CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of YannoLrth Ilsle of Wght) Town Trust On accounts for the year ended 31 Marth 2026 Charity no (if any) 234220 Set out on pages 1102 Irernernr lo iTrclude Ihp paoe rnvmbeis of addrtioaI shee151 I report to the trustees on my examination of the accounts of the above charity {Ihe Trust") for the year ended 3110312026. Responsibilities and As the charity tTUStees of the Trust, you are responsible for Ihe preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 {"the Act"}. I report in respect of my examination of the Trust's accounts carried OLrt under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515}{b) of the Act. I have completed my examination. I confim) that no material matters have come to 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 section 130 of Ihe Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concems and have wme across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. ' Please delete the words in the brackets rf th8y do not appty Signed: V(LJ Date: Name: Andrew Bate Relevant professional qualification(sl or body (if any}: Chartered Accountant Address: 59 Park Lane Fareham Hampshire P016 7LE IER October 2018
Section B Disclosure Only c(xnplete if the examiner needs to huhlight matters of concem (see CC32, Independent examination of tharity accounts.. directions and guidance for examiners). Give here brief details of any items that tho examlner wlshès to dlsclose. IER Oclober 2018
CHARITY COMMISSION FOR ENGLAND ANO WALES Recei tsand ments accounts CC16a Forthe period 011D4Q02i 311D3f2D26 Section A Receipts and payments Unre&tslGted nds Ekdoi%iÈfit funds nds Last A1 RKei tknnathons oio T¢Trace Terts Hal rtS y5nnh Cwncl fyJrt RÉcTÉation GTOLnd aYEyatd Copse DLMr 1rt8rE GCWCOIF Chatty 052 350 720 722 72Z 027 ros$ income AR} $4 mve5 $4 A3P4 Grarrt5 & Donau( pa Commgn martenarw &r avqyard $112 514 24181 747 478 ZIB 20 062 469 131 11,3BS 17 4595 192 20 MTettice 747 4.478 216 Gr0d co# T( HalrerwaDorl reEiorai1 Countsl & wJteT iJles 8.(ffj2 143 &31 T•lÉphon &fir• rm & N¥L*I l & prufe5wnal fpES rBmuneTabon HaryEr$,' cOrnEr L¥J4t6& 9 PR & kndia exper¢deB 23$ 4122 7JO Sub tot•1 421S 54225 34951 A4 Asset and invwlment Sub tot•1 S4,22S 4225 36,954 14•t of rne•11>(PIym•ntsJ A5 Transfets between funds A6 C45h frJnd5 last yw end Cash funds this ¥T•d 1,225 1.ZZ5 21.32 IW035 10.1Tr11 116,046 104,Jl CCXX R1 accounts ISSI 01+D7f2028
Section B Statement of assets and liabilities at the end of the period funds funds 81 Cash ld% Tot•lcah fifftdg 024 1Q011 EndoThwit fund¥ nds B2 Other monetsryasMts CCLWCLNF bwei 97.05r 151.051 B3 InvÈ•lm•nt ••U1S 7&1 1,QX7 B4 Assets v•tsined lorth• chaiitys own 1x.r•x BS Llabilitie Sne Dne orT**J trWtee6 0 beh¥lt lll 41 thetrustqes Print N8 Date of 24lv711& CCYX R2 auvJrts ISSI 01mr20Z6
Trustees, Annual Report for the period Period start date end date From 202g Marth knLb Section A Reference and administration details Charlty name Yamicth (Isle cl Vlfjght) Tov4n Trust Other name5 charity is known by Reglstered charlty number (If any) 234220 Charlty's prfnclpal address The Ton Hall The Square Ya[mcth. Isle of Imght Postcode P041 ONS Names of the charlty trustees who manage the charlty Dales •cthd rf rwt for l>obè Trustee name oiricE Irf any) Namè of person lor body) entitl•d toa int trustee if an Peter M Collinson Chair Existing Trustee Existing Trustee Existing Trustee Existing Trustee Yannouth T(wm Council Yrnxrth T(Mn Counal John Caulcutt Richard Leonard Kevin Taybr Denise Cronin Michael Dorey Miles Peckham 2910712025- 31r2026 New Trustee Colin Vllcox 0810812025- 31r312026 New Truslee 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charlty, If any, (for example, any custodian trustees) Name Dates acted If not for whole ear TAR Marth 2012
Names and addresses of advls•ryJ (Opoonal Inforniation) e ol adviser Name Address Name of chlef execullve or names of senlor slaff members (Optional Infomiatlon) Section B Structure, overnance and mana ement Descrfptlon of the charltvs trusts Type of goveming document Scheme How the chlty is constrtuted Trust Trusiee selediiyi melhryjs Appointed Additional governance Issues {Optlonal Inforniatlon) 4 RepresenL3tive Trustees appointed by Yanrtouth TOMI CnCil and S Cwtalive Trustees appointed by exists'ng Trustees. You may choose to include additional infomiaion, relevant, about= policies and prLredwes adopted for the inductKJn training of trustees; the chartty'5 organisational structure and any vrider network wilh vthich the chariiy works; • relationship with any related parties; trustees, consideration of major risks and the syste and procedures to manage Ihem. Section C Ob ectives and activities The repair and rnatenance of the Plal and for any purpose for the benefrt of the inhabitants of Yann¢xrth. Summary ofthe objects olthe charfty set out In Its govemlng document TAR March 2012
The net nccvne fr(Yn rwrtal dthe Tovm Hall and Mill Terrace cottages helps to maintain the 18 Century T(Yfft Hall. A EbsIte is maintained for the puts1 to view items from the ¥thi¥es held by the Tovm TrSt. Open spaces 1th1n the tovm we WGvided and maintsined for wbh'c efft, inthding the CLYnmon, (>aveyard Copse, the ReueatH)n (>ound and Children's Play A The Trustees have due regwd to Ihe Chwity commiss'S guidance on blic benefrt Nthen exercising PtyAErs or duties to 1th the gUidCe 15 relevarrt. Summary ofthe maln activltles undertaken for Ihe public benefit in relation to these objects {include wlthln thls sectlon the statutory declaratlon that trustees have had regard to the guldance issued by the Charity Commisslon on publlc benefrt) Addltlonal detalls of objectlves and acllvllies IOplSonal infomiatlon) You may chor)se to incbjde further statements. vthere relevant, aboLrt= policy on grantmakwig., polw programme relaed investment., contribution made by volunteefs. TAR arth 2012
Section D Achievements and performance The Hall was frequentty hired (Art to the public during the year. Summary ofthe main achievements of the charlty durlng the year Mill Teffxe cottage5 provide inC(e for the Trusys obj'edives. There are ongow repa to these Mid-1 Century Ctxtages. The Cornmon. Graveyard Copse and the Recreation Ground. as open spaces wtthin the tovm, provide for public benefrt throughoLrt the year and includes the Chibjren's Play Area. The Memortal Benthes on the Cornm( are rnawrtained for public benefit. The TNst continues to wk with Yamiouth Tovm Councll to improve f¥ililies and InCaSe use of the Recreaticm Ground. The websfle contiiues lo be updated to make it &ier for the historic photographs lo be rategsed and di$Yed for public use. This is an ongoing Fyojed. TAR March 2012
Section E Financial review j The Trustee's ReseNes Policy was approved in November 2014 and is revievRd annualty. The p)h'cy aims to wovide the Trust *ryth adequate finanoal stability to cover the risks of unfeseen emergencies and i operational costs taking into account the maintenance ol the 18kn Century Town Hall. The Trustees have disojssed the need for reseNes the regul review thereof. Britrf statement of the charfty's pollcy on reserves Detalls of any funds rnaterlally In deficll NIA Further flnancial revlew delalls (Optional inlonnatlon) You may choose to inthde additional information, K%there relevant about.. the thily'S principal scMJrces ol funds l¥iduding any fundr3ising)- how expenditure has supported the key obpctives of the tharity; investment policy and objectives cluding any ethical investment pdicy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the Iwustees, fEPOrt above. Slgned on behalf of the charfty's trustees Slgnaturels) /7 Full name{s) P0sft1( (eg Secretary. Chalr.. Peter Cdlins Date 25/27 TAR l¥rch 2012