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2025-12-31-accounts

THE MANDEVILLE HALL, KIMBOLTON

Registered Charity No. 302646

Mandeville Hall – Trustees Report for year ending 31[st] December 2025

The Mandeville Hall’s key purpose is to provide facilities for a wide range of local groups, activities and for hire to the residents of the parish of Kimbolton & Stonely and surrounding area.

The main objectives for 2025 were to:

Forward Planning

The Planning Meeting for 2025 was held on the 26[th] November 2024 and included several improvements including, among others, re-decorating both halls and refurbishing the disabled toilet.

Events planned include an Open Day for Village Halls Week in March 2025 and a celebration event for the 80[th] Anniversary of VE Day in May 2025.

Improvements

General improvements completed during 2025 in the hall included:

Hall Usage

Regular user groups activity remains strong

The Thursday Lunch Club, The Welcome Club and Bytes Café continue to go from strength to strength and provide a warm welcome to members of the local community.

Several local community events (Parties etc) were held through the year.

Committee Events:

Our regular monthly Bingo nights continue to be well attended. The monthly Film Nights continue to be of concern in terms of attendance with a few shows being cancelled. We will continue to monitor the situation in terms of feasibility.

SCR March 2026

Page 1

Highlight of the 2025 events was the 80[th] Anniversary of VE Day held on the 5[th] May. The event was attended by over 100 local residents. Guests included local MP Ben Obese-Jecty, Councillor Steve McAdam Chair of Huntingdon District Council. Entertainment was provided by MaSH Dance School & Lulus Vintage Vocals. The event was also supported with a superb display of memorabilia from the era.

The annual Children’s Christmas party was once again a huge success attended by 38 children of 8 years old and younger. We were able to provide the party free of charge thanks to the support of several local businesses.

Policies & Procedures .

Our policies and procedures were subject to review for Hallmark 2 & 3 accreditations by ACRE in August 2025. Both Hallmark 2 & 3 were achieved successfully.

Finance

The revenue from hires was £17772.75 (£16637 2024). General running costs were £14676 (£14387 2024). Maintenance costs were £8635 (£14443 2024). The Committee activities raised £5986 during the year.

Overall, the hall finances remain in very good order.

Independent Examiners (Accounts): Simplex Solutions 33 Hoylake Drive Farcet Peterborough PE7 3BD

Trustees

The Committee of Management structure (as per the governing document) remains unchanged and consists of 4 x elected members, 4 x representative members and 4 x co-opted members giving a total of 12.

The current committee stands at 7 members consisting of 3 elected, 2 representative and 2 co-opted. We also have a minute’s secretary who is a non-trustee.

Members:

We continue to pursue the recruitment & increase the number of Trustees and have several excellent volunteers.

Stan Rhodes

Chairman – on behalf of the Mandeville Hall Management Committee

SCR March 2026

Page 2

Mandeville Village Hall Income and Expenditure Account For the Year Ending 31 December 2025

Income

Hire of Halls
17,772.75
£
FIT Payments (Electricity)
803.28
£
Gift Aid Claim
-
£
Donations and Grants
3,130.00
£
Bank Interest
2,522.37
£
Bytes income
2,951.90
£
Childrens Xmas Party Income
254.47
£
VE Day Event
350.69
£
Fundraising
5,986.46
£
TOTAL INCOME
Expenses
Electricity
4,177.40
£
Water
776.25
£
Rates
498.93
£
Insurance
980.08
£
Licences and Memberships
766.58
£
Cleaning
5,253.93
£
Waste Disposal
248.30
£
Admin/Office Expenses
1,974.75
£
Repairs and Maintenance
8,635.43
£
Bytes Expenses
194.01
£
Childrens Xmas Party Expenses
666.18
£
VE Day Event Expenses
2,559.20
£
Open Day Event Expenses
75.38
£
Cost of Fundraising Events
2,370.02
£
Capital Expenditure
660.40
£
TOTAL EXPENSES
Surplus/(Deficit for the year
Balance brought forward
Balance carried forward
Balance carried forward comprises
Barclays Bank
Cambridge & Counties Bank
Bar Float
Bytes Float
33,771.92
£
3,935.08
£
79,968.60
£
As at 31st Dec 2024
83,903.68
£
As at 31st Dec 2025
As at 31st Dec 2025
83,903.68
£
29,836.84
£
19,474.09
£
64,199.59
£
200.00
£
30.00
£

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Charity Name
Mandeville Village Hall
Charity Name
Mandeville Village Hall
Charity Name
Mandeville Village Hall
31/12/2025 Charity no
(if any)
302646
1-2
(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2025.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Yvette Smart Date: 19/02/2026 Name: Yvette Smart – Simplex Solutions Relevant professional qualification(s) or body (if any): Address: 33 Hoylake Drive, Farcet, Peterborough, PE7 3BD

1

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Nothing to report.

2

Oct 2018

IER