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2025-07-31-accounts

Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period
From Period start date To Period end date
Day
1st
Month
August
Year
2024

Day
31st
Month
July
Year
2025

Reference and administration details

Charity name The Athenaeum

Other names charity is known by

Registered charity number (if any) 224187

Charity's principal address (as shown in the Central Register of Charities maintained by the Charity Commission for England and Wales)

Hill Crest, Leasgill, Milnthorpe, Cumbria
Postcode LA7 7FG

The Atheneum Management Committee present their report for the year ended 31 July 2025.

Names of the charity trustees who manage the charity

1 of 7

Trustee name Office (if any) Dates acted if not
for wholeyear
Name of person (or body) entitled to
appoint trustee(if any)
Heversham Parish
Council
Corporate Body
The Athenaeum Management Committee manages The Athenaeum on behalf of the Trustees who are the elected
members of Heversham Parish Council.
The members of the Management Committee during the period and their appointing body were:
Robin Sisson Chairman
Thomas Grindey Vice
Chairman
Heversham Parish Council; Snooker
Club .
Christine Honour Secretary Heversham Women’s Institute
Hilary Hutchinson Treasurer
Jean Meetcalfe Bookings Secretary
Pam Forrester Leasgill area representative
Martin Tyson Heversham Village area representative.
Elaine Holmes
Donita Nelson
Jane Bourne
Adrian Bland Heversham Parish Council

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name
Heversham Parish Council
Dates acted if not for wholeyear

2 of 7

Names and addresses of advisers: Type of advisor
Name & Address
Names and addresses of advisers: Type of advisor
Name & Address
Names and addresses of advisers: Type of advisor
Name & Address
Independent Examiner
Bankers
David H Fell FCA
Barclays Bank plc
Kendal Business
Centre
9, Haverwood, Woodhouse, MILNTHORPE Cumbria
Highgate, KENDAL, Cumbria

Name of chief executive or names of senior staff members (Optional information)

None

Structure, governance and management

Description of the charity’s trusts

Type of governing document
How the charity is
Deed of Gift dated 19 March 1927 and Trust Deed dated 1 June 1983.
Unincorporated association
Heversham Parish Council is the appointed Trustee. Appointments to
the Council are made by election by the electorate or by co-option.
Elections take place, if there are more candidates than vacancies,
every four years.

constituted

Trustee selection methods

Additional governance issues (Optional information)

Objectives and activities

Summary of the objects of the charity set out in its governing document

The Athenaeum is ‘To be used as a public hall for the inhabitants of the Parish of Heversham including use for meetings, lectures and classes and for other forms of recreation and leisure time occupation with the object of improving the said conditions of life of the said inhabitants.’

Summary of the main activities in relation to these objects

The Hall is available for hire by any individual or organisation in accordance with a standard hiring agreement. It is intended that the scale of charges be sufficient to provide enough income to meet ordinary expenditure incurred in providing the hall as a venue. Significant improvements are funded by specific appeals, fundraising and grants.

Additional details of objectives and activities

You may choose to include further statements, where relevant, about:

The members of the Management Committee are all volunteers.

Achievements and performance

Summary of the main achievements of the charity during the year

The Athenaeum continues to be used regularly for purposes pertaining to the objects of the charity.

The basement continues to be let out under an annual tenancy agreement, to Heversham Snooker Club.

Hall hire income for the year was £12880.25, and snooker room rent £1320.00.

Total Hire income £14200.25

Other income includes 1years VAT rebate, interest from the bank, fundraising and sundry grants and donations, increased during this particular year by grants and donations towards the major damp proofing works to the Snooker room.

Total income for the year £37169.92

During the year, the kitchen windows and porch were replaced with double glazed units.

The major expenditure was the Snooker room damp proofing project.

Total expenditure for the year £39562.27

5 of 7

Financial Review

Brief statement of the charity’s policy on reserves

The Charity’s approach to reserves would normally be to hold the These accounts are prepared on a Receipts and Payments basis. equivalent of six months’ running costs of some £9000,(to allow for It is not believed any funds are materially in deficit. inflation). A separate contingency fund of some £10000 also exists to pr ~~ovide for cyclical maintenance, unexpected repairs and improvements~~ to the building.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Other optional information

The funds required to cover the normal running expenses of the hall are maintained in a Community Current Account with Barclays Bank plc and are accessible on demand.

An interest-earning Saver Account is also with Barclays Bank

At 31[st] July 2025, the Community Account was £4905.87, and the Saver account was £14977.13.

6 of 7 Total Funds as at 31.07.2025 amount to £19883.00

Declaration

The Management Committee declare that they approved this report at their meeting on 17th September 2025.

Signed on behalf of The Athenaeum Management Committee

Signature
Full name(s)
Position
Date
RobinJefrey Sisson
Chairman

The trustees declare that they have approved the Management Committee report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s)

Position

Date

7 of 7

8of7

RECEIPTS Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items £4,905.87 £4,905.87
Barclays Business Account £14,977.13
Year 2024/25 The Athenaeum
Date Descripton Invoice No. Paid by Hall Hire Grants &
Donaton
Equipment
Hire
Fund Raising VAT Rebate Interest
Received
Rent Sundry
Income
Other Grants Insurance
Contributon
Transfers
from
Business
Account
Business
Account
Opening Bank balance 14,764.30
8/5/2024 H Brooks(Circle Dancing) 300 BACS 75.00
8/5/2024 C Got(FamilyGathering) 304 BACS 64.00
8/5/2024 S Horton(Fitness Dynamics) 298 BACS 210.00
8/6/2024 W & P(PopupPub) (August) BACS 60.00
8/6/2024 S Ely (TapDance) 297 BACS 108.75
8/6/2024 P & L Shepherd(Christening) 303 BACS 128.00
8/7/2024 Heversham WI 301 BACS 37.50
8/7/2024 I Field(Yoga) 299 BACS 112.50
8/9/2024 J Got(TuesdayBadminton) 305 Chq 48.00
8/20/2024 Westmorland & Furness(General Electon) BACS 256.00
8/20/2024 Kent EstuaryYFA 296 BACS 40.00
8/30/2024 Snooker Club for tanking project Chq 15,000.00
9/2/2024 Interest from Saver Account 55.21
9/6/2024 J Got(TuesdayBadminton) 308 Chq 36.00
9/6/2024 I Field(Yoga) 307 BACS 45.00
9/10/2024 F Armer(MondayBadminton) BACS 54.00
9/11/2024 LevensQuiters 302 Chq 165.00

Date printed 09/20/2025

Page 1

RECEIPTS Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items £4,905.87 £4,905.87
Barclays Business Account £14,977.13
Year 2024/25 The Athenaeum
Date Descripton Invoice No. Paid by Hall Hire Grants &
Donaton
Equipment
Hire
Fund Raising VAT Rebate Interest
Received
Rent Sundry
Income
Other Grants Insurance
Contributon
Transfers
from
Business
Account
Business
Account
9/12/2024 S Horton(Fitness Dynamics) 306 BACS 105.00
9/27/2024 Frieda Scot Found.(Grant for snookerproject) BACS 2,500.00
10/1/2024 F Armer(MondayBadminton) BACS 36.00
10/4/2024 Berge & Dyer(Private booking) 315 BACS 24.00
10/7/2024 S Ely (TapDance) 314 BACS 60.00
10/7/2024 I Field(Yoga) 310 BACS 90.00
10/8/2024 WI meetng 312 BACS 37.50
10/8/2024 H Brooks(Circle Dancing) 317 BACS 30.00
10/10/2024 W & P(PopupPub) (September & October) BACS 120.00
10/15/2024 LevensQuiters 316 Chq 37.50
10/21/2024 CM Evening (Memorial event) 313 BACS 112.00
10/21/2024 Heversham Snooker club Chq 1,320.00
10/24/2024 Green Door 320 BACS 216.00
10/25/2024 Quest,Indoor Bowls,TuesdayBadminton
3
18/21/1 1 Chqs 96.00
10/31/2024 Bowlingdominoes event 322 Cash 48.00
11/1/2024 Quest(October) 323 Cash 64.00
11/6/2024 E N Smith(Party) BACS 80.00
11/6/2024 Westmorland Croquet 332 BACS 32.00

Date printed 09/20/2025

Page 2

RECEIPTS Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items £4,905.87 £4,905.87
Barclays Business Account £14,977.13
Year 2024/25 The Athenaeum
Date Descripton Invoice No. Paid by Hall Hire Grants &
Donaton
Equipment
Hire
Fund Raising VAT Rebate Interest
Received
Rent Sundry
Income
Other Grants Insurance
Contributon
Transfers
from
Business
Account
Business
Account
11/6/2024 H Brooks(Circle Dancing) 329 BACS 150.00
11/8/2024 I Field(Yoga) 325 BACS 90.00
11/11/2024 J Huntley- Peace - Clothes sale 333 BACS 80.00
11/11/2024 S. Almond eveningfundraiser Cash 640.79
11/11/2024 W & P Popup pub(November) BACS 60.00
11/11/2024 WI meetng 330 BACS 37.50
11/11/2024 S. Almond eveningfundraiser Sumup 60.95
11/13/2024 J Got(TuesdayBadminton) 328 Chq 48.00
11/22/2024 Indoor Bowling 326/327 Chqs 224.00
11/25/2024 S Horton(Fitness Dynamics) 309 BACS 210.00
11/25/2024 S Horton(Fitness Dynamics) 324 BACS 150.00
12/2/2024 Interest from Saver Account 55.42
12/3/2024 F Armer(MondayBadminton) BACS 84.00
12/4/2024 S Ely (TapDance) 344 BACS 30.00
12/4/2024 Hincaster Trailway 345 BACS 80.00
12/4/2024 H Brooks(Circle Dancing) 339 BACS 90.00
12/6/2024 Berge & Dyer(Private booking) 343 BACS 16.00
12/9/2024 WI meetng 341 BACS 37.50

Date printed 09/20/2025

Page 3

RECEIPTS Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items £4,905.87 £4,905.87
Barclays Business Account £14,977.13
Year 2024/25 The Athenaeum
Date Descripton Invoice No. Paid by Hall Hire Grants &
Donaton
Equipment
Hire
Fund Raising VAT Rebate Interest
Received
Rent Sundry
Income
Other Grants Insurance
Contributon
Transfers
from
Business
Account
Business
Account
12/11/2024 S Horton(Fitness Dynamics) 337 BACS 180.00
12/12/2024 I Field(Yoga) 338 BACS 90.00
12/12/2024 Badminton/Quest/Indoor bowls
4
6/335/3 3Chq/Cash 354.00
12/20/2024 W & P Popup pub(December) BACS 60.00
12/27/2024 P Forrester(Quest lesspaint for toilets) Cash 32.00
12/30/2024 LevensQuiters 331/334 Chq 75.00
12/30/2024 Heversham Parish Council Chq 100.00
1/3/2025 F Armer(MondayBadminton) BACS 72.00
1/6/2025 H Brooks(Circle Dancing) 352 BACS 120.00
1/6/2025 Beetham WI 358 BACS 32.00
1/6/2025 I Field(Yoga) 349 BACS 67.50
1/7/2025 Jane Duxbury (borrowedplates etc) Cash 20.00
1/13/2025 S Horton(Fitness Dynamics) 351 BACS 90.00
1/13/2025 S Horton(Fitness Dynamics) 350 BACS 60.00
1/15/2025 WI meetng 357 BACS 37.50
1/15/2025 R Barker(Party) 359 BACS 52.00
1/16/2025 P Ofce(Bowling, Quest,Badminton) 348.353
.360
Chqs 188.00
1/20/2025 Community (Youth Group) 355 BACS 72.00

Date printed 09/20/2025

Page 4

RECEIPTS Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items £4,905.87 £4,905.87
Barclays Business Account £14,977.13
Year 2024/25 The Athenaeum
Date Descripton Invoice No. Paid by Hall Hire Grants &
Donaton
Equipment
Hire
Fund Raising VAT Rebate Interest
Received
Rent Sundry
Income
Other Grants Insurance
Contributon
Transfers
from
Business
Account
Business
Account
1/23/2025 J Gartside(South Lakes Bowling) 354 BACS 32.00
1/28/2025 F Armer(MondayBadminton) BACS 72.00
2/4/2025 W & P Popup pub(Jan & Feb) BACS 120.00
2/4/2025 Ryan Clement & Geo(Party) 372 BACS 88.00
2/5/2025 S Horton(Fitness Dynamics) 364 BACS 180.00
2/6/2025 Irina Payne(Party) 373 BACS 48.00
2/7/2025 CIO(Church meetng) 368 BACS 168.00
2/7/2025 H Brooks(Circle Dancing) 366 BACS 120.00
2/7/2025 C F Crewdson(Funeral) 369 BACS 28.00
2/10/2025 P Forrester(Quest) 367 Cash 64.00
2/10/2025 Berge & Dyer(Private booking) 370 BACS 24.00
2/12/2025 I Field(Yoga) 365 BACS 90.00
2/24/2025 P Ofce(Bowling,Badminton) 361.362
.363
BACS 232.00
2/28/2025 P Ofce(Bowlingdominoes) Cash 48.00
3/3/2025 Interest from Saver Account 52.61
3/3/2025 P Forrester(Quest) Cash 64.00
3/3/2025 W & P PopupPub(March) BACS 60.00
3/4/2025 F Armer(MondayBadminton) BACS 72.00

Date printed 09/20/2025

Page 5

RECEIPTS Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items £4,905.87 £4,905.87
Barclays Business Account £14,977.13
Year 2024/25 The Athenaeum
Date Descripton Invoice No. Paid by Hall Hire Grants &
Donaton
Equipment
Hire
Fund Raising VAT Rebate Interest
Received
Rent Sundry
Income
Other Grants Insurance
Contributon
Transfers
from
Business
Account
Business
Account
3/4/2025 Berge & Dyer(Private booking) 381 BACS 16.00
3/5/2025 CIO(Church meetng) 374 BACS 256.00
3/7/2025 I Field(Yoga) 378 BACS 67.50
3/7/2025 WI meetng 383 BACS 37.50
3/10/2025 H Brooks(Circle Dancing) 380 BACS 120.00
3/13/2025 P Ofce(Bowling) 376.377 Chq 196.00
3/17/2025 S Horton(Fitness Dynamics) 375 BACS 180.00
3/19/2025 J Got(TuesdayBadminton) 379 Chq 36.00
3/31/2025 Quizproft Cash 488.50
4/3/2025 F Armer(MondayBadminton) BACS 90.00
4/4/2025 Mason & Hicks(Party) 392 BACS 44.00
4/4/2025 Berge & Dyer(Private booking) 399 BACS 56.00
4/7/2025 8th Kendal Guides 403 BACS 230.00
4/9/2025 S Horton(Fitness Dynamics) 396 BACS 210.00
4/9/2025 CIO(Church meetng) 391 BACS 224.00
4/9/2025 I Field(Yoga) 397 BACS 90.00
4/9/2025 P Forrester(Quest) 400 Cash 64.00
4/10/2025 WI meetng 401 BACS 37.50

Date printed 09/20/2025

Page 6

RECEIPTS Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items £4,905.87 £4,905.87
Barclays Business Account £14,977.13
Year 2024/25 The Athenaeum
Date Descripton Invoice No. Paid by Hall Hire Grants &
Donaton
Equipment
Hire
Fund Raising VAT Rebate Interest
Received
Rent Sundry
Income
Other Grants Insurance
Contributon
Transfers
from
Business
Account
Business
Account
4/14/2025 H Brooks(Circle Dancing) 398 BACS 90.00
4/14/2025 Parums C&J(Party) 405 BACS 48.00
Paid into bank(Indoor bowls+Tues Badminton) 395.393
.394
Chqs 204.00
4/14/2025 Paid into bank(LevensQuilters) 384.371
.404
Chqs 202.50
4/24/2025 K Rees People frst independent Healthcare 387 BACS 72.00
Hutchinson Party Cash 40.00
4/28/2025 WI Cofee morning Cash 30.00
4/30/2025 Heversham PCC Hall Hire +grant for windows 388.390 Chqs 234.00 933.88
5/1/2025 K Wade Party 406 BACS 64.00
5/6/2025 Hincaster Village 416 BACS 32.00
5/6/2025 Berge & Dyer(Private booking) 411 BACS 16.00
5/6/2025 KirstyTyson(Party) 402 BACS 48.00
5/6/2025 H Brooks(Circle Dancing) 417 BACS 30.00
5/6/2025 Proft from VE DayConcert Cash 496.00
5/9/2025 F Armer(MondayBadminton) BACS 36.00
5/12/2025 WI meetng BACS 37.50
5/12/2025 LevensQuiters 415 Chq 127.50
5/12/2025 Proft from Bingo night Cash 323.00

Date printed 09/20/2025

Page 7

RECEIPTS Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items £4,905.87 £4,905.87
Barclays Business Account £14,977.13
Year 2024/25 The Athenaeum
Date Descripton Invoice No. Paid by Hall Hire Grants &
Donaton
Equipment
Hire
Fund Raising VAT Rebate Interest
Received
Rent Sundry
Income
Other Grants Insurance
Contributon
Transfers
from
Business
Account
Business
Account
5/12/2025 I Field(Yoga) 409 BACS 90.00
5/14/2025 S Horton(Fitness Dynamics) 410 BACS 135.00
5/19/2025 W & P Popup (Alcohol License) BACS 180.00
5/21/2025 J Got(TuesdayBadminton) 412 Chq 48.00
5/28/2025 CIO(Church meetng) BACS 224.00
6/2/2025 Interest from Saver Account 49.59
6/3/2025 F Armer(MondayBadminton) BACS 19.50
6/5/2025 Mason JC & E(Party) 425 BACS 102.00
6/6/2025 Wingate T & K(Hortcultuists) 429 BACS 34.00
6/6/2025 H Brooks(Circle Dancing) 421 BACS 96.00
6/9/2025 Beetham WI 427 BACS 34.00
6/9/2025 S Horton(Fitness Dynamics) 418 BACS 176.00
6/12/2025 WI meetng 422 BACS 40.00
6/16/2025 I Field(Yoga) 420 BACS 96.00
6/18/2025 CIO(Church meetng) 424 BACS 238.00
6/23/2025 Age UK 423 BACS 127.50
6/25/2025 J Got(TuesdayBadminton) 419 Chq 39.00
6/25/2025 VAT return for April 24 to end March 2025 Chq 1,253.77

Date printed 09/20/2025

Page 8

RECEIPTS Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items £4,905.87 £4,905.87
Barclays Business Account £14,977.13
Year 2024/25 The Athenaeum
Date Descripton Invoice No. Paid by Hall Hire Grants &
Donaton
Equipment
Hire
Fund Raising VAT Rebate Interest
Received
Rent Sundry
Income
Other Grants Insurance
Contributon
Transfers
from
Business
Account
Business
Account
6/30/2025 LevensQuiters 420 Chq 40.00
7/2/2025 CIO(Church meetng) 430 BACS 297.50
7/3/2025 WI meetng 436 BACS 40.00
7/3/2025 H Brooks(Circle Dancing) 434 BACS 96.00
7/3/2025 O.G.Manole(Funeral) 437 BACS 110.50
7/4/2025 R Bell(Children'sparty) 426 BACS 51.00
7/7/2025 I Field(Yoga) 435 BACS 48.00
7/8/2025 Hincaster Trailwaymeetng 438 BACS 17.00
7/15/2025 F Armer(MondayBadminton) BACS 78.00
7/17/2025 LevensQuiters 431 Chq 136.00
7/22/2025 J Got(TuesdayBadminton) 433 Chq 36.00
7/29/2025 F Armer(MondayBadminton) BACS 58.50
7/29/2025 W & P PopupPub Donaton towards cooker BACS 759.95
Total 12,880.25 19,313.83 0.00 2,009.24 1,253.77 0.00 1,320.00 180.00 0.00 0.00 0.00 212.83
36,957.09

Date printed 09/20/2025

Page 9

PAYMENTS PAYMENTS Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items Up to date bank balance including uncleared items £4,9 05.87
Year 2024/25 The Atheneaum Barclays Business Account £14, 977.13
Date Descripton Inv No. Cheque No. DD VAT Repairs &
Maintenance
Major
expenditure
Electricity Gas Water Garden
Maintenance
Inspectons Cleaning
Charges
Cleaning
Supplies
Boiler Service Waste
Collecton
Bags
Equipment +
Advertsing
Insurance PRS/PPL Admin/Mobile
phone
Sundries/Fund
Raising
Transfer to
Business
Account
Total
Reconciledto bank
statement (Y)
Payment cheques
writen but not
cleared
8/1/2024 VAT brought forward 181.31
8/5/2024 N Power(June) 2.42 48.45 50.87 Y
8/5/2024 Britsh Gas(June/July) 5.24 104.85 110.09 Y
8/27/2024 Fifes Electrical(Light replacement) 25.00 125.00 150.00 Y
8/27/2024 Water Plus(July) 35.01 35.01 Y
8/30/2024 Treble 3(Website changes) 3.00 15.00 18.00 Y
8/30/2024 Piotr Borowski(Snooker roomproject) 4,000.00 4,000.00 Y
8/30/2024 P Forrester(August) 330.00 6.00 6.29 342.29 Y
9/4/2024 Piotr Borowski(Snooker roomproject) 7,000.00 7,000.00 Y
9/5/2024 Piotr Borowski(Snooker roomproject) 1,000.00 1,000.00 Y
9/5/2024 Brackens Roof repair 313.80 1,569.00 1,882.80 Y
9/9/2024 Piotr Borowski(Snooker roomproject) 3,000.00 3,000.00 Y
9/9/2024 N Power(July) 3.12 62.50 65.62 Y
9/24/2024 Water Plus(August) 35.01 35.01 Y
9/30/2024 AKD Fire & Security (Annual inspecton) 17.40 87.00 104.40 Y
9/30/2024 P Forrester(Sept) 4.24 198.00 12.00 31.20 245.44 Y
9/30/2024 MJ Cox Ltd(Snooker roomproject) 348.00 1,740.00 2,088.00 Y
9/30/2024 Panararmer Ltd(Snooker roomproject) 58.55 292.77 351.32 Y
9/30/2024 Julian Stobbart Flooring (Snooker room) 3,000.00 3,000.00 Y
10/1/2024 Britsh Gas(August/Sept) 1.70 15.47 17.17 Y
10/7/2024 N Power(August) 2.32 46.47 48.79 Y
10/8/2024 M Lamb Decoratng(Snooker roomproject) 1,232.00 1,232.00 Y
10/14/2024 I Cuthbertson Electrical(Snooker room) 908.40 908.40 Y
10/18/2024 Andrew Kitching (Hedge cutng) 8.88 44.40 53.28 Y
10/24/2024 Water Plus(September) 34.23 34.23 Y
11/4/2024 D Nelson(Wine for fund raisingevent) 157.68 157.68 Y
11/4/2024 PPL PRS Music License 18.92 94.59 113.51 Y
11/4/2024 P Forrester(October) 330.00 30.95 6.00 366.95 Y
11/4/2024 N Power(September) 4.05 80.92 84.97 Y
11/4/2024 Britsh Gas(Sept/Oct) 8.47 169.37 177.84 Y
11/25/2024 Water Plus(October) 38.52 38.52 Y
12/2/2024 Britsh Gas(Oct/Nov) 12.60 111.29 123.89 Y
12/2/2024 P Forrester(November) 264.00 6.00 270.00 Y
12/2/2024 Castle Fire 31.68 158.40 190.08 Y
12/9/2024 N Power(October) 3.67 73.32 76.99 Y

Date printed 09/20/2025

Page 10

PAYMENTS PAYMENTS U U p to date bank balance including uncleared items p to date bank balance including uncleared items p to date bank balance including uncleared items p to date bank balance including uncleared items p to date bank balance including uncleared items £4, 905.87
Year 2024/25 The Atheneaum Barclays Business Account £14, 977.13
Date Descripton Inv No. Cheque No. DD VAT Repairs &
Maintenance
Major
expenditure
Electricity Gas Water Garden
Maintenance
Inspectons Cleaning
Charges
Cleaning
Supplies
Boiler Service Waste
Collecton
Bags
Equipment +
Advertsing
Insurance PRS/PPL Admin/Mobile
phone
Sundries/Fund
Raising
Transfer to
Business
Account
Total
Reconciledto bank
statement (Y)
Payment cheques
writen but not
cleared
12/12/2024 Cumbria Window System(Deposit) 486.50 486.50 Y
12/24/2024 Water Plus(November) 34.23 34.23 Y
12/27/2024 Chaplows HeatngServices 46.34 231.70 278.04 Y
12/27/2024 P Forrester(December) 8.05 288.00 13.52 6.00 35.99 351.56 Y
12/31/2024 Britsh Gas(Nov/Dec) 13.50 435.75 449.25 Y
1/6/2025 N Power(November) 5.68 113.53 119.21 Y
1/15/2025 Cumbria Recycling 43.00 215.00 258.00 Y
1/24/2025 Water Plus(December) 35.01 35.01 Y
1/29/2025 AKD Fire & Security (Alarm Annual inspecton) 10.40 52.00 62.40 Y
1/29/2025 P Forrester(January) 3.62 360.00 9.79 8.32 381.73 Y
1/31/2025 Britsh Gas(Dec/Jan) 15.74 314.89 330.63 Y
2/7/2025 N Power(December) 3.73 74.54 78.27 Y
3/3/2025 P Forrester(February) 288.00 8.00 6.00 302.00 Y
3/3/2025 Britsh Gas(Jan/Feb) 19.15 382.97 402.12 Y
3/4/2025 Treble 3(Website annual charges) 26.00 130.00 156.00 Y
3/9/2025 N Power(January) 3.91 78.29 82.20 Y
3/14/2025 Water Plus(January) 63.09 63.09 Y
3/25/2025 Water Plus(February) 32.64 32.64 Y
4/1/2025 Britsh Gas(Feb/March) 15.32 306.32 321.64 Y
4/1/2025 P Forrester(March) 2.89 288.00 14.45 6.00 311.34 Y
4/7/2025 N Power(Feb) 4.02 80.45 84.47 Y
4/10/2025 Cumbria Window System(Balance) 324.33 1,135.17 1,459.50 Y
4/10/2025 Norris & Fisher(Insurance) 2,160.99 2,160.99 Y
4/25/2025 Water Plus(March) 32.94 32.94 Y
5/1/2025 Britsh Gas(March/April) 9.92 198.36 208.28 y
5/2/2025 P Forrester(April)(includes new cooker) 135.35 17.00 633.30 300.00 26.46 6.00 1,118.11 y
5/2/2025 Audioworks - Cable 3.80 19.00 22.80 y
5/2/2025 Treble 3(Website changes) 3.00 15.00 18.00 y
5/6/2025 N Power((March) 4.88 97.69 102.57 Y
5/12/2025 Trevor Bedding (Guter cleaning) 75.00 75.00 Y
5/14/2025 Westmorland&Furness(Alcohol License) 180.00 180.00 Y
5/27/2025 Water Plus(April) 40.24 40.24 Y
6/2/2025 Britsh Gas(April/May) 6.02 120.37 126.39 Y
6/3/2025 P Forrester(May) 375.00 6.00 381.00 Y
6/9/2025 N Power(April) 3.18 63.53 66.71 Y

Date printed 09/20/2025

Page 11

PAYMENTS PAYMENTS U U p to date bank balance including uncleared items p to date bank balance including uncleared items p to date bank balance including uncleared items p to date bank balance including uncleared items p to date bank balance including uncleared items £4, 905.87
Year 2024/25 The Atheneaum Barclays Business Account £14, 977.13
Date Descripton Inv No. Cheque No. DD VAT Repairs &
Maintenance
Major
expenditure
Electricity Gas Water Garden
Maintenance
Inspectons Cleaning
Charges
Cleaning
Supplies
Boiler Service Waste
Collecton
Bags
Equipment +
Advertsing
Insurance PRS/PPL Admin/Mobile
phone
Sundries/Fund
Raising
Transfer to
Business
Account
Total
Reconciledto bank
statement (Y)
Payment cheques
writen but not
cleared
6/24/2025 Hallmaster annual license 42.16 210.84 253.00 Y
6/25/2025 Water Plus(May) 45.46 45.46 Y
7/1/2025 Britsh Gas(May/June) 2.45 48.98 51.43 Y
7/1/2025 P Forrester(June) 300.00 16.66 6.00 322.66 Y
7/7/2025 N Power(May) 2.84 56.76 59.60 Y
7/14/2025 AKD Fire & Lightngannual tests 17.40 87.00 104.40 Y
7/17/2025 Chaplows Heatng- boiler Services 56.40 282.00 338.40 Y
7/25/2025 Water Plus(June) 40.24 40.24 Y
7/25/2025 P Forrester(July) 6.67 300.00 33.30 6.00 345.97 Y
7/31/2025 Britsh Gas(June/July) 0.72 14.38 15.10 Y
TOTAL 1,713.53 2,036.70 24,428.14 876.45 2,223.00 466.62 44.40 384.40 3,621.00 153.13 282.00 215.00 355.84 2,160.99 94.59 87.00 419.48 0.00 39,562.27 0.00
39,562.27 0.00

Date printed 09/20/2025

Page 12

Up to date bank balance including uncleared items £4,905.87
The Atheneaum Barclays Business Account £14,977.13

Year End Totals

Up to date bank balance including uncleared items £4,905.87
The Atheneaum Barclays Business Account £14,977.13
Other Grants
Total
1,253.77
180.00
0.00
36,945.92
0.00
VAT
Rebate
Sundry
Income
Receipts
paid in to
bank but
not cleared
Grants &
Donaton
Hire of hall and
equipment

Interest Received
Community

Interest
Received
Saver
Fund
Raising
VAT
Rebate
Sundry
Income
Other Grants Total Receipts
paid in to
bank but
not cleared
19,313.83 14,200.25 0.00 212.83 2,009.24 1,253.77 180.00 0.00 36,945.92 0.00

37,169.92

Repairs and
maintenance
Major
expenditure
Light, heat and
water
Insurance PRS/PPI
Fees
Cleaning
(inc
materials)
Equipment Admin Sundries/
Fund Raising
VAT Total Payments
not
cleared
2,962.50 24,428.14 3,566.07 2,160.99 94.59 3,774.13 355.84 87.00 419.48 1,713.53 39,562.27 0.00

39,562.27

0.00

THE ATHENAEUM
Financial Results
2022/23 2023/24
2024/25
Outcome
£ £ £
Hire Receipts
Hire of Hall 9,038.50 10,659.25 12,880.25
Snooker Room rent 1,020.00 1,200.00 1,320.00
**Hiring Receipts ** 10,058.50 11,859.25 14,200.25
Other Receipts
Interest received (from Community Account) 110.86 - -
Interest Received (from Saver Account) 64.61 254.90 212.83
VAT Rebate 4,603.22 1,299.41 1,253.77
Fundraising (net) 795.50 2,258.76 2,009.24
Sundry grants and donations 3,212.71 4,210.00 19,313.83
Equipment Hire - - -
Sundries 0.98 180.00
**Total receipts ** 18,845.40 19,883.30 37,169.92
Operating Payments
Cleaning charges 3,438.00 3,366.00 3,621.00
Cleaning materials 152.18 146.84 153.13
Insurance (net of club contributions) 2,183.75 2,072.86 2,160.99
Electricity 1,139.19 1,267.82 876.45
Gas 2,603.15 2,622.46 2,223.00
Water & Wastewater 420.48 415.61 466.62
Boiler service 356.40 297.00 282.00
Fire extinguishers, alarms/lights/inspections 320.82 161.45 384.40
Waste collection bags - 390.00 215.00
Garden and maintenance 444.00 1,300.00 44.40
PRS/PPL 171.10 72.37 94.59
Administration 238.80 208.84 87.00
Sundries/Fund Raising 187.61 703.24 419.48
VAT - 1,272.61 1,713.53
**Payments sub-total ** 11,655.48 14,297.10 12,741.59
Equipment 333.80 171.00 355.84
Repairs & Maintenance 835.79 244.09 2,036.70
Total operating payments 12,825.07 14,712.19 15,134.13
Other major expenditure
New back door & window 3,236.40 - -
Sound absorption system 4,672.80 - -
Other major repair expenditure inc snooker room 2,747.65 4,273.09 24,428.14
Total Payments 23,481.92 18,985.28 39,562.27
Surplus/(shortfall) - 4,636.52 898.02 - 2,392.35
Add starting balance 26,069.06 21,432.54 22,275.35
Closing balance 21,432.54 22,330.56 19,883.00
Represented by funds at
Barclays Bank 6,867.93 7,511.05 4,905.87
Barclays Business account 14,564.61 14,764.30 14,977.13
Total funds at year end 21,432.54 22,275.35 19,883.00 -

Charity Name No (if any) The Athenaeum 224187 Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 01.08.24 31.07.25

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds

Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
A1 Receipts
Grants and Donations
19,314
Hire of hall and equipment
14,200
BuildingSocietyInterest
-
Saver Account Interest
213
Fundraising (net)
2,009
VAT recovery
1,254
Sundryincome
180
Retail,Hospitality& Leisure/Restart Grants -
-
37,170
-
-
Sub total -
Total receipts 37,170
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
to the nearest £ to the nearest £
19,314
14,200
-
213
2,009
1,254
180
-
-
37,170
-
-
-
37,170
to the nearest £
-
-
-
-
-
-
-
-
-
19,314 4,210
14,200 11,859
- -
213 200
2,009 2,259
1,254 1,299
180 1
- -
- -
37,170 19,828
-
-
-
-
- -
- -
- - 37,170 19,828

A3 Payments

Repairs and maintenance 2,963 - - 2,963 2,393
Major expenditure 24,428 24,428 4,273
Light, heat and water 3,566 - - 3,566 4,306
Insurance 2,161 - - 2,161 2,073
PRS/PPI fees 95 - - 95 72
Cleaning (includingmaterials) 3,774 - - 3,774 3,513
Equipment 356 - - 356 171
Administration 87 - - 87 209
Sundries/Fund Raising 419 - - 419 703
VAT 1,714 - - 1,714 1,273
**Sub total ** 39,562 - - 39,562 18,985
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
**Total payments ** 39,562 - - 39,562 18,985
**Net of receipts/(payments) ** - 2,392 - - - 2,392 843
A5 Transfers between funds - - - - -
A6 Cash funds last year end 21,432 - - 21,432 21,432
**Cash funds this year end ** 19,040 - - 19,040 22,275

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Barclays Bank PlC
Barclays Business Account
Details
Details
Details
The Athenaeum Building
The Athenaeum Contents
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
4,906
-
14,977
19,883
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
21464
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
1,024,000
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

Independent Examiner's Report to the Trustees of the Athenaeum, Leasgill for the Year Ended 31 July 2025 This is my report to the Trustees of the Athenaeum, Leasgill. I report on the accounts for the year ended 31 July 2025. Respective responsibilities of trustees and examiney The Trustees are responsible for the preparation of the annual reports. The Tiustees consider that an audil is not required for this year under section 144121 of the Charities Act 20111.lhe Charities Act"} and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the 2011 Act. to follow the procedures laid down in the general Direction5 given by the Charity Commission lunder section 1451511bl of the 2011 Act, and to state wheiher particular matters have come to my attention. Basis of independent examlnerfs statement My examination was carried out In accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting record5 kept by the charity and a compaiison of the accounts presented with those record5. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures underloken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the ac¢ount5 present a 'lrue and fairf view and the report is limited to those matters sel out in the statement below. Independent examlner's statement In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in, any material respect, the reouirements.. to keep accounting records in accordance with section 130 of the 2011 Act,. and to prepare accounts whlch accord with the accounting records and comply with Ihe accounting requirements of the 2011 Act have not been met,. or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the account5 10 be reached. Emaminerfs slgnature ExarnSner'5 name DAVID FELL FCA Date 5 September 2025 Examinerfs address 9 Haverwood, Woodhouse. Milnthorpe