the c4JStof r¢ f18 the maln
Thi8 yearwe have made an trderaU1088 Ot£12.889.76. This k>ss ¢8n be broken down into following Èreas. The ¢ost of re8urfacingthe floor in the Main HaUvkni¢h $t £5.328thiswa8 planned maintsnance in line thefive-year pian thatthe tru8tse had adopted. We flnally finlshed the Proc oftuming into a CIO ¥•thich was ddayed dueto untore3een ¢ir¢um3tsnce8 theflnal c08tof thi¥ wa¥ £2.168. We had unforegeon mglrrten8n¢8to b8 carrted out onth8 Loungefioor du6tO W8ter ingr888. The tru81eo8 d8cSd6d that whila doingthig w)rk. thffy ¥YouLd raise fvnd$ to rafijrfoish the Lounge. Gr8nt8, don8tion8 and fundraising r8i80d £11,799 which covgrthe cost of the r0furbi8hmentvrk with tho cost otih8 malntenan¢e coming out of resep•P8. This ¢ost ottha maintenanceV•rk w88 £3.947. The work to refurblsh tha Lounge con8i8tsd of remryrfingthe post in the cantra ottho Lounge. repl8cln8 thè fL0orfngWh a ftoorlngwith 13 more dur8bLe and e8$lerio ¢iean. replacing the bllndin8 to one8 that are more eco-frlendlyand red8cor8tingth8 room. Th18 h88 resulted Incre88ed Interest In hlrin8 the room wlth thrge now regular hlrers 8$¥11 88 P081the fe8db8ckfrorn 8Mtin8 hiror& Brund811 Memorial Hau mado 8 $m8ll 10$$ on Its runnlng c08ts of £1.447. GeneralCornmiDts Hlrlng income Increased from18Styear. Although lost 88vernl regular hlrers and although wo gained a ¢oupl8 regular hlr8r Incomewh8t 8U8htty dcr*n. Th18VM8 oftset by8n in¢rnos0 In Adhoc. hlrlng8 throughout the year. The increase In inteTe¥t r•tes me8nt 8 sm811 Increa89 in interest durin8 theyaar and Yll a8 a 8m8LI incrg88e In the income from recyrling w4en though r0CLIng rnte had been frozen 8t prff4iou8 year rates. Th1$ mean8 that morg people are using our r8ortingf8ciLitie ExpenditUTe elUdingthe rtems mentloned abm 18 up on lastyagrthi¥ 1$ mainty downto an Incr8888 In electrictycosts which have increased from b8tar. an Increase In HR costs as stsff hours Yre raovglu8ted to ¢on$ldortho work belngunden8ken. Genet8l adh melntenanca eo8ts h8V081$0 In¢rng$ buttha80 incre8888 have b88n oflsetwlth savings in other8rea8. The ¢ommunity¢afé which h88 been run with grantfunding hos been 8 su¢¢e8s and wewere able to keep it runnlngthrough out the year. The grant fun(ling and dofl8tion$ covera proportion of the costs for running the café with the hali Coverithe baian¢e and should be abieto keepthe cofé going untilthe Tmnter when we wiu have to reapptyfor nthYgr8nts to coydrthe i>¢riod. J$8nette Lovatt Tro08urer