Yfrarto 31.10.2023 Year lo 31.10.2024 Y•ar ta 31.10.2023 Yoir to 31.10.2024 18091 Santsnder Current Account Santander Depoall Account 11e88 16 11701 5801 2107 Carelak Re￿11$ Nnd Renewals Bulldlng R•palr6 (Electrt¢o1) Tollel Refurblbhmant (80%) New Equlpment- l)afibrlllator Ral IniuMnG6 Llc¢nc•8 Cleanlnq and Waits DlJpo801 Llght ind Heal Accountanay 8undry Rofund8 16108 8060 8008 6S49 142 12377 838 1411 Lèttln Blngo. Nat T4klngo Blngo Renl Waylwo Gr8nl¥.S B8tk•r TTU8t UKSPF Award Donotlon- Conlng8ty Tt)wn Councll Fundralilng ELD¢. Rai•• rnbate 14516 1731 388 14TI 1882 114 1283 80 3781 1780 3933 100 200 3000 1808 418 29749 20437 23310 11e88 15 11701 8anlAnd8r Currnnt A¢count 8antond•r D•poill Ac¢ount 18125 io 18140 32138 41450 32138 41450 In accordanoe wlth In•tructIo￿ gIv8n to ￿, we h r8oord8 and from Inftlrrnatlon and explanatloni 8yèpll6d to , wllhwt carrylng out an iudlt, th8 above Re￿IPlI ind P•yments A¢wunt from your a¢oounllng Chalmian Dat• . 13 F•bnwry 2028 Dexl•r & 8harpe, ehArtwed C•rtlflgd A¢oountonts RollMton• Hou•e, Brfdg• Stra•L Hornea￿0, Llno. LN9 OHZ CONINGSBY COMMUNITY HALL Registered Charity No: 504 IJ5 Please reply to:_ J8 Dogdyke Road Coningsby Lincoln LN4 4TE Tel: 015?6 342JJJ COMMUNITY HALL SILVER STREET CONINGSBY LN4 4SG Email: lorna.curli%J8.'ci:Lim(iil.coin The Chaimans report was presented at the Annual General Meeting held on 18, February 2025. CHA]RMANS REPORT THE REPORT WAS MAINLY A VOTE OF THANKS TO ALL INVOLVED IN THE SMOOTH RUNNING OF THE HALL. THE NEW BOOKING SYSTEM WAS MOVING ON NICELY AND MRS BEAMISH WAS THANKED FOR ALL HER WORK REGARDING THE HALL MASTER SYSTEM.. MR JOHNSON WAS THANKED FOR KEEPING A CLOSE EYE ON THE FtNANCES AND MR OLIVE FOR HIS SUPPORT AS VICE CHAIRMAN. MRS CURTIS ALSO THANKED FOR HER WORK AS SECRETAR Y. MRS BOWEN FOR DOING THE BINGO EACH WEEK AND THE CARETAKERS MARION HEPWORTH.JULIE CROKER AND ANDY LEEDHAM(NOW LEFT) FOR THE WAY THE HALL IS KEPT CLEAN AND TIDY FOR HIRERS AND ALL COMMtTTEE MEMBERS FOR THEIR INPtrr INTO THE RIINNtNG OF THE HALL. MRS BEAMISH WAS ALSO THANKED FOR WORK FN GEETING THE GRANfs FOR THE REFURBJSHtNG THE LADIES AND DISABLED TOTLETS AND FOR DECORATING THEM. MRS DAWSON WAS ALSO THANKED FOR ORGAN IStNG THE VERY SUCCESSFUL WINE NIGHT. JOHN HANSON CHAIRMAN CONINGSBY COMMUNITY HALL INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CONINGSBY COMMUNITY HALL I report lo the trustees on my examination ofthe accounts of Coningsby Community Hall for the year ended 31 October 2024. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Ad 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 14515llbl of the Act. Independent examiner's ststement I have completed my examination. l ¢onfirm that no material matters have come to my attention in connection with the examination giving me cause to believe in any material respect.. 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act. or 2. the accounts do not accord with those records. I have no concerns and have ¢ome across no other matters in connection with the examination lo which attention should be drawn in this report in order to enable a proper understanding of the a¢¢ounts to be reached. Signed: Name: Colin Tyte Professional Qualification: FMAAT Address Dexler & Sharpe, Chartered Certified Accounlanls, Rolleslone House, Bridge Street, Hornca511e, Lincs. LN9 5HZ 29 August 2025. Date: