| Reference andAdministration lnformation | Page 3 |
|---|---|
| Trustees'AnnuaIReport | Page4 |
| ChairmansReport | Page 5 |
| StatementofAssets andLiabitities | Page6 |
| Statement ofFinancial.Activities | PageT |
| lndependentExaminer's Report | Page 8 |
| STAIEHE'{TOFFINAI{CIAIACTNITYAPRIL-2oz$HARCH | 2026 | STATEMENT OF FINANCUII. ACTIVITY | APBIL-a02+MARCH | APBIL-a02+MARCH | 2@5 | |
|---|---|---|---|---|---|---|
| (Beglsteredchadtynumber3lrfilllol' | (Begsteredcharlty number3ofilgol | |||||
| sIATEl,lEI'lrOFFltlxcruAG?,UIIY | f | srArEHEl{IOFFlrrlAIrlClAl"ACTMTvr | ||||
| YEAfiEiID | YSREf,DXArcHM | YEAREND | YEARE}IDHAXCH2OS | |||
| RECEIPTS | REGEIPTS | |||||
| HINING | HIBING | |||||
| Pdvate | 19017 | Pfi/ate | 73771 | |||
| Cl.ubs | I | 2947 ,dill |
Clubs | 13302 | ||
| R/Er{fs | EVENTS | |||||
| Fete/Fun Day | 39gl | Fete/Fun Day | 713:l | |||
| Barlncome BarStock |
f-rc8r1 3396 0 |
Barlncome BarStock |
-a 3006 -24 l-ioffil |
|||
| OTHER RECEIPTS | m | OTHEB RECEIP-IS | I | m.l | ||
| INTERESI | l- | 1s5ol | INTEREST | I | 11441 | |
| TOTATINCOME | f | 3a3?61 | TOTAL INCOME | t | 3rr54l | |
| PAYMENTS | PAYMENTS | |||||
| CHARITYDONATIOI{S | lol | CHAR]IY DONANONS | l-sool | |||
| BAN(CHARGES | l----- | ?tl | BANK CHARGES | I | u4.ool | |
| BAREXPENSES | 2258 | BAR E(PENSES | 146.2 | |||
| FEIE/FUN DAY | 1831 | FEIE/FUN DAY | 2979 | |||
| l- | 4o8rl | I | 444il | |||
| unt]TlEs | UTIIITIES | |||||
| GAS6004 | 7884 | GAS6004 | 1981 | |||
| Elecrrlc6006 livater Supply/Sewage |
1780 r__# |
ElectrlcEoOG Water Supply/S€wage |
f | 1535 353 38611 |
||
| MOBILE/BROADBAND | t | 6481 | MOBILE/BROADBAND | l-r*l | ||
| INSURANCEbulldlngsandcontents | l- | ls4il | INSURANCEbuitdhgsandcontents | l- | lsril | |
| MAINIENA]IICE | MAII{TENANCE | |||||
| Bultdhgs | 1367 | Bulldlngs | 452 | |||
| GrassCuttlng | 870 | OrassCutllng | 480 | |||
| Cleanlng | 5798 | Cleillng | 5798 | |||
| MIsc | Mlsc | ar1 | ||||
| carpark | I | sm5l | CarpaIk | 12609 l-------i:r86il |
||
| OTHERSUNDRY EXPENSES | I | srdl | OTHER SUNDRY EXPEI{SES | rcil | ||
| TOTAI. EXPENSES | r--fiI | TOTAL EXPENSES | f-- | 3?mA | ||
| Surptus/ (Dericltlfor the Y€arEllD | ffi | Su$lus /(Detlch)tortheYearEND | l--] |
|Report to thetrustees/
membersof|i.iit.|:.t l'i.:...
SEWARDSENDVILLAGE HALL||
|---|---|---|
|Onaccounts forthe year|Gharity no
301390||
|ended|31 March 2026
(ifany)||
|Set out onpages|1-7||
||Ireport to the trustees onmyexaminationofthe accountsofthe above||
||charity("theTrust")fortheyearended 31 March2026.||
|Responsibilitiesand basis
of report|Asthe charity trusteesoftheTrust,youare responsibleforthe
preparationofthe accountsinaccordance with the requirementsofthe||
||Charities Act2011("the Act").||
||Ireportinrespect ofmyexaminationofthe Trust's accounts carriedout||
||under section145 ofthe20'llAct andincarrying outmyexamination,|I|
||have followed the applicable Directionsgivenbythe Charity Commission||
||under section 145(5)(b)oftheAct.||
|lndependentexaminer's
statement|Ihave completedmyexamination.Iconflrm that no materialmatters have
come tomyattentioninconnection with the examination whichgivesme||
||cause to believe thatin,any materialrespect:||
||.accountlng records werenotkeptinaccordance with section130of||
||the Act or||
||.the accounts donotaccord with the accounting records||
||Ihave no concerns and have come acrossnoother mattersinconnection||
||withthe examinationtowhich attention shouldbedrawninorderto||
||enable aproperunderstandingoftheaccountstobereached.||
|Signed:|ft\p&-"
Date
9july
2026||
|Name:|JoannaWardle||
|Relevantprofessional|CIPFA||
|qualification(s) orbody(if|||
|any):|||
|Address|2stAylotts Cottage||
||AshdonRoad||
||SaffronWalden CB10 2NE||