## 

## 

|Legal and administrative information|1|
|---|---|
|Trustees report|2-4|
|Independent report|5|
|Statement of financial activities|6|
|Balance sheet|7|
|Notes to the financial statements|8-10|





## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

||**Note**|**Unrestricted**|**Restricted**|**All** **Funds**|**All** **Funds**|
|---|---|---|---|---|---|
|||**Funds**|**Funds**|**2026**|**2025**|
|||**£**|**£**|**£**|**£**|
|**Incoming** **Resources**||||||
|_Incoming_ _resources_ _from_ _generated_ _funds_||||||
|Voluntaryincome||181||181|0|
|Activities for generating funds||||0|0|
|Investment income||543||543|732|
|_Incoming_ _resources_ _from_ _charitable_ _activities_||||||
|Room hire||`27,524`||`27,524`|`24,460`|
|Total incoming resources||`28,248`|`0`|`28,248`|`25,192`|
|**Resources** **Expanded**||||||
|_Costs_ _of_ _generating_ _funds_||||||
|Fund raising and publicity costs||0|0|0|0|
|_Charitable_ _activities_|`4`|`25,404`|`3`|25,407|25,983|
|_Governance_ _costs_|`5`|`1,199`|`0`|`1,199`|`1,139`|
|Total resources expanded||26,603|3|26,606|27,122|
|**Net** **incoming/(outgoing)** **resources**||||||
|**for** **the** **year**||1,645|(3)|1,642|(1,930)|
|Reconciliation of funds||||||
|Total funds brought forward|6|293,104|56,623|349,727|351,657|
|Revaluation||0|0|0|0|
|Total funds carried forward||294,749|56,620|351,369|349,727|








## 

## 

## 



## 

## 

## 

## 

||**2026**|||**2025**||
|---|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Unrestricted**||**Restricted**|
||**Funds**|**Funds**|**Funds**||**Funds**|
||**£**|**£**|**£**||**£**|
|**Freehold** **land** **&** **Buildings**||||||
|As at31 March 2025|`253,896`|`56,105`|`253,896`||`56,105`|
|Revaluation||||||
|As at31 March 2026|`253,896`|`56,105`|`253,896`||`56,105`|
|**Fixtures** **and** **equipment**||||||
|As at 31 March 2025|893|18|1,051||21|
|Depreciation|(134)|**(3)**|(158)||**(3)**|
|As at 31 March 2026|759|15|893||18|
|**Total** **net** **book** **value**||||||
|**As** **at** **31** **March** **2026**|`254,655`|**`56,120`**|**`254,789`**||`56,123`|



## 

||**2026**|**2025**|
|---|---|---|
||**£**|**£**|
|Fixed assets at book value|`56,120`|`56,123`|
|Cash at bank|`500`|`500`|
||`56,620`|`56,623`|





## 

||**2026**||2025||
|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Unrestricted**|**Restricted**|
||**Funds**|**Funds**|**Funds**|**Funds**|
||_£_|_£_|_£_|_£_|
|Rates & insurance|2,636||2,407||
|Heating and Lighting|8,183||5,951||
|Repairs and renewals|975||597||
|Cleaning|8,981||8,808||
|Sundry property expenses|4,495||8,059||
|Depreciation|134|3|158|3|
||25,404|3|25,980|3|



## 

||**2026**||**2025**||
|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Unrestricted**|**Restricted**|
||**Funds**|**Funds**|**Funds**|**Funds**|
||**£**|**£**|**£**|**£**|
|Telephone|`937`||`858`||
|TVLicence|`175`||`170`||
|Committee &AGM expenses|`87`||`111`||
||`1,199`||`1,139`||



## 

||**2026**||**2025**||
|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Unrestricted**|**Restricted**|
||**Funds**|**Funds**|**Funds**|**Funds**|
||**£**|**£**|**£**|**£**|
|General reserve|`113,911`|`56,620`|`112,266`|`56,623`|
|Revaluation reserve|`180,838`||`180,838`||
||`294,749`|`56,620`|`293,104`|`56,623`|



##