2025-02-28-accounts

Coronation Hall

Chairman’s Report 2024/25

Well this past year has been very strange as we have passed into a new era following the loss of Les. It was amazing how much he did which we didn’t fully realise until you found things that suddenly needed doing.

Nigel is now fully ensconced in the roll of Treasurer and we have gone onto internet banking which has made the roll much simpler and much more instant, no more trips to Ripon to check banking details.

We have also been greatly helped by Gordon who has been doing lots of the jobs that were getting missed and has helped with the bookings, cleaning and maintenance.

All this has given me more time to spend on future developments and I would like to thank Alan, Jonathan and Paul who have been leading the projects on the Toilets, Windows and Solar Panels. We are also look at a new kitchen and all of this, funded from Commuted sums will improve our Village Hall.

The Bookings are doing very well with a return of more parties and activities at the weekend. So thanks to Joanne for keeping on top of this.

Also I have to thank the other Trustees and members of the Management Committee for their help and interest over the year.

	A	B	C	D	E	F	G	H	I	J	K	L
1	R E C I P T S DATE ITEM INVOICE LETTINGS DONATION INTEREST PHONE SUNDRIES TRANSFER TOTAL HSBC CURRENT 3/2/2024 CJ & SM FARR 402 £45.00 £45.00 3/3/2024 LISTER 403 £55.00 £55.00 3/3/2024 NICHOLS 401 £7.00 £7.00 3/5/2024 PEARSON YOGA £150.00 £150.00 3/7/2024 HORNER BRIDGE £96.00 £96.00 3/7/2024 HORNER EXERCISE £50.00 £50.00 3/7/2024 HORNER TABLE TEN £79.00 £79.00 3/8/2024 GENERATION DANCE £260.00 £260.00 3/11/2024 BOWLS £240.00 £240.00 3/12/2024 NICHOLS £7.00 £7.00 3/12/2024 ALEX YOGA £90.00 £90.00 3/16/2024 BACAKSIZ £35.00 £35.00 3/18/2024 ALICE RILEY £330.75 £330.75 3/19/2024 NICHOLS £7.00 £7.00 3/25/2024 FEEFLOYOGA £420.00 £420.00 3/25/2024 CHAPMAN £225.00 £225.00
2	DATE	ITEM	INVOICE	LETTINGS	DONATION	INTEREST	PHONE	SUNDRIES	TRANSFER	TOTAL		DATE
3												3/1/2024 3/1/2024 3/1/2024 3/5/2024 3/6/2024 3/25/2024
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	A	B	C	D	E	F	G	H	I	J	K	L
32	3/25/2024 PIETRARU £45.00 £45.00 3/25/2024 NICHOLS £7.00 £7.00 3/26/2024 DANCE FOR WELL £715.00 £715.00 3/27/2024 SPANIELS £72.00 3/27/2024 CATS £21.00 3/27/2024 HIGHTIMERS £702.00 £795.00 3/27/2024 KHPC £16.00 £16.00 4/2/2024 4/2/2024 4/2/2024 4/2/2024 4/4/2024 4/5/2024 HORNER BRIDGE £120.00 £120.00 4/5/2024 HORNER EXERCISE £40.00 £40.00 4/5/2024 HORNER TABLE TEN £95.00 £95.00 4/6/2024 CAIRNS £110.00 £110.00 4/8/2024 4/8/2024 GENERATION £350.00 £350.00 4/9/2024 NICHOLS £7.00 £7.00 4/15/2024 4/15/2024 NICHOLS £7.00 £7.00 4/11/2024 4/16/2024 MARNIE £670.00 £670.00 4/17/2024 4/19/2024 BOWLS £240.00 4/19/2024 SPANIELS £70.00 4/19/2024 PAINTING £600.00 4/19/2024 GILL £50.00 £960.00 4/20/2024 POPPELWELL £30.00 £30.00 4/23/2024 4/23/2024 4/25/2024
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	A	B	C	D	E	F	G	H	I	J	K	L
64	4/26/2024 CHAPMAN £225.00 £225.00 5/1/2024 5/1/2024 5/1/2024 5/1/2024 5/2/2024 P WILSON £50.00 £50.00 5/3/2024 ALLPOINTS £24.00 £24.00 5/5/2024 5/7/2024 CRAWFORD CHURCH £65.00 £65.00 5/8/2024 BOWLS £180.00 5/8/2024 GENERATION £58.00 5/8/2024 SPANIELS £72.00 5/8/2024 ELECTRIC £2.30 £312.30 5/8/2024 5/8/2024 NICHOLS £7.00 £7.00 5/11/2024 MARKING £40.00 £40.00 5/12/2024 CRAWFORD CHURCH £65.00 £65.00 5/13/2024 HORNER EXERCISE £40.00 £40.00 5/13/2024 HORNER BRIDGE £96.00 £96.00 5/13/2024 HORNER TABLE TEN £77.00 £77.00 5/13/2024 FEEFLOYOGA £30.00 £30.00 5/13/2024 CHAPMAN £50.00 £50.00 5/13/2024 POPPLEWELL £80.00 £80.00 5/14/2024 CATS EVA BIRDS £132.50 £132.50 5/14/2024 GENERATION £310.00 £310.00 5/14/2024 CUSSONS £45.00 £45.00 5/16/2024 5/17/2024 5/17/2024 DANCE WELL 439 £192.50 £192.50 5/18/2024 MARNIE £40.00 £40.00 5/20/2024 BB ALLOT 429 £95.00 £95.00 5/22/2024 NICHOLS £7.00 £7.00
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	A	B	C	D	E	F	G	H	I	J	K	L
96	5/23/2024 N YORKS £150.00 £150.00 5/24/2024 5/28/2024 5/28/2024 5/28/2024 NICHOLS £7.00 £7.00 5/29/2024 6/3/2024 6/2/2024 6/2/2024 6/7/2024 6/11/2024 HORNER EXERCISE £50.00 £50.00 6/4/2024 6/11/2024 HORNER BRIDGE £120.00 £120.00 6/11/2024 HORNER TABLE TEN £77.00 £77.00 6/11/2024 GENERATION £347.50 £347.50 6/14/2024 KH WI £75.00 BOWLS £120.00 CAT £32.00 PAINTING £125.00 SCOUTS £434.00 £786.00 6/17/2024 6/19/2024 KHWI £25.00 £25.00 6/21/2024 6/21/2024 6/23/2024 POPPLEWELL £50.00 £50.00 6/23/2024 NORTON £35.00 £35.00 6/23/1954 FEEFLOYOGA £50.00 £50.00 6/24/2024 6/24/2024 MARNIE £50.00 £50.00 6/24/2024 CHAPMAN £20.00 £20.00 6/24/2024 HORNSEY £40.00 £40.00 6/25/2024
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	A	B	C	D	E	F	G	H	I	J	K	L
128	6/26/2024 DANCE WELL £130.00 £130.00 6/27/2024 PEARSON YOGA £126.00 £126.00 6/30/2024 SKONIECZNA £45.00 £45.00 7/1/2024 7/1/2024 7/1/2024 7/1/2024 6/3/2024 YOGA WITH ALEX £140.00 £140.00 7/4/2024 FOX TAI CHI £15.75 £15.75 7/5/2024 7/8/2024 7/9/2024 GENERATION £344.00 £344.00 7/10/2024 APCONIX £80.00 £80.00 7/11/2024 7/14/2024 WILKINSON £40.00 £40.00 7/15/2024 7/15/2024 Helliwell £20.00 £20.00 7/15/2024 Horner Exercise £30.00 £30.00 7/15/2024 Horner Table T £101.00 £101.00 7/15/2024 Horner Bridge £96.00 £96.00 7/16/2024 K/H PC £32.00 £32.00 7/17/2024 7/22/2024 7/22/2024 7/24/2024 Nichols £7.00 £7.00 7/25/2024 7/26/2024 Bowles £120.00 £120.00 7/29/2024 7/31/2024 7/31/2024 Nichols £7.00 £7.00 8/1/2024 8/1/2024
129
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	A	B	C	D	E	F	G	H	I	J	K	L
160	8/1/2024 8/1/2024 8/4/2024 8/5/2024 KH WI £25.00 £25.00 8/5/2024 Horner Bridge £96.00 £96.00 8/5/2024 Horner Ex £40.00 £40.00 8/5/2024 Horner TT £77.00 £77.00 8/7/2024 8/7/2024 Nichols £7.00 £7.00 8/7/2024 Sugden £52.50 £52.50 8/7/2024 Sugden £68.25 £68.25 8/7/2024 Sugden £55.00 £55.00 8/7/2024 Sugden £56.00 £56.00 8/9/2024 KH WI £25.00 £25.00 8/9/2024 Lang PC £72.00 £72.00 8/12/2024 High Timers £1,290.00 8/12/2024 Bowles £160.00 £1,450.00 8/12/2024 NYCC Elect £150.00 £150.00 8/12/2024 8/13/2024 8/14/2024 8/14/2024 Nichols £7.00 £7.00 8/21/2024 Nichols £7.00 £7.00 8/26/2024 Gen Dance £605.00 £605.00 8/27/2024 8/27/2024 R Hall Paintng £25.00 £25.00 9/2/2024 9/2/2024 9/2/2024 9/2/2024 9/2/2024 R Hall Paintng £25.00 £25.00 9/4/2024
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	A	B	C	D	E	F	G	H	I	J	K	L
192	9/4/2024 Nicholos £7.00 £7.00 9/5/2024 K Brooks £40.00 £40.00 9/6/2024 Cats £24.00 £24.00 9/6/2024 Bowls £140.00 £140.00 9/6/2024 9/7/2024 Elena Alexandra £45.00 £45.00 9/9/2024 9/9/2024 R Hall Paintng £25.00 £25.00 9/9/2024 Horner Exercise £40.00 £40.00 9/9/2024 Horner Bridge Club £120.00 £120.00 9/9/2024 Horner Table tennis £89.00 £89.00 9/13/2024 Marni Reader-Budd £140.00 £140.00 9/13/2024 Kjerst King £30.00 £30.00 9/13/2024 Chapman Z £187.50 £187.50 9/14/2024 Popplewell M £160.00 £160.00 9/16/2024 9/16/2024 R Hall Paintng £25.00 £25.00 9/18/2024 Cavelier £72.00 £72.00 9/18/2024 Nichols £7.00 £7.00 9/22/2024 KJERSTI King £30.00 £30.00 9/23/2024 9/23/2024 Paintng £25.00 £25.00 23/09/20204 S Pullan Voltest £100.00 £100.00 9/25/2024 9/25/2024 Nichols £7.00 £7.00 9/27/2024 K/H PC £32.00 £32.00 9/30/2024 9/30/2024 Paintng £25.00 £25.00 9/30/2024 Dancing for well b £732.50 £732.50 9/30/2024 Emma Chapman £40.00 £40.00
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	A	B	C	D	E	F	G	H	I	J	K	L
224	10/1/2024 10/1/2024 10/1/2024 10/1/2024 10/2/2024 Gen Dance £290.00 £290.00 10/3/2024 Cavelier £72.00 £72.00 10/4/2024 Riley A Robot £346.50 £346.50 10/5/2024 10/6/2024 A A B AG LTD £16.00 £16.00 10/7/2024 Paintng £25.00 £25.00 10/7/2024 Horner Exer £40.00 £40.00 10/7/2024 Horner Bridge £96.00 £96.00 10/7/2024 Horner TT £57.00 £57.00 10/8/2024 Bowls £240.00 £240.00 10/8/2024 10/9/2024 A Gill £65.00 £65.00 10/10/2024 K/H WI £25.00 £25.00 10/13/2024 Scot T Dep £125.00 £125.00 10/14/2024 Paintng £25.00 £25.00 10/14/2024 BB Lions £50.00 £50.00
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	A	B	C	D	E	F	G	H	I	J	K	L
257	£17,644.25 £0.00 £0.00 £0.00 £2.30 £0.00 £17,646.55
258
259

	M	N	O	P	Q	R	S	T	U	V	W	X
1	E X P E N D T U R
2	ITEM	CHEQUE	CARETAKER	CLEANER	CLEANING	DRAINS	BOOKING	FIRE	INSURANCE	GAS-ELEC	WATER	RATES
3	WENDY MARKS £350.00 J K MAYS £120.00 SCOTTISH WATER £27.50 NORTH YORKS 1512 £18.10 CHARGE BRITISH GAS £278.69
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	M	N	O	P	Q	R	S	T	U	V	W	X
32	N YORKS RATES £89.10 WENDY MARKS £350.00 J K MAYS £120.00 SCOTTISH WATER £27.50 CHARGES BT M COLLINS EXPENCES 520 HOME SECURE LOCKS 518 TWC 519 £74.40 JOHNSONS 517 NORTH YORKS 516 £18.10 BRITISH GAS £230.61
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	M	N	O	P	Q	R	S	T	U	V	W	X
64	N YORKS £90.00 SCOTTISH WATER £27.50 WENDY MARKS £350.00 JOANNE MAYS £120.00 CHARGES BT SMARTEST ENERGY £187.20 SCOTTON 1524
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	M	N	O	P	Q	R	S	T	U	V	W	X
96	TWC DRAINS 1523 £150.00 BRITISH GAS £204.44 N YORKS 1522 £18.10 ABSOLUTE FIRE 1521 £50.00 N YORKS £90.00 J K MAYS £120.00 WENDY MARKS £400.00 BT CHARGES SMARTEST ENERGY £88.32 SMARTEST ENERGY £740.44 HOME SECURE 1527 N YORKS 1526 £28.77 BRITISH GAS £177.91
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	M	N	O	P	Q	R	S	T	U	V	W	X
128	N YORKS £90.00 SCOTTISH WATER £60.02 WENDY MARKS £400.00 J K MAYS £120.00 CHARGES BT TWC £37.20 G Craggs 1529 Smartestenergy Bus £58.81 NYC Waste 530 £100.76 N Lyon T/seats 531 B Gas £236.03 Absolute Fire 533 £59.35 TWC 528 £74.40 NYCC Rates £90.00 S Water £60.02
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	M	N	O	P	Q	R	S	T	U	V	W	X
160	Wendy Marks £400.00 Mays J £120.00 Bank charge BT WIFI Johnstones Heatng Allied Westminster £1,574.86 Smartestenergy bus £48.76 Britsh Gas £151.86 Council Tax £90.00 Scotsh Water £60.02 Wendy Marks £400.00 Mays J K £120.00 Bank Charges
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	M	N	O	P	Q	R	S	T	U	V	W	X
192	Mike C Oven Clean 1537 £110.00 Mike C Carpet Clean 1537 Mike C Deep Clean 1537 £400.00 BT NY Bin Collecton 1535 £19.18 TWC 1536 £74.40 Britsh Gas £139.72 Smartestenergybus £44.03
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	M	N	O	P	Q	R	S	T	U	V	W	X
224	NY Council £90.00 Scotsh Water £60.02 Wendy Marks £400.00 Mays JK £120.00 Bank Charges BT
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	M	N	O	P	Q	R	S	T	U	V	W	X
257	£120.00 £2,700.00 £1,323.41 £150.00 £840.00 £109.35 £1,574.86 £2,538.06 £371.34 £629.10
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	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
1	I PLUMB R GEN R BUILD R ELEC R LICENCE ADMIN EQUIP PHONE SUNDRIES CHARGE TRANS-CHARGE TOTAL £350.00 £120.00 £27.50 £0.00 £0.00 £0.00 £18.10 £0.00 £0.00 £10.20 £10.20 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £278.69 £0.00 £0.00
2	PLUMB R	GEN R	BUILD R	ELEC R	LICENCE	ADMIN	EQUIP	PHONE	SUNDRIES	CHARGE	TRANS-CHARGE	TOTAL
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	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
32	£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £89.10 £350.00 £120.00 £27.50 £7.40 £7.40 £0.00 £0.00 £0.00 £0.00 £41.94 £41.94 £0.00 £0.00 £346.44 £145.14 £491.58 £0.00 £169.68 £169.68 £0.00 £74.40 £0.00 £0.00 £0.00 £0.00 £0.00 £143.40 £143.40 £18.10 £230.61
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	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
64	£0.00 £90.00 £27.50 £350.00 £120.00 £0.00 £0.00 £6.60 £6.60 £0.00 £0.00 £0.00 £0.00 £0.00 £45.26 £45.26 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £187.20 £854.40 £854.40 £0.00 £0.00 £0.00 £0.00
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	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
96	£0.00 £150.00 £204.44 £18.10 £0.00 £50.00 £90.00 £120.00 £400.00 £45.26 £45.26 £0.00 £10.80 £10.80 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £88.32 £0.00 £740.44 £93.60 £93.60 £0.00 £0.00 £0.00 £28.77 £0.00 £0.00 £0.00 £177.91
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	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
128	£0.00 £0.00 £0.00 £90.00 £60.02 £400.00 £120.00 £0.00 £0.00 £7.40 £7.40 £45.26 £45.26 £0.00 £0.00 £37.20 £0.00 £270.00 £270.00 £0.00 £0.00 £0.00 £0.00 £0.00 £58.81 £100.76 £79.92 £79.92 £0.00 £236.03 £0.00 £59.35 £74.40 £0.00 £90.00 £60.02
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	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
160	£400.00 £120.00 £8.60 £8.60 £0.00 £0.00 £0.00 £0.00 £45.26 £45.26 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £379.48 £379.48 £1,574.86 £48.76 £0.00 £0.00 £0.00 £151.86 £0.00 £90.00 £60.02 £400.00 £120.00 £0.00 £9.80 £9.80
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	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
192	£0.00 £0.00 £0.00 £0.00 £110.00 £108.50 £108.50 £400.00 £0.00 £45.26 £45.26 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £19.18 £0.00 £0.00 £0.00 £0.00 £74.40 £0.00 £0.00 £139.72 £0.00 £0.00 £44.03 £0.00 £0.00 £0.00
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	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
224	£90.00 £60.02 £400.00 £120.00 £0.00 £0.00 £0.00 £7.00 £7.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £45.26 £45.26 £0.00 £0.00 £0.00 £0.00 £0.00
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256

	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
257	£522.88 £451.70 £0.00 £854.40 £0.00 £0.00 £616.44 £458.64 £0.00 £67.80 £13,327.98 £13,327.98 £13,327.98
258
259

	AL	AM	AN	AO	AP
1	CURRENT HSBC BALANCE		DEPOSIT HSBC INTEREST BALANCE TRANSFER
2
3	BALANCE		INTEREST	BALANCE
4	£6,574.68			19108.97
5	£6,224.68 £6,104.68 £6,077.18 £6,122.18 £6,177.18 £6,184.18 £6,166.08 £6,316.08 £6,316.08 £6,305.88 £6,401.88 £6,451.88 £6,530.88 £6,790.88 £7,030.88 £7,037.88 £7,127.88 £7,162.88 £7,493.63 £7,500.63 £7,221.94 £7,641.94 £7,866.94		92.43 19201.40
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

	AL	AM	AN	AO	AP
32	£7,911.94 £7,918.94 £8,633.94 £8,633.94 £8,633.94 £9,428.94 £9,444.94 £9,355.84 £9,005.84 £8,885.84 £8,858.34 £8,850.94 £8,970.94 £9,010.94 £9,105.94 £9,215.94 £9,174.00 £9,524.00 £9,531.00 £9,039.42 £9,046.42 £8,876.74 £9,546.74 £9,472.34 £9,472.34 £9,472.34 £9,472.34 £10,432.34 £10,462.34 £10,318.94 £10,300.84 £10,070.23
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63

	AL	AM	AN	AO	AP
64	£10,295.23 £10,205.23 £10,177.73 £9,827.73 £9,707.73 £9,757.73 £9,781.73 £9,775.13 £9,840.13 £9,840.13 £9,840.13 £9,840.13 £10,152.43 £10,107.17 £10,114.17 £10,154.17 £10,219.17 £10,259.17 £10,355.17 £10,432.17 £10,462.17 £10,512.17 £10,592.17 £10,724.67 £11,034.67 £11,079.67 £10,892.47 £10,038.07 £10,230.57 £10,270.57 £10,365.57 £10,372.57
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95

	AL	AM	AN	AO	AP
96	£10,522.57 £10,372.57 £10,168.13 £10,150.03 £10,157.03 £10,107.03 £10,017.03 £9,897.03 £9,497.03 £9,451.77 £9,501.77 £9,490.97 £9,610.97 100.02 19301.42 £9,687.97 £10,035.47 £10,035.47 £10,035.47 £10,035.47 £10,035.47 £10,821.47 £10,733.15 £10,758.15 £10,017.71 £9,924.11 £9,974.11 £10,009.11 £10,059.11 £10,030.34 £10,080.34 £10,100.34 £10,140.34 £9,962.43
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127

	AL	AM	AN	AO	AP
128	£10,092.43 £10,218.43 £10,263.43 £10,173.43 £10,113.41 £9,713.41 £9,593.41 £9,733.41 £9,749.16 £9,741.76 £9,696.50 £10,040.50 £10,120.50 £10,083.30 £10,123.30 £9,853.30 £9,873.30 £9,903.30 £10,004.30 £10,100.30 £10,132.30 £10,073.49 £9,972.73 £9,892.81 £9,899.81 £9,663.78 £9,783.78 £9,724.43 £9,650.03 £9,657.03 £9,567.03 £9,507.01
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159

	AL	AM	AN	AO	AP
160	£9,107.01 £8,987.01 £8,978.41 £9,003.41 £9,099.41 £9,139.41 £9,216.41 £9,171.15 £9,178.15 £9,230.65 £9,298.90 £9,353.90 £9,409.90 £9,434.90 £9,506.90 £9,506.90 £10,956.90 £11,106.90 £10,727.42 £9,152.56 £9,103.80 £9,110.80 £9,117.80 £9,722.80 £9,570.94 £9,595.94 £9,505.94 £9,445.92 £9,045.92 £8,925.92 £8,950.92 £8,941.12
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191

	AL	AM	AN	AO	AP
192	£8,948.12 -2 19108.97 £8,988.12 £9,012.12 £9,152.12 £9,042.12 £8,933.62 £8,533.62 £8,578.62 £8,533.36 £8,558.36 £8,598.36 £8,718.36 £8,807.36 £8,947.36 £8,977.36 £9,164.86 £9,324.86 93.36 19394.78 £9,305.68 £9,330.68 £9,402.68 £9,409.68 £9,439.68 £9,365.28 £9,390.28 £9,490.28 £9,350.56 £9,357.56 £9,389.56 £9,345.53 £9,370.53 £10,103.03 £10,143.03
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223

	AL	AM	AN	AO	AP
224	£10,053.03 £9,993.01 £9,593.01 £9,473.01 £9,763.01 £9,835.01 £10,181.51 £10,174.51 £10,190.51 £10,215.51 £10,255.51 £10,351.51 £10,408.51 £10,648.51 £10,603.25 £10,668.25 £10,693.25 £10,818.25 £10,843.25 £10,893.25
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256

	CORONATION HALL	CORONATION HALL
	Receipts and Payments Account for the Year ended 28 February2025
			2025		2024
	Receipts
	Letngs				20526
	Donatons
	Interest				241
	Total receipts				20767
	Payments
	Caretaker				4200
	Cleaning				3183
	Booking				1440
	Fire alarm				209
	Insurance				1529
	Gas/Elec				2198
	Water				330
	Rates
	plumbingrepairs				700
	general Repairs				4386
	buildingrepairs				4180
	electric repairs				1045
	licence				611
	admin				23
	Equipment				953
	Telephone				599
	Sundries				168
	Bank Charges				78
	Totalpayments				25832
	Statement of assets and liabilities As at 28th Feb 2025
	Assets retained for use by the charity
	At Insurance value
	Freeholdproperty				1,200,000
	Additons
	Equipment at cost				36000
	Additons
	Cash Funds
							Start Cash	25688
	HSBC Current						Receipts
	HSBC MoneyMaster						Interest
	Barclays Current						Payments
	PetyCash						Cash remaining
	Total cash funds		0

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	Date Hirer Amount GEN Dance MARNIE LANG PC KH PC HIGHTIME BCC WELL B HORNER HORNER EXCER BRIDGE 3/2/2024 CJ & SM FARR 1 £45.00 3/3/2024 LISTER CHURCH £55.00 3/16/2024 BACAKSIZ 1 £35.00 3/25/2024 PIETRARU 1 £45.00 4/6/2024 CAIRNS K REES 1 £110.00 5/2/2024 P WILSON 1 £50.00 5/3/2024 ALLPOINTS 1 £24.00 5/11/2024 MARKING 1 £40.00 5/14/2024 CUSSONS 1 £45.00 6/23/2024 NORTON 1 £35.00 6/24/2024 HORNSEY 1 £40.00 6/30/2024 SKONIECZNA 1 £45.00 7/14/2024 WILKINSON 1 £40.00 3/12/2024 ALEX YOGA £90.00 6/3/2024 ALEX YOGA £140.00 3/18/2024 ALICE RILEY £330.75 7/10/2024 APCONIX £80.00 5/20/2024 BB ALLOT £95.00 3/11/2024 BOWLS £240.00 4/19/2024 BOWLS £240.00 5/8/2024 BOWLS £180.00 6/14/2024 BOWLS £120.00 6/14/2024 CAT £32.00 3/27/2024 CATS £21.00 3/25/2024 CHAPMAN £225.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

	A	B	C	D	E	F	G	H	I	J	K	L	M
33	4/26/2024 CHAPMAN £225.00 5/13/2024 CHAPMAN £50.00 6/24/2024 CHAPMAN £20.00 5/7/2024 CRAWFORD CHURCH £65.00 5/12/2024 CRAWFORD CHURCH £65.00 3/26/2024 DANCE WELL £715.00 £715.00 5/17/2024 DANCE WELL £192.50 £192.50 6/26/2024 DANCE WELL £130.00 £130.00 5/14/2024 EVA BIRDS CATS £132.50 3/25/2024 FEEFLOYOGA £420.00 5/13/2024 FEEFLOYOGA £30.00 6/23/1954 FEEFLOYOGA £50.00 7/4/2024 FOX TAI CHI £15.75 4/8/2024 GENERATION £350.00 £350.00 5/8/2024 GENERATION £58.00 £58.00 6/11/2024 GENERATION £347.50 £347.50 7/9/2024 GENERATION £344.00 £344.00 5/14/2024 GENERATION £310.00 £310.00 3/8/2024 GENERATION £260.00 £260.00 4/19/2024 GILL £50.00 3/27/2024 HIGHTIMERS £702.00 £702.00 3/7/2024 HORNER BRIDGE £96.00 £96.00 4/5/2024 HORNER BRIDGE £120.00 £120.00 5/13/2024 HORNER BRIDGE £96.00 £96.00 6/11/2024 HORNER BRIDGE £120.00 £120.00 3/7/2024 HORNER EXERCISE £50.00 £50.00 4/5/2024 HORNER EXERCISE £40.00 £40.00 5/13/2024 HORNER EXERCISE £40.00 £40.00 6/11/2024 HORNER EXERCISE £50.00 £50.00 3/7/2024 HORNER TABLE TEN £79.00 4/5/2024 HORNER TABLE TEN £95.00 5/13/2024 HORNER TABLE TEN £77.00
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64

	A	B	C	D	E	F	G	H	I	J	K	L	M
65	6/11/2024 HORNER TABLE TEN £77.00 3/27/2024 KHPC £16.00 £16.00 6/14/2024 KHWI £75.00 6/19/2024 KHWI £25.00 4/16/2024 MARNIE £670.00 £670.00 5/18/2024 MARNIE £40.00 £40.00 6/24/2024 MARNIE £50.00 £50.00 5/23/2024 N YORKS £150.00 3/3/2024 NICHOLS £7.00 3/12/2024 NICHOLS £7.00 3/19/2024 NICHOLS £7.00 3/25/2024 NICHOLS £7.00 4/9/2024 NICHOLS £7.00 4/15/2024 NICHOLS £7.00 5/8/2024 NICHOLS £7.00 5/22/2024 NICHOLS £7.00 5/28/2024 NICHOLS £7.00 4/19/2024 PAINTING £600.00 6/14/2024 PAINTING £125.00 3/5/2024 PEARSON YOGA £150.00 6/27/2024 PEARSON YOGA £126.00 4/20/2024 POPPELWELL £30.00 5/13/2024 POPPLEWELL £80.00 6/23/2024 POPPLEWELL £50.00 6/14/2024 SCOUTS £434.00 3/27/2024 SPANIELS £72.00 4/19/2024 SPANIELS £70.00 5/8/2024 SPANIELS £72.00 10/6/2024 A A B AG LTD £16.00 10/9/2024 A Gill £65.00 10/14/2024 BB Lions £50.00 7/26/2024 Bowls £120.00
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96

	A	B	C	D	E	F	G	H	I	J	K	L	M
97	8/12/2024 Bowls £160.00 9/6/2024 Bowls £140.00 10/8/2024 Bowls £240.00 9/6/2024 Cats £24.00 9/18/2024 Cavelier £72.00 10/3/2024 Cavelier £72.00 9/13/2024 Chapman Z £187.50 9/30/2024 Dancing for well b £732.50 732.50 9/7/2024 Elena Alexandra £45.00 9/30/2024 Emma Chapman £40.00 8/26/2024 Gen Dance £605.00 605.00 10/2/2024 Gen Dance £290.00 290.00 7/15/2024 Helliwell £20.00 8/12/2024 High Timers £1,290.00 1290.00 7/15/2024 Horner Bridge £96.00 £96.00 8/5/2024 Horner Bridge £96.00 £96.00 10/7/2024 Horner Bridge £96.00 £96.00 9/9/2024 Horner Bridge Club £120.00 £120.00 8/5/2024 Horner Ex £40.00 £40.00 10/7/2024 Horner Exer £40.00 £40.00 7/15/2024 Horner Exercise £30.00 £30.00 9/9/2024 Horner Exercise £40.00 £40.00 7/15/2024 Horner Table T £101.00 9/9/2024 Horner Table tennis £89.00 8/5/2024 Horner TT £77.00 10/7/2024 Horner TT £57.00 9/5/2024 K Brooks £40.00 7/16/2024 K/H PC £32.00 32.00 9/27/2024 K/H PC £32.00 32.00 10/10/2024 K/H WI £25.00 8/5/2024 KH WI £25.00 8/9/2024 KH WI £25.00
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128

	A	B	C	D	E	F	G	H	I	J	K	L	M
129	9/13/2024 Kjerst King £30.00 9/22/2024 KJERSTI King £30.00 8/9/2024 Lang PC £72.00 72.00 9/13/2024 Marni Reader-Budd £140.00 140.00 9/4/2024 Nicholos £7.00 7/24/2024 Nichols £7.00 7/31/2024 Nichols £7.00 8/7/2024 Nichols £7.00 8/14/2024 Nichols £7.00 8/21/2024 Nichols £7.00 9/25/2024 Nichols £7.00 9/18/2024 Nichols £7.00 8/12/2024 NYCC Elect £150.00 9/23/2024 Paintng £25.00 9/30/2024 Paintng £25.00 10/7/2024 Paintng £25.00 10/14/2024 Paintng £25.00 9/14/2024 Popplewell M £160.00 8/27/2024 R Hall Paintng £25.00 9/2/2024 R Hall Paintng £25.00 9/9/2024 R Hall Paintng £25.00 9/16/2024 R Hall Paintng £25.00 10/4/2024 Riley A Robot £346.50 9/23/2024 S Pullan Voltest £100.00 10/13/2024 Scot T Dep £125.00 8/7/2024 Sugden £52.50 8/7/2024 Sugden £68.25 8/7/2024 Sugden £55.00 8/7/2024 Sugden £56.00
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160

	A	B	C	D	E	F	G	H	I	J	K	L	M
161	£17,644.25 £2,564.50 £900.00 £72.00 £80.00 £1,992.00 £0.00 £1,770.00 £330.00 £840.00
162
163

	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA
1	HORNER ALEX ANGIE FEEFLO MICHAEL ALICE SUGDEN CHAPMAN BOWLS BIRDS WI MU CHURCH DOGS T TENNIS YOGA PEARSON YOGA popplewell RILEY DANCE PILATES CATS YOGA 55 £90.00 £140.00 £330.75 £240.00 £240.00 £180.00 £120.00 £32.00 £21.00 £225.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA
33	£225.00 £50.00 £20.00 £65.00 £65.00 132.5 £420.00 £30.00 £50.00 £79.00 £95.00 £77.00
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64

	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA
65	£77.00 £75.00 £25.00 £150.00 £126.00 £30.00 £80.00 £50.00 £72.00 £70.00 £72.00 £120.00
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96

	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA
97	£160.00 £140.00 £240.00 £24.00 £72.00 £72.00 187.50 £101.00 £89.00 £77.00 £57.00 25.00 25.00 25.00
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128

	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA
129	160.00 346.50 £52.50 £68.25 £55.00 £56.00
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160

	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA
161	£652.00 £230.00 £276.00 £500.00 £320.00 £677.25 £231.75 £707.50 £1,440.00 £0.00 £175.00 £0.00 £185.00 £567.50
162
163

	AB	AC	AD	AE	AF	AG	AH	AI
1	SCOUTS PAINT MOTOR NYC SAT OTHERS PRIVATE YOGA CLULEY 45 35 £45.00 £110.00 £50.00 £24.00 £40.00 £45.00 £35.00 £40.00 £45.00 £40.00 £80.00 £95.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

	AB	AC	AD	AE	AF	AG	AH	AI
33	£15.75 £50.00
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64

	AB	AC	AD	AE	AF	AG	AH	AI
65	£150.00 £7.00 £7.00 £7.00 £7.00 £7.00 £7.00 £7.00 £7.00 £7.00 £600.00 £125.00 £434.00 16.00 65.00 50.00
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96

	AB	AC	AD	AE	AF	AG	AH	AI
97	45.00 40.00 20.00 40.00
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128

	AB	AC	AD	AE	AF	AG	AH	AI
129	30.00 30.00 £7.00 £7.00 £7.00 £7.00 £7.00 £7.00 £7.00 £7.00 150.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 £25.00 100.00 125.00
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160

	AB	AC	AD	AE	AF	AG	AH	AI
161	£434.00 £925.00 £0.00 £300.00 £0.00 £0.00 £375.75 £1,099.00
162
163

Lettings		receipts	payments		GRANTS
£20,526	29-Feb-24	£20,767	£25,832
£20,190	28-Feb-23	£22,744	£27,852		£2,530
£12,717	28-Feb-22	£28,474	£18,895	Covid	£15,754
£5,435	28-Feb-21	£22,773	£12,444	Covid	£17,335
£22,193	28-Feb-20	£22,202	£21,775
£18,088	28-Feb-19	£18,144	£15,573
£20,160	28-Feb-18	£20,213	£26,703
£22,068	28-Feb-17	£22,273	£17,303

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examlner's Report Report to the trusteesl members of C.h3r On aeeounts for the year ended Charity no (if any) 38 3DIS 1568 Set out on pages I report to the trustees on my examination of the accounts of the above charity ('the Trust.) for the year ended R8sponsibilitl88 and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act ). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Ad and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)<b) of the Ad. I have completed my examination. I confirm that no material matters have come to my attention ( ') in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's $tstement I have no concerns and h8ve come ?cross no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the a￿Ount$ to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: Name: Relevant professional qualification(5) or body {If any): Address: J Pf£ nso foov IER October 2018