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2025-03-31-accounts

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Treasurer : Richard Smith
‘Inishwood’
Pett Road
Pett – East Sussex
TN35 4HB
PETT VILLAGE HALL richard@eyemasters.co.uk
01424 - 316117
~~ss~~
Pett Village Hall Management Committee Pett Village Hall Management Committee

Registered Charity Number 1005693 TRUSTEES REPORT YEAR 2024/ 2025

COMMITTEE is constituted of

Peter Walker, Chairman ( Trustee), Peter Felton, Kitty Norris Clare Walker, Bookings Manager, Lue Cooke, Maintenance Richard Cooke, Maintenance, Richard Smith,Treasurer ( Trustee)

INCOME

Given consumer cost of living difficulties, we expected a reduction in bookings with the subsequent reduction in income. However, demand proved stronger than expected. We have sufficient fiscal reserves held meaning we have no concerns beyond normal prudent management of our assets. Year 2025/26 bookings are uncertain.

EXPENSES

As expected and commensurate with the growth in income, 10% expenses increased accordingly, 8%

TRUSTEE COMMENT The Hall is managed positively and fulfilling it’s raison d’etre.

Pett Village hall for a new and brighter future

Pett Village hall for a new and brighter future

The Pett Village Hall The Pett Village Hall 1005693 1005693
Receipts andpayments accounts CC16a
For the period
from
01-Apr-24 To 31-Mar-25
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Lettings and events 49,934 - - 49,934 53,814
500 Club donation 3,068 - - 3,068 2,918
Other donations 718 - - 718 1,302
Grants 10,000 - - 10,000 1,000
Bank interest 302 - - 302 197
Insurance claim 1,500 - - 1,500 -
Sub total(Gross income for AR) 65,522 - - 65,522 59,231
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
-
Sub total-
-
-
-
-
Total receipts
65,522
-
-
65,522
59,231
~~——————~~
A3 Payments
Maintenance and cleaning 9,167 - - 9,167 9,453
Repairs and renewals 6,353 - - 6,353 1,240
Light and heat 7,523 - - 7,523 9,558
Insurance 2,704 - - 2,704 2,569
Licences 847 - - 847 608
Water 348 - - 348 946
Communications 810 - - 810 732
Miscellaneous expenses 249 - - 249 312
Prizes 1,528 - - 1,528 1,388
Professional fees 60 - - 60 60
Wages 9,810 - - 9,810 9,230
Printing and stationery 28 28 30
Grant application 750 750 -
IT 1,239 - - 1,239 1,164
Grant - - - - 1,000
Sub total 41,416 - - 41,416 38,290
A4 Asset and investment
purchases, (see table)
Solar panels
25,272
-
-
25,272
-
Lighting
2,115
-
-
2,115
-
Sub total 27,387
-
-
27,387
-
Total payments
68,803
-
-
68,803
38,290
~~—————~~
Net of receipts/(payments)
(3,281)
-
-
(3,281)
20,941
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
55,433
- -
55,433
34,492
Cash funds this year end
52,152
-
-
52,152
55,433
-
~~SSS]~~

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Lloyds Deposits
Lloyds 500
Signature
Details
Details
LED Lighting
Pump insallation
Curtains & blinds
Mixer
Playground equipment
Shed
Solar panels
Details
Details
Santander current
Santander deposit
Petty Cash
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
-
-
-
-
-
Endowment
funds
to nearest £
17,500 -
28,744 -
- -
5,908 -
- -
52,152 - -
OK
Unrestricted
funds
to nearest £
OK
Endowment
funds
to nearest £
- -
- -
- -
- -
- -
- -
Fund to which asset
belongs
Current value
(optional)
-
-
-
-
-
Fund to which asset
belongs
Current value
(optional)
General -
General -
General -
General -
General -
General -
General -
-
-
Fund to which When due
Date of
approval

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of The Pett Village Hall On accounts for the year 31 March 2025 Charity no 1005693 ended (if any)

Set out on pages 1 and 2 of the attached receipts and payments account.

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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's I have completed my examination. I confirm that no material matters have statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 29/10/2025 Name: David G Ashby ~~OO~~ Relevant professional FCCA ACA qualification(s) or body (if any): Address: Landgate Chambers 24 Landgate Rye, TN31 7LJ

1

October 2018

IER