BEfA Having problems on this page? Your £f will help sjs to Improve it O You wlll be logged out after 30 minutss of Ina¢tl¥lty. Messages Ilgrouplguestlnotifications) Account Ilgrouplguesvmy-details) Sign out Ilclportaulogout) Home Print Charity Commission Annual Return 2025 PENKRIDGE PEACE MEMORIAL HALL Chayity registration number: 522711 Most of thè information you glve In this fomi will b•com• publlety avallable the Register of Charlilgs. Any Ibeld that the Charlty Commlsslon WIU not di$plJy wlll be clearly marked. Thts docnent is a record of the inf0mtiOn provided kn the Annual Rern 2025. PART A - Charity tnformatlon Financial peTitsd nanclal p¥lod stsrt date 0110112025 Finan¢ial perlod end date 3111212025 Income and spendirbg InEom• £ £28.822 £ 36,059 Number of contract5 from government H•w marty ¢OMrn¢ts lotherthan #r#nt•qr••mqnts) dNl>Trwcharityrecel¥efrom cenlral go¥en¥rtoralo¢al authoth durfng thefuJ8ncTal ptrlod forthis retum? NumbeT of granls from government How mary gkwth dkl your¢hrfty re¢ehe fr•m¢entral g¢¥emrnntor&Jo¢al auilwFtythrin¥th•fmNKlal pwtod lor thjs rrtmb Income breakdown DOltiOr and le acies excludin Endowments Recefved £050 ¢ha¥ltablea¢tlvliies £ 28,172
Othertr8dlng.acti¥it Investrnents Grantmaking Is granim•klngthemakn way youreha e$? Recipients of rants Please round bll figures lothe nor• pound (do notltle¢1Mal polnts or commas). kndividuals Othr¢hafftÈes Other organÈsations that are not rJ)8ihles Trustee payments Exekthj of pocketexpen8e8,lor wh•1 •T• anyotthe tru%tee8pahldurkn9 th•finandal pwlod forthl$ e. None of the trustee5 have beeTr paid Dld olthetrustwsresign and tAkeu In the finanelal iwiod of thIsT•tum7 Incomè from ou15tde the UK Dld your¢h• INO celm &wJm•lYom outsid•ofth• UthdKin dom In th•finMKial od of thls r•luf Delivering activities outstde the United Kingdom IIMyoMr¢harfty ddi¥•r ¢h#rithlth DEti¥hiesoutsld••f th• Lknlted lfjftgdomln th•finaTKlal No oflNs r•wm7 Spending outside ol the United Kingdofft Dklyourcharlty Spendfvnds OUtsid•of th&Uniled 1fin9rfn InthefjMn¢Fal perlodof thilrelvm? TotslSpendlnuoutsldèottr* ted Kingdom Trading SLtbsidiaries Doestheeha ha¥ean Iradln S$Sdil•S?
Property Wer•anyof yourdwrftys wopwtlo held byho1dlr40r¢1Odkn1fi on behaifol yomrehath (•x¢IlI9th0 otfitlal (kntodian) during th¢finan¢i41 riodforthl$ r¢lwn7 No Employmenl contract type$ People were permanently employed by your chartty PeoJ)le were on fixed-term$ contracts wlth your chailty Self-employed people were working for your Charlty Governancè policies Internal charity fIn8n¢1 ¢ontrolspolky and procEdure5 '.Yes and S8le9Uardin@roCedreS '. Yes Flnantlal r¢s•ry•s lIandPrOCedUr¢s Cornplalnts poli¢y aml procedures .Yes Serh)u8 Incldent re Yes ortln9.pollcy andr0¢•dUr•S Internal rl8kmanagEment policy and procedures Tntst8e ex nses policy and pro¢edures Not applicable Tnt6iee¢onfllet8 ol InieTest pollcy and pro¢edurts Yes Investing charltyfwids pollcy and PTIKedure8 Not applicebte Campalgns and polltl¢al o¢ti Not applicable poll nd to¢edure5 8ullylTrg ond harassmentpolicy and proc£dwe5 Yes Social 11la pol Yes rocedures ex¢ern?l speakers ateh and ro¢edur Safeguarding Hjs yow¢lMrlty proylded 8es¥tCe% andlor adults at r18k pq¥lodof the rewrn?
Serious Incidents Hasyour eharftyreported all Swffju¥ Incidonts (Mclling w hlstorfMI Ibxldthts) thrtthB dmrity becan4¥Te Thf thefinanclal -0d ofthls Therewere rrt) incidents io report External risk and Fmpact NegaiNe Qth•r Income. Neg8tNe Other Income. ¢¢ntr•¢ts Not sTwab1e Noi applicable NegatNe Negatlve Unkpow ol empl Not applicable lknber 0ftnlee8 i Negative Ftmdralslngaellvltles INegative Negative Tot41 g•wYI¢•d•hd Negative Volunteers th• Unitwl Klngdom dM¢lng thifwn¢iol rlod •f this Privacy slaiement Any infornTation you glve u$ wlll be held semfy and pnKtssed only in accordance wlth the rule on dats prole¢tlon. We wlll not dis¢105e your personal details to anyorn uD¢onnected to the Charity CIKnmlssion unless: . w• ar• l•galty obliged to dls¢losoth4m' or
. rogard dlsclosure as eithqr (a) ngce$5ary so that we Can propetly rArry out our ststsilory fimctlons or (b) n¢¢oswy in the publlc Intsr•sL We may sharn and disclos• infwmlon about you wlth rnlot publlc authorlttes. 9alOry bodles l agendes, outsid• th• Charlty CommIlOn bul only K: ' w? can lawfulty do $0: and . we decide that dlscl¢)sure 58 necessary for national $e¢urlty, crlme detection. pre¥¢nlion, and law enforcement, or other Issues In the publle Interest Infomiation we Collect aboutyou We WIN use th1$ InfornilOn: To enable us to ¢any out statuw functknns and dutlev, Thls wlll ineludethe foljowlng xtlons: (a) updale, ¢on801id•te, and improve the acraCY of ow rewrds." (b) un(lertake crlme dde¢tlon and preventlon and law enforcement and assist the thlrd parli•s speclfied above to in¥esllgate or PTevenl crimo and Carry out law enforcemenl: (c) data analy$ls, tesllng, rnsearch. statlstlcal and survey PWPDS•S We may comb? th1$ Informlon wlth hrnon you glve Io us WKI Informlon wg Mlled about We may use thls Inlorniatlon and the ¢omblned InfornwtloD forthe puwes set out 4lThe (depending on the types of inforniation we recefv•). We wlll enswe thatany sueh dtsclosure and use Is proportionate: eonsldern yoyr rightto for your prlvate Ilfe: and Is done falrty and lawfulty ln aordance wlth thp dats proteetton prindples of the Dala Prote¢litsn ACL The Dats Prote10 Act 1998 reyulates the use of knonal data.. whlch b e8sentWlyany Infonmtion, hoor slorqd. abo Identlfi•bl¢ livlng indivlduals. A6 a'data Controlto undw the ACL the Charlty Commlgslon mustwnply wlthll. Any changes we may make to our prtvacy slat•mqnt ln the future wlll be set out In the replaewnentverslon of th15 f)rni. Plea9• check bg¢k frequthttlyto see any updates or ¢hatrw to our priv•¢y policy. Declaration ThTS annual retwn has not been submlttsd no D•claration ha8 been madè
PeBkridge Peace Memorial Hall Balance Sheet a5 al 31 L)ecember 2025 Tamgible Fixed Assets Freehold Prop as ai 1st January 67,591.38 67,591.38 Fixtures.Fittings & Equip. at 1st Ja Less r)epreciation for year 7.24 1.81 9.65 2.41 5.43 7.24 67.596.81 67.598.62 Cash at Bank..Current Alc Lloyds 8avings Alc Total Assets 6,427.58 15,118.73 18.776.70 10,005.48 21,546.31 28,782.18 96,380.80 89,143.12 Creditors Advance Pa)rynent New Year Party Debtors Net Assets 89,143.12 96.380.80 Funds Unreslricted 89,143.12 96,380.80 Notes o¥J page 3 form part of these accounts I have exaed the Balance Sheet at]d Siatement of Fin8n¢ial Activities in respect of tl)eyear ¢nd¢d 31 December 2025 and confm they in accordance with the books and vouchers given tts me. Independeni Examiner.. Claire Hancox Approved by The Management Committee on and signed oin its behalf by. Date= Pag8lof1
Statement of ac(xiunts Penkridge Peace Memorial Hall Statement of Finaneial Activities Unrestricted Funds Year Ended 31st December 2025 Charity No: 522711 Incomin Resources Hire of Hall Hire of Crockery, Cutlery and Bar Donalions (see note 8) Fund Raising Activiti¢s (see not¢ A) Bank Interest Grant (see note 7) Rent of Cupboard Space etc Sundries 25,405.00 540.00 477.50 1,438.46 113.25 500.00 348.00 22,948.00 775.00 0.00 1,334.88 5.48 500.00 420.00 0.00 Total incoming Resources for the year 28.822.21 25,983.36 Resources Ex ended Caretakerlcleaning Heat, Light, and Water Insurance General expenses (see note 5) Repairs and Renewals Fund Raising Activities Depreciation of Fixture and Fittings 7,608.00 11,081.45 2,585.37 5,330.49 8,954.51 498.26 1.81 6,492.72 10,144.02 1,247.31 3,901.18 13,596.66 198.30 2.41 Total Rcsources F.xpended 36,059.89 35,582.60 Net Incoming Resources for th¢ year Balance brought fonvard from 1st Jan -7,237.68 96,380.80 -9,599.24 105.980.04 Balance carried fonvard at 31 st Dcember Includes value of the property 89,143.12 96,380.80 Page1 of1