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 dc*urr*NI Pw•llT Jlrxd & C(K*bLWy Hal Is a Conn￿nIty ￿lding lor thè usa aTh benpfft of ￿ inhBiwt8rt3 Oftt￿ PaTishe of Br&JI(￿ & co0￿1￿ry Y•ilh¢)ul dlst1nclK￿. Swrniary of Il* nki acllwtK)s ￿ relalN)n lo Ihose putF*)ses Iho public te￿fil. in pwtwxdar. the a(*'viLes. kW(4ecis Hall (r)rnmill(x) ts CAYI)mrtl(Nfj tr) pr(y￿￿j oqualty d rwxtunty Ic* all, , &% FX)wLkn Ihat Iho hall I￿1ft#)s we l Html 8(xxss*Ae lo everyo o nottrd% Ilw.m. ol i￿. Circumslar￿Qs. s￿l￿rrEnt confirrr¥ng ether the tyusw have | h&J regard w the aiti.. i￿(￿xI by tho Chgnty . commissi(￿ on pl￿ Pw•118 ,' The VdI￿e Hall Trustees have had r8B*d to lh2 Charty Commi&%iDn [￿￿1C benefit guidan￿ by mana9ifKJ and mamlairlw a c(rnuniTy buibJirMJ to enwrL* ltrkv. rt 15 a(￿SS￿li). k)r purtxpsos c4 Ihuir cboicu. lo Hll the of par]sP￿ ol B ￿￿10￿1 & CcK)kbLry. Addltlonal Inforn)alion loptlonal) ni4Jy ￿K￿"L. lo 11)cI￿le lurthor sts)loff*M*5 wfiere Tele¥￿t atoA". Pow ￿ gw.t ma￿r￿a PW4b 1 JI Poly on Thesl. monl Inclwlmg prcrfJram . relatcxl P¥¥ l.JO I ConiribLrlion by I ¥￿unte￿3 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 0￿j also Wf>SJr , SwnrnHry nl thp. ThairT a¢hwements ofitr* chm. i0￿r,=￿1￿5 '_IL "ilero,ico 11 clwty'ts has rn4de to Ihe ()rthm$t￿ceS of bvn*2lU￿ any t*KrfJ bcr)cfils lo s￿lutY t15 a GtrKtrr￿ prol1x￿n and SJlvrJLwx1u￿ PolmXr￿ woro rovio*YxJ. 18 EquHI OpFK*tunil*s PolKy has t4xr) crcalo(I wrth a viow al bosng rgvivwed and adopttsg at our 2025 AGM. Wcbsrt¢ JS WKI .' Is availab￿ lo downlo(Id al dl Athltw)nal Infomi¥tl¢)n (optw You may (*c*)se to I￿ude Iwlher ststwY*nts relèva￿1 abtx*. The comrrrtthtty Bontsfii Grant FWDVKled £17C() lo soi up a library wh.ch has Vory s￿￿￿1vIlY run by t￿. communtty lokn¥ry Ihe nk)bilo &tKary no JttcTh*"Tra. vthorè thB hall re(*gini5¢d arml f(xJrNI p surtaljle n)om for Ihè kwishioners ￿ uoatg ar¥1 use tt hievemenL% Gfants wwe s(wM lo rerwrf relay Iho pavwig t￿5 Irr￿1 and roar of 11 LwTrkliry. *orbg Y•rth a new Crx*er and feTr￿ ￿ km) inryJ the ¥￿122 ol L" Iok I￿1￿￿s1 v*lii is accwin9 slice the hal built held wilhift Wid￿$ ir*tsni ' A0￿1t 8r.d re",81￿ as an enwency | £26169 61 [￿u$ int4ypsI a(trL*rKJ I staliry vthy they are heby I P4r¥ 122 5 Reaso￿ lor h¢*fjr¥J zvo P•• 122 Detailv nK*1￿laty dèl￿[ P￿114 ExDLThatth ol xry ￿r￿erta￿l￿ ats)Jt chanly coilinijing as 8 g Pw•i AthJItb)n￿ InlorfnalloTr lop¢ You lo 1*2ude IL'rther 51olen*rtS Tth>re ￿l¢V￿] *itxMJl. . Princirol So¢Y￿ of fur)ds this yuar wus from our Lpts"ngs d £17.566.52. with | L¢xvA Grnntr bTrr￿ThJ in £83S2.44. a iaws 01 £1020. f￿￿1$In9 of r.834 80 IE pncoufi4giTrJ lo see Ihal In10r￿ I itcs wc now rwig w4ith our 58wr oamiry 5.25% gf which the commfocc .i.Tr. l.Ik.'4n full advanw. ' Tho tharity's r￿n￿1paI . swre￿ of flind% lrtju J any luThJriiiyryJI Pw•147 InveStr￿mI EK)1￿Y arKI objv.rtM>= lrxlurl.nq Any 1.46 A dQscry>t￿Tr nl Ihe . &XLnCiP.?l risks laong th• Hirn chArges were Ilm￿as*j 1s1 January 2023. Iho first tffne sinc* 2014 ' arKI re.VfftVLid r Seplemtor 2023 wslh 5% irtreJs¢... Jgrood lo be irnplpfWted Irom 1FA Jhnuory 2024 Th￿ has £¥WJD I￿￿."4¥.¥1 on Ith) 751 January 202S y5% IGÉ b(1 Structure, Governance and Management Des￿P￿.0fi ofctAnty's tmsts.. ', Community ' TY￿ of ￿Ve[ni1￿ (kncumenl ftrw"l (*e(l. ri)y"Il rJKulerl Pw•1 Trust of￿ th1￿171￿ fv&)vombor 1979 ￿cL&￿.1ry.irrEndD￿nlS 'lS iW.cep" IEXY al ITr￿ AGM (x) 21 Sopion**y Par4 125 (ft.4J unincor,-iur.ii Tnth.p s*.rtion Frrll*xls , irilu¢ing deaib of &iy I C#>islitots"onal pr￿s￿nS 9.9. i eknilon to n?me any pefs(￿ or oniilknd T￿￿eS are elected annualy at 1he i Aknl.1 Jy Jwsur.l> pre5enL The AGM 15 betrten rr*J 4xiLMay I￿1￿5 Addlllonal Inf0rn13tkffi (opti You lo".￿1u￿È fL#1hor slat￿)nts ￿leVon1 Ct*itses ane nroc*lur6s 4idoLHed il)p InducJx)n . 8nd (roining of trus 1.51 J oTqHnLS￿IHJTr5 hinng It￿ hpll we ' eitivèd ￿ P.-'¥P I represenLO￿vQ on tho nmdl8e. Add￿t￿nallY ry*fT4Jer5 e• be at ary pjnt thrc￿gkn0￿ the ' The eh¥ity'p, organi&Tr D¢Jn1c S s￿￿cl￿Tr$ dnd any I wider nelvthrrt w)th wh P￿151 R¢*lalK)nshii wi¢h bnv IfJliltiJL Pi¢ rlii-. eAGg Ill Reference and Admlnlstratlve details sos ROg￿￿r&I cp,•lty numt*)r . 279S46 . Chari￿s wrtipal adthess . N•ftw of th• ¢h•rlty trust••S T*IK* m￿￿9• lh• ¢h4rlty of p•rBOn Ig* body) pntid•d to *ppti•nl tru*iÈÈ om¢• Ilf*iy) Chn￿l*￿er Mr3 Paline. 3 Mrs C*diYe H￿11¥ Trea9J Mr TWr & Mr Siorthon OK 7 Mr Rrtorl Smiile 8 Mts Ruth gry.., . Book￿8 5ecfe CrypoffBig tiustees ol dreths at rép￿ was atVWDv￿I Nan* ot trusw trth'4ing IIIIP lo prJk*ty be1C￿gffl9 to tho cFwrily Hthry Funds hold as custodian trustees on behalf ol others I fJ•*¥rnptth cl Ilè a%sots t*J in cap l 104 Sanlarb N"arnp. of tho clwlty on bcharf IT￿ , Bradlord & Cookbury .q$vts aro hvid and this falls Tr￿1n aL¢,TrJian ! W￿lage Hall. as ur* to ' .Y'.ITTty'S ob"e,- 1 be hpld in the nam8 of t Chtrity. ' rw.I1'8 (A kx safe twslcrfjy and Addldonal Irforn￿￿ofi loptsor4 Narno$ and addr•sse$ of •dviMrs (Opliwl information) advisef Name of ch*f 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 tr￿t••$ 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} |||| |---|---|---| |||| |This document was exported from Numbers. Each table was converted to an Excel worksheet. All other objects
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Table 1|Page 1|| 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|||||||||||||||||| |**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 tA￿t0+$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 acc4X￿ts of 'ty I'the TnJst"I I(￿ yeac ende(I I jlFiY•s .*n4 As lo￿ (*arity truf1p.￿ the. Tnjsl. irni l ¢7ry" rPy￿s1￿￿p. 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 c￿rnty ComrTr4551O r se*o.- 145151 jbl rf the.4ci_ I h￿. Cc¥np￿ ry examinab.an I crfMfYm lh￿ no mawial matws have (Jn)&a lo niy &I*Yli￿* ththi iiLI LLkn• "I iii coni)octs)n wilh Ind•o4ind•nt i•speb1" ntrig ryorts 7hve r.)t ￿.: . ' .Kco1￿1￿e wth 130 of ttE ￿ntS do rM)t *iiii Ihe ¥eoxds l ry3ve ￿ CA>r￿M$ irKJ have auoss no olhftr mattef% m conr1￿tI0￿ Io t*hi(* altL￿tKIll b) d'.aw•ll in Ord￿ lo er4* ¢X ￿p￿y. D*te: Relevant Pl￿essiOnal I1￿".11¥￿£1￿n(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 di*rl*W IER Ikto￿r 2018