Aslarton and GL Moulton Coronation Hall Charity no. 297170 Trustees Report- year to 31° March 2026 We are a community hall for the residents of Aslarton and Gt Moulton founded in 1953. There are 4 trustee We aim to provide a warm. friendty. welcoming space by holding regular events. Some, such as coflee mornings and sCp kitchens have been sponsored by the local council so we can do these at no charge, we also arrange lurKhes and entertainment - quizzes and music events. Regular activities include yoga, Pilate& Zumba. SL John badgers playgroup, line dancing, metal detectors. The invaluable support of our volunteers us run events by pitching to sell raffle tickets, manning the bar, washing up arKI settin9 up and clearing the hall Also we have a fantastic cleaning couple who look after the day to day funning of the hall. Maintenance mornings are held monthty and Lxjr volunteers paint gtrden, mow the grass, trim trees, repair broken slabs etc Thty nunknr around 10 on a regular basrs with more helping when we do big events We aim to improve the hall with upgrades to the heating wem, alami systen insulation and redecoration throughout Fundraising has provided us with the Means to carry these out Grants received this year include from Adnams brewery - a new bar fridge: our local district councillor - Bain Maries for the kitctrffi Stnysons Mccreath Trust - the new cooker and Geoffrey Watling Trust Hypercharyed Foundatim and Smunlt Westrock - the new heating system We are constantly on the look-out for more tnJ5tees to help njn this busy community asset. Jenny Land, Chair.
Aslacton and GrÈat Moulton Coronation Hall Accounts Year to 31st March 2026 2026 Total 2025 Unrestritted Income Unrestricted Restricted Hires Grants Donations Bar & Cash back Actlwlies Other Incorne £4,628.50 £4,628.50 £3.5.l? £8,706.88 £12,206.88 £1.734.92 £1,734.92 £3.986.52 £3.986.52 £6.738.50 £6,738.50 £85.62 £85.62 £20.674.06 £8.706.88 £29.380.94 £5.203 £4.288 E786 £14 £9,329 £437 £20,057 Expendituie £2.172 95 E2.172.95 £752.27 £7S2.27 £6,410.(kS £3.( £6,710.06 El.484.32 £3.766.88 £5.251.20 £162.CK) £162.00 £1.018.75 £1,018.75 E180.Tr) E180.00 £12,180.35 £4,066.88 £16,247.23 Insurante Svpplles Renewals expensè Charity e¥ent cleaner Licencè £2,584 £659 £8,469 £7,682 £50 £784 £180 £20,408 SurpluslDeflcli £8.493.71 £4.640.O) £13,133.71 £13511 Opening Balances Vir8tn Monev Borclays 8ank Cash £12,547.06 £87.63 E150.Ixi £12,784.69 £12,547 £88 £521 £13,136 Add Surplus Total Assets at Year End £13.133.71 £25,918.40 £13511 £12,785 Closln8 balances Virgin Money 8arclays Bank Cash Llabilitiy Ur7paid Invoice £26.LW.77 £87.63 É90.00 -£320.(KI E25.918.40 £12,547 £88 £150 £12,785 Reserves analysed as.. Free Reserves Restricted Fund5 Allocated to Renewals Fund Total Fld$ at Year End £18.132.06 £4.640. £3.146.34 E12.580 £205 £25,918.40 £IZ.785
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the truste•s tlc a G+eat m.,,Ir.. Cor 315fj IYhRcH On accounts for Ihe year ended Charity no {if any) Set out on pages I report lo the trustees on my examination of the accounts of the above charity I. Trust.) for the year ended Responsibllities and basls of roport As the charivs trustees, you are responsible for the preparation of the accounts in accordance WFth the requirements of the Charities AGI 2011 {Ihe Act'i I report in respect of my examination of Trust's accounts carried out under section 145 of the 2011 AGI an(J in carrying out my examination. I have followed all the applicabbe Oirections given by the Charity Commission under SeCtn 145(5){b) of the Act. Independent IThe charity's gross income exceeded £250,000 and l 8m qualified to examlner's statement undeilake the examination by teing a qualifled member of [insert naff of applicable listed body]l- Delete [ l if not awicable. I have completed my examination. I confirm that no rnaterial matters have come to my attention in connectton wlh the examination (other than th* di5ciosed below ') which gives me cause lo believe that in, any material resped.. the accounting records were not kept in accordance with section 130 of the Charities Act.. or the accounts did not accord th the accounling records., or the accounts did not comply with the applicable requirements concerning the form and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'liue and fair, view which is not a matter considered as part of an independent examination. I have no COnrnS have conE across no other matters in conneclion with the examination to which attention should be drawn in this report In order lo enable a proper undersiandin9 of the accounts to be reached. ' Please delete the wonls in the braGkels i111Y do not apply Slgned: Name: Relevant professlonal quallfication($} or body IER Oct 2018
<11 any): Address: rlR 15 2S Section B Disclosure Only comp*te If the examiner needs to highlight material matter5 of concern (see CC32. IndeperKlent examination of charity acct)unts'. dir8cb.ons and guldance for examiners). Give here brief details of any Item$ that th& examiner wlshes to dl$clo$e. IER Oct 2018