MOVNTNESSING VILLAGE HALL TRUSTEES ANNUAL REPORT & ACCOiINTS FOR THE YEAR ENDED 14" NOVEMBER 21)25 FortbEYBir 21&& i*fMJ &) &1 15
MOUNTNESSING VILLAGE HALL TRUSTEES ANNUAL REPORT & ACCOUNTS FOR THE YEAR ENDED 14° NOVEMBER 2025 IUNThE55LN6VILUGEMbL rAIIM&YtOPASSETSANDLIABbLrriLgAT k41YINOVl£taFAtI• ClIAAkWT A&%V.¥S LASHA'ftrAli%.4VQICEAfcoLINT316JIY5J iSlhF_$5 PRF.MJIIM ALCQIIYT1•IIIXJ 24•19 PErtY tASHALCViV4T 31341 FVNDS ALA%IzBiiObaFONwA F4Ei ifAV*IEhryS)IAECLivfsiNTIIEYE4R 31J42 Ug 3lJ42 pp
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MOUN7NESSING VILLAGE HALL TRUSTEES ANNUAL REPORTa ACCOUNTS FOR THE YEAR ENDED 14° NOVEMBER 2025 TOTHETRUSYEtsIJF4*XNP4IwGV1uAGsNALL ycv¢NdvJ 14 I k). 14¥5Mb)lA Chur&P M1501H
MOUNTNE831NG VILLAOE IILL TRUSTEES ANNLIAL REPORT a ACCOUNTS FOR THE YEAR ENCD 14" NoveMBER 212S ounm•swn9VIlWg Hall is a rngi5to ¢harity, r¥Jmbor 2785. Day to day Ma90MnI ot Hal i& the rEsporsifA"Iity of Mnt1ffj Yillaae Hall Mana9emerrt Commilke. The trus12e5 of CrKnmittee al thE eTh1 DItt finan(y41 yeare. Eloabth F4INM)I AFrfJcénifj4 WuNnoWgMIIo99 l¢h0irwrf24 2Q251 jOn Nccoy ApnIe by 8111grirAy Mayncwgr 89D¢1 Ichairunfil 24Jan20251 Androw Stepbgn8on E19Clgd (fr9a$urerlSgqPtary} Bnafi HU11 Aw]inW ty Stgft95l>ury Gycllng Cb Susan Conl Appcintod ty Shgnfigld U3A Art Multi M•dia Kaw Dn9knn Elocledlrom October Z023 Aknriccunty &Swan SIE4EM resiwed as Tnjslees dln9 the C[01the¥e Moun1J%1nY Vilo CNncil is theCu3bJI Twwtee of mountne551 Vilag2 H•. The drÉ>s tsfthÈpnnthp (Charity Cornmlssion Reglsièmdl ofth• Mwniréssing WillJa Hall 149 Rornan Road. mtrsSIng. CIAIS OUD. The Hdl is Iuc8ted al Romart Read. Mounlr*ssin9. m151. The bankers01 the Hal are: barckn Bank. Slreet. 6rentMX#l. E5#ex. Thg Examirw 1$: t)wid Porkgr FCA_ 80 Chur¢h Rood, Mwntngssirq. 8r•nttwr, CM15 OTH.
MOUNTNESSINGVILLAGE Tr14LL TR115TEE5 ANPWAL REPOIIT & ACCOUP4TS FOA THE YEAR ENDED 14- NOVEMBER 2025 Pige 6 Struclwe MrMn¢ The wvernin9 drNwrngnlof Ihe charify is 2 lea antttrusl ¢W ttale4 21" Marcl 1979. To l)9 mcfe eartI 10 Pf&50nl day r•quirements Ihe Ige and Im$1 de&1 has been arntrnded and a r¢Solui appTo¥irs Ihis aondmeniwes Fgsspd at AMU GeDEral Meeth'ng he] 7° Septethbw 2020. Tha charity is t£nsbtuted as a TNSI. The mènagement The[Lr5 consist of Its Eithl elècted and (èprÈsefttali> mhS not more hur rxyTOPted rnembers, Representam mgmbgrs are appDTrted Irurn user bcds who 8r suptw)Flive ollhe chéthy ubjeL¥e5 that noiity the seutary oIth& CA)rnmittee Ihe nameol Ihe reSet)I811Ve. E14¢t¢d mombws argakgcted atlhE annual gexiEiai el9. whilst are appuillted ai eott¥b1i0 ffjewng8. Ob &cll¥&8 gnd 4Cti¥ltloè Thè obiodiv@s of thirity are * establish ard a vllage 411 and io Frnoto fcrthe tenefit El Ihe habitaniS cl the vllagg ol MOuntr>3ssiw Ihe neIthiKUth¢d I'3 ol bwfil'} v4ithoLI dK5trttson )f poliiul, r41igiws or oth•r oprians 1ndLJI use lor rrtebnw, l¢uurgs. (la$ ar c¢theT Iom5 01 FeeatIon elxl ki91119 cwUpali the obiecl of imk4vihQ ¢ondIti$ < orth& inhabitanL%_ In Mounirv4win9 VIlL¥go Hall the truske5 PAd d b) the Charity Comrri$siw's publK b2nefit ryidanfx. Inthe pastyeor the bE(filwéS pl1¥n ol avillag& hall larillty lo rAovlde a wul8r v8nug for a wid& vanety of loral rJrn1>S suth as a tiridge ¢lubs. art club$. a cydiTrJ LJb, number ol U3A groups. è thrivi Sen[bze9 club. &nd mothèr & knJdletQWtyJPS In dibw, th& 11 is used as a onè off vonup Icr a wide rary8 Trts sucah as thiidrEh'$ parttes, weddingg, anniYetsarie5, qU4ues, shoe sales and ¢h?rity fund rarAin9evEnts ftegular U>èF9$ MÈfit Trom sign[{nIty{%XQWIed hit rates I1 residents rKoiw fau[abl fale& forad hoc ham hire. A¢hl The hal FEm&in5 hea¥ly on weokdays by mony IllY ba1 grws Ihè ygar. I#ken[l$ were uaVed fc( prfvate se¢lal ga1her1gsO( vau$ kw¥Js. vre SOf IhE hall aiweekendg follcwingfaoltyup3rad&s and prorn0tn0ffthe availatx"hty¢wiinuès iogworal• InM Su1& trvÈrwulAr¢xFencjtuIgx¢k#1ln9 fv significt eoffCIlJt asscoated wih Ihe inslIatI ol affire ihe renewal olthe elo¢tricity disthbution boardsl- All surp11 ae pU•e back into upjiftirq Mall laclile5 its adifKJn IC main>inin9 a sutablg off*f9Mry rezmie fur the Svbslanlial buildi which the kuskes howe re5Q)n5iblity lor, Repèits ènd nwaI9 ¢wDnuo I b& addre&s lh8 ba&)0 of updatiNJ lor tho 40 yè¥ cld burfdiry. This year hasseen addltlLybal •)d ¥pgThdgLlfirg procaukDns inslall2d.
OU117PIESSWG VILLIGE HALL TRLISTEE5ANNUAL REPORT &ACG(XIMfs Fcfl THE YEAR ENDED 14" NO¥E£R 21J25 Pa9A 7 thh prewous works ¥he &FitheD refu4$hM6I, Itylei [lac4rn15 and wndW1d newa13 twJe1hervth deLvrati¥e and fiJrt4itUVE wvpm¥thÈnts. iiie Mll is &) aitya¢u"v venu for hIr$and groups alik. Th8 SLY)Ju5 sh(w4 that thetE sfe 5ignrfiL¥JTrI w51 ¢35$ duti yÈat. ertroy wsis are very $4niknt. Latour hoUY rates Int¥easeO È¥J2in during Ihe year. signlfieantly Impactln9 Costsfop ¢leaThing arQ trfxing mgrw99rii9nL opportunity to bectvne sell 5uffictent in eneryy is bèirrfj explortd as ihe rexi signifirAni mpThomeni tYoJÉd. To asskst in finanaTra a SLhX2S51ul 4uYL nh1 lUF[al$1n9 eent7A si•3gd In O¢tobw 200. Thg twDndful of the need fDr hèl to LE used lty c1)rtun1ty grwp actNity purw$9$ antj thg COU of tho last 12 fflths haye sov9ht to rk% profife. There ts s¢c¢e frrt Ihis to nitnue aDeJ to gncouie99 Ihg MmUnIty tJ dvelop Ihat £fJuld attommodaied al Ihè hyl. especi21ty alweekends. To Ihis erd a major overhaul of Hall W¢t¢ite has undErtaken with o proi8ctod U[kn in earty 2026. Finan¢lAI rnylya? order to DJnnue to EEcwe athy suslai ihe Hall's vlabllty and its fulure ovailaL¥lity to usews IhE pol'cy is tn an to huld sUffiCnt fund5 in vTrrÈsknci&1 suppod plann•l maior malntenance and impruffjmpnt a¥ bBiny able to rrEet ¥ariitiLnS Ivture in¢t¢ne and expètsdilW ThoTrustee6 reNlew8 IIB P090r¥e PoiLyon an tssls. fvlow)Ingsgno VilLagE Hall hèld E23.996 In unrÈstsrct8d fund& at 14 Novembér 202 The reqUinei kn dpxlose detsilsol Y l¥n¢s rnaithèl¥ In Wicit 1$ Th?14ptab. The SIsS that Ihey have approv Ihè knJs*è&' r•pMabo¥è. Signsd fdb bèhayof the ch•ity's tAL8tae& Elzaboth Fall1 C il F8L¥uary 2026