Charlton
7-7c Snuff Street
D￿¥ze$. Wiltshire SNIO Itxj
+44 IXI 723 692
ch(Jrltonb(Tkcr.co.uk
INDEPFNDENT EXAMINER'S REPORT TO THETRUSTEES OF
The Bouverie Holl
CHARITY NUMBER 240583
IndepeTKlert examiner's ￿pOrtt0 the tri￿ee$ of The Btyjverle Hall
I rep(rt to the charity trustees on my exomincrtion of the accounts of the Charity for the year
end￿ 315t l)ecember 202
Responsibilrties and basis of report
Asthe charity's trusteesyou are responsible forthe preparation of the accounts in accordonce
wf(h the requirements of the Charity Act 2011 Ithe Act).
Hawng satisfied myself that the occounts of the Choiity are not required to be audited under
Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of my
examination of your chariws accounts as corried out under section 145 of the Charities Act
2011 l*he 2011 A￿. In carrying out my examination I have followed the Directions given by
the Charty Commission under *tK)n 145151 Ibl of the 2011 ACL
Klependent examIne￿S statement
I hove completed my Èxomination. I confim thot no matters have come tg my attention in
connection wf(h the examination giving me cause to believe:
acc[￿nting ￿rdSW￿e not kept in resmofthe thurityas required bY5￿n 130 ofthe Art cr
c￿e(M￿nts do Thjtocccyd wth those r￿(￿￿5.. or
the accoJnts do tTh)t compty wrth the op1￿1¢ab￿ requirements conceming the form and contatt of
accounts set OLrt in the Choryties (Acccxjnts und Retyjrtsl Regulations 2(M)8 other thun any
regul￿mE￿t thatthe accounts 9ve o OTKI fairvEw' is not a rTh]tterconSide￿J as wrt of
on Inde￿nd￿exaMinot0n.
I hove no concerns crnd have come across no other matters in connection with the exomination to
which ¢Jttention should be drawn in this report.
Ars Dianoj Hughes, FCCA
On behalfof Chadton Baker Ltd
Ck)te: 12 March 2026
ICAEW
CHARTÉRED
ACCOUNTANTS
ACCREDITED
FOR PROBATE
| B
Pe*sry | Tr￿brf￿
tt*knBJkerLkn*qd

The Bouverie Hall
Charity number 240583
Ac¢ounllng Statement lor the Year ended 31st Docember 2025
The Rocoipts and Payments accounl for the year ended 31 st DeCeM￿r 2025
(see page 21- shows that receipts exceeded payments by £27,084.18 {2024, £5,041.09)
Totsl receipts including grants of £21,680, were £52,470.56 {2024 £27.156.80}
Total payments were £ 25,386.38 {2024 £22,115.71)
The cash balanc•g, which are held on depostt with Lbyds Bank plc,
amounted to £52,896.86 at 31 December 2025 (2024, £25,812.68)
The TreaSU￿r$ Reptyt is on page 3
. Warlng Trga$urer
D Humfress. Chaiiman
Statomonl of Assets and Liabilties as at 31st December 2025
ASSETS
2025
2024
Cash Balances
Cash at Bank
Lloyds Bank Deposit Account
Lloyds 8ank Current Account
10,047.84
42,849.02
1.11
25,811.S7
Total cash balances
S2896.86
25,812.68
Other Assgts
2025
2024
Foes and prepayments
Equipmont less D•prociation
1.283
3,421
3.591
3.457
Fr••hold Land and Proporty
Tho Charlty own$ th• prop•rty known as Yhe Bouvori0 Hall, Pewsgy Wiltshirn.
LIABILITIES
2025
2024
Expenses to
31)4
Page 1

The Bouv¢rlg Ho11
Charlty number 240583
R•c•ipts and Paym•nts Aceount for the Year ended 31st Decem￿r 2026
Receipts
2026
2024
Use of the Hall
Hall lettings
OffKe Rents
24.456.30
3.682.11
20,953.98
3,186.1
28,138.41
24,140.04
Fund rnlslng and Donations
Fund raising- net
PVADS Ekrlricity tharge$
Grants and donations- resth'cted
unrestricted
1,372.02
1,191.40
21,680.00
1.027.00
497.40
1.372.36
120.C
24,243.42
3,016.7e
Other
Interest on cash balan￿8
£1 Coins from m¢tef
46.73
42.00
0.00
88.73
52,470.56
Total Recelpts
Paymènts
Hall Runnlng Costs
c￿anIng
Ckaning rnatgrial¥
Water rates
Healing
E18Ctricity
Repairs including gardening
Waste disposal
Telephone and Intèrnet
Insurance5 Inrjuding Trustee Insuran
n￿5 and subscriptions
Kitchen suppl￿$
27,156.80
4,253.00
18.00
1,566.00
1,￿0.88
3,334.80
4,838 89
806.25
61654
1,595.72
1,428.08
334.97 20.693 13
2.450.
311.05
1,145.87
1,447.39
3,552.28
7,941.53
1,439.19
804.13
1,561.10
399 CY)
10.(K) 21,061.54
Admlnlstration Costs
Postage, stab"onery and sundry
A¢countancy fees
Website
Flxed A6$0ts
Laptop
Floor Scrubber
Refrigerator
Di4hW8S￿r
11748
576.(K)
60.00
5626
552.
753 48
608 26
300.00
145.91
802.80
3.136.97
3,939.77
445.91
Totsl pa￿￿nts
26,386.38
22,11&71
Net rne•ipts for the Year
27,084.18
5,041.09
Cash Balances
1st January 2026
31st De¢emb•r 2025
25,812.68
52.896.88
20,771.59
25,812.68

Treasurer's Report on Accounts f or the year ended 31 December 2025
Income f rom bookin9s continues to rise, £20954 to £24.456.
The £20.000 Grant received f rom The Lottery will enable much needed renovations to be
carried out in 2026. such as painting and new curtains.
Signif icant costs were a new Chiller £803.
And a new dishwasher £3137.
Water Rates. Heating Oil. and Licences all increased in price.
But Electricity. Waste Disposal. and Broodband decreased in cost.
ResultiNJ in an increase in overall costs, £22,116 to £25386.
Michael Warin9
Treasurer