## **BRADLEY VILLAGE HALL** ## **REGISTERED CHARITY NUMBER 524033** ## **ANNUAL REPORT FOR THE YEAR TO 31ST JULY 2025.** Bradley Village Hall, Glanllyn Road, Bradley, Wrexham LL11 4BB is registered with the Charity Commission (No 524033) and constituted by Deed of Trust. The charity is administered by a group of voluntary trustees/committee members: Chairperson Alison Stubbs. Secretary Vervaine Edwards Treasurer Angela Roberts Other members Vivian Beaks, Shirley Booth, Tina Mannering, Denise Barton, Carol French, Christine Williams, Tracy Edward-Cecil, Peter Jones. The object of the charity is to maintain the Village Hall for the communal benefit of the inhabitants of Bradley and surrounding villages. The management committee aim to provide first class hall facilities, at an affordable cost, to voluntary organisations of all ages and the general public. During the year, the hall has continued to provide a community hub for a variety of local group activities. The Playgroup and Parent & Toddler group, Rainbows & Brownies, Thursday Club which caters for the mature age group, a Fitness Class and Bingo Group. Finances remain positive with money kept in reserve for future needs. Our fundraising programme to safeguard the future of the hall continues to be successful and this year, has allowed us to modernise the front entrance with new doors and floor tiles. We are incredibly pleased with this project and have been fortunate and grateful, to have the plumbing work completed for free, by a local plumber. Various events have been organised throughout the year to support the “community involvement” that we strive to achieve. The hall is a member of A.V.O.W. where support, advice and information can be sought. It also has strong links with the local schools, Gwersyllt Community Council and other community organisations. Vervaine Edwards, Secretary For and on behalf of Bradley Village Hall Committee. September 9th, 2025. BRADLEY VILLAGE HALL REGISTERED CHARITY NUMBER 524033 ACCOUNTS FOR YEAR END 31ST JULY 2025 INCOME AND EXPENDITURE TREASURER ACCO NT IN EXPENDrruRE Miscellaneous hire of hall Playgroup rent Rainbows & Brownies - Rent Thursday aub rent Transfer from Reserve Account Fund Raising Gresford United Charities Grant Insurers Triust Refund £7.996.(K) Caretakers Wages £5.520.￿3 Caretakers HMRC £860.IXI Hall Maintenance £1,435.IXJ Hall Insurance £4,OIXI.Ixi Water Bill £5,693.03 Smartest Energy £250.CX) WCBC Trade Waste £42.83 AVOW Membership Poppy Wreath Lottery Licence Auditors Fee Stationery Pa￿011 Fees Thankyou cards & gifts Poppy replacement Bank Charges Christmas Fair Expenses Hire Refund Transfer to Reserve Acc £4.464.08 £0.00 £8,761.13 £1,357.61 £652.12 £3,507.93 £555.46 £10.00 £19.99 £20.00 £10.00 £218.87 £70.00 £24.50 £20.00 £83.65 £32.59 £140.00 £iO,O(X).(KJ BALAN￿ SHEEr Cash Balance at 01.08.24 Bank Balance as at 01.08.24 £0. £11.143.17 Cash Balance at 31.07.25 Bank Balance asat 31.07.25 £o.c £6,992.10 Income for year £25,796.86 Uncleared cheque5 £0.00 Expenditure for year £29,947.93 £6,992.10 £6,992.10 ,1,￿ L 21l%j2S BRADLEY VILLAGE HALL REGISTERED CHARITY NUMBER 524033 ACCOUNTS FOR YEAR END 31ST JULY 2025 ME AND XPENDITURE RESERVE A COUNT INCOME EXPENDITURE Transfer to Treasurer Account Interest Transfer from Treasurer Account £1￿79.69 £ioANx). £4.CMXJ.00 £11079.69 BALAN￿ SHE £56,913.28 Bank Balance at 31.07.25 £11,079.69 £67 992.97 £4,OCKI.CNJ £63,992.97 Bank Balance at 01.08.24 Income for year £63,992.97 Expenditure for year £63.992.97 STATEMENT SEfs AND UABILMES AT 1ST LY NETARY Cash Treasurer Account Reserve Account Total £o.(x) £6,992.10 £63,992.97 £70,985.07 UABILmES- NONE Angela Roberts Treasurer 21st August 2025 For and on behalf of the Management Committee 211ElIS Accounts Examined Date 1 IL¥lioIfj. CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trustee31 members of Uill H311 On accounts for the year ended Charity no {if anyl 52q-033 Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trust.) for the year ended "S l L.I Responslbllities and As the chartty trustees of the Trust, you are responsible for th8 preparation basis of report of the accounts in accordan￿ with the requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trust's accounts Ca￿led out under section 145 of the 2011 Acl and in ¢arying out my examination, I have followed the applicable Dire¢tions given by the Charity Commission under section 145{5)(b) of the Act. I have completed my examination. I confinn 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 a¢cordance 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 ¢onne¢tion with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rfthey do not apply. Slgnod: Dats: Name: ÉLÉQ MOQT Relevant professional qualifiGation{s) or l)ody (rfany): Address: 225k Lll Lkak. IER October 2018