RIS
(Charity No. 282528)
co
Year Ending 30 April 2025
The Trust had two significant financial events this year. Firstly. a bequest of £84,386 was
received from the estate of the late Adrian Kennedy. Adrian was a member of the IO0+ Club
and made regular small donations to the Trust- his Will leftthe bulk of his estate to a
number of charities. Secondly, the Trust invested in a PV System as detailed below.
Excluding these two exceptional items the Trust showed a surplus of £10.856.
em
rial
24 Solar Panels and a battery storage system were installed at a total cost of £12,852. This
will hopefully mitigate the steep rise in elertricity costs from next year - this year the
increase was 330/0 compared to last year.
A new PA sound system was purchased costing £900.
Hire Fees were increased in September to try to cover the big increases in energy costs.
Exercise groups remain the biggest source of hiring income- more than double the next
highest.. bowls.
Fiel
Wellow Youth FC have made Whiteparish their main training Centre (due to drainage
issues at their grounds) which brought in £1800.
Whiteparish Cricket Club continue to develop their facilities as their memberships grow.
dra
in
The IO0+ Club membership fell slightly from last yearfs record and contributed £2,290.
The Winter Ball returned £2.631 and the fourth village quiz night was another success and
raised £1,433.
The Trust thanks Sarah Skeates for again donating the profits of £484 from her wreath
making workshop.
The Trust's main challenge for next year will be to recruit new Trustees to replace those
intending to retire over the next 12 months.

White
arish Memorial Trust
Income & Ex
enditure Account
For the period ending 30 April 2025
12 mcffiths ending
30 April 2024
12 months ending
30 April 2025
INCOME
Bank Interest
Ground Rent
Hire of Ground & Pltches
Centre HSre Fees
Fete/Bands NightlFireworks
6458
6969
108%
loo%
105Yo
120Wo
163%
50
4.685
19.124
950
50
4.920
23.019
1.550
Total hire feeslrent
IO0+ Club Profit
Wiftter Ball Profit
Quiz Night
Key Deposits
Other IncomelBequests
Grants/Donations
Total Fundraislng
24,809
29.539
119%
2.361
2.681
1646
150
2,300
2,631
1433
250
84.386
97%
980
870/0
167%
44%
1152%
7.943
91,484
TOTAL IP4COME
127 992
326%
EXPENDrnIRE
Insurance
Utilsties
Cricket square & field
Cleaning and caretaklng
General expenses and repairs
Adminlstration
Servicing & maintenance
Rubbish
1.645
8,308
4.500
8,673
1.129
1.840
10,495
4,377
9,065
1.331
15
1.511
430
112%
1260kn
970h
105
118
ookn
1340kn
103%
11386
1,131
416
25.803
29,063
Electrical safety testinu
Solar Pands + Battery
New Patio
Outside painting
Fence repairs
Tree work5
Cutlery
PA System
New chairs
Playground Equlpment
Other Equlpmenvmajor repalrs
Total Major Expenditu
12.852
413
1.868
3.558
1.800
224
909
1,625
1,016
244
214
9,611
15,999
166%
T(yfAL EXPENDITURE
127%
SURPLUSIL)£FICIT for the period
3.795
82.930
2185%

RECONCILIATION OF CHARITABLE FUNDS
Fund5 at l May 2023
216.395
Funds at l May 2024
220.190
Surplus for the Period
3.795
Surplus for the Period
82,930
Fund5 at 30 April 2024
220.190
Funds at 30 April 2025
303.120
REPRESENTED BY:
30-Apr-24
30-Apr-25
Bank Current Account
654
479
ank Savings Account
2,196
4,540
Bank Instant Access
13,000
Buildlng Society Instant Access
17.340
ioi
Building Soclety 60 DN
30,000
115,000
Flxed Term Endowment Funds
170.000
170.000
TOTAL
220.190
303,120
These Accounts are presented as representing a true record of the Trusys financial
affairs.
Signed.............. ............................._.............................. Richard J Burr. Treasurer
Date: 14 May 2025
I have audited the Books and Records of the Trust and certify that the above
Accounts are in accordance therewith.
..Auditor
Date: [￿￿1, 2025

WHITEPARISH MEMORIAL TRusr
PA
ccou
Rl
In the absence of a Balance SheeL readers of these Accounts should be mindful of the
investment the Trust has made into assets: namely The Memorial Centre. the equipment
contained therein: the cricket square and the historical assets that have been retained and
maintained.
TO
l. Bank Interest: the bulk of the interest was earned by the Trusys Endowment ￿ndS
of £170,000 which are invested in 2 fixed term deposit& These funds are ring fenced
and can only be utilised with the written permission of the Charity Commission.
2. Ground Rent: Paid by the Doctorfs Surgery Partnership under the terms of the lease
dated October 1981 for 99 years.
3. Centre hire fees for the period: at a new high following the September increase.
4. Hire of outsideground and sports pitches: Wellow Youth FC moved their weekly
training to Whiteparish. bringing in £1800. The Cricket Club continues to prosper.
5. Fundraising: The Trustees are very grateful to Sarah Skeates who donated the
profits of £484 from a wreath making workshop.
6. Utilities: These comprise Gas £6.023. Elertric £3.608, Broadband £358 and
Water/Sewage £507.
7. Other Equipmentand major repairs include: Gravel for car park £214.
8. General Expenses and repairs include: Alcohol Licence £180, kitchen taps £387.
front door mat£170, mugs £63.