CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period Period start date To 3110312025 From 0110412024 Period end date Charity name: Wilbrahams, Memorial Hall Charity registration number:300390 Objectives and Activities SORP referEnce Summary of the purposes of the charity as set out in ils governing document Para 1.17 To provide a venue for the residents of Great & Little Wilbraham for Educational, Social, Recreational and Sporting activities. We provide a village hall. recreation ground and playground. Summary of the main aclivities in relation lo those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Stalement confiming whether the trustees have had regard to the guidance Issued by the Charity Commission on publi benefit Pao 1.17an 1.19 Pard 1.18 The trustees, when setting the charity's objectives and planning it's activities. give careful consideration to the Charity Commissions guidance on public benefit. Additional information {optional) You ma choose lo include further statements where relevant about.. SORP refer8nce Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other Achievements and Performance SORP reference The installation of solar panels with batteries was completed during the yoar and has had a beneficial impact on the hall finances. The project wa5 completely funded by grants, we are grateful to. Cambridgeshire County Council Priorities Capital Fund, Wadlow Wind Farm Community Fund, Ridge Clean Energy and the Drapers, Company for their support. We are also grateful for the help given by volunteers who maintain the grounds and those who assist with the fundraising events. The Farmers Markets. Feast. Flower Show and Whist drivgs continue to be popular and make important contributions to hall funds. Summary of the main achievements of the charity, identifying the difference the charity's work has made to Ihe circumstances of its beneficiaries and any wider benefits to society as a whole. Pao 1.20 Additional information (optional} You ma choose to include further slalements where relevant about.. Achievements against objectives set Par2 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves statin are held Amounl of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going Goncern Par3 1.21 We are happy with tho growth in our reserves. Our target for reserves is £90.000. Our reserves are required to cover any major repairs. and regular redecoration. Para 1.22 Para 1.22 £67.783 Par3 1 22 Par2 1.24 Para 1.23 Additional information (optional} You ma choose to include further statements where relevant about.. The charity's principal SOUr￿S of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 other Structure, Governance and Management Description of charily s trusts.. Type of governing documenl Para 1.25 ConveyancelTrust deed How is the charity constiluted? le.g uriincorporaled Para 1.25 Trust Trustee selection melhods including details of any constitutional provisions e.g. election to post or name of any person or body enlilled to appoint one or mofe trustees Para 1.25 Elected at AGM or appointed by local organisations that use the hall. Additional information {optionall You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of truslees Para 1.51 The charity's organisational structure and any wider neiwork with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name Ihe charit uses Re istered charit number Charity's principal address Wilbrahams, Memorial Hall Villa e hall Great and Little Wilbraham 300390 The Memorial Hall Angle End Great Vvilbraham Cambridge CB215JG Names of the charity trustees who manage the charity Dates acted if not for whole ear Office lif any) Name of person lor body) entltled toa olnt truste8 ifan Trustee namè E Adams Chair Vice Chair P Lambton R Morley A Painter Treasurer D C Raikes R Sinclair To 0310312025 S Ramus A Goryn A Cody C Page J Helmy Mental Health group Social Club Lt Wilbraham Parish Council Gt Wilbraham Parish Council School Governors 10 12 13 14 15 16 17 19 20 Cor orate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to Ihe charity Trustee name Date5 acted if not for wttole ear Funds held as Gustodian trustees on behalf of others Description of the assels held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assels from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional infomiation) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trustees declare that they have approved the trusteg3' rgport above. Signed on behalf of the charity's trustees Signature(s} Full name(s} Position (eg Secrotary. Chair. etc} Fe C+tr(i£ Date -1.,1202 CHARITY COMMISSION FOR ENGLANO AND WALES 300390 Annual accounts for the To en dale Perbd start date 0110412024 3110312025 Section A Statement of financial activities Restricted income funds Recommended categorfies by activity Unrestricted fund5 Endowment funds Prlor ytar funds Total fund5 Incoming resources {Note 3) Income and endowments Irom.. Donal￿￿$ and ￿g3cleS F01 F02 F03 F04 F05 S01 6,768 25,239 42,025 48,793 25.239 3,945 22,997 so OlhÈr irading A¢￿vIl￿S Inv¢stmÈn S03 304 2,441 2,441 877 Separatè mat8nal i￿rn of IrKome Ottr￿r S05 SO8 Total Resources oxpended (Note 61 S07 34,448 27.819 Expèndlture on.. Raising tunds charrtab￿ acltviliBs 586 23.243 361 23,035 137 42,025 23,380 42.025 Separate tnaten¥11om of ex￿￿59 Olhei S10 S11 1,021 24,417 Total S12 23.829 42,162 65,991 Net incomellexpenditurel before investment gainsl{losses} S13 10,619 137 10,482 3.402 I gain51llossesl Dn Invesim8nl5 S14 Net incomellexpendituro) Extraordinary items Transfers between funds Other ro¢ognised gainslllossesl- S15 10,619 137 10.482 3,402 S16 S17 Gains gnd losses on r8valuaiiDn ol lth&J as8els fty the charity's own use Olh&r gain￿lI05£e￿j Net movement in funds S18 S19 S20 10,619 137 10,482 3,402 Reconciliatlon of funds." Tg181 funds trfoughl lorwaio S21 243,144 253,763 2,405 2,268 245,549 256,031 242,147 245,549 rotal fiinds carried forward liJO'39QI ,.91 Annual accoiints for the period Section B Balance sheet 0110412024 3110312025 Restricled income funds UnTestrlcted funds Endovmient Totsl thi5 funds year Total last Guidance note year Fixed assets Intangible assets Tangible assets Heritage a$$ets Investments F01 F02 FD3 F04 F05 INote 151 INote 141 (Note 161 (Note 171 fotai fixed assets 185.980 185.980 190.049 190.04 Current assets Stocks Debtors INot8 181 (Note 19} 2,727 2,727 1.320 Inv85tments (Note 17.4} Cash at l)ank and in hand INote 241 Total curren¢ assets 05 56.559 57,87 810 Creditors- amounts falllng du8 wlthon one year (Note 20 2.149 2.149 2,379 Net CU￿nt3558t$/{II&￿1AItl*5J 812 67.783 2.268 70.051 55,500 Total assets le55 current liabllltles B13 245.54 Creditors- amounts fallln9 du8 after one y8ar (Note 201 Provi51ons for liabilltles 614 815 Total n8tassets or liabilltles Funds of the Charity Endowment fund5 INote 271 Restrlcted income funds INoto 271 Unrestricted funds Revaluation rese B16 253,763 2,268 256.031 245.549 617 81B 2.268 2,268 253.763 2.405 243.144 819 253,763 B2U Fair value reserve rotal funds 253,763 2,268 256.031 245.549 Date ol approval dd ml S ned by one or M8) 18esldirertors on behalf of all th& trustee51direGtors Print Name CC178 (Excell 0510112026 No￿1 1.1 Sa&lsdaccqL¥blkny ewiriw￿r￿￿Wl ￿￿￿lFR5 1tr21 Jlh1hBCh£n1iB&A￿￿l1 12 Gdn$ twK•rn Ir¥ IJCh•nypofowountkngpdlÈy 1025QRP No. I SPA4tenil FRS1Q2S(MIPI Section C Notes to the accoiints cont Note 2 2.2 INCOME Accounting policies rh15 5landar61lst￿8ccDUnIIn9￿￿￿Sh8E been apthdbylhe eh&liyexce￿ ￿lhOse ticked YIo"or W/3" foTenl oradthlionalwhGyhas bg8n adgple#lhfjn IINS isd0t5￿1￿ th8 box b61ow WheTe a R¢coonlllon ollncome These are Incl￿e0 ID lh8 Staternenlol Finan¢ial Arbvi1￿& ISoFAIv4hen.' the chaniv becomes eniiued 10 the resources,. il Is more hkely wl the Irusleeswdll ryxive the reSQLKce& 3TrJ the IrKbnethTV value caD be measured 4vilh suffic￿1 ieliabililv. No Nla There has been no off5elting ol a55els and Iiabilibe5. or ifjcome aThl expenses. rewir&J oi pe￿ilted byttte FRS 102 SORP orFRS 102. Yes No Nla Ye5 Nts GigThts and donation5 are 0rly1r￿￿ded In the SOFA wh8n the gemral IrKorne reCogni￿n critena are meli5 10 to 5.12 FRS102 SORPI. Grantsand donBi*ons IrECasgofwf(th￿rnte relsted grams. Income must orly be iecognised tOl￿etht that lh8 chsntyaas provided the s￿lfied gwds ￿ Semces as eniiuement ￿ the grnnt only(K¢yts wh8n thp [￿rfo[￿an￿e rplaied CO￿1110￿$ are mpt15.16 FRS 102 SORPI Le￿a￿e5 are Included In ihe SOFA whw IKeipl Is piobable, Ihal 15. N*tt8nth8re has been grant of probate, the eX￿￿t￿$ h3ve estabhshed Ihal therg are SLrflicwl ￿et5 1 the estsieand anycondilions attached to lepacyare eitherv￿th￿ tr￿cOntr￿ of Ihe chantyor have bew I￿t. Yes Nl YPS No Nla Yes Nla G¢￿rnment￿r¥￿5 The h33 received governmwt pr8nLS In rewjrbng peFIcrtl Gfft AKf Tthvable IS Ir￿ILlIed in Ir￿orne When tr*ie Is a valid d￿larall0n Irom the donor AnyGift sfflDunl retovered on a donaiion Is con51dered to be partof ihaigift and Is Ireated addition io same fund as the donatlon unless thedonoror the terms of Ihp apppal havp 5PEcified Olh2Mse Tax reclalms on I1(￿&￿0￿$ arxl gffts Yes No Nla Cotrtrxlual irKornq Jrxl This Is pnly irtluded In the SOFA once thecharrtyhas prowded rdatwjkwjs or performance related setyires or rnel PErfixmance reLqted ￿ndi￿On5. grants No Nla Yes No Nla Donwtsd uoods Oonaied gwds a￿ ffjeasured altsii valu8 Ith8 amoLY* foi wfmtn t￿$s￿￿te0￿￿ bp exchanged}uDless ImWacb￿l to do so. Tts ¢051 ol any siock d s￿d$ donaied fordisthbutlon to be￿fIcIa￿&S &deemed 10 be ihe fair value ol thts*91ft5 al Ihe bme of lh￿1 receFpt and they are TecogDised on iecthpi. In the reFMMin9 period ITrMthich ihe swcks are dismbuted, theyare te¢ogn15ed as expense gt the carrwng amouniof the stocks aid151nbution. tknnaled goods foi resale are meèsured ai lair value on In1￿31 recogn1t￿n. 15 the eAp8ci8¢ prweedsfiom sale ￿￿5 ihe expecied cosisof sa￿. and recOgnis￿ In'lrKome from oiher trading artsvibe5' wlh the coiie5wnding S￿k reCO9nised In the balarKe sheel. On Its Sa￿tIl2 value of slwk 15 charged ayalnsi'irKome liom Oiher irading ctiwtie5' and the Picpceeds from sa￿are also iecognwd as'1￿<￿￿efr9rn Qiher vading Iwbes, Yes No Yes Nla Yes No Nla Gwd5 donèted forijn-grxng use bythe chamy are recognised a5 taryaièkfixed assets nd induded In ihe SOFA as IKoming re50uice5 when r￿e1vable. Y8s No Nla Glfis In kind for use by the G￿rItyare I￿luded In the SOFA a5 I￿L￿netr0rn donaiion5 wr*n receivab Dona￿ s¢Trkos and selvkes and lacllltles are Includ￿ In the SOFA 4¥hen rec￿Ved aithe valueof ihe 9IfttO ihe charlty prov￿ed lae value of ihe gift be mea5wed ￿lIably. Lknaied seNlces and facilities that areconsumed IMmedIa￿l￿ are rec0gThS￿ 35 Irthrne wth an eqUiVa￿niaM0Uffl recognis& as a￿expe￿e underthe apprwnate headln9 In the SOFA. Yes No Nla Yes Supportcosts Thechsflty has IrKurred exwr¥JllLYe on SUFVOrtcosts. Yes Vdunteer help The value of anyv￿￿nLqry help re￿IVed 15 nDt Included In t￿ attOuNS bLrtiS desc￿ In Ihg tTu818fS' annual t8P(xt Nla Income from Snterest, royallies Jnd dividends Thi5 15 Included in the aCCOuntswkn recdpi Is and th¢ gmount tE£￿vab￿c3 be measured reliabty Income trr￿ M¢mborshlp Iwlembershlp ￿b5CMplI0ns recelved the nature 018 9lftath rtc0gn￿ In Dpnaliorhs Subsc￿ptl¢1lS and Legxles. 8S *mbèfghip Subscnptiona 4vhich a mèmbgrthè ngThikn buy8etvrg5 QT othpr bemhts are récognised as IncomB from the of and 5grvicesas Incom8from charrtable actsvib8S. es Sfjrfqmenlof In5uranGe clalms Insui8rKe daims aFF Dnly IndvO8d In the SOFA when the geneial recrynmon tena ￿ ￿1￿$.10 to 5.12 FRS102 SORPI and arg Included as an iiem of other Itwne In IfE SDFA. Ye5 No Nla Ye5 Nla InvgstrThBnt gAin5 and Iu554S This alty realiseo Dr uniealised gains or k>sses on the sale Df iDveslments and ny gain Dr ltts resu￿[￿ IiTrm ievaluing Investments io m?rf¢• value aithe end of the >Eai 2.3 EXPENDITURE AND LIABILITIES L￿bIlIty re¢ognrtion Liabililie3 are recogrused whère It IS more Ilkely*an mt ihallheie is a legal or n*iUtfft0￿igavon G(thmitknw t￿C￿litY lo paY￿l iesouices amounloflhe obllgation can bp m¥a$vred reasonab18 rertainiy. Swptyt CQs15 *ave been allc¢Ated betw¥en 9Dvetnance costs and Qlhsf &kwon. Governarn￿ c05tscomwse all cos15 Invdvirwj acG0i￿tabIlityQI lhgcf￿riiYa￿ Its comrliance with regulabonand practice Yes Nla es GOverna￿e aThJ 5UPPDrt costs SuppDrt costs InclLNJe central lunctions and hav8 b8en anocaied 3clivilyctsst Categories￿ a basis r￿sISteni￿￿ Ihe use of resources. eg allocab[￿ wopBrtyeosts byknrareas, or ￿rapts. slsfl costs bythe tsme sp8nl and Oiher c051s by ￿￿1[ uSA9e Where chaTrty gives a giantwilh conditi￿5 for Its pswnerf being a specific level of serv￿& orouiptsl to be provided. Such grants Hre onlyrecwised In t￿ SOFA Dnce I fecipient OF the grant provideo Ihe specifw sei¥￿E Dr OulPUI. w￿￿re iher8 ale no cMditions allacbing to Ifr9r8ni that enables dotNxchaiity to reaiistlca11yavo￿ tr￿ComMitMent. a Iiatslilybr Ihefull lundiw Oblig*1￿ trntst be récognised. Yes Nl? es Grants wllh perforfflarKe condlllons Yes No Nla Grgnts pbyable ￿thOut p&rfomiance condllion Y85 No Nl3 ReduDdar￿ycOat Thg ¢h*)lymgde r8dund>rtypaymenis¢unr¥J t￿ repcrfting pEnod Yes Nld O•fured No ￿a￿liS1 Item ofdefetred ￿cOMe has Lyen Indur￿d ID ihe es No Nla C￿dItOrS Thech3rilyhssciediioi3 whlth ale measuted at SettIerne￿amoLrt5 bss any trad A11abilily 13 measuied on rertsgn1l￿ al rt5 historical wstand ihen 5ubsequeni measured al Ihe be51 e¥tstnate of Ihe 8mounirequireO b 5eitle the obligation aiik iewrtin9 tste ThpGhaiiiy aG￿ntS bas￿ Iinarfial illslwtnents on Initial tecognit￿fi as per patagraph 11 7 FRS102 SOF

£arh8ld IDr Inve$irnénL purwses raltter Ihèn to Me￿ S￿rt lerm rash commiltnents astWf311 Yes No Nlè Yes asset In¥estrn•nts Yes No Nl Seclion C Notes to the accounts cont Note 3 Analysis of income R&strtrÈ•d Unr8striElvd Inco funds funds EndtswNm funds Total funds Prtoryqar Donatlons and l8gaGies: Don8tions a[￿ Ifls Gift Aid acies General grants provided by govemmentlothei 6.768 6,768 3.944 42.025 Memb&tship 5ub5criptions and s￿￿50r$h1pS Donale(J Other 00 facilities and serV￿8S Tolal 6.768 42.025 48 793 3.944 Charitable actlvltles.. Hire of Hall 17.869 5.128 17,930 7,310 17,930 7,310 Fundraisin Events Other Total 25,239 22.997 Othertr8dlng a¢tivitieS- Other Total Income from Investments.. Inte￿st incotn Dividend Income Rental and leasin Other 2,441 2.441 877 me Totsl 2.441 877 Separate material item of income.. Total Other.. nversion of endo f nds into income Gain on distvsal of a tangible fixed asset held Gain on disposal of a progr8mme related Roya￿11￿8 from the expbit3l￿n of intellectual Other Total TOTAL INCOME Other InloTrnation'. All inc¢Jrne in the prior year was unr8strlctsd except for.. Iplease provldp des¢rlptlon hrld amounts) Where any endowment fund 15 converted Into In¢rme In the repo￿ng p8rl¢)d. please g1￿ the r￿￿on for the conversiDll. W*er8 any wdowmont fund 1$ converted into income in the prlor perlod. please glvg the reason for tho Wlverslon. Within the incume item3 abovtr the follo%￿ng item$ are materlal.. (please dlsclose the nature. arnount and any pilor year amountsl CC17a (Exceii 05101f2D26 Section C Notes to the accounts cont Nota 4 Analysis of receipts of government grants This year Doscri Great Wilbrham Parish Council tion Government grant 1 Government 9rant 2 Government grant 3 Other 1,025 25,000 Cambridg8shi18 Counly Council Total 26.025 Last year Descri ion Gov•mmgnt grant 1 Governmenl grant 2 Government grant 3 Other Total Thls ar Last ear Please pmvide details of any unfvlfilled condltlons and other contlngencies attaching to grants that have been recognlsed In In¢om¢. Thi5 ar Last ar Please give details of other fom75 of government assist8n¢e from which the charty has dlrectly benellted. CC178 IExGell 0510112026 Section C Note5 to the accounts Iconti Note 6 Analysls of expenditure Thi5 year Last year R•strirte¢J inwrn• fuhds Vnroytrtctryd Resffictqd lunds iny)rn• funds ljnreytrictqd lunds Endowment fund5 An81ysls enditure on raisin funds- Incurred seeking donations Ineurray seeking lega¢ies Incurred seeking grant5 operati￿ membership schemes and social lotteries Staging fundraising event5 Totsl funds rotsl fund¥ 586 361 361 Fudraising agents Operabng ¢hanty shops Operatsng a trading company undertaking non-tharitable trading Advert15ing, rnarketing, direct mail a Start up cost5 incurred in generating ew Sour￿ of future incotne Database development costs Other trading activities Invesimenl maTragemeni ¢osls". PDrttolio mana etnent G05ts Cost of oblaining invesimenl advice Investment adfflinistratK)n G05ts Intellectual property licencitu Costs Rent collethK)n. property ￿paIrS and m8lntenanGe rhar e$ Total expendlture on raising funds 586 586 361 361 Expenditure on Charitab￿ activ¥ties.' Maintenance of Hall and Ground5 Admin151ration Dep￿ciatIon Other Tot81 expendlture Ghdrftsble tivities 14.542 14.542 4,428 4,069 14,448 3,481 4.069 1.037 14.448 3.481 4,069 2,059 4,069 1.022 23.038 23.038 23.034 1.022 24.056 arate material item of ex Solar Panels and Battene nge 42,025 42,025 Total 42.025 42.025 Other V3CUUtn cleaner Pl8 round Ins Miscellaneovs 156 156 137 49 137 49 Total other expenditure TOTAL EXPENDITURE 205 23.829 137 42.162 342 65.991 23.395 1.022 24.417 Other Infomiatlon.. Analysis of exppnfliture on Gharitable activities Thls Grant lunding of ar Last Grant furbding of acuvltles ar Ac¢lYltles undertaken dIre￿I ctivitles ndertaktrn A¢iivlty QT PTogramme Support osts Totsl thls Support CLS5ts Totsl last year year C178 (Excall 0510112026 Section C Notes to the accounts Note 10 Details of certaln items of expenditure 10.1 Foes for examination of the account5 Please provide details of the amount paid for any statutory extemal scrutiny of accounts and other services provided by yourindependent examiner. Mnothing was paidplease enter V'in the appropriate box{esJ. This year Last year Indep•ndent examlnar's fees 336 336 Assurance Sèrvices othw than audit or indepgndènt examination Tax advisory fees other feès {for exampl8: financial advice, consultancy, 8¢￿untancY services) paid to the independent 8xaminer CC17a (Emcell 0510112￿26 Section C Notes to the accounts (cont} Note 11 Paid employees Please complete this notg if the charity has any employees. 11.1 Staff C03ts This year Last year Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee benefits 4,000 3,000 Total staff costs This year.. Please provide detalls of expenditure on staff working for the charity whose contracts are with and are paid by a related party Last year- Please provide detalls of expenditure on slaff working for the charity whose contracts are with and are pald by a related party Please give detalls of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwords. If there are no such transactions. please enter Yrue. in the box provided. No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000 Band Number of em Thls year lo ees Last year £60,000 to £69,999 £70,000 to £79,999 £80,000 to £89,999 £90,000 to £99.999 £100.000 to £109,999 Thi5 ear Last ear Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity. For specific amounts paid to trustees. see Note 28. CC17a (Excell 0510112026 This year Number Last year Number 11.2 Average head count in the year The parts of the charity in which the employees work Govprriaiir.e Otlicr Total 11.3 Ex-gratia payments to employees and others {excluding trustees) Please complete if an ex-gratia payment is made. Please explain the nature of the payment This year Last year Please state thg legal authority or reason for making the payment This year Last year This ear Last ear Please state the amount of the payment {or value of any waiver of a right to an asset} CC17a (Excell 0510112026 Section C Notes to the accounts cont Note 14 Tangible fixed a55et5 Please complet8 this note If the charity has any tangible fixed assgts 14.1 Cost or valuatlon Freehold land & buildings Other land & buildings Planl. machinery afid fflotor vehicles Fixturgs, flttlngs and equipment Total At the beqinnino of the y88r Additions Revaluadon5 197554 Disposals Transfers" At end of the year 197,554 3,213 17.717 218.484 14.2 Depreciation and Impairments -Basi$ SL SL SL SL SLorRB Rate 1% 10Vo 10V At beginning of the year Disposals 15,569 12.224 28.436 Depreciation 1.976 321 1.772 4.069 Impairrnent Transfers" At 8nd of the year 17,544 13,996 32.504 14.3 Net book value Nel book value 81 the beginning of thè year 181,986 2,571 5,493 1￿,049 Net book value at the entj of the year 180.010 2,249 3,721 185,980 CC173 (EX￿1} 0510112026 Section C Notes to the accounts ont Note 19 Debtors and prepayments Please complete this note if the charity has any debt0￿ orprepayments. This year Last year 19.1 Analysis of debtors Trade debtors Prepayments and accrued income Other debtors 2,726.5 1,320.4 2,726.5 1,320.4 Total Please complete 19.2 where a material debtor is recoverable more than a year after thg reporting date. 19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above) This vear Last vear Trade debtors Prepayments and accrued income Other debtors Total CC17a (Excell 0510112026 Section C Notes to the accounts cont Note 20 Creditors and accruals Please complete this note if the charity has any Greditors or accruals. 20.1 Analysis of credltors Amounts falling due within one year This voar Last vear Amounts falling due after rnorg than one ear This Year Last vear Accruals for grants payable Bank loans and overdrafts Trade creditor5 Payments received on accouni for contracts or performance-related grants Accruals and deferred income Taxation and social socurity Other creditors 2,150 2,379 Total 20.2 Deferred in¢ome Please complete this note Mthe charity has deferred income. Thi5 ear Last gar Please explain the reasons why Income is deferred. Alovement in deferred Income account This vear Last year Balance at the start of the reporting period Amounts added in current period Amounts released to in￿rne from previous pgriods Balance at the end of the reporting period CC17a (Exc811 0510112026 Section C Notos to the accounts cofjl Nots 24 Cash at bank in hand Th18 vgar Short temi cash investm8nts11055 than 3 month5 maturfty dato) Sh(¥t term deposits Cash at bank and on hand Othgf Total 62.204 7.269 49,764 6.795 ¢C17e IEXCEII ff OS01r2026 111111111111 111111111111 111111111111 111111111111 111111111111 111111111111 11 111111111111 111111111111 111111111111 111111111111 111111111111 111111111111 Section C Notes to the accounts cont Note 28 Transaclion5 Wlth trustee5 and ￿lated partigs If the Charityhas any traTrsa¢tions with relate(Ip4rties (otlrer Ihan the trustee expenses explalned In 9uldance notes) details orS￿h transactlons should be provrded this note. Irthere are no Iransa¢tions to report. please 8ntw"fru¢" in the box or False~ilthere are trnnsactlons to report. 28.1 Tnjstea remunoratiL)n and bonefbts This year None of the tfU5tees have b•vn p•id arby remunoratlon or roceivod arry othor be￿fitS Irom an gmpl¢)ymont wlth thèlr charlty or a relatad entity ITrue or Fal881 TRUE In the period the cfvarity pasd Irustees remuner4tlon and beneffts. JWeas& glve Iho amount ol, and legalaulhorltylor. 4ny remuneration or 0(herb￿@ffts paid to a trustee by ihe charilyoranyin51itutlon or compAny¢¢Mnecteil with it. Amounts p8id or benefit valu• Legal authDrity109 order, governing d￿um•￿tI Remuneratlon Pension contribution R0dund￿￿Y Ilncludlng Oiher TOTAL Namo of*n￿le8 officpNeA Please yiv• detslls of wljy remuneration or oll employmenlbengfits paid. Wh•rfr an ex gratsa paymerthas been made to a trustse. provide an explanalion of the n8itwe of thepayment Last Nong of the trustges havg bBen p*ld any remunoratlon or ￿?1¥0¢ any oth*r benBfit5 from an employment with their charity or a rglated entity (Truo or Fal881 In theperlod Ilre ¢harltyhas poid trustees remunernlion andbenefits. Please give the amountof, and 18yalaullwityfor. any remun6Bllon orotherty•nefJts paid to a tmstee by the charityoranyinstitution orcompanyconnectod with it. Arnounts paid or benefit valv0 Legal authority leg OTd8r, govornin9 ocumer¥t Remwwra￿on Penslon )rthbul￿n ReduThYancy Other TOTAL Nam$ ol Iwsteg of fficEyE gratla Plthi$e glv? detalls ofwhyr&muneretlon orolher ernploymentbenefits werepatd. Wljere ex grafva payment has been made to a trustse. provlde an 6xplanation oFthe nature of the payment 28.2 Truste￿. expense5 CC17a IExcfil} 05m112028 Illhe ch8rity has pard trust￿ exppnsgs lorthlTrlllng Ih•lr dulles, detsiis of Such transxtions 81￿￿kIbepI0￿ded in this nole. Illhere are no transactions ¢0 report, please entsr'fnre'in the box below. If there are transaciknns to report please pter"F81$8-. No trustee exponses have bpen In¢urred ITrue or Fa1801 TRUE This year Last year Typ8 of $xpefisBs r8lmbursgd Tr8¥el Sub51$t8neo AGcommodatlon other Ipleasg specify): TOTAL Pleasg provld8 tho number of trust86s reimbursed forexp&n888 or who had expenses paid bythe ¢hanty 28.3 Transactlonlsl wSth r8latsd partles Please glve delails olany Iransacllon undertaken byloron behamofj tlje charity in which a relat8dp4rty h8$ a material Inleres¢ includin9 wher* fvnds have been held as agwrffor relaledparties. If there are such transaclions, please enter Yrue'yn Ihe boxpr0￿￿. Thi5 yeaT Th•r• have boon no rolalgd party transactiorbs in the reportinu p8rlod ITruo or Falsel TRUE AmO￿nts written ofl during reporting Name of the trustee or rstat6d party RelatiOn8hSp to charity Description of tl Iransa¢tionlsl Balanco at period end P¥Dvlslon for bad dobts at period end AM￿nt In r•latlon to the trnns8¢tlons obove, please pmvide the lerms and conditions, including anysecurity andthe nalure of any paymenl (consideralioyr) lo provided In settlernent. F¢Yany relatedparty. pleasepmvide details of any guarants•s glvon Or￿￿ved. CC17a IExcell 0510112026 La51 year Th8ro hav8 boot) no ralatsd party transactlons the reporting period ITrue ur Fa15el TRUE moun Name of tho trust80 or related party Relatlonship to Gharty Description of tho transa¢tiorfsl Amount Balance at porlod end Provlslon for bad Ilgbts al period wrftton off during fOPOrtlng In relatlon to Ihe Iransactlons above. please provide Ihe lenns and conditions, incltKlinganysecuryty and the nalure ¢rfanypayment(con5ideration) lo be prDwded in settleme￿t. For any relolodparty. ple4s8provlde dolalls ofany 9uarantses ￿Ve￿I orwelv•d. CC17a (Excell io OY011202fj CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Wilbrahams. Memorial Hall On accounts for the year Charity no (if any) 3110b2025 3003 Set out on pages I report lo the trustees on my examinalion ￿ the accnunls of the atx)v8 charity I"Ihe Trust") lor the year ended Responsibilities and basis of report As Ihe chanly's Iruslees. you are responsible lor the preparalion ol Ihe accounts in accordance wth the requirements irf the Charities Acl 2011 I"Ihe Acl"}. I report in respecl of my examination ol the Trusl's accounls carried out under seclion 145 of the 2011 Act and In carrying out my examination, I ave followed all the applicable Direclions given by Ihe Charity knmission under seclion 14515llbl of Ihe Act Independent examinerfs statement I have compleled my examinalior¢. I confirm Ihal no material matters have )me to my allenlion in conneclion with the examinalM)n Idtr