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2025-05-31-accounts

Chair’s report Carleton Rode Jubilee Hall, 21st July 2025

The hall has been well used with Preschool in daily during term �me and regular evening use. The Tuesday evening Line Dancing has con�nued to prove very popular, with Paul trialing a second session for beginners.

Week-ends have been a li�le quieter, but that said, throughout the year there have been a reasonable number of week-end bookings for par�es, social events and Rachel’s Community Art Club. My thanks go to social club staff who open the hall, man the bar, lock up a�er everyone and generally keep an eye on things. Special thanks to Tim for dealing with the drapes when required. They do make a huge difference to enhancing the special occasions in the hall.

Jubilee Hall itself has s�ll hosted the monthly Community Cinema screenings (from September to April) and with the regular a�endees we more or less break even. These will start again in September. The February Family Film and Ac�vity a�ernoon went well, funded by a grant received for engaging the local community in becoming healthier and more ac�ve.

Preschool helped to organize a fund-raising bingo evening for us, raising £500 towards ligh�ng for the playground. Many thanks to them for sor�ng it out. We haven’t really had any other fundraising events but it would be good to sort a few out for the coming year as they generally involve the wider community, which is always a good thing.

The 3G court has proved very popular throughout the year. Well used as a winter training venue for a number of youth teams, 1-1 training sessions for several coaches, a general let off steam kick-about at weekends and a very popular loca�on for outdoor birthday par�es. In fact, we have had more court birthday bookings for children than hall ones.

Throughout the spring and summer evenings it has s�ll been booked out regularly. Next winter’s training slots are already almost full with the youth teams keen to secure a place. It is great to see that so many people appreciate the facili�es we have on offer.

Steve and his Monday Walking Football team have con�nued to go from strength to strength, easily winning all the matches they have played against other teams this year and steadily increasing their numbers.

March saw Walking Netball sessions start up too. These were ini�ally funded by the ac�ve community grant, with 6 taster sessions. Very well received by the enthusias�c par�cipants who opted to keep it going as they were enjoying it so much. Tiring but fun seems to be the general consensus.

Again, thanks to the social club team for making sure the court is ready for bookings, locking/unlocking, seeing to lights and generally keeping an eye on the court. It makes a huge difference to our ability to provide such a popular amenity.

With our high electricity use and ever-increasing bills it made sense to take advantage of some grants being offered by South Norfolk council to help towards the installa�on cost of solar panels. This had to be done in conjunc�on with having an electric vehicle charging point set up as 24hour public access. The EVCP was fully funded by grant with a further grant

the charging point, as well as reduce our bills. With nearly 15kw of panels installed they should make a significant difference to our costs, as well as providing us with ‘green’ power.

The online booking system has been well used, par�cularly for court bookings as people can see when it is available and pay as well. Many thanks to Barry Brosnihan for the �me and effort he puts into keeping on top of the gremlins that get into the system and those chancers who try to get past his security systems. I wouldn’t even know where to begin.

everyone who helps to keep our community space available and welcoming for all.

Sally Hatcher

CHARITY COMMISSION FOR ENGLAND ANO WALES Receipts and payments accounts CC16a 3110512025 To Section A Receipts and payments fvnd• Totsi lund• L4•ty••r A1 R•co1 R•ntdJub￿￿ Swca lor3Q￿ftA￿1ml QIStsP￿i￿•r￿ EV su 1• 74 Lov• N￿th.50 Pttth rf•lw Rodo Nortdk Communl FtyJndllkn.N%*w Obmr Sub totsl(Gwinc•me trAR) 40.•D4 U hl •idtr••dng In8ur4nts) 77 Sybfy i•0 J4077 A4 AB•Ot and In¥•Atsrnrt PUTE￿•￿ IM•tsbl•l rov•m•n $yb zJ,pog 41.180 821 256 1D,ODO AO Tr•rwfvr• b•hv•on fund• A6 fvnd8188ty•ar•md 27.121 22,746 CCXXRI afCLwnts ISS 0310312026

Section B Staternent of a55ets and liabilities at the end of the period Unrestrfctod lund R8trict8d lund Endowment fund$ B1 Caoh fvnd• 10.mo ZT.118 nd nd fund• tOVdMN•t£ Ct•lts B2 Oth•r mon•t4ry ••••ts ¢urrWd￿I￿• B3 Inv￿lM•￿t ••••ts C￿11￿1 D•to118 e4 A•••ts Thtsln•d lorth• ¢harfty'• own lJMOuntdu •n du• D•tall• BO ￿bIlIt Date of rov•l SI+L 103 gz4 CCKX R2arcountslS IY310311026

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Rèport to tha trust8esI members of Carleton Rode Jubilee Hall On accounts for the year ended 31. May 2025 Charlty no {If any> 285435 Sot out on pagos I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended 31" May 2025. Rosponslbllltlos and As th8 charity trustees of the Trust, you are responsible for the preparatlon bas13 of report of the accounts in accordance wlth the requlremenls of the Charities Act 2011 {Yhe Acr). I report In respect of my examination of the Trust's accounts carried out under section 145 of tho 2011 Act and in carrylng out my examinallon, I have followed the applicable Dlr8Ctlons glven by the Charity Commission under section 145{5)Ib) of the Act. I have completed my examinallon. I conflm that no materlal matters have come to my attentlon (other than that disclosed below ') in connection with the examination which gives me cause to belleve that In. any materlal respect: accounting ￿COrdS were not kept in accordance wlth section 130 of the Ad or the accounts do not accord wlth the accountlng r8cord8 Independent examlnerfs ststement I have no concerns and have come across no other matters in connection with the examinalion to which attontlon should be drawn in order to enable proper und8rstandlng of the accounts to be reach8d. ' Please delete the words in th8 br8ckets rfthey do not apply. Slgned: 9° February 2026 Namo: Sharon Wray FMAAT Ralevant profosslonal quallflcatlon(sl or body {If any}: Fellow Member of The Association of Accountlng Technicians Address: Black Hall Farm Traice Road, Fundenhall Norfolk NR16 1HQ IER October 2018

Section B Disclosure Only complete rf the examiner needs to highlight matters of concem (see CC32, Independent examination of charsty acwunts: directions and guidance for examiners). .Glve here brfef d8lalls of any Items that the examlner wlshos to dlsclose. Receipts and payments have been Ghethed with the bank statements and give a true and falr vlew of the accnunts. The bank account is fully reconciled as at 31" May 2025. li4 Ilpf-Ip9'.L4A IER October 2018