TH Ghaiiman8'8 Ropgrt The regular weekly actfvlties ai the Hall continued throughout 2024 givlng Us Ilrm linaneial toundation. The 2 gioups, bowls ano floristrywhom we thoughi V48 might lose decided to st8yWlth us. I ne venue Goniinue3 to De 8 popu[ ¢noiGe Tor weooinR5 ana DOOKings ror are lookingvery good. ALI alcohol now must be purchased from the H811. Beer Is sourced from our Local brewery. tsble wne. welcome drlnks from our Warwick suppliers gnd spirit. soft drink3 from Inn Expre8s. W8 have Inst811ed g Card reader In the bar whlch mean8 all monies now go dlrectly into th8 bank. The Treasurer pays the ¢oretokers 50% ol piollts after all alcohol blus h8ve been paiu. However, somè expen81ve maintenance Wofk h88 had to b8 C8rrled out whlch lias Imp8Cted on our ovèrall proflts. The drainage problems continued throughout 2024. Wilkinaons. o 8p¥¢S¥list Ilfm. Inlllally replaced ail tne pipework from the back ol the Hail to ouisi(Je tne caretaker's nouse en$urin8 tnat tne lau Into tne main8 v488 appropriate. We were then informed that the d18ins across the c8rpark had a"belly"th8t needgu to corrected. further work was done across the c8rp8fk to our boundary edge. Severn Trent. only last Wgek, conflrmed that gLI OLJr droin•ge WBS now up to siandurd. S8vern T¥en( have to complete further reme(1181 work Ifom our bounoary to the manhole in the miodie or tne rood. whien 19 in tne pro¢e85 OT Dein8 pionneo. It was nowev&r recommended thot the st8n¢h pipe in tho 18di9g' lavatoiy be extended to the out81de. This wlll be completed shortly. Hancock and Brown hgve replaced the 218vatoiies in the Gents toilets and upd8ted the Silk Constructlon have blo¢k paved the area al the back of the H811 and ihls 13 now used y the wedding guests. Some even ch003e to be marrled In the ouislde pergoLB. It h88 proved to be 8 very popular area. The ouisiue ol the entlre Hail has been repointed. I ne Hail 8ncJ lieooe Lyon$ ILOOIS were In uire neeo ot a complete stripping ancj iepollshln8. After strlpping. Ellte Ilooringfrom Strattord pul on 3 coals ol very hard vgrnish whicTh has enhanced the look ar)d dur8tsility of Ihe floofs. The H8Li electries eontlnue to be updated when it is QUIred, and au eerttlication is up LV *i#L¥. Unsate tree3 at the back of the h811 have also been removed. The Tre8$urer will expand on the cost of alL this. but it 18 ceassuringthot despite these costs the HaU has made a profit during 2024.
Looking rorwaro to POSSlDie expen8e8 In 2ud>. I ne 30uno system Is 010 ana Is prone 10 not working at times. Quotes have been obtained. arko it is hoped that work will be carried out b8tore we(Jding season starts. There h88 been a series of leaks from the old winJows above the kltchen corridor, which LOVtiVU LIISIIi> LV 101¥. £ (Jl jjiror ¥Yii iii utt oiiti Lbl¥ Vil lill iepaired with new putty. Furtherwork will need to be earrled out on the damp area in the main h811 corfl¢Jor. which the committee looked at during oui La$t meellng in September. It has been a DU8y year. ano I wouio like io inank au e Gommittee for ineir 8UPPOn. The hall Is well looked after 8no slonds in dood stead for the future.
Independent examiner's to the trustees of Hatton wlage Hall I report to the trustees on my examination of the accounts of the Hatton Village Hall for the year ended 31 December 2025. ResponSI111tieS and basis of report As the charity trustees of the Tht you are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (the ACT). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examinauon I have followed all the applicable Directions given by the Charity Commissioner undr section 145(5)(b) of the Act. Independent examiner's statement I have completed my examination. I confinn that no material matters have come to rny attention in connection with the examination giving me cause to believe that in any rnaterial respect: . accounting records were not kept in respect of the Thist as tequired by section 130 of the Act. or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper undersianding of the accounts to be reached. Kenneth J Dunn Member of The Institute of Chartered Accountants of Scotland 9 Barncroft, Long Compton. Shipston on Stour CV36 5JE 19 March 2026
HATTOM vILE HALL RPUP4CIAL sfATEM8if5 F(X<IHEYEARENDED 310ECEMaER2025 REGISTERED CHARITY No .' 221148
•*1K£ SMEEfAS AT310ECEh•Eft 11115 1353Xfj 39.996 LlJ6.09• 17.7 lJ5JJ51 2•2S VIlly1 171.150 14 171.750 2700 52.793 50,047 7J fj7.7$1 ,793.49 Cfvl 205.222.JI CIJF 17Q OlS.80 LI45(1•ntAcewrt 4n.ioi 431.6
rkth Valw•t 31.12.2S Cc O¥rftyFw 4•lw at JL1214 M•rtrAtValw rt Jl.12.25 ji.ll 74437 107.431 IW.107 P&dlTh iUS25 P•ld In Tr4r4fqr Irtyn 14¢w4 Ir¢•r•srr•col%d 47 UwA*dTIw¢ Owdr¥ b•t>1.12II lrt•rnst ry¢¢W 3J14
ty1Tr2Q2514¢ts 4.214.SQ 4,4U.00 41.702.50 .7•7 33.Z75.59 b¥ 13,108.W pod¢ so5. MJDMJOI 798.80 a4dlnc 47 685.39 bwMI 47MS J7.717 .i•J 4J74 47 13,455.46 f 7AThJ3.16 wr4e Z.982.ts) ¢lwJr 9.050 98 lTrn•p J2 492.30 b¥wrtha J15 CAF 3.652.6? 3.643.12 7 295.79 Ilthtdh•# IO1J15 L71S 847.fy) 35011 1 197.11 r4t•s4 7J G•n•r¥l•¥•p4 W•bth••t¢ I.OM.84 Ir• 2 $66.01 Ins 3 630.86 Ins ITrpAr W•4Jl•• 1,771 19,404.00 m•J 2 fyJ7.84 mln 41184 mnts• ?a20 sEEIA 4SJ 15317 197.20 po# 1907 19 IncIdLI1 MoTEl 291622 NOTEA W1dlr4ll¢KqbwTh112oIsbJrlk1I0
HATTON VILLAGE HALL REGISTERED CHARITY No . 221148 NOTES TO ThE INCOME AND EXPENDrruRE ACCOUNT YEAR ENDING 31 DECEM8ER202S MaInten¢0- dets1150fob*rnll •nountstho4•Tr In IKom• •KI Expendlture A¢count 2025 2024 Replacanent wlndows Curtains Sound system Plasterlng Electrical repalr Sewagerepalrs Mnor Items 7.320 Pa¥in8 and wall repalrs Groundworks Floor refurblshment Plumblnz upgrade Electrical upgrade 28.102 17,403 6.900 4,833 1.282 3,428 1.980 1.580 1.032 2.008 11.412 nor ittyns 4,893 63A13