P6tGG 3(1 I (HARITY COMMISSION Trustees, Annual Report for the period Frorn 111r2024 Period start dat• To 31112r2024 Period end dat¢ Charity name: Bradford & Cookbury Willa9e Hall Charlty registratlon numb•r. 279546 Objectives and Activities Sumffw ol Ihu wpos of the as sel in its governing dcurrNI Pw•llT Jlrxd & C(KbLWy Hal Is a ConnnIty lding lor thè usa aTh benpfft of inhBiwt8rt3 Oftt PaTishe of Br&JI( & co01ry Y•ilh¢)ul dlst1nclK. Swrniary of Il nki acllwtK)s relalN)n lo Ihose putF)ses Iho public tefil. in pwtwxdar. the a('viLes. kW(4ecis Hall (r)rnmill(x) ts CAYI)mrtl(Nfj tr) pr(yj oqualty d rwxtunty Ic all, , &% FX)wLkn Ihat Iho hall I1ft#)s we l Html 8(xxssAe lo everyo o nottrd% Ilw.m. ol i. CircumslarQs. slrrEnt confirrr¥ng ether the tyusw have | h&J regard w the aiti.. i(xI by tho Chgnty . commissi( on pl Pw•118 ,' The VdIe Hall Trustees have had r8Bd to lh2 Charty Commi&%iDn [1C benefit guidan by mana9ifKJ and mamlairlw a c(rnuniTy buibJirMJ to enwrL ltrkv. rt 15 a(SSli). k)r purtxpsos c4 Ihuir cboicu. lo Hll the of par]sP ol B 101 & CcK)kbLry. Addltlonal Inforn)alion loptlonal) ni4Jy K"L. lo 11)cIle lurthor sts)loffM5 wfiere Tele¥t atoA". Pow gw.t mara PW4b 1 JI Poly on Thesl. monl Inclwlmg prcrfJram . relatcxl P¥¥ l.JO I ConiribLrlion by I ¥unte3 P•w¥ i crther
Achlevements arKI Performance ' This yeaf hag been 0 of the fc i 71 dwj to Ihi rthv JrM1 dub- Ihdt lurirwxl. abrxj addilKfflal for thldren's 0j also Wf>SJr , SwnrnHry nl thp. ThairT a¢hwements ofitr chm. i0r,=15 '_IL "ilero,ico 11 clwty'ts has rn4de to Ihe ()rthm$tceS of bvn2lU any tKrfJ bcr)cfils lo slutY t15 a GtrKtrr prol1xn and SJlvrJLwx1u PolmXr woro rovioYxJ. 18 EquHI OpFKtunils PolKy has t4xr) crcalo(I wrth a viow al bosng rgvivwed and adopttsg at our 2025 AGM. Wcbsrt¢ JS WKI .' Is availab lo downlo(Id al dl Athltw)nal Infomi¥tl¢)n (optw You may (c)se to Iude Iwlher ststwYnts relèva1 abtx. The comrrrtthtty Bontsfii Grant FWDVKled £17C() lo soi up a library wh.ch has Vory s1vIlY run by t. communtty lokn¥ry Ihe nk)bilo &tKary no JttcTh"Tra. vthorè thB hall re(gini5¢d arml f(xJrNI p surtaljle n)om for Ihè kwishioners uoatg ar¥1 use tt hievemenL% Gfants wwe s(wM lo rerwrf relay Iho pavwig t5 Irr1 and roar of 11 LwTrkliry. orbg Y•rth a new Crxer and feTr km) <ifDurKI the oa tank whiL ' Pnned ts 2fj25. Tho k)yer liqhts woro rvpl(bc•d wilh gy savrrKJ LID untts kindly dTecty pa•d by Ihe Parish c1. P¥a1AI Hrtivrtie& ¢)b- ,' lecti InvesmnI Klnan1 I IAI ain51 rtIeVe$
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IGÉ b(1 Structure, Governance and Management DesP.0fi ofctAnty's tmsts.. ', Community ' TY of Ve[ni1 (kncumenl ftrw"l (e(l. ri)y"Il rJKulerl Pw•1 Trust of th1171 fv&)vombor 1979 cL&.1ry.irrEndDnlS 'lS iW.cep" IEXY al ITr AGM (x) 21 Sopiony Par4 125 (ft.4J unincor,-iur.ii Tnth.p s.rtion Frrllxls , irilu¢ing deaib of &iy I C#>islitots"onal prsnS 9.9. i eknilon to n?me any pefs( or oniilknd TeS are elected annualy at 1he i Aknl.1 Jy Jwsur.l> pre5enL The AGM 15 betrten rrJ 4xiLMay I15 Addlllonal Inf0rn13tkffi (opti You lo".1uÈ fL#1hor slat)nts leVon1 Ctitses ane nroclur6s 4idoLHed il)p InducJx)n . 8nd (roining of trus 1.51 J oTqHnLSIHJTr5 hinng It hpll we ' eitivèd P.-'¥P I represenLOvQ on tho nmdl8e. AddtnallY ryfT4Jer5 e• be at ary pjnt thrcgkn0 the ' The eh¥ity'p, organi&Tr D¢Jn1c S sclTr$ dnd any I wider nelvthrrt w)th wh P151 R¢lalK)nshii wi¢h bnv IfJliltiJL Pi¢ rlii-.
eAGg Ill Reference and Admlnlstratlve details sos ROgr&I cp,•lty numt)r . 279S46 . Charis wrtipal adthess . N•ftw of th• ¢h•rlty trust••S TIK m9• lh• ¢h4rlty of p•rBOn Ig body) pntid•d to ppti•nl truiÈÈ om¢• Ilfiy) Chnler Mr3 Paline. 3 Mrs CdiYe H11¥ Trea9J Mr TWr & Mr Siorthon OK 7 Mr Rrtorl Smiile 8 Mts Ruth gry.., . Book8 5ecfe CrypoffBig tiustees ol dreths at rép was atVWDvI Nan ot trusw trth'4ing IIIIP lo prJkty be1Cgffl9 to tho cFwrily Hthry Funds hold as custodian trustees on behalf ol others I fJ•¥rnptth cl Ilè a%sots tJ in cap l 104 Sanlarb N"arnp. of tho clwlty on bcharf IT , Bradlord & Cookbury .q$vts aro hvid and this falls Tr1n aL¢,TrJian ! Wlage Hall. as ur to ' .Y'.ITTty'S ob"e,- 1 be hpld in the nam8 of t Chtrity. ' rw.I1'8 (A kx safe twslcrfjy and
Addldonal Irfornofi loptsor4 Narno$ and addr•sse$ of •dviMrs (Opliwl information) advisef Name of chf executive or of senior stsff mumbers (Op_ tlonal Irrfonnatlon) Exemptior•S fri orn disclosure Rèasort l( of key [rsOnnel (Ki Other optional infomiation DeGlaTations Thè trt••$ d•¢l•f• th•t h•ve •pprov•d the tr¥sto•s' f•port SI91 on bthall of tha tharity's trustees Ll. £2.1 Film n•mal$) P¢)sltlon Chairman Troaswor Chair. •lc}
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1
| Bradford & Cookbury Village Hall - Registered Charity Number: 279546 | Bradford & Cookbury Village Hall - Registered Charity Number: 279546 | Bradford & Cookbury Village Hall - Registered Charity Number: 279546 | Bradford & Cookbury Village Hall - Registered Charity Number: 279546 | Bradford & Cookbury Village Hall - Registered Charity Number: 279546 | Bradford & Cookbury Village Hall - Registered Charity Number: 279546 | Bradford & Cookbury Village Hall - Registered Charity Number: 279546 | Bradford & Cookbury Village Hall - Registered Charity Number: 279546 | Bradford & Cookbury Village Hall - Registered Charity Number: 279546 | Bradford & Cookbury Village Hall - Registered Charity Number: 279546 | Bradford & Cookbury Village Hall - Registered Charity Number: 279546 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income & Expenditure Account for the year to 31st December 2024 | |||||||||||||||||||
| Balance sheet as at 31st December 2024 | |||||||||||||||||||
| INCOME | NOTES | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
| Lettings | 1 | £17,567 | £14,987 | £11,184 | £1,749 | £4,301 | £14,872 | £15,062 | £10,895 | ||||||||||
| Fund Raising | 2 | £1,855 | £771 | £416 | £0 | £70 | £3,345 | £779 | £1,256 | ||||||||||
| B&C CommunityGrant | 2a | £8,352 | £2,266 | £2,628 | £7,705 | £2000 | - | £9,309 | - | ||||||||||
| Local Restrictions Grants Covid | 2b | - | - | £2,667 | £16,097 | £11,334 | - | - | - | ||||||||||
| Investments | 3 | £2,631 | £756 | £91 | £33 | £186.00 | £169 | £148 | £235 | ||||||||||
| EDF Electric Refund | £150 | - | £0 | £494 | - | - | - | ||||||||||||
| £30,405 | £18,930 | £16,986 | £25,584 | £18,385 | £18,217 | £25,150 | £12,151 | ||||||||||||
| LESS EXPENDITURE | |||||||||||||||||||
| Premises Costs | 4 | £10,680 | £9,632 | £12,441 | £4,549 | £6,388 | £7,865 | £10,325 | £11,219 | ||||||||||
| SundryCosts | 5 | £111 | £496 | £181 | £242 | £236 | £310 | £716 | £280 | ||||||||||
| -£10791 | (£10,128.00) | (£12,622.00) | (£4,791.00) | (£6,624.00) | (£8,175.00) | (£11,041.00) | (£11,499.00) | ||||||||||||
| Surplus for the Year | £19,614 | £8,802 | £4,364 | £20,793 | £11,761 | £10,211 | £14,257 | £887 | |||||||||||
| Less Capital Costs | 6 | -£3842 | (£3,704.00) | (£7,527.00) | (£6,896.00) | (£1,050.00) | (£1,401.00) | (£22,400.00) | (£2,818.00) | ||||||||||
| SURPLUS / (DEFICIT) | £15,772 | £5,098.00 | (£3,163.00) |
£13,897.00 | £10,711.00 |
£8,810.00 |
(£8,143.00) |
(£1,931.00) | |||||||||||
| Add Balances B/F | £70,040 | £64,942 | £68,105 | £54,208 | £43,497 | £34,687 | £42,830 | £44,761 | |||||||||||
| Balances at Year End C/F | £85,812 | £70,040 | £64,942 | £68,105 | £54,208 | £43,497 | £34,687 | £42,830 | |||||||||||
| Represented by:- | £2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||||
| CAF Bank Cash A/C 0.2% | £11,632 | £8,461 | £34,079 | £37,297 | £23,427 | £12,901 | £10,245 | £8,524 | |||||||||||
| Scot. Widows Instant 5.25% | £74,180 | £54,275 | £23,624 | £23,578 | £23,555 | £23,386 | £23,242 | £23,122 | |||||||||||
| Scottish Widows 90dy 1.60% | Closed tfd instant | £7,304 | £7,239 | £7,230 | £7,226 | £7,210 | £1,200 | £11,184 | |||||||||||
| Note: S.Widows instant account | |||||||||||||||||||
| Has £20,000 plus interest since | £85,812 | £70,040 | £64,942 | £68,105 | £54,208 | £43,497 | £34,687 | £42,830 | |||||||||||
| Hall was built for EmergencyFund | |||||||||||||||||||
1
| BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 | |||||||||||||||||||
| NOTE 1 | LETTINGS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
| Pre School Nursery | - | - | £15 | £17 | - | £998 | £1,580 | £1,493 | |||||||||||
| D.C. Council(School) | £206 | £65 | - | £55 | - | £163 | £212 | £1,000 | |||||||||||
| Bowling | £224 | £204 | £204 | £82 | £189 | £367 | £456 | £348 | |||||||||||
| Skittles | £522 | £440 | £239 | £162 | £202 | £509 | £297 | £461 | |||||||||||
| Badminton | £530 | £521 | £540 | £430 | £146 | £584 | £485 | £504 | |||||||||||
| Birthdayparties/Weddings/Functions/Hirings | £1377 | £662 | £425 | £161 | £263 | £627 | £513 | £714 | |||||||||||
| Snooker | £171 | £162 | £181 | £15 | £204 | £247 | £230 | £264 | |||||||||||
| Ladies/Mens Clubs/Groups | £759 | £883 | £214 | £52 | £43 | £225 | £248 | £165 | |||||||||||
| Parish Council’s | £829 | £95 | £154 | £43 | £54 | £142 | £120 | £97 | |||||||||||
| Religious Groups | £12323 | £11,634 | £8,877 | £456 | £3,078 | £10,826 | £10,343 | £5,568 | |||||||||||
| Pilates | £588 | £321 | £335 | £275 | £122 | £184 | £579 | £272 | |||||||||||
| EV Charging | £38 | ||||||||||||||||||
| **£17,567 ** | **£14,987 ** | £11,184 | **£1,749 ** | **£4,301 ** | **£14,872 ** | **£15,062 ** | £10,885 | ||||||||||||
| NOTE 2 | FUND RAISING | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
| CommunityLunch | - | - | - | - | - | £368 | £374 | £521 | |||||||||||
| Other Donations | £20 | £105 | - | - | - | - | 55 | - | |||||||||||
| B&C Parish Council Grant - Newsletter | £200 | £200 | £200 | - | - | £200 | £300 | £200 | |||||||||||
| Brad Ads | - | - | - | - | £70 | £55 | £50 | £35 | |||||||||||
| DCC via PC Grant(HearingLoop) | - | - | - | - | - | - | - | £500 | |||||||||||
| The Balsdon Trust(Committee Room refurb) | - | - | - | - | - | £1,000 | - | - | |||||||||||
| Waitrose CommunityMatters(MeetingRooms Refurb) | - | - | - | - | - | £222 | - | - | |||||||||||
| Parish Council Vagglefieldgrant £1500(CommunityRoom) | - | - | - | - | - | £1,500 | - | - | |||||||||||
| Adhoc small fundraisingevents | £635 | £434 | £211 | - | - | - | - | - | |||||||||||
| Amazon Smile | £32 | £5 | - | - | - | - | - | ||||||||||||
| Late John Tribble | £1,000 | ||||||||||||||||||
| £1,855 | £771 | £416 | £0 | £70 | £3,345 | £779 | £1,256 | ||||||||||||
| NOTE 2a | B&C CommunityGrant(Tarmac of carpark) | - | - | - | - | - | - | £9,309 | - | ||||||||||
| B&C CommunityGrant(Carpark works) | - | - | - | - | £2000 | - | - | - | |||||||||||
| B&C CommunityGrant(Kerbingworks) | - | - | - | £2,625 | - | - | - | - | |||||||||||
| B&C CommunityGrant(Hall Floor Sand/Varnish & Lines) | - | - | - | £5,080 | - | - | - | - | |||||||||||
| B&C CommunityGrant(Main hall Blinds) | - | - | £1,388 | - | - | - | - | - | |||||||||||
| Parish Council Grant(Crockery) | - | - | £1,240 | - | - | - | - | - | |||||||||||
| B&C CommunityGrant(Picnic Tables) | - | £1,866 | - | - | - | - | - | - | |||||||||||
| Parish Council - Coronation Grant | - | £400 | - | - | - | - | - | - | |||||||||||
| B&C CommunityGrant(Pavingslabs front /rear) | £3,322 | - | - | - | - | - | - | - | |||||||||||
| B&C CommunityGrant(Library) | £1,700 | - | - | - | - | - | - | - | |||||||||||
| B&C CommunityGrant(Cooker and fence oil tank) | £3,330 | - | - | - | - | - | - | - | |||||||||||
| £8,352 | £2,266 | £2,628 | **£7,705 ** | £2,000 | 0 | £9,309 | 0 | ||||||||||||
| NOTE 2b | Covid National Restriction Bus Grant 31/12 - 5/2 Lockdown | - | - | - | £6,001 | - | - | - | - | ||||||||||
| Covid Lockdown 5/2/2021 - April 2021 | - | - | - | £2,096 | - | - | - | - | |||||||||||
| Covid - Automatic Payment | - | - | - | £8,000 | - | - | - | - | |||||||||||
| Omicron Covid Hospitality& Leisure Grant | - | - | £2,667 | - | - | - | - | - | |||||||||||
| £0 | £0 | **£2,667 ** | £16,097 | £0 | £0 | £0 | £0 | ||||||||||||
| NOTE 3 | INVESTMENTS / INCOME | £2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
| NOTE 3a | Dv - Alliance&Leic/Santander | £14 | £11 | £8 | £6 | £1 | £16 | £16 | £24 | ||||||||||
| Interest - CAF Cash A/C 0.2% | £16 | £29 | £28 | - | - | - | - | - | |||||||||||
| Interest - Scottish Widows 90 day1.6% | £38 | £65 | £10 | £4 | £16 | £9 | £17 | £24 | |||||||||||
| Interest -Scottish Widows Instant 5.25% | £2,563 | £652 | £45 | £24 | £169 | £144 | £116 | £187 | |||||||||||
| £2,631 | £756 | £91 | £33 | £186 | £169 | £148 | £235 | ||||||||||||
| NOTE 3b | 104 Santander Shares the market value(they were acquired at no cost, and therefore not shown in the Accounts)£395.72 (2024) £322.40 (2023) £285 (2022) £291 (2021) £164 (2020) £301(2019) £523 (2018) £510 ~~(2017)~~ |
£43 | Contra |
1
| BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | BRADFORD & COOKBURY VILLAGE HALL | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 | ||||||||||||||||||
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||||
| NOTE 4 | PREMISES COSTS | |||||||||||||||||
| Insurance | £1,468 | £1,423 | £1,374 | £1,182 | £1,141 | £1,152 | £1,142 | £1,263 | ||||||||||
| HeatingOil | £4,015 | £4,433 | £4,306 | £1,751 | £1,682 | £2,589 | £2,886 | £2,483 | ||||||||||
| Electricity(2020 £494_2019 £149 _2018 £210 Refund O/Pymt) | £2,288 | £1,272 | £721 | £485 | £1,313 | £1,291 | £1,354 | £1,179 | ||||||||||
| Water | £68 | £66 | £21 | - | £46 | £153 | £149 | £130 | ||||||||||
| Gas/repairs Gas Cooker | - | - | £160 | - | - | - | - | £33 | ||||||||||
| Boiler Service/Repairs | - | - | - | - | - | £65 | £83 | £80 | ||||||||||
| Fire Alarms & Extinguishers | £620 | £368 | £354 | £350 | £914 | £377 | £326 | £382 | ||||||||||
| Electrical repairs | - | £44 | - | - | - | - | - | £767 | ||||||||||
| Full Electrical Inspection 5yr | - | - | £626 | - | - | - | - | £389 | ||||||||||
| Ground Maintenance & Repairs | £224 | £230 | £1,753 | £42 | £58 | £595 | £1,174 | £657 | ||||||||||
| CleaningMaterials/Covid 19 supplies | £115 | £65 | £63 | £40 | £179 | £124 | £89 | £42 | ||||||||||
| Cleaning | £420 | £420 | £380 | £200 | £270 | £485 | £715 | £838 | ||||||||||
| Grass Cutting/ Hedgetrimming/ Weed killer | £997 | £958 | £1,145 | £449 | £727 | £560 | £510 | £541 | ||||||||||
| Licence DACB - now CCD | £50 | £50 | £50 | £50 | £50 | £50 | £50 | £50 | ||||||||||
| Printingof Accounts | - | - | - | - | £8 | £11 | £18 | £8 | ||||||||||
| Painting/Window/Carpet Cleaning | £91 | - | £1475 | - | - | £413 | £1,829 | £2,377 | ||||||||||
| Stationery, Ink/Stamps/Printing | - | - | £13 | - | - | - | - | - | ||||||||||
| TDC Business Rates | £324 | £304 | - | - | - | - | - | - | ||||||||||
| £10,680 | **£9,632 ** | £12,441 | **£4,549 ** | **£6,388 ** | **£7,865 ** | **£10,325 ** | £11,219 | |||||||||||
| NOTE 5 | SUNDRY COSTS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
| Newsletter | £51 | £100 | £25 | - | £30 | £120 | £215 | £145 | ||||||||||
| Solatium - June Pennington | - | £30 | £75 | £75 | £75 | £75 | £75 | £75 | ||||||||||
| Website set up/ hosting/ maintenance / renewal | - | - | - | £71 | £71 | £55 | £366 | - | ||||||||||
| Bank Charges | £60 | £60 | £81 | £96 | £60 | £60 | £60 | £60 | ||||||||||
| Coronation /Special Occasions | - | £306 | - | - | - | - | - | - | ||||||||||
| £111 | £496 | £181 | £242 | £236 | £310 | £716 | £280 | |||||||||||
| NOTE 6 | CAPITAL COSTS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
| Fire AssemblyPoint/1st aid kit | - | - | - | - | - | - | £15 | - | ||||||||||
| Finger Guards | - | - | - | - | - | £112 | £197 | - | ||||||||||
| Hall - Kitchen Cutlery/foil trays /2023 StackingCrockery | - | £1773 | - | - | - | - | £29 | £29 | ||||||||||
| Bain Marie Hot Cupboard | - | - | - | - | - | - | - | £1,662 | ||||||||||
| Fan Heater/Kettle | - | - | £26 | - | - | £7 | £38 | £31 | ||||||||||
| HearingLoop£608.9 & Fitting£486.96 | - | - | - | - | - | - | - | £1,096 | ||||||||||
| Leaving presents | - | - | - | - | - | - | £35 | - | ||||||||||
| HenryHoover | - | - | - | - | - | £60 | - | - | ||||||||||
| Purchase of PA System & Amplifier(BCWG) | - | - | - | - | - | £105 | - | - | ||||||||||
| Roller Blinds x4 Committee Room | - | - | - | - | - | £290 | - | - | ||||||||||
| New Carpet Committee room | - | - | - | - | - | £790 | - | - | ||||||||||
| New FlooringCommunityRoom | - | - | - | - | £1,050 | - | - | |||||||||||
| 48 Goblets | - | - | - | - | - | £37 | - | - | ||||||||||
| KerbingRoundabout | - | - | - | £3,208 | - | - | - | - | ||||||||||
| Car Park Area re chipping | - | - | - | £2,468 | - | - | - | - | ||||||||||
| Roller Blinds x5 Comm Room 2021(MainHall x16 2022 | ) | - | - | £1,543 | £452 | - | - | - | - | |||||||||
| Tables for CommunityRoom 2023 Picnic tables | - | £1,872 | - | £768 | - | - | - | - | ||||||||||
| 111 Chair inserts | - | £59 | £52 | - | - | - | - | - | ||||||||||
| Sand, Seal & Paint court lines in main Hall | - | - | £5,645 | - | - | - | - | - | ||||||||||
| New Bollard Light byschool | - | - | £261 | - | - | - | - | - | ||||||||||
| TarmacingCar Park | - | - | - | - | - | - | ||||||||||||
| Usingrestricted Grant from B & C Community | - | - | - | - | - | - | £9,309 | - | ||||||||||
| Usingunrestricted bequest RT Sluggett | - | - | - | - | - | - | £12,777 | - | ||||||||||
| Repairpaving& repoint 36 front slabs, 51 rear | £2372 | |||||||||||||||||
| Libarycosts shelving/books/etc | £1470 | |||||||||||||||||
| £3,842 | £3,704 | £7,527 | **£6,896 ** | **£1,050 ** | **£1,401 ** | £22,400 | £2,818 | |||||||||||
| NOTE 7 | *During 2018 the Hall Committee used the final amount of the bequest funds to tarmac the carpark, along with a grant received from Bradford & Cookbury Community Benefit Fund. See Note 2a |
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| NOTE 2a |
B&C Community Grants for the Library of £1700, and Cooker and fence oil tank of £3330 was received but not invoiced until 2025. |
1
PAG<. Illl CHARITY COMMISSION,, FOR ENGLAND AND WALES | Independent examinerfs report on the accounts S•ctlon A Ind•p•Trd•nt Ex•mln•Vs Report Roport to tho tAt0+$I | , . . m•mbors of I Cn aq .ourtsfLrtliJ>L'ir de(1 Ci)arity no Ilf Any) 127?5¥ I repcAt to ts trtsstees my ex crf Ihe acc4Xts of 'ty I'the TnJst"I I( yeac ende(I I jlFiY•s .n4 As lo (arity truf1p. the. Tnjsl. irni l ¢7ry" rPys1p. ftjr the pTp.Fwra basis of rep71 . of . ¢Th.'ts ,,n arxOryjan •he wJ1rer.ryts of the ChJib"es Act 2011 1-tF ALtI i'r .ty.'couri"s TrJrried oul S¢1)[1 140 yi i¢1¢. i i li i LJriyiw (AJI niy i.'xJmInEJl. I ., rrNen by Ihe crnty ComrTr4551O r seo.- 145151 jbl rf the.4ci_ I h. Cc¥np ry examinab.an I crfMfYm lh no mawial matws have (Jn)&a lo niy &IYli ththi iiLI LLkn• "I iii coni)octs)n wilh Ind•o4ind•nt i•speb1" ntrig ryorts 7hve r.)t .: . ' .Kco11e wth 130 of ttE ntS do rM)t iiii Ihe ¥eoxds l ry3ve CA>rM$ irKJ have auoss no olhftr mattef% m conr1tI0 Io thi( altLtKIll b) d'.aw•ll in Ord lo er4 ¢X py. Dte: Relevant PlessiOnal I1".11¥£1n(S or t IER October 2018
fv02111 S•ction8 Otliy rAir.aele "I the exaT.ne.r •pp.cq N,qi..?,-,l T.Mttw5 of corcem i see CC32. Indpcendent examination of charty accKAmts.' h0n5 and guidancé exan>nwJ) Giv¢ h•f¢ d•talts i any Itoml that the èxaminer Wish•s to dirlW IER Iktor 2018