rmisTEES APIIIUAiIIEpoAf. YEAR ENDED 31 DECEMDER 2025
PIAbff QFThAiirY
CHAAThYffG NO
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Trwtee50mnthntt¥tr4ts•tendofw131 C*eomtvl'.
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 Htr*ard-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-r0*n￿23.ll.25
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2 VKar4t Lan4 Eam Grantha￿ UrLs MG321SP
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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 L*en
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 watert*htStora8efaclllty
-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

15. 01. Jo2É

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