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 b￿lt 1980 waB registtrtd as a Charty at thatdats.
In N¢)vernber 2(M)8 Corfe MUl￿n Partsh Councl t*came the 5018 managiTrJ trustee oftN8 Charity.
In Decernbef 2￿23 a larbj transfBr trom DoTs8t to the counc￿ was (yxn*t
PRINCIPAL ACTivirY
The Village Hal runs, m•rtwn8 rents tyjl thrett dnIer￿rt I￿j hams 0[￿ in thè ￿lag& of
Cc¥l• M￿knn. The trustee 0jntlrx￿ tD wovwJ8 adnxntstMtr4e supp)rt to tho thBrity.
RESULTS AND REVIEW
Hall u8aga has ThprDv•d slgnific•nty - W ¥knK*t lo pr• COVID *ls - ￿ fvTrlraiwng h88 8Rlgd
viwtilty in th• e<4rmunty.
MaintsnarKo r8pan arn ofwJLYW Balaw defv￿y and runnirwJ costs I￿a￿S 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 Reccffi￿￿ndtsj PractKe-kniuntirwJ ReP￿ting by Charilie5. Partiojlar caR is rwJod when.
5olectirpJ sjjttab￿ accounting ￿1ra88 aThJ then aPp￿.[¥j tr*m Con$L￿ty..
m*ing judgernefrts and estwnates that are Teawa￿e and prud
stating whelher aP￿Ica&40 aco)untin9 slandath statements of rnojmmorthd praclke have been
'preparing fwres ¢)n • wirffj ¢c￿Cern urfe88 it 15 inaFpropriate lo axunN8 thatth¢ Charity wlll continug
to operate.
trust885 arè ￿SponSibl8 ￿ keepir¥J pr￿r ar￿unti[VJ record5 wtiich disclose, wtth reasonable
a¢¢uracy, th¢ financial w5tbon of the chanty. and whith en*Jl& Ihem to both asc*rtain the finanoal position
of the Gharbty aNJ ensu￿ Ihat Ihe finanaal staterr*nts comply with the NUIr￿n8[rtj of tha T￿￿t Deed and
thg charity Cornmi55ion. TW a￿ akn respo￿￿le for saf8guaith.ng th8 assets of the Charity and hanca for
r8a8onabl8 steps fDr the wention and dete¢li?n of fraL#I and 0th8r rregulari*"es.
Th8 trustees have gNen w￿deration to the major r￿ to ￿1¢￿ the Charity 1$ exT￿ed 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 tsspOn￿b1e 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 char￿e8 Act 2011 does not appty to thg dharity.
It is my re8pons*Jilty to".
xaminB the aLrountiw ￿e0r{l5 und¢r**icffi 145 ofthe Charthes Ad 2011
vfolbjw the pr￿d￿re6 down by14515llb) of Ihe 1111 A¢ aNI
18te W￿l￿r paitr￿L9r 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 cOn￿￿￿j ary such mattets. The prorAlures undertaken do not
provhle all the evthnctt that woubj be tequired in an arKI cons4uenty N) opirmon is gI￿n 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 I￿urSe of nry èxarnwjabon..
which gives me rea8onabk8 Cause to bel￿t tha( in any Th￿ter1d respe< Char[￿$ tn*lees haw not mèt
Ihe requirements to ensure Ihat-
proper a¢￿￿tIr￿a record8 are kept •) accordan￿ with secbon 130 ofthe Cha￿ACt201l,. 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 undw*rKlirg ofth6 ALwunts
to be ￿¥¢he￿.
Elewor GMn• ICPA, Do the NurTd)eB Lbl. 37 UpFw Brtr*nhll 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 L*P)gr￿
33.776
1.014
514
1,752
TOTAL RECEPT8
36,033
Wat8r we
Ir%uranc4
Electriclty
Ga¥
Tek8pho
FuTra rak%ing •Xper￿e$
Soth¥8re and ststior
Repwrs arKI maIn￿arKe
Cleaning
Gross WV$
RocreaJon e¥pens•d in year
Ind8P8ndent Exwrwnal
Dep￿￿￿￿Th-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[￿￿tfO￿ard
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¥eskn￿t
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 Ch￿nn8n

CORFE MULLEN VILLAGE HALL
NOTES TO THE FINANCIAL STATEMENTS- Year ended 31 March 2025
IACCOUIrnNG POLICES
Thè accounts *e prepwed on a rec*pls and ba
Dy•¢lallo
The ￿Nage hall ￿J￿dIr8 is Valu￿ 8t histor￿ ¢w¥t witlKdrt d8W8r*1iM ag tt8 t4alu8 8t the end of tk*1gaso
1*8ly to sbanfficanty mcrt Ihan cost
FumEbJM, T￿lureS 8rKI aro at h*toric CO￿ depr&iaW a125% rodLLtrvd bdance.
Re*erve•
The AK¢dati￿,$ rwrv88 15 to ain t¢MArd6 holdlrg at least sr% m¢yths of wended resour￿S to
mBet its ot4*3atv)ns. h￿ed thatth￿ bg again in 202928
L8TAFFING
The avery number of 8￿￿88S. both of whom part {￿rtr￿J 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 w*J law ur¥J8r *aion W1) of th& ItKom• and
cO￿TatiOn T￿9$ Act 1988.
4.TANGIBLE FIXED ASSErs
FfxtKes and
Cost brotyjht forward at 1 *4rl 2￿
Add￿On5 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
DeprBt1at￿ft ag atto 31 Marth 202S
1x1.243
130,243
5,723
1J5.967
s,n3
135,*7
Net book Y￿u9 at 31 March 2025
Ngt boc* v￿u￿ at 1 2024
1ZT.498
127.498
17,170
20.610
144,668
14Q108
6JIESERVES
FWnlbJ￿ and filtings rerw*fvrnl
Bu￿Ing hi8tOriC CO8t tur¥1
Unrealised gainl Ilossl inNp5tr
Ger￿1 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-