CORFE MULLEN VILLAGE HALL Charity Number: 286509 REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31*t March 2025 Twets Way. Corfe Wtrnbome. 8H213U4
CORFE MULLEN VILLAGE HALL ANNUAL REPORT OF THETRUSTEES FOR THE YEAR ENDED 31 March 2025 GOVERNANCE Corf? Mullen Village Hal was blt 1980 waB registtrtd as a Charty at thatdats. In N¢)vernber 2(M)8 Corfe MUln Partsh Councl tcame the 5018 managiTrJ trustee oftN8 Charity. In Decernbef 223 a larbj transfBr trom DoTs8t to the counc was (yxnt PRINCIPAL ACTivirY The Village Hal runs, m•rtwn8 rents tyjl thrett dnIerrt Ij hams 0[ in thè lag& of Cc¥l• Mknn. The trustee 0jntlrx tD wovwJ8 adnxntstMtr4e supp)rt to tho thBrity. RESULTS AND REVIEW Hall u8aga has ThprDv•d slgnific•nty - W ¥knKt lo pr• COVID ls - fvTrlraiwng h88 8Rlgd viwtilty in th• e<4rmunty. MaintsnarKo r8pan arn ofwJLYW Balaw defvy and runnirwJ costs IaS w area of A grant of£1064 from Dorsot coun was relxved in the year. A grant of £495 from Ccrffe Mullen Assoclabon wa5 In the year TRUSTEES, RespoNSI8ILmES FOR THE FIPi4PKIAL STATEMeNTS Charty law requires the trustees to wep8Te the finarKial staterrents takj.ng a thje and fwr ¥V of Ilnancial aclfvities duriThJ eath year of tho fvanual y)sitK)n at the eTrJ of each year. hlso, the trustees are r8quir8d to follow b6St woc"r, notably The Chariti85 IAcLx)unts arKJ Repfxtsl ReguLqtK)ns 2010 and th Statement of Reccffindtsj PractKe-kniuntirwJ RePting by Charilie5. Partiojlar caR is rwJod when. 5olectirpJ sjjttab accounting 1ra88 aThJ then aPp.[¥j trm Con$Lty.. ming judgernefrts and estwnates that are Teawae and prud stating whelher aPIca&40 aco)untin9 slandath statements of rnojmmorthd praclke have been 'preparing fwres ¢)n • wirffj ¢cCern urfe88 it 15 inaFpropriate lo axunN8 thatth¢ Charity wlll continug to operate. trust885 arè SponSibl8 keepir¥J prr arunti[VJ record5 wtiich disclose, wtth reasonable a¢¢uracy, th¢ financial w5tbon of the chanty. and whith enJl& Ihem to both ascrtain the finanoal position of the Gharbty aNJ ensu Ihat Ihe finanaal staterrnts comply with the NUIrn8[rtj of tha Tt Deed and thg charity Cornmi55ion. TW a akn respole for saf8guaith.ng th8 assets of the Charity and hanca for r8a8onabl8 steps fDr the wention and dete¢li?n of fraL#I and 0th8r rregulari"es. Th8 trustees have gNen wderation to the major r to 1¢ the Charity 1$ exTed and arB satishd Signed on b8h8if¢AthD by ncan SMy-Hw8e. Town Council Chwmmn
CORFE MULLEN VILLAGE HALL INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES I rwrt on the acctyjnts of1hJ thwity fty the Y¢aren 31 2025 set wt on pa9es 4 10 6. RespECTIVE RESPONSIBIUTIES OF TRUSTEES AND EXAMINER The Charty's tnjstees are tsspOnb1e for the pwarats)n of the acojwth Tr CharW$ trustees conskler Ihat that an examlnath?n is re(WiTed urKler sect#)n 145111 ol the Chariiw Act 2011, that section 144111 laudttl Df Ihe chare8 Act 2011 does not appty to thg dharity. It is my re8ponsJilty to". xaminB the aLrountiw e0r{l5 und¢ricffi 145 ofthe Charthes Ad 2011 vfolbjw the prdre6 down by14515llb) of Ihe 1111 A¢ aNI 18te Wlr paitrL9r matter8 ha ¢efft• to my alt8ntion. BASIS OF INDEPENDEMf EXAMINER'S REPORT My examination was Carried t in attordanc8 wrth Ihe Charity Ccmryassi¢n'$ diredFor. An •xarnination indudes a rewew of the a¢xounb"rYJ record5 kept by Ihe Charity and a comparison of the accobnts pr88enbJ Ih Ihose records. It also indudes of any unusual items or dwsosutss in the acwunts, and s8eknng 8xplanation8 from you as tru5tee5 cOnj ary such mattets. The prorAlures undertaken do not provhle all the evthnctt that woubj be tequired in an arKI cons4uenty N) opirmon is gIn as lo whether the &counts present a 'true and fair and the report is rnIted to those mattgr5 set out In thè staternent below. INDEPENDENT EXAMWER'S STATEMENT No moltsr has come lo rny attention the IurSe of nry èxarnwjabon.. which gives me rea8onabk8 Cause to belt tha( in any Thter1d respe< Char[$ tnlees haw not mèt Ihe requirements to ensure Ihat- proper a¢tIra record8 are kept •) accordan with secbon 130 ofthe ChaACt201l,. and accounts are prepared which agre8 whh the acc4xmtitYJ r•)Jrds and with the accountrry requirgm8nts ofth8 Act.. or to which, in rny opinion, attwrt¥)n slK¥Jkl be in order to a prcgor undwrKlirg ofth6 ALwunts to be ¥¢he. Elewor GMn• ICPA, Do the NurTd)eB Lbl. 37 UpFw Brtrnhll Ro*l. SryJiWkn. S016 5 2025
CORFE MULLEN VILLAGE HALL RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 Marth 2025 2024 HI inceme Fund ra8iriJ Kictir Giants r%i¥ed Bank interest CCLA DNhl8nds r•cAfv•d Damage LP)gr 33.776 1.014 514 1,752 TOTAL RECEPT8 36,033 Wat8r we Ir%uranc4 Electriclty Ga¥ Tek8pho FuTra rak%ing •Xpere$ Soth¥8re and ststior Repwrs arKI maInarKe Cleaning Gross WV$ RocreaJon e¥pens•d in year Ind8P8ndent Exwrwnal DepTh-fLYb1Te8 and fftbng 636 1.179 3.821 433 651 1435 11.173 22.5C6 2,161 4,831 6,870 TOTAL PAYMENTS SURPLU5 1 I[c1T) FOR THE YEAR 118.3021 21.998 General reserv8 brO[tfOard Trnrthrs from aTrJ Itol othw re8erb RESERVES AT El OF YEAR 5,6& 20,OC 27,552
CORFE MULLEN VILLAGE HALL BALANCE SHEET AS AT 31 MARCH 2025 FIXED AssErs Yargib18 assets 144.6S9 148.108 CURRENT ASSETS Currentknount Scotttsh Wdows TreasuryTrather CCLA COIF Prcperty Fund (market vaknl Cash Ftyjats 13.297 167 8.014 165 22.771 17,XlJ CURRENT U4BILrriES Wages controts ac4yuals 22.771 17,5 ASSEts 167.439 165,609 G6neral fund Furnituro fiIUn96 rerthvth fund Unroalised gainl Ilossl on 1n¥esknt Building historic wJt Tr RESERves AT END OF YEAR 24,722 17,703 12,4841 127,498 167.439 3.021 37.703 12,6141 127.498 165,809 Signad on behal (rfth8 trusts#: DUTh Sowry-Howe, Tiylm Couni4 Chnn8n
CORFE MULLEN VILLAGE HALL NOTES TO THE FINANCIAL STATEMENTS- Year ended 31 March 2025 IACCOUIrnNG POLICES Thè accounts e prepwed on a recpls and ba Dy•¢lallo The Nage hall JdIr8 is Valu 8t histor ¢w¥t witlKdrt d8W8r1iM ag tt8 t4alu8 8t the end of tk1gaso 18ly to sbanfficanty mcrt Ihan cost FumEbJM, TlureS 8rKI aro at htoric CO depr&iaW a125% rodLLtrvd bdance. Reerve• The AK¢dati,$ rwrv88 15 to ain t¢MArd6 holdlrg at least sr% m¢yths of wended resourS to mBet its ot43atv)ns. hed thatth bg again in 202928 L8TAFFING The avery number of 888S. both of whom part {rtrJ ts r wa$ 3 12024 .. 21. No employee recwed remunw8tion of rrm £50,COJ. The Chanty operates 8 NEST pensi stheme tts on• Is elblble. ETrWoyw to 31 March 2025 amounte¢l to £55212024.. £5841 TAXATION Th8 Charty èxèmFé Inrxthe wJ law ur¥J8r aion W1) of th& ItKom• and cOTatiOn T9$ Act 1988. 4.TANGIBLE FIXED ASSErs FfxtKes and Cost brotyjht forward at 1 4rl 2 AddOn5 duriThJ the y Di5POsaLs during the year Cost 88 at 31 March 2025 127.498 150.854 278,352 1283 127,498 153,137 280,635 Oepreaation brought foTh¥ard at 1 2024 Depreuation on Llisposth Providad duriry the year DeprBt1atft ag atto 31 Marth 202S 1x1.243 130,243 5,723 1J5.967 s,n3 135,7 Net book Yu9 at 31 March 2025 Ngt boc vu at 1 2024 1ZT.498 127.498 17,170 20.610 144,668 14Q108 6JIESERVES FWnlbJ and filtings rerwfvrnl BuIng hi8tOriC CO8t tur¥1 Unrealised gainl Ilossl inNp5tr Ger1 fvnd 37.703 127,498 12.4591 2.886 20.0 17.703 127.498. 12.4841 25 11.8561 165.609 20.000 18,169 167.439 /i-t-