Malt Kiln Accounts
I st January to 31 st December 2024
Starl balancc
4 nd balance
Income / Loss
Savings AccoLint
52,627.24
27,628.93
Cui-rciit Accouiit
5,422.47
3,524.78
'rolal
58,049.71
31,153.71
26,896.00
Income
Expenditure
Hall hire
(53 ci'edits)
7,797.50
Energy
1,851.37
Water
335.92
Grant for enei.gy assessment
Cumbria Action
720.00
Insurance
968.19
Iiiterest
(Savings Account)
1,542.76
Maintenance, repairs andpurchases
Fire safety
339.86
Lift
1.129.85
Cleaning
476.71
Grounds
180.00
Gas cooker test
75.00
PAT testing
120.00
Electrical
2,419.20
Glass
491.50
Plumbing
932.40
Tree work
908.59
Play Park
56,202.70
Expenses
1,206.27
64,482.08
Donations/grants re play area
Bardsea Drop In
Donation from ST
370.30
16,000.00
5,000.00
5,000.00
3,000.00
2,000.00
200.00
31,570.30
Weslmorland & Furness Council
Bdrd.(iea Old SLhool foundation
1.he F ladfield Charitable Trust
I'hc F riLda ,Scoll Charilable Trust
Urswick Parish Council
oiher incoine
11.00
Total inLome
41,641.56
Energy Assessment
£900
Total expenditure
68,537.56
Iiicoiiie
r.,xi)L Iidiliji'e
Nel Inci)Iiie/Loss
41,641.56
68,537.56
26,896.00
"I'l)e siil)stLllltiJl loss iii IIIIS yLarfs .1ccounts is due to tlie fact
£?(),548.65 c)t" donatic)ns loNvards tlie Pl<ly Park were receiiied last year.
Also £5000 of Mc2lt Kiln funds were cominitted tOlV<2rds tlie Play Park.
13Lyond th¢2t is a loss ot" £1.347.35

(HARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Sectlon A
Independent Èxa
Report to the trustees
On accounts for the year
ended
3111212024
Charity no
(if any)
fjqqgq
Set out on pages
Ll
Id
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended 3 li°1 £i&O
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
("the Act").
Responsibilities and
basis of report
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have
examiner's statement come to my attention in connection with the examination which gives me
cause to believe that in, any material respect:
the accounting records were not kept in accordance with section 130
of the Charities Act. or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Signed:
Date:
GlilJoaS
Name:
Shirley Morrison
Relevant professional
qualification(s) or body
(if any):
Address:
Glenlea
31 Rampside road
Barrow in Furness LA130HN
IER
Oct 2018

CHARITY
(OMMISSION
Trustees, Annual Report
foi the period
From (stait date)
to (end date)
FJFJLI
Sectlon A
Reference and administration details
Chaiity name
ARO.£iA MALT t<iLNI
Other names the chaiity is known by
Registered charity number (if any)
charity's principal address
e)ARO£iA MALT klLN VILLACE HALL
]AIN STQNLL I
BARL)£iA
IILVI(4STOIK], 6 LLIYBRIA
Postcode
Names of the charity trustees who manage the charity
Trustee Name
office (if any)
Dates acted if not for
whole year
Name of person (or body)
entitled to appoint
tiustee (if any)
R I C14ARD PAffltiN IER
DENISE LE 8REION
LIICY STANfoRk9
RB
A &kLEN
PALLL RI &&
CHAIR
BOQKINGSSLLRLT
TREA.£LIRER
SÉClQfiARY
10
11
12
13
14
15
16
17
18
19
?0
N,IllliThS ol tlie tiustees fo( tl)e Iliai ily, If any (foi example, any custodtan Iiustees)
Name
Dates acted It not for whole year
TrIE OFFICIAL r￿UgrEE O
LklAhiTY LA
k)g
TAR
March 2012

Sectlon A
Reference and admlnlstratlon detalls (contlnued)
111(,
11)(l (l(Ii ('
{)( cl(Ivls('i%
()
Type of advisei.
Name
Addiess
Nciine of c.Iiief exoc.Iilive or naines of seiii()r staff meml)ers (optional inforination)
Sectlon B Structurei governance and management
Desciiption of tlie cliaiity's tiusts
Type of governing document
(eg trust deed, constitution
CCrLLwCLk￿ CLtrdT,•-LLryL D 2L<L 5"AprbL I q 4
How the charity is constituted
(eg trust, association, company)
Trustee selection methods
(eg appointed by, elected by)
F&knL (XE AGM , co Llaol CL￿ 2 C04Tr 6t a+wiF&
< &(J PCC CL4d
Additional governance issues (optional information
You may choose to include additional
information, where relevant, about:
policies and procedures adopted for the
induction and training of trustees.
the charity's organisational structure and any
wider network with which the charity works"
relationship with any related parties;
trustees, consideration of major risks and the
system and procedures to manage them.
TAR
Macch 2012

Sectlon C
Objectlves and actlvltles ,
Summary of tlie objects of tlie charity set
out in its governing document
zi
Summary of the main activities
undertaken for the public benefit in relation
to these objects (include within this section
the statutory declaration that trustees have
had regard to the guidance issued by the
Charity Commission on public benefit)
g;
Additional details of objectives and activities (optional information)
You may choose to include further
statements, wheie relevant, about:
policy on grantmaking;
policy programme related investment.
contribution made by volunteers.
Section D I::
Achievements and performance
Summary of the main achievements of the
charity during the year
uv)t* CL P￿ po•4<. Tkn
IÈ trj g,-e4 6) Mcdt lth( .4*0
.TAR
March 2012

Sectlon E
Flnanclal revlew
Brief statement of tlie
chaiity's policy on ieseives
rf £25 000 rt£tL
Details of any funds materially in deficit
Further financial review details (optional information)
You may choose to include additional
information, where relevant, about:
the charity's principal sources of funds
(including any fundraising);
how expenditure has supported the key
objectives of the charity;
investment policy and objectives including
any ethical investment policy adopted.
Section F
other optional information
Sectlon G
Declaration
Ilie t(uslees decl,Iie that IliLy Iiave appioved tlie tiustees, iepoit above
Signed 011 bel)Jlf of Ilie cliaiity's t(ustees
Signaluie(s)
Full n.Ime(s)
Ic KJTt
f)OSllion (og Secieli41Y, Cl),11(, eiL
c tr¥AifLf£o goi
DLlte
llPJEJ
TAR
March 2012 ,