2025-12-31-accounts

Trustees’ Annual Report 1[st] January 2025 – 31[st] December 2025 Registered Charity No. 503829

1. The Clungunford Village Hall and Green charity exists for the benefit of the residents of Clungunford and the surrounding Parish, providing an area in which social, cultural, educational, and recreational activities can take place.

2. As a small local charity, we are very fortunate to be well supported by our Trustees, volunteers and the local community as well as having good working relationships with the other organisations in the village such as the Parish Council and the Parish Church.

3. The Charity has now established itself at the heart of the local community as a meeting place and facility for events and activities. We have been able to offer the hall for local birthday parties and celebrations and are getting approached by potential hirers from further afield who recognise the opportunity of using the field.

4. The annual Car Show has now established itself as a major annual event and this year we had nearly 600 visitors and over 100 exhibitors. It takes a lot of organising and once again thanks go to the show organisers as well as the volunteers that help to manage the event.

5. Because we have been able to increase our activity in the hall, we have shown our income increase by nearly 30%. A large part of the increase comes from activities that bring people from the community and beyond into the hall and we must offer a very big thanks to David and Madelene Wilkinson for leading on most of these.

6. We have also seen an increase in the income from Hall Hire during this year which has more than doubled.

7. The Trustees undertook a review of the accessibility of the hall during the year and as a result we have built a new disabled ramp into the hall. This has been greatly appreciated by many of the hall users. (the cost of this is not included in the accounts and was paid early in 2026.)

Financial position

1. After making a small loss last year we are very pleased to show that we have generated a surplus of over £12,000 this year,(some of this will be used to pay for the disabled ramp previously referred to.)

2. We will be undertaking a review of our reserves policy in 2026 so that we can feel comfortable that we have the funds in place to cover unforeseen circumstances.

Trustees (2025) Simon Lyster, Elizabeth Lyster Tom Baines David Roberts Jonathan Roberts Angie Spencer-Tims Madelene Wilkinson David Wilkinson Michael Millar Jim Bason Mary Bason

Clungunford Village Hall Charity Finance Report 2025 Income from hall Activities 2024 2025 Bike night. Table Tennis Thrif t Shop Ladies keep f it Donation Arts Alive / Flicks Hall Hire Events Shropshire Hill Catering Refunds (Ither income CIC Other Income (sale mower) interest on account 1100 680 1100 2386 1442 2380 720 590 3040 3942 7841 1836 1601 2947 1557 8058 1802 5500 1760 1035 25539 5750 750 996 33273 Total Operating costs 2024 2025 cleaning utilities insurance other costs arts alive admin property charges other refunds and floats. Bui I ding and equi pment equiptnent costs building 2406 3839 1309 1256 2029 2483 961 5737 1406 2457 1688 496 168 4000 7460 7183 28926 1470 871 20589 Total Operating Surplus -3387 12685 Cash funds Baclays bank account CCLA build repair fund CCLA parish h(Il I 10904 64 21175 32143 -3387 12593 66 32170 44829 2686 Total Year on year change

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the , accounts Section A Independent Examiner's Report Report to the trustees Clungunford Villaje Hall On accounts for the year •ndod 2025 Charlty no lrfanyl 503829 Set out on pagos 1 of1 I report to the trustees on my examination of the accounts of the above charity (Ihe Trust.) for the year end8d 3111 December, 2025. Responslbllltles and ba818 of r•port As the chanty's trustees, you are responSi￿e for the preparalion of the accounts In acrordance wrltt Ihe requlremenls of the Charities Act 2011 Ilhe Act.) I report in respect of my examination ol the Trusl's accounts carried out under section 145 of the 2011 Act and in carying out my examination. I have followed all the applicable Directions given by the Charlty Commission undef section 145(5){bl <1 the Act. Independent I have completed my examination. I confirm that no material matters have examlner's statement come to my attention in conne¢lion wth the examination which gibe8 ma cause to believe that in. any matenal respect: the accounting records were not kept in ￿)[ClanCe with section 130 of the Charrties Act: or th8 accounts did not acrord with the accounting re￿rds. or the ac￿UnIS did not comply wrth the applicable requirements conceming the fomi arKI L￿nIent of accounts set out in the Charitses (Accounts and Rewrts) Regulatsons 2008 other than any requirement that the accounts give a 'true and fairf wew which 1$ not a matter considered as part of an indeFendent examination. I have no concems and have come xross no other matters in connection th the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Slgnod: Date: 23rd March 2026 Namo: George Edward Gledhill Rolovant professional | nla qualificatsonlsl or body (rf anyl: Address: Abcx)tt Manor. CluThJunford, Craven Amis SY7 OPX IER Oct 2018