AVE141NG MEMORIAL HALL
FINANCE REPORT
Bank Reconciliation
Jan 1st 2025- Dec 31st 2025
31.12.25
BANK ACCOUNT I
BANK ACCOUNT 2
Opening Balance
Income
01.01.2025
10.376.78
25,273.41
15,295.35
20.354.84
1,666.42
13.25
Expenditure
Closing Balance
31.12.2023
1,679.67
Agreed and signed at the Trustee meetin8 on....
2026
Slgnature.. .
Date........

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examinerfs Report
Report to the trusteesl
memborn of
Avening Memorial Hall
On accounts for the year
ended
31° December 2025
Charity no
{if any)
301457
Set out on pages
I reF￿ to the trustees cm my examinatKin of the accounts of the ab)ve
chanty (￿he Trusf) for the year ended 3111212025.
Responsibllillos and
ba818 of roport
As the d)anty's trustees. you are re¥￿nsible for the preparatlon of the
accounts in accordance with Ihe requirements of the Charities Ad 2011
(Ihe Ad").
I report in ￿SpeCt of my eXaminat￿)n of the Trust's a￿ounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed all the apFlicable Directions given by the Chanty Commission
under SeCt￿n 1451SXb> of the Act.
Independent I tove completed my examination. I confim that no malerial matters have
examlnees statsment come to my attention in connection wilh the examinats'on whtch gives me
cause to believe that in. any material respect".
Ihe accounting records were not kept in accordance with section 130
of the Charities Act. or
the accounts did not aoy)rd *ryth the accounting records;
I have no concems and have come across no other matters in Connection
with the examination to which attention should be drawn in Ihis feport in
order to enable a woper underslanding of the accounts to be reached.
Dato:
0910412026
Slgned:
Namo:
Mark Aldridge
Rol•vant profeulonal
quaiificallon(sl or body
{if any):
FCCA
Address:
701 Stonehouse Park. Spery Way. Stonehouse, Glos, GL10 3UT
IER
Oct 2018

Section B
Disclosure
Only cofflplete if the examiner needs lo highlight material matters of concein
(see CC32, Independent examination of chanty accounts.. directions and
guidance for examiners).
Give here brief details of
any items that tho
examiner wishas to
disclose.
IER
Oct 2018

AVENING MEMORIAL HALL
Chawty number 301457
Chaknlan.. Potirk m￿￿gon. BrooksKle Cotlagè. 5 Okj Avenirg, GL8 WR.
Tele 0777￿8436
Trustees, Report 2025
The Trustees continue to maintain the Memorial Hall for the benefit of the
residents of Avening, ensuring that its commemorative purpose is preserved.
Following the successful completion of the roof replacement in 2025, further
improvements are planned for 2026. These include refurbishment of the
kitchen and replacement of flooring, subject to the availability of funding.
While the lease with Athelstan Academy Trust has not yet been forn]ally
executed, an annual rental figure of £18,000 has been agreed in principle.
Completion of the agreement has been delayed due to staff changes within
the Trust.
The Trustees remain committed to engaging with local residents to ensure
that the Hall continues to serve the needs and interests of the community.