Annual Trustees Report for the Woodhall Spa Coronation Hall Trust April 12024 to March 31°' 2025.
Charity Name;Woodhall Spa Coronation Hall Trust.
Charity Number; 517086
Address- Spa Road, WoodhallSpa LN10 6PZ
Trustees;- Mrs. Sirley Elphick (Chairperson) Mrs. Beverley Cox (Secretary) Mr. Philip Groves, Mrs. Delia Groves. Mrs. Judith Branthwaite, Mr. Anthony Nutkins, Mr. Brian Milne.
Coronation Hallis a community hall run by the Trustees for the benefit of the community. The object is to maintain Coronation Hall, surrounding woodland and five a side court. and to keep it the best it can be for the use of the community. It is used for meetings, elections, blood donor sessions exercise and wellbeing classes, dance classes, Cub groups, charity event sports activities and children’s parties. Our objective is to keep the hallin the best condition possible to encourage these classes and events to continue.
The Trustees are pleased that our financial situation is holding steady. The reserves we hold are for a new central heat system which we know will need replacing in the near future. We also need to update the coffee bar area. It is in need of decoration, new flooring and seating which we intend to do in this financial year if possible. The management of the surrounding trees is a large financial strain and some important tree work is required in the Autumn.
Beverley Cox.
Trustee.
Mrs Lesley Lawlor
Abbey Drive
Woodhall Spa.
Reference. Woodhall Spa Coronation Hall Trust
| certify that | have checked the accounts of the Coronation Hall Trust for the period April 18 2024 to March 31* 2025 and have found no discrepancies.
20" May 2025
L. Lawlor
i
WOODHALL SPA CORONATION HALL TRUST INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31° MARCH 2025
Opening balance £39,566.30 Accruals balance @31/03/2024 £1,298.00 £40,864.30
Hall lettings £28,183.50 Less debtors £1,251.00 £26,932.50 Fundraising £559.30 Donations £900.00 interest £766.32 £29,158.12 £70,022.42 Expenditure £19,182.10 £19,182.10 £50,840.32
Closing balances Current account £4,269.14 Deposit account £46,571.18 £50,840.32
Expenditure
| Gas | £2,058,23 |
|---|---|
| Electricity | £1,251.40 |
| Water | £672.00 |
| Maintenance | £4,827.94 |
| Cleaning | £6,758.40 |
| Refuse collection | £549.14 |
| Sundries | £638.18 |
| Bank charges | £80.80 |
| Insurance | £2,038.97 |
| PRS Licence | £307.04 |
| £19182.10 |
Checkéd by cb Bowler
Date 20-5 .-2025 |