## 

## 



## 



## 

||Page|
|---|---|
|Generallnformation|1|
|lncome and Expenditure Accounts|2|
|BatanceSheet|3|
|TangibteFixed AssetsSchedule|4|
|Notesto the Accounts|5|
|IndependentExaminer'sReport|10|





## 

|TRUSTEES|Mr T JTomlinson|
|---|---|
||MrIPtant|
||Mrs AChiverton|
||MrBChiverton|
||MrNHolden|
||Mr NHigham|
||Mrs HLees|
||MrsJMPlant|
||MrsPWhiteside|
||MrsEThornton|
||BartonParishCouncil|
|CHAIRMAN|MrTJTomlinson|
|SECRETARY|Mrs AChiverton|
|BOOKINGCLERK|Mrs HLees|
|TREASURER|MrIPlant|
|ADDRESS|852GarstangRoad|
||Barton|
||Preston|
||PR35AA|
|BANK|NatWest BankPLC|
||35 Fishergate|
||Preston|
||PRl2BY|
|INDEPENDENTEXAMINER|BrianW LeveyCPFA(Retired)|
||AshleyHouse|
||JeppsLane|
||Barton|
||Preston|
||PR3sAQ|
||Page1|





## 

## 

|INGOME:|||||||
|---|---|---|---|---|---|---|
|UseofHall-MeatBingo<br>OtherLettings<br>Other ltemsReceived|(Note9)<br>(Note10)<br>(Note11)||8649<br>21795<br>2||88'11<br>24701<br>63||
|CarPark Rent&WaterCharges||(Note13)|270||270||
|Bank & Building Societylnterest||(Note16)|5429||5888||
|Bowling Club Bin Charges|||80||80||
|Energy Export|||590||741||
|EE Mast Leasepayment|||1500||1500||
|\Mne TastingDeposits|||426||||
|Quiz|||-64||||
|Halloween Party|||421|39098||42054|
|EXPENDITURE|||||||
|Wages,Cleaning andExpenses(Note12)|||7483||9720||
|Light, Heat andWater|||3188||4418||
|lnsurance|||1813||1637||
|CarPark Rent|||2831||2831||
|SundryExpenses|||466||1260||
|Postage, Stationary, Cards& lnk<br>lndependentExaminer'sFee<br>Repair andMaintenance<br>Small ltemsRenewals||(Note3)<br> (Note14)<br>(Note15)|168<br>52<br>1709<br>573||216<br>53<br>2191<br>1678||
|Christmas Tree&Lights|||223||168||
|Bowling Club EE(Lease Share|)||1000||6500||
|Bowling and Tennis Club Bingo|Receipts||||672||
|Website Costs|||95||95||
|BT\MfiLink|||627||625||
|Wine Tasting Cancelled-Refunds+Desai|||446|20674||32064|
|||||18424||9990|
|Depreciation|||||||
|Buildings|||8365||8365||
|Kitchen Units,cooker& Hob|||124||154||
|Furniture&Fittings<br>WaterBoiler|||223<br>726|<br>9438|247<br>726|<br>9492|
|Gain/ Loss||||8986||498|
|GeneralFund balanceb/f||||230669||230171|
|GENERALFUNDBALANGEC/F||||||230669|





## 

|BALANCESHEET<br>Asat 31 December2025|||||
|---|---|---|---|---|
|||2025||2024|
|FIXEDASSETS:|||||
|Buildings|25090||33455||
|Kitchen Units, Cooker & Hob|494||618||
|Furniture & Equipment & Dishwasher|2004||2227||
|WaterBoiler|1456|29044|2182||
|CASHAT BANKANDIN HAND:|||||
|Bank CurrentAccount|38886||28186||
|CashinHand|1037||1088||
|Skipton Building Society|85000||55000||
|Shawbrook Bank|58201||55902||
|NatWest Liquidity Manager|27487210611||52011|192187|
|||239655|f?!0,qqe||
|REPRESENTED BY:|||||
|GENERALFUND||f239,655|9230,669||
|Trustee|{fl--^r;--||(MrT J Tomlinson)||
|Trustee|||( Mr I Plant)||
|Date<br>\dlt\za|||||






## 

|Asat 31 December2025|||||
|---|---|---|---|---|
||Buildings<br>tI|Kit Units<br>etc|Furniture<br>&Equipmt<br>tt|Water<br> Boiler|
|COST:<br>bl'f|209115|15598|14142|18261|
|DEPRECIATION:|||||
|brf|175660|14980|11915|16079|
|Charge forYear|8365|124|223|726|
|clf|184025|15104|12138|16805|
|NETBOOKVALUESb/f|33455"|618|2227|2182|
|Less|8365|124|223|726|
|As at31Dec2025|25090|494|2004|1456|
|Depreciation:|||||
|Basis|SL|RB|RB|RB|
|Rate|4%|20o/o|10o/o|25%|



## 



## 

## 

## 

## 

## 

|Therewerenoother transactions undertaken by(or<br>charityinwhichatrusteeorconnectedperson hasa|on behalf of)the<br> material interest.||
|---|---|---|
|3'ExPenditure|||
||2o2s||
|lndependent Examiner's remuneration|f,52|€53|
|Grants to institutions|None|None|



## 

## 



## 

|NOTES TO THEACCOUNTS<br>fortheYearended31 December2025|||
|---|---|---|
|5. PaidEmployees|2025|2024|
|a)Total emolumentsof employees fortheyear|Nit|Nil|
|b)Averagenumber ofemployeesintheyear|None|None|
|7. Other Disclosure lssues|Yes orNo|Yes orNo|
|a)Hasthe charitygiven anyguarantees?|NO|NO|
|b) Hasthe charityreceivedaloansecured onanyof|NO|NO|
|it's assets?|||
|c)Attheend oftheyear, didthe charityhaveany|NO|NO|
|contingentliabilities?|||
|d)Didthe charityreceivegrantsas amaterialpart|NO|NO|
|of it'sincome?|||



## 

## 



## 

|NOTES TO THE ACGOUNTS<br>for theYearended3{December 2025|||||
|---|---|---|---|---|
|||2025||2424|
||t|f|t|f|
|9.Fund Raising Activities|||||
|Meat Bingo||21079||19824|
|Less:|||||
|Caller|880||880||
|Catering Expenses|531||714||
|Bingo Prizes (Meat)<br>Stationary and Sundry|10378<br>641|124aA|8857<br>562|11013|
|||t8,649||t8,811|
|Quiz||161|||
|Less:||225|||
|||-64|||
|Halloween||1361|||
|Less:||940|||
|||2025|||
|10. Lettings||21795||24701|



||2025|2024|
|---|---|---|
|11.Other ltemsReceived|||
|Wayleave||2|
|PriorYearsRefund||61|
||f2|f63|





## 

## 

|NOTES TO THEACCOUNTS<br>for theYearended3{December2025|||||
|---|---|---|---|---|
||2025|||2024|
||Eftt||||
|12.Wages and Cleaning|||||
|Cleaning Services|5869||7306||
|WindowCleaner|140||160||
|Grass Cutting|461||504||
|Hedge Cutting<br>Cleaning Materials<br>Refuse collection-including Garden Waste|125<br>397<br>491|7483|140<br>532<br>10789720||
|13^CarPark Rent,WaterCharges & Garden Waste|||||
|Contributions received from:|||||
|Bowling Club|135||135||
|TennisClub|135||135||
|Other||270||270|
|14. Repair and Maintenance|||2191||
|CCTVVideoReplacement|631||||
|FireAlarm Monitoring AnnualSubs|336||||
|Fire Alarm TestandRepair<br>AlphaHeating Maintenance Contract|376<br>365|1708||2191|
|15.SmallltemsRenewals|||||
|WaterHeater and lightingandPATTest|573|573|1222<br>456|<br>1678|
|16. Bank lnterest|||||
|ShawbrookReinvestedinAccount<br>NatWestLiquidityReinvestedinAccount<br>NatWestLiquidityTransferred to currentAcc<br>Skipton<br>Transferred to CurrentAccnt|2299<br>476<br>481<br>2173|5429|902<br>1926<br>30605888||





## 

## 

|L9. Buildings||2025||2424|
|---|---|---|---|---|
|Valuation at18March1975||34000||34000|
|Additions|||||
|Yearto31 December1977|2380||2380||
|Yearto31 December1981|532||532||
|Yearto31 December1.993|54773||54773||
|Yearto3L December 1994|5L701||5L707||
|Yearto31 December1995|9449||9449||
|Yearto3l- December 1996|1532||L532||
|Yearto3l- December l-998|L8696||18595||
|Yearto31-December 2003|34000||34000||
|Yearto3L December 2004|2052|L75t15|20s2|1751.!5|
|||209115||2091,15|





## 

## 

## 

## 

## 

## 



## 

|Barton & Myerscough VillageHall<br>Registered GharityNo22M07||||||
|---|---|---|---|---|---|
|RECEIPTSANDPAYMENTS ACGOUNT||||||
|forYear Ended3{December2025||||||
|(Unrestricted Funds)||2025|||2024|
|RECEIPTS:<br>UseofHall-MeatBingo<br>(Note9)<br>OtherLettings<br>(Note10)<br>Other ltemsReceived<br>(Note11)|f<br>8649<br>21795<br>2|t||ET<br>8811<br>24701<br>63||
|CarPark Rent&WaterCharges(Note13)|270|||270||
|Bank & Building Societylnterest(Note16)|5429|||5888||
|Bowling Club Bin Charges|80|||80||
|EnergyExport|590|||741||
|EEMastLease Payment|1500|||1500||
|WineTastingDeposits|426|||||
|QuizReceipts|-64|||||
|Halloween Party Receipts|421|39098|||42054|
|PAYMENTS:||||||
|Wages,CleaningandExpenses(Note12)|7483|||9720||
|Light, Heat andWater|3188|||4418||
|lnsurance|1813|||1637||
|CarPark Lease Payment|2431|||2831||
|SundryExpenses|466|||1260||
|Postage, Stationary, Cards& lnk<br>lndependentExaminer'sFee(Note3)<br>Repair andMaintenance(Note14)<br>SmallltemsRenewals<br>(Note15)|168<br>52<br>1709<br>573|||216<br>53<br>2191<br>1678||
|Christmas Tree&Lights|223|||168||
|Bowling Club ShareofEE Lease Payment)|1000|||6500||
|Bowling&TennisClubs Bingo Receipts||||672||
|WebsiteCosts|95|||95||
|BTWifiLink<br>Wine TastingandDesai refund<br>627<br>44620674<br>Loss/GainT||||625|32464|
|Add:cash,Bank and Building Society Balanceblf<br>CASH,BANKandBUILDINGSocBALANCES C/F||192187<br>8210,611|||182197<br>s9?rlV|
|STATEMENTOF ASSETSAND LIABILITIES||||||
|asat31 December2025||||||
|(UnrestrictedFunds)<br>CASHFUNDS<br>Cash atBankNatWest CurrentAccount||2025<br>t<br>38886|-||2024<br>g<br>28186|
|Shawbrook12Mnth Fixed Rate||58201|||55902|
|NatWest Liquidy95day||27487|||52011|
|CashatBuildingSocietySkipton Comm Saver||85000|||55000|
|Cash in Hand||1037<br>J1E6{f|||1088<br>--nw{fr|






## 



## 

||Page|
|---|---|
|Generallnformation|1|
|lncome and Expenditure Accounts|2|
|BatanceSheet|3|
|TangibteFixed AssetsSchedule|4|
|Notesto the Accounts|5|
|IndependentExaminer'sReport|10|





## 

|TRUSTEES|Mr T JTomlinson|
|---|---|
||MrIPtant|
||Mrs AChiverton|
||MrBChiverton|
||MrNHolden|
||Mr NHigham|
||Mrs HLees|
||MrsJMPlant|
||MrsPWhiteside|
||MrsEThornton|
||BartonParishCouncil|
|CHAIRMAN|MrTJTomlinson|
|SECRETARY|Mrs AChiverton|
|BOOKINGCLERK|Mrs HLees|
|TREASURER|MrIPlant|
|ADDRESS|852GarstangRoad|
||Barton|
||Preston|
||PR35AA|
|BANK|NatWest BankPLC|
||35 Fishergate|
||Preston|
||PRl2BY|
|INDEPENDENTEXAMINER|BrianW LeveyCPFA(Retired)|
||AshleyHouse|
||JeppsLane|
||Barton|
||Preston|
||PR3sAQ|
||Page1|





## 

## 

|INGOME:|||||||
|---|---|---|---|---|---|---|
|UseofHall-MeatBingo<br>OtherLettings<br>Other ltemsReceived|(Note9)<br>(Note10)<br>(Note11)||8649<br>21795<br>2||88'11<br>24701<br>63||
|CarPark Rent&WaterCharges||(Note13)|270||270||
|Bank & Building Societylnterest||(Note16)|5429||5888||
|Bowling Club Bin Charges|||80||80||
|Energy Export|||590||741||
|EE Mast Leasepayment|||1500||1500||
|\Mne TastingDeposits|||426||||
|Quiz|||-64||||
|Halloween Party|||421|39098||42054|
|EXPENDITURE|||||||
|Wages,Cleaning andExpenses(Note12)|||7483||9720||
|Light, Heat andWater|||3188||4418||
|lnsurance|||1813||1637||
|CarPark Rent|||2831||2831||
|SundryExpenses|||466||1260||
|Postage, Stationary, Cards& lnk<br>lndependentExaminer'sFee<br>Repair andMaintenance<br>Small ltemsRenewals||(Note3)<br> (Note14)<br>(Note15)|168<br>52<br>1709<br>573||216<br>53<br>2191<br>1678||
|Christmas Tree&Lights|||223||168||
|Bowling Club EE(Lease Share|)||1000||6500||
|Bowling and Tennis Club Bingo|Receipts||||672||
|Website Costs|||95||95||
|BT\MfiLink|||627||625||
|Wine Tasting Cancelled-Refunds+Desai|||446|20674||32064|
|||||18424||9990|
|Depreciation|||||||
|Buildings|||8365||8365||
|Kitchen Units,cooker& Hob|||124||154||
|Furniture&Fittings<br>WaterBoiler|||223<br>726|<br>9438|247<br>726|<br>9492|
|Gain/ Loss||||8986||498|
|GeneralFund balanceb/f||||230669||230171|
|GENERALFUNDBALANGEC/F||||||230669|





## 

|BALANCESHEET<br>Asat 31 December2025|||||
|---|---|---|---|---|
|||2025||2024|
|FIXEDASSETS:|||||
|Buildings|25090||33455||
|Kitchen Units, Cooker & Hob|494||618||
|Furniture & Equipment & Dishwasher|2004||2227||
|WaterBoiler|1456|29044|2182||
|CASHAT BANKANDIN HAND:|||||
|Bank CurrentAccount|38886||28186||
|CashinHand|1037||1088||
|Skipton Building Society|85000||55000||
|Shawbrook Bank|58201||55902||
|NatWest Liquidity Manager|27487210611||52011|192187|
|||239655|f?!0,qqe||
|REPRESENTED BY:|||||
|GENERALFUND||f239,655|9230,669||
|Trustee|{fl--^r;--||(MrT J Tomlinson)||
|Trustee|||( Mr I Plant)||
|Date<br>\dlt\za|||||






## 

|Asat 31 December2025|||||
|---|---|---|---|---|
||Buildings<br>tI|Kit Units<br>etc|Furniture<br>&Equipmt<br>tt|Water<br> Boiler|
|COST:<br>bl'f|209115|15598|14142|18261|
|DEPRECIATION:|||||
|brf|175660|14980|11915|16079|
|Charge forYear|8365|124|223|726|
|clf|184025|15104|12138|16805|
|NETBOOKVALUESb/f|33455"|618|2227|2182|
|Less|8365|124|223|726|
|As at31Dec2025|25090|494|2004|1456|
|Depreciation:|||||
|Basis|SL|RB|RB|RB|
|Rate|4%|20o/o|10o/o|25%|



## 



## 

## 

## 

## 

## 

|Therewerenoother transactions undertaken by(or<br>charityinwhichatrusteeorconnectedperson hasa|on behalf of)the<br> material interest.||
|---|---|---|
|3'ExPenditure|||
||2o2s||
|lndependent Examiner's remuneration|f,52|€53|
|Grants to institutions|None|None|



## 

## 



## 

|NOTES TO THEACCOUNTS<br>fortheYearended31 December2025|||
|---|---|---|
|5. PaidEmployees|2025|2024|
|a)Total emolumentsof employees fortheyear|Nit|Nil|
|b)Averagenumber ofemployeesintheyear|None|None|
|7. Other Disclosure lssues|Yes orNo|Yes orNo|
|a)Hasthe charitygiven anyguarantees?|NO|NO|
|b) Hasthe charityreceivedaloansecured onanyof|NO|NO|
|it's assets?|||
|c)Attheend oftheyear, didthe charityhaveany|NO|NO|
|contingentliabilities?|||
|d)Didthe charityreceivegrantsas amaterialpart|NO|NO|
|of it'sincome?|||



## 

## 



## 

|NOTES TO THE ACGOUNTS<br>for theYearended3{December 2025|||||
|---|---|---|---|---|
|||2025||2424|
||t|f|t|f|
|9.Fund Raising Activities|||||
|Meat Bingo||21079||19824|
|Less:|||||
|Caller|880||880||
|Catering Expenses|531||714||
|Bingo Prizes (Meat)<br>Stationary and Sundry|10378<br>641|124aA|8857<br>562|11013|
|||t8,649||t8,811|
|Quiz||161|||
|Less:||225|||
|||-64|||
|Halloween||1361|||
|Less:||940|||
|||2025|||
|10. Lettings||21795||24701|



||2025|2024|
|---|---|---|
|11.Other ltemsReceived|||
|Wayleave||2|
|PriorYearsRefund||61|
||f2|f63|





## 

## 

|NOTES TO THEACCOUNTS<br>for theYearended3{December2025|||||
|---|---|---|---|---|
||2025|||2024|
||Eftt||||
|12.Wages and Cleaning|||||
|Cleaning Services|5869||7306||
|WindowCleaner|140||160||
|Grass Cutting|461||504||
|Hedge Cutting<br>Cleaning Materials<br>Refuse collection-including Garden Waste|125<br>397<br>491|7483|140<br>532<br>10789720||
|13^CarPark Rent,WaterCharges & Garden Waste|||||
|Contributions received from:|||||
|Bowling Club|135||135||
|TennisClub|135||135||
|Other||270||270|
|14. Repair and Maintenance|||2191||
|CCTVVideoReplacement|631||||
|FireAlarm Monitoring AnnualSubs|336||||
|Fire Alarm TestandRepair<br>AlphaHeating Maintenance Contract|376<br>365|1708||2191|
|15.SmallltemsRenewals|||||
|WaterHeater and lightingandPATTest|573|573|1222<br>456|<br>1678|
|16. Bank lnterest|||||
|ShawbrookReinvestedinAccount<br>NatWestLiquidityReinvestedinAccount<br>NatWestLiquidityTransferred to currentAcc<br>Skipton<br>Transferred to CurrentAccnt|2299<br>476<br>481<br>2173|5429|902<br>1926<br>30605888||





## 

## 

|L9. Buildings||2025||2424|
|---|---|---|---|---|
|Valuation at18March1975||34000||34000|
|Additions|||||
|Yearto31 December1977|2380||2380||
|Yearto31 December1981|532||532||
|Yearto31 December1.993|54773||54773||
|Yearto3L December 1994|5L701||5L707||
|Yearto31 December1995|9449||9449||
|Yearto3l- December 1996|1532||L532||
|Yearto3l- December l-998|L8696||18595||
|Yearto31-December 2003|34000||34000||
|Yearto3L December 2004|2052|L75t15|20s2|1751.!5|
|||209115||2091,15|





## 

## 

## 

## 

## 

## 



## 

|Barton & Myerscough VillageHall<br>Registered GharityNo22M07||||||
|---|---|---|---|---|---|
|RECEIPTSANDPAYMENTS ACGOUNT||||||
|forYear Ended3{December2025||||||
|(Unrestricted Funds)||2025|||2024|
|RECEIPTS:<br>UseofHall-MeatBingo<br>(Note9)<br>OtherLettings<br>(Note10)<br>Other ltemsReceived<br>(Note11)|f<br>8649<br>21795<br>2|t||ET<br>8811<br>24701<br>63||
|CarPark Rent&WaterCharges(Note13)|270|||270||
|Bank & Building Societylnterest(Note16)|5429|||5888||
|Bowling Club Bin Charges|80|||80||
|EnergyExport|590|||741||
|EEMastLease Payment|1500|||1500||
|WineTastingDeposits|426|||||
|QuizReceipts|-64|||||
|Halloween Party Receipts|421|39098|||42054|
|PAYMENTS:||||||
|Wages,CleaningandExpenses(Note12)|7483|||9720||
|Light, Heat andWater|3188|||4418||
|lnsurance|1813|||1637||
|CarPark Lease Payment|2431|||2831||
|SundryExpenses|466|||1260||
|Postage, Stationary, Cards& lnk<br>lndependentExaminer'sFee(Note3)<br>Repair andMaintenance(Note14)<br>SmallltemsRenewals<br>(Note15)|168<br>52<br>1709<br>573|||216<br>53<br>2191<br>1678||
|Christmas Tree&Lights|223|||168||
|Bowling Club ShareofEE Lease Payment)|1000|||6500||
|Bowling&TennisClubs Bingo Receipts||||672||
|WebsiteCosts|95|||95||
|BTWifiLink<br>Wine TastingandDesai refund<br>627<br>44620674<br>Loss/GainT||||625|32464|
|Add:cash,Bank and Building Society Balanceblf<br>CASH,BANKandBUILDINGSocBALANCES C/F||192187<br>8210,611|||182197<br>s9?rlV|
|STATEMENTOF ASSETSAND LIABILITIES||||||
|asat31 December2025||||||
|(UnrestrictedFunds)<br>CASHFUNDS<br>Cash atBankNatWest CurrentAccount||2025<br>t<br>38886|-||2024<br>g<br>28186|
|Shawbrook12Mnth Fixed Rate||58201|||55902|
|NatWest Liquidy95day||27487|||52011|
|CashatBuildingSocietySkipton Comm Saver||85000|||55000|
|Cash in Hand||1037<br>J1E6{f|||1088<br>--nw{fr|