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|Reference andAdministration lnformation|Page 3|
|---|---|
|Trustees'AnnuaIReport|Page4|
|ChairmansReport|Page 5|
|StatementofAssets andLiabitities|Page6|
|Statement ofFinancial.Activities|PageT|
|lndependentExaminer's Report|Page 8|





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|STAIEHE'{TOFFINAI{CIAIACTNITYAPRIL-2oz$HARCH|2026||STATEMENT OF FINANCUII. ACTIVITY|APBIL-a02+MARCH|APBIL-a02+MARCH|2@5|
|---|---|---|---|---|---|---|
|(Beglsteredchadtynumber3lrfilllol'|||(Begsteredcharlty number3ofilgol||||
|sIATEl,lEI'lrOFFltlxcruAG?,UIIY|f||srArEHEl{IOFFlrrlAIrlClAl"ACTMTvr||||
|YEAfiEiID|YSREf,DXArcHM||YEAREND|YEARE}IDHAXCH2OS|||
|RECEIPTS|||REGEIPTS||||
|HINING|||HIBING||||
|Pdvate||19017|Pfi/ate|||73771|
|Cl.ubs|I|2947<br>,dill|Clubs|||13302|
|R/Er{fs|||EVENTS||||
|Fete/Fun Day||39gl|Fete/Fun Day|||713:l|
|Barlncome<br>BarStock|f-rc8r1<br>3396<br>0||Barlncome<br>BarStock|-a<br>3006<br>-24<br>l-ioffil|||
|OTHER RECEIPTS|m||OTHEB RECEIP-IS|I||m.l|
|INTERESI|l-|1s5ol|INTEREST|I||11441|
|TOTATINCOME|f|3a3?61|TOTAL INCOME|t|3rr54l||
|PAYMENTS|||PAYMENTS||||
|CHARITYDONATIOI{S|lol||CHAR]IY DONANONS|l-sool|||
|BAN(CHARGES|l-----|?tl|BANK CHARGES|I|u4.ool||
|BAREXPENSES||2258|BAR E(PENSES|||146.2|
|FEIE/FUN DAY||1831|FEIE/FUN DAY|||2979|
||l-|4o8rl||I||444il|
|unt]TlEs|||UTIIITIES||||
|GAS6004||7884|GAS6004|||1981|
|Elecrrlc6006<br>livater Supply/Sewage|1780<br>r__#||ElectrlcEoOG<br>Water Supply/S€wage|f||1535<br>353<br>38611|
|MOBILE/BROADBAND|t|6481|MOBILE/BROADBAND|l-r*l|||
|INSURANCEbulldlngsandcontents|l-|ls4il|INSURANCEbuitdhgsandcontents|l-||lsril|
|MAINIENA]IICE|||MAII{TENANCE||||
|Bultdhgs||1367|Bulldlngs|||452|
|GrassCuttlng||870|OrassCutllng|||480|
|Cleanlng||5798|Cleillng|||5798|
|MIsc|||Mlsc|||ar1|
|carpark|I|sm5l|CarpaIk|12609<br>l-------i:r86il|||
|OTHERSUNDRY EXPENSES|I|srdl|OTHER SUNDRY EXPEI{SES|rcil|||
|TOTAI. EXPENSES|r--fiI||TOTAL EXPENSES|f--|3?mA||
|Surptus/ (Dericltlfor the Y€arEllD|ffi||Su$lus /(Detlch)tortheYearEND|l--]|||





|Report to thetrustees/<br>membersof|i.iit.|:.t l'i.:...<br>SEWARDSENDVILLAGE HALL||
|---|---|---|
|Onaccounts forthe year|Gharity no<br>301390||
|ended|31 March 2026<br>(ifany)||
|Set out onpages|1-7||
||Ireport to the trustees onmyexaminationofthe accountsofthe above||
||charity("theTrust")fortheyearended 31 March2026.||
|Responsibilitiesand basis<br>of report|Asthe charity trusteesoftheTrust,youare responsibleforthe<br>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<br>statement|Ihave completedmyexamination.Iconflrm that no materialmatters have<br>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&-"<br>Date<br>9july<br>2026||
|Name:|JoannaWardle||
|Relevantprofessional|CIPFA||
|qualification(s) orbody(if|||
|any):|||
|Address|2stAylotts Cottage||
||AshdonRoad||
||SaffronWalden CB10 2NE||