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2025-03-31-accounts

"y| CHARITY COMMISSION FOR ENGLAND AND WALES

Trustees’ Annual Report for the period

From 1 April 2024 To 31 March 2025

Charity name: Bow Village Hall & Field

Charity registration number: 1042466

Objectives and Activities

a
Summary ofthe purposes of Para 1.17
the charity as set out in its
governing document of
the inhabitants ofthe Parish ofBow
without distinction of political, religious,
racial origin, or sexual orientation.
Summary ofthe main
Para 1.17and
activities in relation tothose
‘'®
purposes forthe public Various Fitness Classes
benefit, in particular, the Armchair Exercise Classes
activities, projects or Slimming World
services identified in the Woman’s Institute
accounts. Drop-in Tea&Talk Sessions
Monthly Community Markets
Art and Craft Exhibitions
Short Mat Bowling Club
Parish Council Meetings
Also available forCommunity Meetings,
Parties, Wedding Receptions, etc.
Statement confirming Para 1.18 TheTrustees understand and have
whetherthe trustees have regard tothe guidance ofthe Charity
had regard to the guidance Commission in respect ofthe public
issued by the Charity benefit. This is thewhole and sole
Commission on public purpose ofmanaging BowVillage Hall &
benefit Field.

Additional information (optional)

You may
choose to include
further statements where relevant about:
a
pevermeri
0
Para1.38
Para 1.38
Policy on social investment
including program related
investment
Contribution made by Para 1.38
volunteers
Se Gd
Achievements and Performance
a
The pump trackopened to the public in
Summaryofthe main
achievements ofthe charity,
—r
;
November2023and is still well used by
localsandpeopletravellingfrom
throughoutDevon of all ages.
identifying the differencethe
charity’s workhasmade to
the circumstances of its
An outside performance area has been
installed with pavingand benches.
beneficiariesandanywider
benefits to society as a
whole.
Asmallorchard has been planted to tie
in with the small marketgarden.
The hall has continued to be
used forcommunity events and regular
bookings.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against Para 1.41
objectives set
Performance offundraising
activities againstobjectives
set
Investment performance Para 1.41
against objectives
Ee es

Financial Review

Reviewofthe charity's
financial position attheend
ofthe period
Para 1.21 Incomefrom hiringandfundraising has
keptBowVillage Hall& Field solvent.
Otherprojects havebeenfunded
through
grant applications and one-off
Statement
explaining the
policyforholdingreserves
stating why
they
are held
Para1.22 fundraising events.
Weaimtokeepa reservefundof
£5000.00for repairandmaintenance
emergencies.
bel a
reserves
Details offund materially in
Para 1.24
n/a
cre
eesd
Explanation ofany
Para 1.23
Nouncertainty.
uncertainties about the
charity continuing as a
goingconcern

Additional information (optional) You may choose to include further statements where relevant about:

|The charity’s principal
sources offunds (including | Para 1.47
any fundraising)| |---| |Investment policyand| |objectives including any
Para 1.46| |social investment policy| |adopted| |A description ofthe principal | Para 1.46| |risks facing the charity| |mwEP|

Structure, Governance and Management

Description ofcharity's
trusts:
How is the charity Para 1.25 Trust
constituted?
Trustee selection methods
including details ofany
constitutional provisions e.g.
Para 1.25 Trusteesareselected byouruser
groups.
election to post orname of
any person or body entitled
to appoint one or more
trustees

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted forthe induction Para 1.51
and training oftrustees
The charity’s organisational
structure and anywider Para 1.51
network with which the
charityworks
Relationship with any Para 1.51
related partiesmT

Reference and Administrative details

Bow Village Hall & Field
Othernamethecharityuses
Registered charity
number
[n/a
1042466
C‘“‘“‘CSC™;™;~=
Charity’s principaladdress 3 HobbsWay
Bow
CREDITON
Devon
EX176JZ

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Corporate trustees — names of the directors at the date the report was approved [DirectornameTOSS EEeseeeee eeee eee EEEES OOOO OO Name of trustees holding title to property belonging to the charity | Trusteename ss (Dates acted ifnotforwholeyear| Sst~<“C—~SS a OC eG Eeee De a a

Funds heldascustodian
Description ofthe assets
trustees on behalf ofothers
held in this capacity
Nameand objects ofthe
charityonwhose behalf the
assets are held and how this
n/a
falls within the custodian
charity's objects
Details ofarrangements for
safe custody and
segregation ofsuch assets
from the charity’s own
n/a
assets

Additional information (optional)

Type Names and addresses of advisers (Optional information) of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Position (eg Secretary, Chair, etc)

x CHARITY COMMISSION Bow Village Hall and Field FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the period 01/04/2024 t 31/03/2025 from °

Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds y to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ Ai Receipts [Hire of Hall inc Alcohol Licences) | 2004) [————- +d|([S~CSSY (—~= CCC FundRasing | EC dETCCSCCdCE( SSC284 J C6 es [SolarPenelFeedintanft +i ——S—si<C~S WT | «dE «dSCdESSSSCSC SSCS[dP][«dd] linterest SSCS |[TCC] [| 2 [i Bankpay for[Transfers] Field Refrurbishmentfrom Deposit ProjectAccount to 4 2 .4,439 a DOC OO Oe OQ (OO Sub total (Gross income for 32,986 32,986 74,929 AR) A2 Asset and investment sales, (see table). ee Subtotal| Total receipts 32,986 Cd | | 32,986 | 74,929 A3 Payments CT (ET [2.564 A 5ST Water | insurancett [Cleaning & Gieaning Experiences | ate) [SSC dtCYYSSSSSCSCSCS:dYCS SS] [88[[SSCS] J [Council Licences&PPLIPRS——«i|SSSSSSC~—CS [|[SSCS] [45,256 PC «d —i FundRaisingExpensesSSSCSC~=~idtC(‘“‘(CSCSC#~‘éSQOU:OOOOOOCCdUS“(eS SSCS ~S 1,640||[SSCS][ CS] [Charitable Donations ————~dY—SSCSCSCS—'|[SSC] | (dP0[STTSTCSC~CSCdYCYE] es ee | Se ee 2eee Sub total|__ 37.331]Oe| OO A4 Asset and investment purchases, (see table) a Sub total|_ Net ofreceipts/(payments) [- CT a || ee 15,942 ASTransfersbetweenfunds {|} | A6 CashCashfunds last yearend | 88282| | 32,290) funds this year end[-_4345] [JL 43,887 | [48,232|

CCXX R1 accounts (SS)

1

28/01/2026

==> picture [505 x 718] intentionally omitted <==

----- Start of picture text -----
||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Section|B|Statement|of|assets|and|liabilities|at|the|end|of the|period| |Unrestricted|Restricted|Endowment| |to|nearest|£|to|nearest|£|to|nearest|£| |ee) |es| ||| |(agree|balances|with|receipts|and|payments| |account(s))|arent|Erra|}|‘| |Unrestricted|Restricted|Endowment| |funds|funds|funds| |Details|to|nearest £|to|nearest £|to|nearest|£| ||—| |Detalis|Fundasset tobelongs which|Cost|ost|(optional)(opti|,|Currentoptional value| |— ——| |Details|Fundasset to belongs which|Costost|(optional)ti|||Currentoptional value| |B4 Assetswg|retained|for the|Field|P|| |Fund|to|which|Amount|due|When|due| |Details|liability|relates|optional|optional| |_|——|=| |Signed|by|one|or|two|trustees|on|.|:|Date|of| |behalf of all the trustees|Signature|Print Name|approval| || akadseoud|Wendy Laird|ali Qo.|

----- End of picture text -----

CCXX R2 accounts (SS)

2

28/01/2026

Bow Village Hall & Field

Charity No. 1042466

Independent examiner’s report to the members of

The League of Friends of Crediton Hospital and its Community Patients

I report to the trustees on my examination of the accounts of the above charity, as prepared by the treasurer, for the year ended 31 March 2025, consisting of Receipts and Payments accounts.

Respective responsibilities of trustees and examiner

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). The charity is not incorporated as a company and the accounts are prepared on the receipts and payments basis.

I report in respect of my examination of the charity’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.

Basis of independent examiner’s statement

My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanation from you as members concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to the statement below.

Independent examiner’s statement

I have completed my examination. I confirm 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:

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.

Mr M Williams ACA MAAT

Smarter Accounting 138 High Street Crediton Devon EX17 3DX

27[th] January 2026