CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trustsesl members of On accounts for the year ended 38 3D15 Charity no (if any) si568 Set out on pages I report to the trustees on my examination of the accounts of the above chanty ("the Trust.) for the year ended Respon3ibilitie3 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.). l POrt in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confimi 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 statsment I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Signed: Date: Name: Relevant professional qualification(s) or body (If any): Addres8: KJ P(£ nso IER October 2018
CORONATION HALL
Receipts and Payments for the year ended Saturday, February 28, 2026
| 2025/26 Receipts Letngs 25184 Donatons 1577 Interest 322 Total receipts 27083 Payments Caretaker/Cleaner 8700 Cleaning 2419 Booking 1440 Fire Alarm 209 Insurance 1630 Gas/Elec 5194 Water 1154 Rates 676 Plumbing Repairs 553 General Repairs 580 Building Repairs 310 Electric Repairs 76 Bar Licence 473 Admin 0 Equipment 562 Internet 572 Sundries 0 Bank Charges 37 Total Payments 24585 |
2024/25 28287 0 Rates Rebate 25/26 379 28666 6375 2841 1440 284 1575 5507 563 899 523 832 22 854 678 265 952 640 0 92 24342 |
|---|---|
Statement of assets and liabilities As at Friday, February 28, 2025
| Assets retained for use | by the charity | ||
|---|---|---|---|
| At insurance value | |||
| Freehold property | 1,200,000 | ||
| Additons | |||
| Equipment at cost | 40,000 | ||
| Additons | |||
| Start Cash | 30008 | ||
| Cash Funds | Receipts | 26761 | |
| Interest | 322 | ||
| HSBC Current | 12697 | Payments | 24585 |
| HSBL Money Master | 19809 | ||
| Total cash funds | 32506 | Cash remaining | 32506 |
Coronation Hall
Trustee’s Report 2025/26
This year has been very busy with bookings, we lost two yoga classes due to retirement, but have gained two classes for babies and toddlers. Generation Dance have been very busy during the year, booking five nights per week plus weekend events, and we welcome Caitlin to our committee.
North Yorkshire Council have paid for two major projects this year. The kitchen and the bar were completely refurbished by Norton Interiors
The other project lead by Jonathan was to solve the problem of the leaking roof light. This needed the hall to be closed while a massive scaffolding structure filled the hall.
We have improved the AV equipment which means that the microphone works all over the hall and computers talk much more easily to the system.
Jonathan commissioned a Fire Safety audit and the report has given us a number of items to do to make the hall as safe as possible including clearing out under the stage.
Also I have to thank the other Trustees and members of the Management Committee for their help and interest over the year., especially Barbara who is retiring this year and has been our minutes secretary as well as representing the WI.