2025-12-31-accounts

rmisTEES APIIIUAiIIEpoAf. YEAR ENDED 31 DECEMDER 2025 PIAbff QFThAiirY CHAAThYffG NO 50tyZ5 Trwtee50mnthntt¥tr4ts•tendofw131 Ceomtvl'. Mrcccm IChBkrn4nl Mt5ACoM lknt•ry-TreKurer Iran Mty251 MsA T•fv IS•tretaryfrorn ￿ 251 M DJ•nes M￿cL￿￿￿e1 tIon￿TrUst￿5 vw. Mr N Wlllitt-re48nÈd 13.iYJ.25 Ms l Brans-rpyined 17.05.95 Mr5J Htrard-App(4rrted 9.￿.95-r•S￿d 2&tr1.95 MSA Crths-ReOined-30.07.25 Mr5 5 Brtdey-ReS1￿d 3Q07.25 Mr HAsl¥nan-Appdnted ia07.25-r0n￿23.ll.25 ADfffjs 2 VKar4t Lan4 Eam Grantha￿ UrLs MG321SP ￿tr￿sBaDkpk PO8oxlCC 8x1 ILT l. Th• prvI51￿Jnd rn¥ntenance ofaWI hll w11hlnthe￿r}Sh cl Eatr l The laTrJandbJlldlry t0beheF￿¢￿ trwrlrythe purposeofa halL REWEWOFThE PERIOD Theuse oftho Hll f0rwNate4ndlwu￿xti￿1tk$ by ￿rerS haslnty¢a5ed ty0¥erIC￿% durlrl the year due to prcbathe marketiw. The malorfty of Imyovement in intL¥ne hds Len èthieved by the rnana8ement <ommitEee provlLlng nearfy 30a¢d￿Onal ￿nts to appeal to wlde ofthe ¢LrnuThty. The refurblshment ofthethiets and h4lw2y have Impwved thef4cll￿e$On ofleritlhe Hll, as haveimproved LEoen•Ma1148hti￿ ind outsdeCDnWnu￿ty seaUn8. Anumberof8rantshawe teen securedtodothetolletrefixbishment andcornmunity extemal 5eaUn& Thepr4eroof waSUr8ent￿ ￿Placed10 prthide a waterthtStora8efaclllty -mainlyfijndedbvt￿Vlll3seUs7￿8aGtrFund mecaMwgTh.TheCharltytM￿nUestobewhd dependent uponth¢ h￿work oltheTru5tee5 and s¢me volunteer5to helpwlth evenrs FIIIA14CIALREVIEW Theflnandal ye¥enolng31 December2025ghow5a surplusof1£3.421.821. Intixnerdatln8to hlrhg and events haslncreased ne8rfy 1fiyAcrynpa￿dtQprt￿i0u5 year. Donati¢ns h•e been reed¥ed Irom reIdents￿ supportGara8eRoofrWicementand ¢th relaln8totheprovlsl of brobdband facili￿eS-, and grams obtained to the *71ue of neafty £5CW for tol refvrb15hmen( communltyextemal5eatlryandacoup￿OfeXYra In1deta￿￿. At31 Decemt 2025 totol fvnds amounted to £lQ456.38 exdudlryq the value of the bJiklln& fvrnitwe and U4pifAL COMMITMENTS At31 Detynber2o￿there arenoltems dcapitalexwiditUTeccffimrttedto. POSTYEAI¢£ND EVÈNTS Th¥e ￿ nop05tyearend eventsto￿prt CQMIKqED CHARITIES Thue are noconnectedtharmes. Pagtl.. -.JConi

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tATON VILLAQE HALL YEAA ENDED 31 DECEM•EA2021 WORKING ACCOUIIT CAJH FLOW •l•n¢• •1 i l•nu•ry 2025 8urplu￿1U•￿Gl1I foT lh• Ymr 8•l•n¢• ffl 31 Doo•rnb•r 2025 E13.034.56 E3.421.12 £11.411.3• BALANCES HELD Curr•nt A¢count- LIffj￿8 B8ftklAi p•r •t•t•m•nt) S•vlnp Account- LI￿￿ 8•nk IAJ P•f bank 8tAi•m•nil C••h In Hand lflo•ii Dobtorn Stock h•ld {31 D•c•rnl￿r 251 £1,061.49 É14.296.37 ElSO.00 £981.02 £16.*188.88 1£32.501 Cr•ditor¥ IW•terplu8- DD-Jan 261 £18A50.3• Mrs A L Conn~Treasurer.. Mr C Conn- Chalnnan ... EVH C88fi F(ow 25. AC