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Cossington Willage Hall
Managing Committee Members
as at 28 February 2026
Chair
Wi￿ Chair
Secretary
Treasurer
Other Committeè Memtr*rs
P Moc*e
E￿ct
C Watson
K Brown
K Cooper
K Marchant
EW
Ekcted
Rep￿ntative MemlHs
D Greatorex
M Dare
R Pope
J Philcox
Cossington Bndge Cbjb
Cossngton Parish Counc
w1n￿e motorcyc￿ Club
Stepping Out In S(Mnersel
The Independent Ex8minef for Ihe Trustees is".
Polden Aco)untants Ltsj
Pop18r FaTm
Burt￿ Road
Burtle
Somerset
TA7 8NB

Cos5ington VIlla￿ Hall
Independant Examinerfs Report to the Trustees of Cossington Villago Hall
for the year èndgd 28 February 2026
I rèport on the aetounts olth& Trust fN the swrerthd 29th Febn4ry 2tr26.
Respèctiv8 responsibllrti85 of the lThsto•s and examlner
The chariws trustees are resFkJnsible ts the preparation of the accounts. The chatrtl$ tnjstees consKler that
an audit is not reqtired for this year ur%ler section 144(21 of the Charilies Ad 2011 (the Charities Act) and that
an independ8nt examinathjn B rw(kd.
1£ is my FespJn¥bilty to:
examine the accounts under sedKffi 145 ofthe charrf￿8 Art. as amend*J.
to foll￿ the rHO￿lUreS ￿K1 d￿n in the D￿￿￿rA)S by th8 Charity C1)mmi￿C• undgr
section 145(SXbl ol the Chanw A(a'. aNJ
to state wheth8r particuL4r rTHtt8rs ha¥8 to my attent*Jn.
Basis of indèpendent examln•f5 sfat8m¢nt
My ex8￿￿nat￿Jn VAS c*w*d rxrt in a(tt>r(larKe with the Gerwal tired1￿ given by th8 Chaiity Commission.
An examination indud85 a revEw of thè accountiThJ records kept by the thanty and a comparFson of the
accounts presented wrth thos8 re￿rts. It aL%o includes (QnSthrat￿n of any unusual ttems or disckjsvres in
th8 a¢ctyJnts, and seekn'ryj ewL3nath)rB from a5 tFUStees con￿MIng any such matters. The proc8dur8S
dertak￿ do Trot provide all the emdence that WoU￿j be required in an audit and cOnsffj￿￿fy no opinion
gven as to wh8th8r ￿COUnts present a trije aFvJ fawvi8w' the report is limiknj to those matters set
t in the 5tstoment tekn¥.
Independent examinevs staternent
R8cords are kept in th8 wwate manner wilh sW)[￿1r￿J dofjjments ￿￿vj retained ￿a￿dIr￿ty.
In the course of my examinat￿)n. no matter has c£fflg to my attentK)n".
which gNe5 Jne reaS0r￿le cause to belieNp thaL in any malerial respe< the trustees h8v6 not n*t th8
requTrr8ments:
to keep accLJunts"ng Fecords in ac£or¢lanL* Wrth 130 oftt* Chartses Act.
requirerrEnts of the Charities Art or
to Wh￿h, in my OWk)n, thntson sIKxAld be drawn ￿ 0￿er to enable a proper understaYKlty)g of tte accounts
to be reached.
Karen Nob8s BA{￿￿5}. ACMA. CTA
Poklen A¢¢ouniants Ltd
Date '.
22 Aprf 2tr26

Cossington village Hall
Balance Sheet
as at 28 February 2026
2026
2025
Ftxed assets
Hall Redevek¥)ment Cc6ts
Note 1
151,870
151.870
151,870
151,870
Current assets
Bar Stock
Bank Accounts
1.734
55,175
1.821
48.903
50,724
Net assets
208.779
Represented ty.
Capital account
Unrestricted
Restricaed aThJlor Desunated
50,724
151,870
151.870
208.TT9
202,594
These financid slatements ￿Te approved on
by all the trustees ar￿ are on their tehatr.
Chair
P Moor8
Treasurer
K Brown
Note 1..
A reinstaEm8nt V81u8lw)n of the h8118r¥J premisers was (aryied out in January 2022 by suNeyors
acting for Alied Westminster Insuran￿. The ¥al￿tion given was £1.416,667.

Cosslngton Willage Hall
Summary of the Financial Statements
as at 28 February 2026
2026
2025
Gen
l Fund
Receipts
Payments
37.830
31.647
6.183
33.610
30,177
Add.. bff at 1st Marth 2025
Current accoLFnl
mOr￿Y Manager
3,245
45.658
48,903
1,851
43.330
45.181
Other.
Bar Sto
1.820
2.109
Tojal Funds
50.723
Represented by..
las at 28th February 2026)
General Fund- cjf
Current A(XXJLtnt
Money Mana￿r
2,001
53,174
55.175
3.245
45.658
48,903
Bar Stock
1.731
1.820
50.723

Cossington Village Hall
In¢ome and Expenditure
for the year ended 28 February 2026
2026
2025
RecEipts
Hall Hire
Feed In Tariff
Bar Profits
Sale of Fumitu
Grants
Donalhjns
Interest Tec*Fwable
32.335
2,176
2.373
27.117
2,937
816
37.830
828
33.610
Poyn*nts
LKJht and heal
Gas
Insuran
W8ter Rates
Telephon8
Cleanees Salary
Cleaning Materials
Hall Mainlenan
Elecirical Maintenance
Garden Maintenan
Bank ¢haTges
Expenditure on Events
Pl￿r￿ Tuner
Consumablès
LiCen￿S
Somersel County CouncAI
Perfor￿Ing Rights Society
Printing, Postage arKI Ststilr￿ry
Advertising and PR
EqLfipment expense(I
Sundry eX￿nSeS
Independent Examinws Fee
6.￿2
194
2.118
1.305
194
3.192
457
9.360
2.307
2.116
155
2.192
1.950
7.453
1.350
324
651
70
110
207
240
110
302
159
144
31.647
112
144
30.177
Surplus for the Year
6.183
3,433
Nots1
Bar Incom8
9.144
7.070
Bar Opening Stock
Bar Purchases
Bar CbsiThJ Str
1.821
6.5Z3
1.734
2.109
4,212
1,821
(6.6101
(4.5￿)
BaT Labour Costs
Bar Square Fees
(161)
{122)
Bar Profil l (Loss)
2.373
2.448