TRUSTEES OF THE CROFT HALL
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025
INCOME
Lettings - 2M Wellness
Lettings- Scouts
Other hire fees
Donations
Grant Greenham Trust
Grant West Berkshire Councll
12.918.44
400.00
23.793.13
6.CW.(X)
41,694.00
68,245.75
153.051.32
Interest received
71.56
TOTAL INCOME
153,122.88
LESS EXPENSES
8uildinB improvement
Architect fees
Equipment
Building maintenance
Garden expenses
Caretaking
8uildin8 control fees
Heat light and water
Insurance
Wheelie-bins
Wi-fl and IT
TV licence fee
Music licence
Premises licence
CBAS membership fee
Legal fees
Dishwasher hire
Mi5ellaneous expenses
98.972.13
4.671.1
21,956.19
7.685.09
1.095.CQ
9,778.51
660.LKI
4.894.95
2,096.11
1,550.09
869.29
174.50
81.LNJ
180.C
189.Lll
2,386.92
1,654.80
96.00
158.990.58
Excess of expendlture over Income for the year
-5,867.70
ACCUMULATED FUND5
At l January 2025
32.746.19
Excess expenditure over income
-5,867.70
At 31 December 2025
26.878.49
Represented bv
TSB bank account
Metro bank
I3,￿7.50
13,870.99
26.878.49

CHARITY COMMISSION
FOR ENGLAND AND kVALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteèsl
members of
THE CROFT HALL HUNGERFORD
On accounts for the yoar
ended
31 DECEMBER 2025
Charity no
(If any)
231437
Set out on pages
I report to the trustees on my examination of the accounts of Ihe above
charty Illhe Trust") for the year ended 3111212025.
Re$pon8ibilllles and As the chanty trustees of the Trust, you are responsible for the preparation
ba$1$ of report of the accounts in accordance with the requirements of the Charrties 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 examination, I
have followed the applicable Difections given by the Charity Commission
under section 14515){b) of the Act.
I have completed my examination. I confimi that no material matters have
come lo my attention (other than that disclosed below ') in connection with
the examination which gives me cause lo believe that in, any material
respect..
accounting records were not kept in accordance with sedion 130 of
the Act or
the accounts do not accord wrth the accounting records
Independent
examiner's statement
I have no concems and have come across no other rnatters in connection
with the examination lo which attention should be drawn In order to enable
proper understanding of the accounts to be reached.
' Please delele the b￿rdS in the brackets rfthey do not apply.
Signed:
Date:
02
Name:
Peter Davies
Relevant professional | Ac¢ountant
qualification(s) or body
{if any):
Address:
Sunrise. Chapel Lane, Hemitage, Thatcham Berkshire RG18 9RL
Section B
Disclosure
Only compSete If the examiner needs to highlight matters of concern Isee CC32,
Independent examination of charity accounts.. directions and guidance for
examiners).
IER
October 2018

Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018