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 sC￿p 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 Fl￿d$ 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 SeCt￿n 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 COn￿rnS 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 i111￿Y 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