Draft Flnanclal Statements at 29 October 2025 at 16:34:55 Charlty reglstrallon numb•r $25023 (England and Wales) GILBERDYKE WAR MEMORIAL HALLAND PLAYING FIELD ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
l)rnft Flnanclal Statèmenis at 29 October 2025 at 16:34:SS GILBERDYKE WAR MEMORIAL HALLAND PLAYING FIELD LEGAL AND ADMINISTRATIVE INFORMATION Tnffjtse Gilberfyke Pori$h Council (Apwnled 4 Decener 2024) Charlty r•gl¥tratlon England Wal•s 525023 Prfn¢lpal addrns• Gilterdyke War Memiial H311 c1ementh0e Road Gilberdyke Brough East Yorkshiye HU15 2UG Inknnd•nt •Miner Rachams AccoLrntaAts Limited 3 Melton Enterprise Park Reddiff Road Plelton Ea81 yohiTe HU14 3RS
Draft Financial Ststsments at 29 Oclober 2025 at 16:34=$5 GILBERDYKE WAR MEMORIAL HALL AND PLAYING FIELD CONTENTS Pa Trustees. reFQrt Independent examinerfs rep¥xt Slalement of ffinanoal Bala¢ sheet Notes to the finanaal #atwftnts 7-13
Dr¥li Flnjnclal Ststoments at 29 October 2025 at 16:34:SS GILBERDYKE WAR MEMORIAL HALL AND PLAYING FIELD TRUSTEES, REPORT FOR THE YEAR ENDED 31 MAY2025 The trustee present their anTr1 report and financaal statements for the year erded 31 May 2025. The finantial slalements have been prered in aCrdan wth the 4u>)unting pc41eS gel oth in note 1 lo the financial stslements and comply with the tharity's governing docLtment. the Charities Act 2011. FRS 102 "The Finanual Reporting Standard applicable In the UK and Republic of Irelan(r and the Charities SORP 'AccJ)unting and Reporbng by Charities. SiatemÈnl of Recommended Practice appli¢able lo ¢haiitie$ preparing their a¢¢oufits in aCc¥)rdan wrth Ihe Finanaal ReportE'ry Srard applicable In the UK and Republic of Ireland IFRS 102)". OblKtives and octivities Tha obiec1ive$ of the Charity are to prwde a wllage hall for the use of the inhabitants in the pansh of Gllkrdyke ih the objed of improving the cendiltons ol life for the inhabilants PublK benerrf The trustee have paid ¢Jue regard to guidane• issued by th• CharFty Comfflission in deciding what aclivittes th• thanty should undertake. Aehlgvwnènts and pèrfomiancè Swrjfficant actswii&s aftd achievemgnls ag&nstobfvGtwes Rovi of A¢tivi¢i•s 2024125 The Gilbeftyke Parish Council as the Sole TnJ$lee 1$ sab'sfi•d that lor the year ending 31 May 2025= 1. The Iransibon of the Chanty to Gilberdyke Parish Counc41 as Sole Trustee was completed in Deeember 2024, pmmding long-lem se(yJrity and sustalnability for the hall. A new Management Commitiee has been formed under the Parish Council. which has proved to bè an excellent SUess. A Charity Administrator was appointed through the Paiish Cojnol in Fetrfuary 2025 to oversets all OFwational aspècts of the hall and ensure smcolh day-trdaY management. This mle has prowded much-needed continuty and organisation, allwng the committee to lo$ llKre strategicalty on developnwl and impmvement. 2. Refurbishment and maintenance a¢tiwties have ntinUed throughout the year. The t.[•t5 have Trjw been tul refrJrt)ished. and ongoing rnaintenan¢e oflhe annexe has been carried out. Of Ihe planned IrkS from last year. onty Ihe CCTV in$tsllation and the rebJrtJi$hment of the toilets was completed. h¢y4Yever, the Charity Administrator is rW aLtvely progresng all remaining projeds for complets.on during 2025r26. New issues have been identrfed, indudlng the need for a ¢XJmplianl fire safety system. electrical testi and upgr8des, and damp Iatrnent Sn certsin areas ol the buildin9 A major new inib'ative Is Ing developed to expand the field and intr(MJuce new ¥Y aNI £¥eat)nal faolths. 3. The hall contsns lo be well used by a wide raThJe of user groups, private booking$, and regular community activities, induding hall events and bingo nFghls 11 also forms part of the school emergency plan, which thankfvlty has rK)t yet been needed Overall usage and o)mmunity engagernent have remained consislenl last year, w]ih the hall remaining busy on a daily basrs The hall hosted several $uc£essful ttjmmunity events. induding a VE Day 80 ¢elebrab"on and a large summer gala, which helped raise valuable fiJnd5 for ongoing hall improvements. 4. The vdunteer srtuation remains $le8dy, though new leads have emerged this year Efforts rxjntinue lo attract more o)mmunity invotverrnl ihrough regular socaal media appeals and ongoing promtstion of volunteering OppinitIa5.
Draft Financial Ststements at 29 Octobèr 2025 at 16:34:55 GILBERDYKE WAR MEMORIAL HALL AND PLAYING FIELD TRUSTEES, REPORT (CONTINUED FOR THE YEAR ENDED 31 MAY2025 Flnanclal rnvlow Resertrps It remains the policy oftr Manageml C(rnittee to retw a fed arrwnt of£10,000 tn SavingsAUnt as a finanoal buffer lo ensure stsbility and flexibilty in decasiwnakng. A8 of 31 May 202S, th• bn in th• (tsity's sawngs acoxrt slood al £91.310 88. This figure relle¢ts finarwial M¥geTTnI and knds emthed for UFx>Jning c2pital prc4eds. The Tefvjrbishment of the toitets eSented a rnai irwestrwrt (knin9 the Y and S parb.alty supported by a grant The reseNes level rtm•n$ heallhy and supwt th• delr4ery of key wrfrastFuclur8 and safety wojects In the coming year Plan• forfutur• wri¢)ds Maln ObJ•et1V for th• Followlng Year In shaping our objecNes ts the followiry year and anThrJ our athvilies. the Parish Councal as the Sole Tru51ee have nSIdered the Chanty comnNsS's gudance on public benefit. tjjntinues to be regularty rwemed The main objedives for 2025r26 are" . To cy)nlinue ensuring the Chan8 redS its and Ihe (¥)mrNnity effectively. - To maintain strwg finanaal rnar and Tesourte plannirJ. . To complete the (NJtstsndir¥J bLwkfjNJ and infTxtrth &Yoie¢ts. W"Th9. . Ele¢tral testing and •r4rKe wo Fire sy&wi installatb. . Installabon of n&¥ CCTV c•rnras and ftxyllithbng to erwK safety. ProgressirKJ the field expansw prnied to Irle new play a)d recrealional facalitres. The Hall D)ntinues to maintwn sound finaal health and MaInS a Vitffant (3)rrwnunty asset Plans f¢r Futurn Yearn By the end of the firncial year. May 31st 2026. of the hyw.teTh refurtishmutt and Ivr(ement projects are expected to be completed. Al that s14e. the hall wll bg in • strong physKal and fiwial positson, yoNrydin9 8 scAid foundaiion for the Parish Council and Management Committee lo ClIne dovelopwy hall a(%rylies that benefft the wthf C)mmunrty The lryyterm remains to er that the Giltertyke War Merrxmial Hall cDnty"nues to bè an essential, suslainable. and welcJ)nrring re50ufcE fu Giltwttyke and nwghbourir4J areas. Tfvthile mainlainM suffiryent wKxJme lo support ongoing maintenance and ftthire investmertt. Structure. gov•manc• •nd managmnt Gilberdyke War Memoiial is a registered rtority go¥fftd by il's tked of A4winlnYnt aThl Trusl t)eed dated 9 December 1971
Draft Financlal Statements at 29 October 2025 at 16=34.55 GILBERDYKE WAR MEMORIAL HALL AND PLAYING FIELD TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MAY2025 The Iru$lee who $er¥ed dudng the year and up to the dale of signaiure of the finandal $tslements were.. Mr J Pinkerton Treaswer & Chair (Retired 4 December 2024) Mr P Reynold5 Chair (Retired 4 December 2024) Mrs S Reynolds Secretary (Retired 4 December 20241 Mr5 H Steven5 (Retired 4 December 20241 Mrs S Taylor-Dunn (Relired 4 December 2024) Mr K KbJlass {Retired 4 December 20241 Mrs S Pinkerton (Rettred 4 Dermber 20241 Gilbertyke Parish Counal llDpointed 4 December 20241 RecrnitnI and appointment of Inistees The trustees form the Exelive Commstte of the Charity. They ¥e elecled by the members of thg Charity. AJI members are inwled to nominate truslees in a(fvance of Ihe AGM. org8nisats.on81strt1urn The board of trustees maftages the Charity arml aims to consider onty strategi¢ dSlOn$ al meets"ng$ Trustees are aware that any conflicl of interest is dedared and recorded. The board holds monthly meetings. ststement of Di$closurn of Information to lAd•ndent Examiner The Parish Countyl a5 the Sole Trustee of the charity who held office at the date of approval ol these finanoal statements. firrn that. so far ¥$ we are aware." There is no relevant informab.on ofwhith the tharity's Indèpendent E¥arniner is unaware,. and have taken all the steps th81 we ought lo have taken 8$ the Parish CouncAI as the Sole Tnle8 in order to make ourselves are ot any relevant infomab.on arhJ to establish that the tharty's Independent Examiner is aware of that infomation. A new Independent Examiner has been appointed for thi5 y&ir's review. Parish Council as the Sole Trustee Dèclarntion The Parish CouncAI as the Sole Trusloo ¢Jedares that they have approved tho Trustee Annual ReFK*rt. SPageo beh fof Gilberdyke Parish CoLmuI Chalr "Soo
Draft Flnan¢lal Statem•nts at 29 October 2026 At 16:34:SS GILBERDYKE WAR MEMORIAL HALLAND PLAYING FIELD INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEE OF GILBERDYKE WAR MEMORIAL HALLAND PLAYING FIELD I report to th¢ trustee on my examination of the finanaal ststemenls of Gilbeillyke War Memorial Hall and Playing Field (the thanty) for the year gnded 31 May 2025. Responsibillties and basls of report As the tNstee of the charity you are respcfflsible for the preparntion ol the finandal statements in 80xrdan Mlh the requirements of the Charities Act 2011. I rèport in ro$pe( of my examination of the charity's finantial statements carrted out undèr seclion 145 of the Charities Ad 2011 In carrying out my examination I have followed the Oiothons given by the Chanty ComTh¥ssion under section 145(Sllbl of the ChanliesA¢t 2011. Indopondtnt •x4mln•rf3 statomont Your attention is drawn to the fad that thè charity has prepared the finanaal statements in actordanee V+th Ihe relevant version of the Slatement of ReMrnended Prad]"c£ applicable to charities preparing their finanThal statements in aco)rdance wth the Financial Reporting Standard appli¢ablè in the UK and Republi¢ of Ireland IFRS 1021 in prefvrence to the Att¢unbng and Reporting by Charities. Slalemenl of Recommended Pradice issued on I April 2005 which is referred to in the extant wulatsons but has nim been withdrawn. l understand that this has been done in order for the finanual statements to provide a true and fair view in accordance 4wth UK Generally Accepted A¢eounting Prathc I have MPleted my examination. I confimi that no matters have D)me to my attents.on in connection wth tho examination giving me cause to believe th in any material fesped.. aLuJunts'ng reo)rd$ were not kept in respect ofthe tharity aB required by se¢lion 130 of the Charibes Act 2011. the finan(ial statements do not aco)rd wjth those records", or the finanL?al statements do not comply wlh thè applicable requirements conmIng the fom and content of finanual $tslemenls sat out in the Charitie¥ IAc¢ounl$ and RgPOrt$l Regulatsons 2008 other than any requirement Ihal the finanfial slatements give a true and tsir view. which is not 8 matter considered as part of an independent exarnination. I have ¢))ncm$ and have Con acro53 nts other matters in connethon the examinabon to which attention should be drawn in this report in order to enable a proper understanding of the finantial ststernenls to be Teached. Rackham$ Accountants Llmltsd 3 Melton Enterprise Park Reddrf Road Mellon East Yorkshire HU14 3RS Date..
Draft Finan¢l•l Staternents at 29 October 2025 at 16:34:S5 GILBERDYKE WAR MEMORIAL HALLAND PLAYING FIELD STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MA Y 2025 Unr••trlctsd RKtrkt•d fvnd• Thd• 2025 2025 Totsl Unrn•trlct•d R•¥trl¢t•d fun¢h fvnd* 2024 2024 Totsl 2025 2024 Notr• Incom• from: Donations and legade• Charitsble adi¥ts' Investrnents 283 47.280 848 19.505 19.788 47.280 17.622 54.437 705 11.650 29.272 $4.437 705 Tol41 Incom• 48.411 19.505 67.918 n.764 11.050 84.414 Exp•ndl¢urv on: Ch•rilabl• •clivrti 42.912 21.443 84.35S 57.583 3.871 61.434 Totsl •Xp•Trdlrn 42.912 21.443 64.3$5 57.563 3.871 61.434 N•t Incom&ll•xp•ndlr•j 5,499 (1.938> 3,$61 15.201 7.779 22.980 Tr•1• b•••n funds (3.892) 3.892 Il•t mov•m•nt In lund• 5.499 11.938) 3.581 11.309 11.871 22.980 R•conclll•Oon of fvnd•: Fund or•S at 1 2024 130.952 11.858 142.810 119.643 187 119.830 Fund b•l•n¢o• •131 IAay 2025 136.451 146.371 130.952 11.858 142.810 The staleffRnt offinanoal athl1 •11 gains h)8••s rec¢gnwd in the year All irKom8 8nd expendrture derive from conb'nuing activities
Draft Financlal Statem•n¢s at 29 October 2025 al 16.'34-5S GILBERDYKE WAR MEMORIAL HALL AND PLAYING FIELD BALANCE SHEET ASAf31 MAY2025 2025 2024 Not•* Flxed a8$ets Tangible assets 12 42.622 50.428 Current atr Cash at bank and in hand 104.421 92,978 Crnditors: amounts falllng duo with¥n ono year 13 16721 {$961 Net current assets 103,749 92.382 Totsl a889ts ¢ury•nt1Sabiliti•¥ 146.371 142.810 The funds ofthè charfty Restricted nme fund5 Unreslricted fvnds 14 15 9,920 136,451 11.858 130,952 146.371 142.810 The financial stslements We approved by the truglee on ...... .. S Page on beh8if of Gilberdyke Paris Chalf ndl
Draft FlnancS•l Stthents at 29 Octobor 2025 at 16:34."SS GILBERDYKE WAR MEMORIAL HALLAND PLAYING FIELD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY2025 A¢¢ountlng pollcl•¥ Charlty InfornHtlon Gilbertyke War Memorial Ham •rKI Pl•w'ry Field 51 a dwrty 1.1 8asl¥ of preparatl¢)n The finanual statemenls ha¥• been wepared in 7hilh the thaiiV8 gov•miTr3 douJnnl. th• Chanties Ad 2011. FRS 102 Tr Financial Rerthng StarKkrd applicxble in the UK and Republic of Irelan(r •nd thè Charities SORP -Ac£oJnb"ng and Reporbn9 by Chantses Stslemefil of Reo)mmended Pracc¢ appli¢able to chanlies prepanng their acc4unls in accdan wlh the Financial Reporting Standard applicable Ihe UK and Republic ol IffjlaThJ IFRS 1021" Th• chanty 1$ a Putyic 8nfft Entsty a$ defi¢) by FRS 102 The charity h•8 tak•n •dv•ntay ol Ihe wo¥isions in ltr• SORP lor ¢h•rfl•s not to prtparn • Btslennt of eash flo The finanryal statements ho been wwr•d urwjer the hisknical c¢st Cnr.0n. Th? 'nap¥t axountir#J Wi(ifrs ath)pt•d aro s•t bth. 1.2 Golng conc•rn Al the bme of appfo¥ing the finanoal slatements. the tru$tee have a reawatle expedabon Ihat thè Charity ha$ adequate r•8ources to continu• in operational exi$lerKx for th• for•s••4ble fuiurn. Thus the trustee c4ntlnu• lo •dopt the golrwj corum basls of a9)nrj in weparfn9 IM f#)ancyal stalemenls 1.3 C1Hrftrb fund Unrestricted fiJndi arn a¥••bre for at I of th• trugte• in fvrthw•nce ol Ihoir obarrtobl• objediv•$ Restn¢ted funds are subie¢# lo $pe(yfic donm or 9r•ntQWs as to how they may be U1. The purposes and u5•5 of th• re$tn"ced fvnds ar• set oJt in the not•$ to the fjnancial $t•teme'nts. 1.4 Incom• Income is rwr#sed Wh lh• drity is ltyaly •rtthd to rt •ft•r wy wlom4nu c4rwJrtions have been met. th8 arrwnts C4n b• measur•d r•li. •rthY rt li W3b10 ¥ill be re¥. C45h donabons arn f•c44iil Tecart Oth•r donalionj •r• rncogThs•d onc• th• (hrity has been notified of th• donation. unless perfoMwe c4)rKIon5 wire defernal ol the 4mount. InL))me tax recoverdble In relotlon lo donations received under Gffthid or de•d$ ot rJ)venant is fectyniseo al the time of the donation. 1.5 Expendltur• ExFendthJre Is rec4>gnisad On • lega or 010•110n to transfer benefft lo a third party, it is probable Ihat a Iransler of will be requiod in seltlennl. and tho amount of the otsLgatN)n can be Sured relthty. 1.6 Tanglbl• fix•d assets Tangible fixed assels are inrtHIty m8a$ured al wsl AJ8eryienty m8aswed at c)Jt ty valualn. Mt of d•pf¢o8b"¢)n and arty 10s8•
Drdft Financlal Ststem•nts at 29 Oclobèr 2025 at 16..34:55 GILBERDYKE WAR MEMORIAL HALLAND PLAYING FIELD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY2025 Accountlng policles IContinu6dl Depreoation is recognised as to wrrte off the cost or valuation of assets less their residual valueg over their useful lives on the folk)wng bases. Fixtures and filtings Computers Olher Equipment 15% reducing balgnce 33.3% on ojst 15% reduong balance The gain or loss arising on the disFK¢sal of an aet is detemined as th$ dIffenCe betrRen the sale prrteeds and the Carrying value of the asset, and is recognised in the statement of finanaal adivities. 1.7 Impalrnient of fix assois Al each reFOrting end dale. the chanty rwe•¥S the carrying amounts of its tangible assets to detemine whether there is any indicalion that those assets have suffered an impairment loss If any sud) indication exists. the recoverable amount ol thè asset is estimated In order to delemiine the extent of the Impairnenl loss (if any). 1.8 Cash and $h equivalents Cash and cash equivalents indude cash in hand. dep05it8 held al tAII with banks, other short-term IUld investments with original malurihes of three mnlhs or less, and bank overdrafts Bank overdrafts are shoym ithin borrongS in 1rrent liabilib'es. Basle Ilnancl•l assets Basic finanual assets. which indudè debtors and cash bank balancs. are inib"aSty measure(1 at trdnsaction price Induding tsansaction costs and are subsequenuy carried at amortised cost using Ihe effective inlefÈst method unless the arrangemènt conslrttrtes a finantyng transactson. where the transaction is measured at the present valu8 of Ihe future ceIPtS discx)unted at a market rale of Interest. Financial assets das5ified as rertvable within e year ar¢ not amortised. Ba$le Ilnan¢lal Ilabllllles Basic financial liabilib"es, indudin9 crerfilors and bank loans are inalty recognised at Iransacbon pric£ unless the artangement constittrtes a financing transaction. vthere the debt tnslrument is mÈasur8d at the present value ol the future payments discounted at a market rala of inleresL Finanaal liatiilrties cl8ssifi•d a$ payable within one year ale not amortised. Crltlcal accounllng eslSm•t•8 and Judgements In the application of the charity's accounting poliaes, the tnJ51ee S fequired lo make judgemènts. eslimates and assumpb'ons about the carrying amount ol assets and liabilitses that are not readily apparent from other SOUfce5 The estimles and a6$0oated assumptions are base(l on hislorical experience anfj olher fadors that are gJnsidered lo be relevant. Actual results may dffier from these estimates.
Drnft Financial Ststements at 29 October 2025 at 16.-34:SS GILBERDYKE WAR MEMORIAL HALL AND PLAYING FIELD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY2025 In¢om• from don•llon8 l•gad•• Ijrtrict•d RKtrict•d lundj funds 2025 2025 Total Unrnslrict•d R•8trict8d funds fitnds 2024 2024 Totsl 2025 2024 Cknnation$ arrfj gifts Grants 283 283 19.505 622 17.000 622 28,650 19.505 11.650 283 19.505 19.788 17.622 11.650 29,272 In¢omo fram charitsble acllvili¢• Unrestrlcted Unrestrlcted fvnds funds 2025 2024 Charltabl• Activlty Inc¢me Hall hire Actsvib'es & events Bar inc>)me lknr inoyne 14,077 25.091 8,112 18,723 23.280 12.093 341 47.280 54.437 Incom• frorn Inv•slm•nts Unrnstrictod Unrnstricted funds funds 2025 2024 In¢erest reNable 705
Drdft Flnanclal 5tat•m•nts al 29 October 2025 at 16.'34:SS GILBERDYKE WAR MEMORIAL HALL AND PLAYING FIELD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY 2025 Expenditure ¢n ¢harltabk actlvlti Charttablo Charftable AvIty Actlvlty expenditure Exp•nditur• 2025 2024 Dlr•ct Costs Staff costs Oepreaation and ImpalmnI Insurance A¢thte$, events & bar supplies Heat & li9ht Water 8u%ness rates Maintenance & buildings CleanirrfJ Equipment repair5 TelÉph¢)ne 4,235 7,8C6 5.962 2.520 14.426 2,989 577 216 29,444 907 706 376 5,420 4.184 509 110 32.407 1.06S 2,320 361 58.417 58,103 Sharn of support and governance Costs(8 noie 7) Govemance 5,938 3.331 64,355 61,434 Analysls by fund Unrestncted fijnds Restrlcted fvnds 42.912 21.443 57.563 3,871 64.355 61.434 Support costs allocat•d to ¥cUvltl•• 202S 2024 Governance ¢osts 5.938 3.331 An•tysod *tw. Charitable Actiw"ty ExFenditur• 5.938 3.331 Net mov•m•nt In fvnd8 2025 2024 The net movement in funds is stated after tharginty{ue(litingl". Fees payabl0 for the independent examinatton of the tharity's financial stslemen15 Deation of owne(I langiblt fixed assets 672 7,8C6 521 10-
Drnft Flnancl•l Sltfjmonts at 29 O¢tobor 2025 al 16..34:55 GILBERDYKE WAR MEMORIAL HALL AND PLAYING FIELD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY2025 Norn ol the Iwstee •y cg1n with t) receNed any rerwwalI ty benefits from I tharity during the year. 10 Employ••s 202S Numb•r 2024 Numbor Employment Gt3 2025 2024 Wages and salaries 4.235 5.962 11 Taxatl(bn The djarity is exety from la¥ation cm ils vil berajse al ils Inttthe is applied for tharitable purpos¢$. 12 Tafiglb fixod assèts Totsl Equlw•ni Co•1 At 1 JUM 2024 43.820 1.316 5.290 50.428 At 31 May 2025 43.820 1.318 5.2¥X) 50.428 Depreclatlon and ImpaSrment Depreaation tharged in Ihe year 6.573 439 794 7.8( At 31 May 2025 6.573 439 794 7.8C13 C•rrylng #mounl Al 31 May 2025 37.247 879 4.496 42.622 At 31 May 2024 43.820 1.318 5.290 50.428 13 CY•dlt¢)Ys: amounts tslllng due *lthln on• y••r 202S 2024 AuJuals and delefred incnme 672 11
Draft Flnanclal Ststemenly at 29 Octobtsr 2025 at 16:34:55 GILBERDYKE WAR MEMORIAL HALL AND PLAYING FIELD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED FOR THE YEAR ENDED 31 MAY2025 14 RMtrlctsd funds The restrided frjnds ol the tharity o)mprise ts unexperhled balarKes ol donations and grants hehl on twst subject to SFerific cond'0n$ by dorTS as to how Ihey may be used At 1 Jun¢ Incomlng 2024 rnsources Res¢wrces •xpond¢d Trnn$f•Ys At31 2025 Fixed assets Reslorntim and repair5 Register Asda Ea31 Riding of Yorf(shire Counall 11.671 136 51 11,7511 1136) 1511 116,2281 9,920 16,228 3.277 13,2771 11.858 19.SOS 121.4431 9.920 Prnvlous Yr. At 1 June 202J Incoming Rnourc •xp•nd•d Tn$1 At 31 May 2024 Restorati and repai Register Two Ridings Police Commission Gilterdyke Parish Counal ERVHN Fixed Assets 136 51 136 51 1,600 7.000 3,000 50 {1.6fy)I (7.0001 821 (3,8211 {501 11,671 11.671 187 11,650 13.8711 3,892 11.858 15 Unrnstrictsd funds The unrestricted fvnds ofthe tharity comprise tho unexpended balanc*s of donations and grants whi¢4) are not subject lo spec4fic 0)nd0S by donors and grantors as to how they may be used These indude designated funds vkniGh have been set aside out ol unrestricted fijnds by the trustees for speofi¢ purposes TAn¥fern At 31 May 2025 At 1 Juno 2024 Incomlng r•soufC R•8ources ejtpendod Fixed Assets General funds 38.757 92.195 (6.0551 136.857) 32.702 103,749 48,411 130.952 48,411 142,9121 136.451 12-
Df3ft Flnan¢lal Statements at 29 October 2025 at 16:34:SS GILBERDYKE WAR MEMORIAL HALL AND PLAYING FIELD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MAY2025 1S Unre¥trlct•d fun(ts Icontinugdl Prnvlous yoar. At 1 Jun• Incoming RHourc•s 2023 rvaourc•• •xp•nd•d TraMf•rn At 31 P+lay 2024 FLx8d Assets Gener4 35.109 84.534 3.648 17,540> 38,757 92.19S 72.764 (s7,) 119.643 72,764 157.563) (3.892) 130.952 16 Ana$ of n•1 as¥ots betn fvnds Unrnstrfctsd R•stri¢t•d funds funds 2025 2025 Totsl 2026 At 31 May 2025: Tangl¢ assets Cunent assetslllkilylrfjesl 32.702 103.749 9,920 42,622 103.749 136,451 9.920 146.371 Unrn•tiictod R•strict¢d funds nds 2024 2024 Totsl 2024 At 31 May 2024: Tangiblè a$8ets Current assetslllobdities> 38,757 92,19S 11.671 187 50.428 92.382 130,952 11.858 142.810 17 Rel•t•d party tr•ns•c16on$ There were Th) dischxable relat4d party ITal (kning thtr year12024. rnne). 13-