REGJSTERED CHARITY NUMBER: 218225
REP
TEE
AND
UNA
JTED FINANCIAL S
Y 2025
MMUNITY HALL
D E Ball & Co Limited
Chartered Accountants
15 Bridge Road
wellin￿On
Telford
Shropshire
TFI IEB
.E.BAtL&CO.IlhfrtED. (IIARTFJEDACCOD74TIM3

BELMONT COMMUNITY HALL
CONTENTS OF THE FINAIYCIAL
TATEMENTS
for the Year Ended 31st Jul 2025
Page
Repfrrt of the Trustees
Independent Examiner's Report
Slat¢meDt ofFin&Thci41 Activities
Balance Sheet
ote5 to the Fin4neial Statements
6 to 11
DetAiled Ststement of Fln*nelal Activities
12

ELMONT COMM
NETY HALL
REPORT OF THE TRUSTEES
ftsr the Year Ended 31st Jul 2025
The trustees present their report with the financial sL*ements of th¢ charity for the year ended 31st July 2025. The trustees have
adopted the provisions of Accounting and Reporting by Charities= Statement of Recommended Pra¢tÉce applicable to charities
preparing their accounts in accordance with th¢ Finan¢ial Reporting Standard applicable in the UK and Repub]ic of Ireland (FRS
102) (tsffective l January 2019}.
ORJECTIVES AND ACTIVITIES
Objectives and #ims
The objects of the charity are the following.'-
(l) To iKnefit the residents of Wellington (Shropshire) the neighbourho¢)d, without distinction of se4 sexual orien￿10n, race or
of political, religsous or other opinions, by assisting the work of st*utory authorities, voluntary and community and other
organisation4 by providing facÉlities in the interests of social welfare for r¢cr¢ation atjd letsure time occupation with the objective
of Improving the wnditions of life forthe residents.
(2) To provide and manau¢ a senior ritizen's elub to be known as the Belmont Club.
ACHIEVEMENTS AND PERFORMANCE
Charitable aetivities
There h85 been no major changes in the activities of the Charity during the year.
The financial position of the Charity has ren￿ined satistactory though the trustees recogni5e the finances still need to be closely
reviewed.
FINANCIAL REVIEW
Reserve5 policy
The trustees have a policy to ty and build up the geneTal funds of the charity to meet the major r¢pair c05ts of the building as and
when they arise. The trustee5 will regularly review the level of the genet31 fijnds of the charity to ¢nsure they do not become
excessive.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing docutllellt
The charity is controlled by its governing docutnent, a deed of trust and constitutes an unin¢orpordted charity.
REFERENCE AND ADMtNISTRATIVE DETAILS
Regi5t¢r¢d CharÈty numb¢r
218225
Prlneip#l addms
New Str¢et
Wellington
Telford
Shropshire
TFI ILU
Trustees
Mrs M Powell
D Evans
P T Morris- Jone5
Page I

ONT COMMUNITY HALL
REPORT OF THE TRUSTEES
for the Year Ended 31st Jul 2025
REFERENCE AND ADMINISTRATIVE DETAILS
IDdependent Exarniller
D E Ball & Co Litnited
chaTter￿ Accountants
15 Bridge Road
Wellington
Telford
Shropshiie
TFI IEB
Approved by order of the board of trustees on 7th Novernber 2025 and signed on its ￿half by:
Mrs M Powell- Tnjstee
Page 2
.BAtL&cO.IlhlttED,(I￿T￿DAcCOlPllAN[S

NDENT EXAMINER'S REPORT TO THE TRUSTEES OF
BELMONT COMMUNITY HALL
Independent cxaminer's rcport to the trustee5 of B¢lrnont Cofflmltnity Hall
I report to the charity tTU5tees on my examination of the ac¢ounts of Be]mont Community Hall (th¢ Trust) for the year ended
31st July 2025.
Responsibilltles and basis of report
As the charity ttiistees of the Trust you are responsible for the pTrparation of the accounts in accordance with the requirements of
the Charities Act 2011 {'the A¢V).
I report in respect of my examination of the TnLstrs accounts Ca￿led out under Section 145 of the Act and in canying out my
examination I have followed all applicable Directions given by the Charity Commission under Section 145{5Xb} of the Act.
Independent examiner's ststement
I have ¢ompleied my examination. I conf]mi that no material matters have come to my attention in connection with the examination
giving me cause to beli¢v¢ that in any material respect..
accounting records were not k¢pt in respect of the Trust &q requI￿d by Section 130 of the ACL or
the accounts do not accord with those records. or
the accounts do noi comply with the applicable r¢quireTnents concerning the forni and content of ac¢ounts set out in the
Charities (Accollnts and Reports) Regulations 2008 other than any requirem¢Dt that the accounts give a t￿e and fair view
which is not a matter considered as p8rt of an independent examination.
I have no concetns and have come acr055 no other matters in connection with the examination to which att¢ntion should be drawn in
this report in orderto enable a proper understanding of the accounts to be reached.
Russell Ball
FCA
D E Ball & Co Limited
Chartered A￿Ountants
15 Bridge Road
Wellington
Telford
Shropshir¢
TFI IEB
7th November2025
Page 3
D.EBIiL&CQ.JJMfIED.CHAKEERW)ACCOLryrMm

BELMONT COMMUNITY HALL
STATEMENT
F FINANCIAL ACTtVlTIES
for the Year Ended 31st Jul 2025
31.7.2S
Totsl
funds
31.7.24
Total
funds
Unrestricted
fund
Restrid¢d
fund
Notes
INCOME AND Ef4DOWMENTS FROM
Donations and legacies
4,035
4,035
3.680
Othe¥ trading activities
Invesknent income
43,677
845
43,677
845
35.488
779
Total
48,557
48,557
39.947
EXPENDITURE ON
Charitable activitie5
Provision of Senior Citizens Club
44,402
44.402
41,685
NET INCOMEI(EXPENDITURE)
4,155
4,155
(1,738)
RECONCILIATION OF FUNDS
Total funds brought forward
101,288
2,720
104,008
105,746
TOTAL FUNDS CARRIED FORWARD
105,443
2,720
108,163
104,008
The note5 fomi part of these financial statements
Page 4
D.E.&￿1&¢Q. ￿￿lED,c￿4￿tE￿>￿cCOUNf￿N

BELMONT COMMUNITY HALL
BALAN
E SHEET
315t Jul 21125
31.7.25
Total
funds
31.7.24
Totsl
fimds
Unrestricted
fund
Restricted
fimd
Notes
FIXED ASSETS
Tangible assets
InvesttllEnts
71.561
1,713
2,720
74,281
,713
75.141
,713
73,274
2,T20
75.994
76,854
CURRENf ASSETS
Stocks
Cash at bank and in hand
150
32,477
150
32,477
150
27,494
32,627
32,627
27,644
CREDITORS
Amounts falling due within one year
io
(458)
(458)
(490)
NET CURRENT ASSETS
31169
32,169
27,154
TOTAL ASSETS LESS CURRENT LtABILITIES
105,443
2.720
108,163
104,008
TrIET ASSETS
105.443
2,720
108,163
104,008
FUNDS
Unrestricted ￿ndS
Restricred funds
105,443
2,720
101,288
2,720
TiyfAL VUM)S
108,163
l Od.(H)8
The financial statements were approved by the Board of Trustees and authorised for issue on 7th November 2025 and were signed
on its behalf by..
M Pow¢ll- Tru51e¢
The notes forn) part of these financial statements
Page S

BELMONT COIIqMuf4iTY HALL
NOTES TO THE FINANCIAL STATEMENrs
for the Year Ended 315t Jul 2025
ACCOUNTINC POLICIES
Basis of preparing the flnancial ststements
The financsal stateTnents of the charity. which is a public benefit entity under FRS 102, have been Prepared in accordance
with the Cliarities SORP (FRS 102) 'A¢¢ounting and Reporting by Charities.. Statement of Recomtnended Pra¢tice
applicable to charities preparing their accounts in accordance with th¢ Financial Reporting Standard applicable in the UK
and Republic of Ir¢land IFRS 102) (effective l January 2019),. Financial Reporting Standard 102 'The Financial Reporting
Stand￿d appli¢able in the UK and Republic of Ireland, and the Charities Act 2011. The fu)ancial statements have bee
prepared under th¢ historical cost convention. with the exception of investments which are included at market value.
Incoffte
All inC0￿e is recognised in the Sta¢em¢nt of Financial Activities once the charity has entitlement to the fund4 it is probable
that the incom¢ will be received and the amount ¢an be m¢asured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constwctiv¢ obligation committtng the charity to that
expenditure, it is probable that a transfer of economic benefjts will be required in settlement and the amount OF the
obligation be measured reliably. EXpendIt￿re 2s accounted for on an a¢cnHls basis and has been classified under
headings thAt aggregate all cosi relaied io the ¢at¢gory. Where costs cannot be directly attributed io particular headings they
have been allocated to activities on a basis consistent with th¢ us¢ of resource
Tangible fixed assets
Depreciation is provided atthe following annual rdtes in order to write off each asset over its estirDat¢d useful life.
Furniture and equipment
15Q/o on reducing balance
Freehold pN)petty is not depr￿lated. The Trustees are of the view that the level of ongoing repair and maintenanee of the
property will result in the residllal valu¢ of the property at the end of its useful life E¢ing greater than its original COSL This
is reviewed annually by the Tru5t¢es.
Stocks
Stt)cks are valued at the lower of cost and net realisabl¢ value, after making due allowance for obsolete and slow moving
items.
TaxatÈon
The charity is exempt from tsx (Trn its charitable aclivities.
Fund accounting
un￿StrICted funds can be used in a￿OrdanCe with the ¢haritAble objectives at the discretion of th¢ trustees.
Restricted fund5 can onty b¢ used for particular restricted pU￿oSe5 within the obje¢ts of the charity. Restrictions arise
when specified by the donor or when fi]nd5 are raised for particular restricted putP05es.
Further explanation of the nature and purpose of each fvnd is in¢luded in the notes to the financial staternents.
Page 6
continued..

BELMONT COMM
NITY HALL
NOTES TO THE FINANCIAL STATEMENT
for the Year Ended 31st Jul 202)
- continued
iyrHER TRADING AcfiviTIES
31.7.25
31.7.24
R(x)m lettings
Door collections and Taffles
Luncheon club
Christmas party
Pop in
18,460
9,850
13,962
13,528
6,603
13,893
90
1,374
1,405
43,677
35,488
INVESTMENT INCOIIqE
31.7.25
31.7.24
Dividend- STWA
Bank interest
539
306
518
261
845
779
TRUSTEES, REMUNERATION AND BENEFITS
There were no ￿￿5{e¢s, remunerdtion or other benefits for the year end¢d 31st July 2025 nor for the year ended
3 1st Ju]y 2024.
Trustee5' expenses
Tl)ere were no trustees, expense5 paid for the year ended 3 IM July 2025 nor for the year et]ded 31st July 2024.
STAFF COSTS
The average monthly number of employees during the year was a5 follows..
31.7.25
31.7.24
Ha]1 management
No employees r￿e1Ved etnolumenis in excess of £60,1)00.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITtES
Unrestricted
nd
Restricted
fund
Total
funds
INCOME AND ENDOWMENfs FROM
Donations and legacies
3,680
3.680
Other trading activities
Investment income
35,488
779
35,488
779
Total
39,947
39,947
EXPENDITURE ON
Page 7
continued..

BELM
NT
OMMUNITY HALL
NOTES T
THE FINANCIAL STATEMENTS- continued
lor the Year Ended 315t Jul 2025
cO￿￿PARATIVEs FOR THE STATEMENT OF FINANCIAL AcrtVITJES- eontinued
Unrestricted
fund
Restricted
fund
Totsl
fimds
Charitable Aetivitles
Provision of Senior Citiz¢ns Club
41,205
480
41,685
NET INCOMEI(EXPENDITURE)
(1,258)
{480)
(1,738)
RECONCILbiTION OF Fuf4DS
Total fund5 brou81)t forward
102,546
3,200
105,746
TOTAL Fuf4DS CARIUED FORWARD
101288
2,720
104,008
TANGIBLE FIXED ASSETS
Furniture
and
uipin¢nt
Land and
buildings
Totals
COST
At 1st August 2024 and 31st Juty 2025
69.407
25,487
94,894
DEPRECIATION
At 1st August 2024
Charge for year
19,753
860
19,753
860
At 315t July 2025
20.613
20,61i
NET BOOK VALUE
At 31st July 2025
69,407
4,874
74,281
At 31st July 2024
69,407
5,734
75.141
FIXED ASSET INVESTMENrs
UK quoted
investments
MARKET VALUE
At 1st August 2024 and 31st July 2025
1,713
NET BOOK VALUE
At 31st July 2025
1,713
At 31* July 2024
1,713
There were no investment asset5 outside the UK.
The market value of the investsnents at the 31 July 2025 was £1 1.735 (31 July 2024 £11,407).
Page 8
continlled...
D.LBALL&CO. Llbli)FD,CHARYERFDICCOUIITATIT5

BELMONT COMMUNITY HALL
NOTES TO THE FINAN
IAL STATEfVIENTS- continued
for th¢ Y￿r Ended 31st Jul 2025
STOCKS
31.7.25
31.7.24
Stod(s
150
150
io.
CREDITORS: AMOUNTS FALLING DUE wfTHIN ONE YEAR
31.7.25
31.7.24
Other creditors
458
490
MOVEMENT IN FUNDS
Net
movemeiit
in funds
At
31.7.25
At 1.8.24
Unrestricl¢d fund5
General ￿nd
101,288
4,155
105,443
Re5triettd funds
Lottery Fund
2,720
2,720
TOTAL FUNDS
I(M,008
4,155
108.16J
Net movement in fund5, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General ￿nd
48,557
(44.402)
4,155
TOTAL FUNDS
48.557
(44,402)
4,155
Comparatives for movement in funds
Net
moveTnenl
in funds
At
31.7.24
At 1.8.23
Unrestriettd funds
Genernl fund
102,546
(1,258)
101,288
Restri¢led fund5
Lottery Fund
3,200
(480)
2,720
TOTAL FUNDS
105,746
(1,738)
104,008
Page 9
continued...
D.E W&CO UMITE￿oI￿TEPIDAC£￿NTANTS

BELMONTCOMMUNITY HALL
NOTES TO THE FINANCIAL STATEMENTS- continued
ror
e Year Ended 3151 Jul 2025
ii.
MOVEMENT IN FUNDS- eontinued
Comparalive n¢t Move￿ent fund% included in the above are as follows..
Incorning
resource5
Resources
expended
Movement
in funds
Unrestricted fund5
General fund
39,947
{41205)
{1,258)
Restricted fund5
Lottery Fund
(480)
(480)
TOTAL FUNDS
39,947
(41,685)
(1,738)
A CUTTentyear 12 months and prior year 12 months combined position is a5 follow$-
Net
movement
in funds
At
31.7.25
At 1.8.23
Unrestrieted funds
General ￿lld
102,546
2.897
105,443
Restricted funds
Lottery Fund
3,200
(480)
2.720
TOTAL FUNDS
105,746
2,417
108,163
A cutrent year 12 months and prior year 12 months combined net mov¢ment in fi]nd5, included in the above are as follows:
Incotning
trsources
Resources
expended
Movement
in funds
UnrestrÉcted funds
General fund
88,504
(85,607)
2,897
Restrieted ￿ndS
Lottery Fund
(480)
(480)
TOTAL FUNDS
88.504
(86,087)
2,417
The General Fund r¢pr¢5¢nts ￿ndS available to fulfil th¢ obj¢clives of the charity.
The Lottery Fund relates to money received for the ￿e￿rbiShMent of the buildlng.
Page 10
continued...
D.E.&IIL&CO.LIMYIED,CHARJEREDACCQUNTfvNrs

BELMoprr COMMUNITY HALL
NOTE
THE FINANCIAL STATEMENTS- continued
for the Year Ended 315t Jul 2025
12.
RELATED PARTY DISCLOSURES
There were no Telated paty transaction5 for the year ended 31st July 2025.
Pagell

BELfvEONT COMMUNITY HALL
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31st Jul 2025
31.7.25
31.7.24
INCOME AND ENDOWMENTS
Donation5 and legacies
Grathts
Mernbership
3,500
535
3.000
680
4,035
3,680
other trading gctivities
Room lettings
Door collections and raffles
LuD¢heon club
Christmas party
Pop in
18,460
9,850
13,962
13,528
6,603
13,893
90
1,374
1,405
43,677
35,488
Investment income
Divid¢nd- STWA
Bank Int¢￿81
539
306
518
261
845
779
Total incoming resources
48,557
39,947
EXPENDITURE
Charitable activities
Wages
Rates
Insurance
Light and heat
Printing and stationery
Sundries
Repairs and renewals
Luncheon club
Pop in
AccountaDCy
Depreciation of fijrniture and eqlliprnent
14,467
868
1.306
3,743
14,569
520
1.707
2,221
74
4,485
978
13,839
1,308
972
1,012
4,564
1,753
14,632
1.259
950
860
44,402
41,685
Total resources expended
44,402
41,685
Net incomel{expeNditure)
4,155
{1.738)
This page does not forni part of the statutory financial ststemenls
Page 12
D.E L41L&CO. UMI)TD,CHArfEREDKCOUNrir115