##
|CONTENTS|Page|
|---|---|
|Trustees'AnnualReport|3|
|Financial Review|5|
|lndependentExaminer'sStatement|o|
|Receipts and payment accountsVillageHall|7|
|Statement of assetsandliabilitiesMllageHall|I|
|Notes totheFinancial StatementsVillageHall|I|
|Receipts and payment accountsWednesdayClub|10|
|Statement ofassetsand liabilitiesWednesdayClub|11|
|Notes tothe FinancialStatements WednesdayClub|12|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||i iin'acrri.iad|i iin'acrri.iad|Restriete{i||Tar.i|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||il,u4u.uu|||||||||||
||||||||||||-{200.0c|||
||||||||.s4|||||||
|General|||||||f0.00|||||||
|rlrLd|rt( llt5(rer!ei|d1|:,4U.Yf||;||!r+Lr,te|||||||
||||||||||||-t.Jtt.Jl|||
|Hatt|HireDeoosit/Damage||€90.00||||[90.00|||||||
|nile
",:|I'rd!llutrs5trur ur5
"-"1,"=-
-*||ZUU.UU||||;:.;,;:_;||||-L!,/ tv.J/|||
|||||||||jil\|i-iiiiH,ei|i|9": 8S|||
|lrish|Nioht BarTakings||f557.79||||s557.79|||||||
|EtsTributeNishr||BarTakinss|t7.299.47||||tr.299.47|||||||
||||il14.U1_t||||?3I1-ttlt|||||||
||||ici|l,=f,|1|||Ln! !,--=|||||||
||||||||||||coln
nE|||
|Mas T!'eetighling/Carots Donnations in||||||||||||||
||||||||||||f50.00|||
||||||||||||.q50.00|||
|||||||||rC|Da!'nagc|!|
-t114.97|||
|ki,+-:|r-!!iii ai+.ii ii:iilii+i'||||||||||!1,526.62|||
||||||||||||i132.00|||
||||||||||||-s500.cc|||
||||||||||||-t293.00|||
||||||||||||!313.85|||
|||||||||l/ill2d6 l{.ll
lmnhrramailc||||||
||ardBankCariedForuardto25/26||i812,588.68|||||:.*-]!
j
DonationfromAushtonPCCto WED|||€11168
_f11(Oq|||
|||||||||wtsgltesuayuaulJ||||||
||||||||||rJtrl!l 4!!rlt I||-180.00|||
||||||||||||20.00|||
||||||||||||.!13,558.57|"s673.81|.s14.232.3€|
||Etterton VillagBHaVZOALIZ02$AssetsandLiabilities|Etterton VillagBHaVZOALIZ02$AssetsandLiabilities|Etterton VillagBHaVZOALIZ02$AssetsandLiabilities|||
|---|---|---|---|---|---|
|HonetaryAssets||N251fr|||2o24n5|
|Currer:iAccau*t||L'
L|'J rt'rtt
att
{iWLV.U|c
4|n 01"A?)
4ru!!,tu|
|SavingsA/C||g|9,@1.37|t|9,08&s|
|fash||E474.72||c
&|atrn1tr
WV'rg|
|Ta*-:! Mana*aa;
rvlql
r_asaaurqa,|J!aaa*a
,Utgao|^44
E66
A6
z.ir:'iJ.3o.Og||n
z.|44
A4
44
l-Z.r!ii7o.LO|
|Comprising:||||||
|!!nr+etr!ct+d||c{.}Eooc8
!4rg@,w||F4,!a't,'te
LLLTJL-.JL||
|Restricted||E
-|||9673.81|
|||f12,5$.ffi||g|12,498.13|
|Non Monetary a$sets||||||
|ti^-^..^^
t-!d!uueH||E|1,228.25|€|1,445=00|
|Pop uptents||g|614.13|I|7D..W|
|Projector||I|921.1f)|€|1,083.75|
|Qrrrrnrrrrr{ e*r rnr{ anrrinmant
inailrrii na hlf
UgltUUiaUJUUI lU LiaUiiji
iiVrEail iLiUUlt l5 rit||rocairrar
l
LlULr||rrZ|?147trf}|
|Hoovers||g|153.53|f|180.63|
|Fridge||E4108||E|u2.M|
|Ereozar||||a
z-|2,nE7a|
|Ovens||g|245.65|s|28s.00|
|BarStock||€|538.92|g|392.S|
|||c|4111 n-,|c|aoraed|
|Debtors||||||
|None||||||
||||:|Z.||
|Greditors||||||
|lt^-^||||||
||||r;-
5.:|||
##
|2|basrsrniinewiih Chariiy CommissionGuician
GrantsRecetued|basrsrniinewiih Chariiy CommissionGuician
GrantsRecetued|basrsrniinewiih Chariiy CommissionGuician
GrantsRecetued|ce fo|raChaiiyoi|ihrss|Ee.||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||-.
;-^
+q.,:.e=.
+H- ah=+..
=ir-ai:i
+1-.rcr:n+.
;..r;.,...1
!...-,,ii
i.a.i.::..'..,....|||-:.{|-n!n+i.!4is{|rh|j||||||||||
||orttieiialf oi ijie loiiowirig iocaicoiiiriluriiiygaoups:||||'yvedilesday|Ciuir, Yuuiii|||||||||||
|||||||||||,n -m|||3824r?5||||
||Tr^,^Pidi^^. nTF 4^. t^rd6&da,
aLrh\
u-aE/+-r lE.r--J-.--=i--J4!.!r1||||||||e-
i|||C
f||, ffi
m
q Ea4q|n.antc hr UrdnAeda,
4.:-.-1=r-e:41#-.-:nfi.|^I'h
..!,,n|
||lneF,iatunal Lottery(rtr YilthUtub)||||||||L-s-|||E||-|FsYburir CiuD
rvwrcruay|uruu|
|||||||||||||a||it-3o.{ifi|1ilr-etsalev'st1w3fiesda_yaiu3||
|||||||||Totak|e|||f,||6.6$0.00|||
|J|OussurrpryrrS||||||||zuz4zo||||||||
||All e'rhc^ri^li-nard^n4hne
ro.d}Ed|IIEIE|t'n.ach'd-d||||||||||||||
|||||||||Tatals|€2P{0r0|||_l_||!I11{r|||
||-__:-,.,,...."-
WedClubFundrs||||||||t|
28.25||€
15,855.96
a
tau.J i
€-|||||
|||||||||||||€|
'i6,388.53||||
|4|TRI'STEES'RENUMERATION||||||||||||||||
||Trusteesreceivedno renumeration,|there wereno|||reimbursemedfor||||||||||||
||iraveiiingerpenss h respffiofihe|year|20?5i26.||Where reguesied.||||||||||||
||Frftnrr.(6flEn!<
in. trruFl ,ra hifrrn lrna||\utrhHifta: drr:d?n.o||||||||||||||
|o|nEsrrruieu ruuuJ||||||||||||||||
||GrantsRec€iyed
T!-ri.lnti+rlaiL'-iir+JiirY,:rnilCi'Jbi|||||||AlI*28
t|Rc#ipts
i
-||Pa?*entsTrafisfersAt
-€673.18i
t|||3G,,U25
+73.1e|||
|||||||||€-€--€673.18€0.00Ie73.'tg|||||||||
|||||||||;a||||||8,,:-|||
||A briefdesctiptionofthe restricted funds||is shot rn||belffi:||||||||||||
||The NationalLo$ery-Ar,xardsfor|Al|||||||||||||||
##
##
##
|elub2025/ZE
and||||||
|---|---|---|---|---|---|
|WednesdavGtub|292512026BeeeiptsandPavments|||||
|||6EAEIDfrE
nLlrltr
Ir,||||
||Unrestricted||Restricted||Totat|
|Grantsawarded|||E|t||
|Subseriptions||||I||
|li^*L^--
^,,L^^-;-+;^^^
i*ietiiueiiiJuuSuiiuiluiIi|t
L|n!1ee=.f!
arwJ.sv||c
A|')f1mEn
4.UJJ.JV|
|Donations|E|481.95||E|
481.95|
|||||q||
|Misc||||E||
|GenerallMisc||||t.||
|S-ECEIPTSTetals|s|?_5*taE|E|+|'i x-!Ih|
|||PAYMENTS||||
||Unresilifted||Resiriered||Torat|
|Food||||||
|Htil tpt/Fttrl{l||-t1,143.95|-86.50|-81,150.45||
|Transoort||||||
|Mamhare
+r-RcnArt|||-82,397.04||-82,397.00|
|TransfertoVH||-1308.25|||-9308.25|
|F-sn$ing.i*-eis||||||
|Haii Hire||-t660.00|||-f660.00|
|Stationerv/Printins||-f13.09|||-f13.09|
|B*ilk #rarges||-928.32|||-928.32|
|Audits||-f80.00|||-880.00|
|tr:ffianrivoc||-ELO7.U|||-9107.U|
|t-^^^^^--
ildr!>[Jutr.||-f2,528.50||-f2,528.50||
|MiscGeneraI||-8116.01|||-t116.01|
|Elonnh||-f269.r0|||-f269.10|
|Hampers||-82ffi.37|||-82ffi.37|
|||-8271.28|||-8211.28|
|triltetricHililtslrr||-f89.4S)|||-889.49|
|Paymentstotals||-t5,822.20|-82,403.50||-t8,?25.70|
|Fiet&rrpiusl-Deficitforyear||-83,244.75|-t2,403.50||-85,644.25|
|CashandBankBroughtFonrvard||n,77t.87|fi37,3R||95 64A,2s|
|Cash andBankCarriedForward||80.00|s0.00||s0.00|
|Monetary Assets|Monetary Assets|Monetary Assets|Monetary Assets|WednesdayCtub2025/2026Assets andUabitities
NoEes
-*fzct-&|WednesdayCtub2025/2026Assets andUabitities
NoEes
-*fzct-&|WednesdayCtub2025/2026Assets andUabitities
NoEes
-*fzct-&|-fr;rt!*t-ti|-fr;rt!*t-ti|
|---|---|---|---|---|---|---|---|---|
|*=+r:tA=+*t;*?|||||-
i|-|4
E|L144-l
Jli*j,.r'U|
|ft:ch|||||o||6|E4iri|
|?*+-l
Ms--+^*.
Itrtdt r-lutltt|
|all|ia-*+-
y,iJDttS||-
t|-|-
L|=nal
^--
orw./;)|
|||-|||||||
|^----:^i-z
w,r,}J,
rurrtb.|||||||||
|I l--^-r-i^.-l
uilttrsuluteu|||||r
t|-|-
x.|4 4.44
--4
o,z4z.vl|
|ilan+ria+aa|||||s||e|!4+??rr
4-e-r-1|
||||||E|-|f|5.G44..%|
|ii^6
il---+
iBuii i-iirii=|ifii'||gSJc i+||||||
##
|I|GrantsReceived||||2026n5|2026n5|2026n5|2A24t25|2A24t25|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||4li d'L,ric .a.ai'Bil
qc:6 'Fciliat4iJ|||||Te!-=!||Tet4l||||||||
||ERYCiiorWecinesriay(iubi|||||||||||||||
||lri?^ D,di6d. mE r+^r ituddamiar,ft,lhi||||||'c|,Rrl_r|r_u.l|||||||
||||||||L|ZTJW.W||||||||
||YVIillVVdlll ut r !tut ,!wtrffi6v|uuu_,||||||||||||||
||IAPAfJF {far Werlnesdav
Clrrhl|||||||||||||||
||i!! Jd!t!e> iE-{eL6|||||||||||||||
||EasiriidinpViiiaEeFrariNernioiH||||||J!|-r1|.1.a|||||||
||||||E|
-|€|
6.500-00||||||||
|2|Subseragions
Aiis!rhE..!ei!.r!is."4:4!v+a!u+re!rf,t+r1.!.:t*d||||2fi2*26
Te!e!|||2A24i25
*r+tel||||||||
||WednesoayAub||||rem.50t|||a2w.55||||||||
||||||s|e089.50|t|3,200.55||||||||
|3|Funds|||||||||||||||
||Il-,^.+rid-d
Err'd-|||||||||||||||
||,;ei:eraLjsuiisaiiiliioiisena|||||||||||||||
||||||||t|4.379.18||||||||
||E4stridsdFr!4ql=||||.|rua.'&||&+f,eiF-<||P-+:.?i-o!,!€=|lE=E-qfer-qESSrfqlS|||||
||ERYC(farWedneseiayQubi||||||t||-|lo.Urj|t|-|E:.,|
-|NoIe|
||||||||||||||:1;.,||OverspendotgL.i0csvered|
||Tkr+ Aid:nc. fTllfnr
htodn..d1,.J
rrru nruilrEr uil irur r?uur;=Juci|
|nrrhl
uuui|R/L
u,,|||a||-|-f1,49€t.15|!|-|8|i497,C5|!yu:'Irestflciedfunds|
||||||||E||-|-Cm(?q|c|-|I|oEaR||
||vvilltwdrtl LrF trUt vtHrilesUdvlturrt
IADA,rrE /f^r \A/dh6cd.\,
fl',h\||||||'-i$-$Of-'t)\
t
-|||g0-00|E|-|.E|...-||
||iir ir na. =a-+i-
:--.,!ii.-..'
l l!U^v\l
uIqll!,||||||i=ii."ii-r-|||||||||
||EastRiding Vitlage Hall Network||||7?||E||-|f0"00|€|-|| ,..:.-i.||(:'iei *r+;iiieir:1.1!t+v?t9+|
||||||s|
-|e||-|-82,403.50|!|-|g.Lez&||byunrestictedtunds|
##
##