th
Evington Village Hall-AGM 24 November 2025
Financial Statement
Income
th
For the year ended 30 September 2025, income from regular groups was down
£1,853 (£15,628 to £13,775). There was a reduction in the dance groups of
£2,185 (£8,158 to 5.973) which was the most significant as they comprise 43%
of totat regular income (52% last year)
Excluding the d8nce groups, all other groups ie those from last year and new
ones in 2025 generated a net £332 of income.
Miscellaneous Income for the current year was £320 down (£3,190 to £2,870)
26 Church Road rent was increased to £130 per week and was effective from
11 January 2025. Application for an increase to the rent officer can be
presented 21 months after the last effective date for determination (October
2026) and then, if agreed, become effective 24 months after the last effective
Ih
date {11 January 2027)
Interest income is slightly down from prior and rate reduction timingwill also
affect the 2026 value.
Expendlture
G8S and Electricity expense for the current year is £480 less and 8 further slrnllar
V8lue reduction is set for 2026 after selecting a 12 month agreement with the
supplier.
Other th8n repairs and maintenance, the utility saving offsets all other expense
items.
Repalr & malntenance Is slgniflcantly hlgher than last year resulting from work at
the adjacent house which covered installation of 8 new boiler and radiators. Hall
related expense included transitioning to LED lighting and new curtain rails.
Balance Sheet
The deposit value of £107,916.58 comprises Virgin Money £87,293.28 and
Skipton Building Society £20,623.30. The FSCS limit re Virgin Money Is noted.
Robert Esterbrook
Treasurer & Trustee
24 November 2025

EVINGfoN VILLAGE HALL TRusr
INCOME & EXPENDITURE ACCOUNT
For the year ended 30th September 2025
2024
INCOME
2025
15.628.
6.360.(X)
3,550.51
3,190.(X)
Lettlng Income
House Rent
Interest (Deposlt Accounts)
Other Income
13.775.25
6.610.00
3.234.28
2.870.20
Totsl Incom•
2024
EXPENDITURE
2025
552.82
674.36
4.166.69
741.33
2,340.(X)
1,092.67
176.71
1,125.(X)
191.56
95.54
Rates - General
Rates- Water
Gas
Elertrlclty
Cleanlng
Insurance
Licences
Honoraria
Cleanln8 Materlals
Offlce Expenses
Gardenin8
Bank Charges
Malntenance - Hall
Malntenance - House
564.86
778.35
3,642.38
697.96
2,650.CKI
1,125.66
187,54
1,125.LX)
115.83
128.23
150.86
61.LX)
2.606.21
3,940.IJ)
66.40
3,211.91
Totsl Expendlturn
14.29332
OP•rntl￿ >Jrplus (Defictt)
8,715.8S
EVINGTON VILLAGE HALL TRUST

BALANCE SHEEr
As at 30th September 2025
2024
CASH & DEPOSITS
2025
24.744.75
0.00
104.682.30
Current Account
Cash In Hand
Deposit Account
28,815.59
107.916.58
129.427.OS
Cash & Deposlts
136,732.17
945.1XJ
(1,816.98)
Amount due to Village Hall
Amount owed by Vllla8e Hall
785.25
(246.50)
128,555.07 Net Cash & DeP￿lts
137,270.92
ACCUMULATED FUND
114,261.55
Openln8 Fund Balance
128.555.07
14.293.52
Current Year Actlvlty
8,715.85
128.555.07
a0s1￿ Fund Balance
137.270.92
Capltal values of the Hall and adjacent house are not Included In these accounts
Independent examlner's statement In connectlon wlth my examination. No matter
has come to my attentlon to whlch , In my oplnlon, attentlon should be drawn In
order to obtain a proper understandln8 of the accounts to be reached or that to
materlal res
ct proper accountlng records have not been kept.
Mr Andrew Tllbrook