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|Committee of Management|Peter Holloway (Chair)|
|---|---|
|(also Charity Trustees)|David Baitey (Treasurer)|
||Steve Wright (Secretary)|
||Jan Freeman|
||John Freeman|
||Pam Holtoway|
||Helen Hutchinson|
||Michael Hutchinson|
||MikeWilson|
||Bert Ptatt|
||Brian Purchas|
|Registered charity name|Jessie Hughes Institute|
|Registered charity number|510073|
|Village hall address|Royal Lane|
||Eaton|
||NrTarportey|
||Cheshire|
||CW6 9AA|
|Bankers|National Westminster Bank ptc|
||Cambridge & Counties Bank|
|Website|www.jhvh-eaton.org.uk|
|Contact|jhvh.booking@gmait.com|





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||Total|Total|
|---|---|---|
||Funds|Funds|
||2025|2024|
||£|£|
|Receipts|||
|Hire of hall-regular users|17,792|19,413|
|Hire of hall-other users|638|1,197|
|Fundraiser-quiz nights|1,407|1,661|
|Fundraiser-film nights|2,469|2,375|
|Fundraiser-tea and chat|273|283|
|Fundraiser - other events|1,713|24|
|Sub-total - receipts from hall hire and fundraisers|24,292|24,953|
|Grants, crowdfunding and other|50|637|
|Bank interest|2,887|2,414|
|Total receipts|27,229|28,004|
|Payments|||
|Fundraising and sundry costs|3,747|2,338|
|Hall centenary related costs|1,162||
|Hall management and cleaning|6,102|5,924|
|Insurance|1,063|1,037|
|Electricity|125|900|
|Water|378|329|
|Repairs and maintenance|5,361|8,587|
|Telecommunications|337|329|
|Capital expenditure (see page 8)|512|199|
|Licences and subscriptions|871|867|
|Sundry|128|485|
|Total payments|19,786|20,995|
|Net receipts for the year|7,443|7,009|
|Cash funds at 1 January 2025|82,098|75,089|
|Cash funds at 31 December 2025 (see page 8)|89,541|82,098|
|Unrestricted funds|89,541|82,098|





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||2025|2024|
|---|---|---|
||£|£|
|Cash funds|||
|Current account|7,739|10,744|
|Deposit accounts|80,364|70,477|
|Cash in hand|1,438|877|
|Total cash funds (per receipts and payments account - page 7)|89,541|82,098|



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