Trustees have never made a Annual Report.
Wra b Town Hall Expenses and Income for Year 2025 Printed on Thursday Jan 12026 Balance Brought Forward 1 Jan 2025 £5,907.00 Cash £235.82 In Bank £5.671.18 ndrtur8 Income 200 Club Bank Charges Bingo Saturday Boiler Service Booking Forms Caretakers Chnslmas Fayre Draw Cleaning Cleaning Materials Electricity Equipment Fire Alarm Service Fire Extinguishers Gratuity Green Bins Heating Oil Heating Repair Insurance Licences Miscellaneous NICEIC Certificar8 PAT Testing Playpark Postage Rates Repair8 Stationary Water Window Cleaning Total £590.00 £9.98 £19.99 £70.00 £350.00 £12,169.73 £178.50 £892.32 £316.21 £1,774.54 £696.00 £366.87 £278.49 £76.35 £52.50 £2,559.07 £85. £1,825.00 £345.59 £4.49 £985.92 £90.00 £27,780 33 £102.08 £778.06 £433.52 £1.00 £479.70 £300.00 £53 611.25 2CYJ Club Bingo Raffle Bingo Saturday Christmas Fayre Christmas Fayre Draw COIF Interest Donation Easter Raffle Equipment Grant Invoice Pa Miscellaneous Playpark Summer Fayre £1,410.00 £325.00 £2,123.60 £676.80 £425.00 £523.68 £1,541.77 £159.00 £348.00 £700.00 £15,622.00 £9,47 £36,562.00 £2.794.20 Total Excess of Income Over Expendiiure £9,609.27 Balance Carried Forward 1 Jan 2026 £15,516.28 Cash £124.79 In Bank £15,391.49 I have examined the books along vthh the statement of accounts and find them to be a true record of the financial affairs of by Town Hall. Signed Print Name &9L-fMo4AS Date tJl i 0& 2
The auditor did not make a report