RAMSDEN HEATH VILLAGE HALL
TRUSTEEYS ANNUAL REPORT
FOR YEAR ENDED 31ST DECEMBER 2023
REGISTERED CHARITY NUMBER 1070622
Addrgss;
Ramsden H88th Village Hall
Dowsett Lana
Ramsden Heath
Blllen'cay
Essex CM111HX
Hold Ing Trusiees.,
Soulh H8nningfield Parish Councll
Mana9in9 Yru$ioe5
A Ilst of the Managing Truslees who served ai any time durlng Ihe year bs
shown on pag8 7,
Objècts ol the Charity: To provlde or 8551st in the provision, in the Inier9sI of the Soclal welfare, of 8
vi118ge h811 for the use of the Inh8blt8nts of Ihe parish of South Hanningf leld in
the county ol Essex without dlstinction of politlcal, religious or ¢1 her opinions,
including use for meelings. lectures and classes and for other forms of
recreation and18isure titne occupation wilh the obJ0Ct of improving th8
conditions of Ilfe for the said inhabitants.
Revi8w of Actlvltles,.
The ch8rity. (acting as Ihe managing Tru8te8s), maintalns, leis and 5mproves
the hall for th¥ benefit of the people of Ihe Pari$h of South H8nnlnglS8ld.
During Ihe y88r. incorne from lettlngs of tha hall showed a stlghi d8trèase,
Income conllnues to be expended on m8intenanc8 and decoration ol the hHII
50 Ihal hirers coniinue to enjoy a pleasant envlronmenl In which lo hold thelr
activities.
Resgrv03 Pollcy page 6.
All sums are held in the account with Barclays Èank.
All sums were tianslerred from the General Fund.
All trustees, serve on an unpaid voluntary basls. The charity does not employ
any Staff, The Trustee's meet monlhly to review the devèlopments. finances
and maltgr5 arising.

STATEMENT OF FINANCIAL ACTIVITIES
VOA tHÈ YÈAR ÈNDÈO 31 0ÈCÈMtsÉR 2023
Unr•Jtrlctod Fundi
Unr•slrlci•d Funds
Y•4r End•d
31 At D•¢èMb•c 2fj2J
Yur End•d
JI •1 D•wmb•r 2022
Nolg
Incomln
RMourc•i
H*ll Leltlns B
Gr8nt$ & &)naikffi8
Fund Ralslng hcorn•
IDiere$i
27.444.71
30.
780.00
335.34
25,059.24
34.01
Toial Inccrnln
R•sourcqs
28.67Q.05
25,093,29
R•vJurcos Ex
ondèd
Dlr•cl Charltabl• Exg•ndllur•
HBII Operatlng CoJi$
14.940 27
16,879,29
12,952.20
11.212.19
Dollatlons
1,059,lQ
I.Q03.59
32.818.66
25.193.98
Fund RaiBinp & PubllGIty
Fund R&slng Ewgn90J
o,
000
0.00
o.oo
anJgorn#ni & Adrnlnliiratlon
'scellsll &(XbS Eypondllure
Indopendwbl Eysmlnw's F•&B
Legal 8 Prolossional F•es
0.00
o.oo
T IXI RèBourc•a Ex
•nd•d
. 32,818.6fj
2S,883.98
NDt Rvjour
GwvJrJl Fun¢ 8rryJgh l Fon•vaiil
oncllllng Ilem
Translerred To Degkgngled Punds
bt 151 JanuBry 2023
G•n4rn1 Fun¢J Carrl•d Forward
ai 315t Docofnber 2023
-4.248,61
307.676.68
128,44
-79), 73
>)6,588.73
-121.32
3,554.51
307,078,

Independent examiner's report to the trustees of
"Ramsden Heath Village Hall"
I report on the accounts of the Trust for th8 yèar endèd 31 •1 D6cÈmbèr 2023
Respeciive responsibilities of trustees and 8X8miner
The eharitvs trustees are responsible for the preparation of the accounts, The charills
Irustees consider that an audit 15 not required for this year under section 144(2) of tht
Ch8ritlg$ Act 2011 Itho 2011 Act) and thai an independent examination is needed.
It is my responsibility to:
èxaminè thè aCCOuntS undèr sactlon 145 of the 2011 Act:
to follow the procedures laid down in the general DireGtions glven by th8 Charity
Cornmission under section 145(5){b) of thé 2011 Act: Ènd
to state whethor particular matters have come to my altention,
Basls of Indfrpendent oxamlner's report
My oxamlnatlon was carrled oul In accordance wllh the general Directlons given by the
Cttarlty Commlssion. An examination includes a review of the 8¢¢ounling records kèpt by Iha
charity and a comparison of the a¢counts pres6nted with Ihose records. It also includes
consideration of any unusual Items or disclosures in the accounts, and seekin9 explanation5
from you as trustees concerning any such matters. The proc$dur85 und6rtakon do not
provid8 all the evidence that would be requlred in an audit and consequenlly no opinion is
given as to whether the accounts present a 'trve and fair view, and th8 rèport Is limltad to
those rnattefs $tt Out In thè statèment below,
Independent gxamlner's statemènt
Irb ¢onneGtion with rny examingtion, no matt8r has come to rny attontion:
(1) which gives me reasonable Gause to believo that In any material respect the
r8quiretDents:
to keep accounting rècords In accordance wlth section 130 of the 2011 Acl; and
to prepare accounts which accord with Ihe accounting records and Gomply wlth the
accounting requirements of the 2011 Act
have not been met
Please note all Fixed Assets have been fully written down to the Income Statem*nt
Name: Heath Aldrldge FCCA
AcJdres8', 54 Wantworth Road. Southend, Essex SS2 SLG
Date,,
2210512024