MARKET WEIGHTON WAR MEMORIAL INSTITUTE (A Registered Charity No 251299) FINANCIAL STATEMENTS 30 JUNE 2025 Fawley Judge & Easton Chartered Certified Accountants 12 Pavement Pocklinglon Y042 2AX larket Weighton War Memorial Institute Contents Information Page 1 Report of the Independent Examiner Page 2 Receipts and Payments account Page 3 Stslement of Assets and knabililies Page 4 Notes to the Finan￿al Ststements Page 5 rtlarket Weighton War Memorial Institute FOR THE YEAR ENDED 30 JUNE 2025 Information TRUSTEES.. Mr M Cooper Mr K Atkinson Mr C Rodmell Mr R Mackinder Mr M Kneeshaw Mr C Atkinson Ms N Burton Ms M McLaren Mr N Chicken Mr J Bradley Mr D Naylor Mr D Pridmore TREASURER Mr G Johnson SECRETARY Mr C Cayton CHARITY NUMBER 251299 FULL CHARITY NAME Market Weighton War Memorial Institute OFFICE ADDRESS: 5 Spring Road Market Weighton York Y043 3JJ INDEPENDENT EXAMINER: J M Leathley FCCA Fawley Judge & Easton Chartered Certified Accountsnts 1 Parliament Street Hull HU12AS fflarket Weighton War Memorial Institute YEAR ENDED 30TH JUNE 2025 INDEPENDENT EXAMINER'S REPORT To the members of Market Weighlon War Memorial Institute I report on the financial slalements of Market Weighton War Memorlal Instllule for the year ended 301h June 2025. which are set out on pages 3 to S. Respective responsibllitles of commlttee members and Independent examlner. As the committee members you are responsible for the preparation of the flnancial statement., you consider that an audit is not required for this year under Section 14412) of the Charities Act 2011 Ilhe Act) and that an independent examination is needed. It is my responsibility to.. - Examine the accounts under section 145 of the Act., To follow such procedures laid down in the General Directions given by the Charity Commissioners under section 145151{bl of the Act and- To stale whether particular matters have come lo my attention. Basis of independent examiner's report: My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by Market Weighlon War Memorial Institute board and a comparison of the financi81 slalements with those records. 11 also includes consideration of any unusual items or disclosures in the financial slalements, and seeking explanations from you as trustees concerning such matters. The procedures do not provide all of the evidence that would be required in an audit, consequently no opinion is given as lo whether the accounts present a Irue and fair view. and the report is limited lo those matters set out in the slalemenl below. Independent examlnerfs statement: In connection with my examination. no matter has come lo my attention.. - 11) which gives me reasonable cause to belleve that in any material r8spocI, the reqLtirements'. to keep accounting records in accordan￿ with sectlon 130 of the Act,. and to prepare accounts which accord with the accountlng records and lo comply with the accounting requirements of the 2011 Act have been mel,. or 12} to which, in my opinion, attentlon should be drawn in order 10 8nable a proper understanding of the accounts lo be reached. J M Leathley Fawley Judge & Easton Chartered Certrfied Accountants 1 Parliament Street Hull HU12AS 17 September 2025 larket Weighton War Memorial Institute NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2024 ACCOUNTING POLICIES 1.1 Basls of preparatlon The financial statements of the charity have been prepared in accordance wtth the Charities Act 2011 using the Receipts and Payments Basis. 1.2 Grants and donations A donation or grdnt to the charity rs recognised as incoming fvnds when all the followirTrg conditions have been mel: la) The charkty is legally entitled to receipt., Ib) There is reasonable assurance of receipL and Ic) Its monetary value can be measured with sufficient reliability. 1.3 Fund accounting Incoming resources that may be applied for the charity's general purposes are treated as "unreslricled. incoming resources and are credited to the"unrestricted funds". Funding for purposes designated for a specific purpose by the Trustees is credited to "designated funds.. Where a donatton or grdnt is required to be used for a spectfic pU￿oSe, the amount concemed is treated as a 'restricted" incoming resource and is credited to the appropriate.￿st￿.Cted fund". 1.4 The charity is registered in the UK and has the benefit of exemption trom UK lax liability provided any surplus made by the charity is used for charitable purposes. Market Weighton War Memorial Institute Statement of Assets and Uabllltles As at 30 June 2025 2024 Cash Funds 2025 £i.100 £514 Till Float Steward HSBC Beverley £1,600 £523 £16,775 £5,632 £7,246 Total Cash Funds £18,898 Liabilities Stewards Bond £500 £500 £500 Total Cash Funds £500 £6,746 Total net Assets £18,398 Opening Balance £6,746 £6,746 Non cash Net Movement Movement £11,652 £11.652 Closing Balance £18,398 £18,398 Funds Summary General Fund These financial ststem¢nts were approved by the trustees. of the board on the 19 Sq)teTth)er 2025 and are signed their behalf by CAY70h/ CLVB e6TARY' 25 lioi AS Market Weighton War Memorial Institute Receipts and Payments Account For the year ended 30 June 2025 2024 £116,878 £29,332 £6,139 £1,255 £499 £81 £0 Income £144,231 £27,140 £6,196 £1,730 £799 £135 £0 Expenditure Balance Bar & Fund Raising Lottery & Fruit Machines Snooker Tables Subscriptions Solar Power Bank Interest VAT Stock purchases Wages & Cleaning PAYE & NIC Rates, Insurance & Water Light, Heat & Telephone Repairs & Renewals Printing, Postage & Stationery Suppers TV & Fruit Machine Expenses Accountancy Professional fees Donations League entries Licence5 -£61.321 -£42,428 -£ii,oii -£6,048 -£12,823 -£6,296 -£62 £67,498 £43,955 £10,204 £3,858 £11.501 £3.193 £378 £1,200 £15.201 £0 -£755 -£16,974 -£0 -£180 -£113 -£110 -£1,153 -£3,403 -£596 £2.752 £25 £274 £1,119 £7,132 £288 £0 £0 VAT Sundries Bank charges Capital items -£481 -£0 2024 Totals £180,231 £168.579 -£9,570 2023 Net Movement £11,6S2