Charfty Nunitsar 1075403 . e•st Packh•mVIU• Hail UnaudllO"d aecoiiiits" *Mor.," •AE8of448H• 1110812025 COMPANIES HOUSE
Stat•moirt otcompvehM314• th¢ome Hlra of Hall & r6lated Income . 34188.29 33.172.55.' fj¥.', ,' Grnnt8 & Donatlori8 . . 410.86. k:. j8,249.13.:' Fundral8lng Incom8 S.308.41. S87.18 jl s"'.TotalTwiiover 8.704.73)..: 9.505:89).: ,; ... 8ulldin8 AOfvhrneft1 {16,126.20).. Fundrnl8lnqCo8ts (2.051.36)::, (1.293:55)':,.:,:, :: Total Co8t8. ;. (37.189.691 1(46.925.64) #,':; :.:.: (347A19jI,': Net (8hortla1l}lau1u9 .3.&)&05. ,
In 01th8rww. TaWl•llxed aa•61• {1¢) Oel>tor•: •mlIt•1•1e4thlft ¢n• 81 34486 246 Cf•dltsTr wnouDt• thIn on• >•ar 27.113 Tho Dtr•cior• eoMld•rth•tfor the >•ff •nd•d31"Octob•r2024th0 eonwwl• •nllil•d to FFLS 102 ••Gllon 1A-•m8U •ntlllo•. •iyd th It•b•haV on If 4k &yc¢l ltsLr TRACEY BEArnE Chalrman, DlreLtor and Trust••.
",Tlie,n(it88 on'pages'5 & 6 iorm partol..these.,finai18I Staiements: 1. :'Ac¢ouniing F>ollcl88 "ai.. The.Financiab'Statsments havebewi WBP,ared;urthr'the::h18toTlcal,c08t, convention an<1 ln 8cc()rdaiKe wlth FRS 102:,,Secll(m'396'01.,the Coi?wwi1è8Ac'£ ' :. . 2'(X)6.' th'e"Charltle8 A¢t'201.18nd:,the publicatlon°.Acc(iuntlng and,'Répo,rtin8,by"': ' . Chariti88: Statement of,Reconirnended Pr8ctii,appiicable"to charitse8: . preparfn8,thelr.a.ccounts In accortlan¢a,vath the",Hnanclal'Rap<>rtlrig Standard,; appucabie 1n.t,uK and Re'publlc,of.Iraland,(FRS iO?j".(the.'Chaiity',',SORP.j ':, , '. b);, Tumo4•r Tufflor la accounted.for on'.aJecefvable ba818,and eomp.rl&e8;!rnii hlr• ¥, ¥..: charye4 lund 1818ing.a'nd.other.80,urce8. . e) T.ang1ts red,aS86tr .. Tan8ibi• IIx8d.88aety •rn,8tsted,,at,h18torf,cal.co.8t',le'88,,'dep.rnciatil!n,and,p.rnvl8lon for Impalmient Deprnclatltin:l• ch8•d •0 M to,ta,tha.¢a,8t,0ff WOta' ,.laiq, i15r:;, .ry,81dualff" , vallie ov8rthe.lr antlclpated,'u881ul ecoriornlc tfvP8,'U81IW':Ihe' 8tIal8ht,Iliw','inetkiixl:,, Ag88ts arn,a83urrd to hw',Ihe foU'cp•élng u8eful,,Iive8:'. aulldl.n88 FIX(88 &.Frtitrf4 StaOng & LitIng. Th8.8888ts' u8elul re8idtsal valu.4nd dep.rnc14tliJn nioth¢jd8 are r•Aewed . ' and adjusted If 8pprnprl8t&. ..d) Debtor6 & Creditor8 Shorttemi debtors and credttor8 arri me88ured a.t thetrknn88ctlon prfce. ' ' e) . Taxatlon ' Trie eompany 18 a charitable company lortax puw.e8 and 18 therefore aKirw>t" . . frOMtalIoil on.It8 charlt8bl& •cdvltl Eryiios••• and.Dlr•etorn r6numoD*llon Th8 Compary h88 no employee8. Nalthertha Dlrnctora..norary peraon8 corin8.ct8.d.wlth".: . . them. reeelved ary renumerntk)n frnm the Company.
. N•itas,to'Hn•nel•( Stat•m•nts for,th• #r•ndq3llt Octobiw 2V24, &...Admlnl8tr8dvg.Exp•n s8c$,. . SeThice8'of,the Bookin rty,,liwurdiice Utilitie8 Répairn.& Maintenance ¢Con8urriab'ie pli88.&,Re80Ufe•8 secu.rlty C.q>ntrnctors .,Relu88 C(liectlon '.Non-flome8tic Ratss liceiise8 &, Subxriptions ,'Other,ExpendiiUfa , lnclude8,,wlndow reluthahment @ £.16.126 ,' 4iiclude8 newg&ts'boller,•nd pa.rt Panent for.d•¢orntl . Bulidlni,& Carpark .. D•proclatlon Wf Book'valuo 31ql .Hirn charges recefvable GIftAid recovery . Prfvpald 8arvlce8 Crndltor&" Amounts faulniduo 1n.one.4r Hlrern. deposits
7.: M•miws'. Ou•r•rt••8 . contrfbute to the Ilpknllltl88 01 the company in tha evantof tts be1oUnd uThI. , ': ' . •mouniol thi8 contrjbutlon 8h&i not exceed £10.
•AE8ty1489* 1110812025 COMPANIES HOUSE
214
Dlrnctora (Tru3t•e81: .T,Bèattle IChaiim8nl. . C.C8tt ,(COMnyrery,),. . . F 8rtidie.. . T Breehtai8ba'uor 80 Pouiid Ro. Ea4t Peckbam. Ttinbiid88, Kerit, . TN,12I58J,, 8tat•m•nt ot,Dlr•etarg R••pM, •lbllitl••,, Tty8,0irnct'orn,ot Ihé Company, for,ttio.puip080'8,Ot,company,14w.'8rn'8190.the',Tru8'té'e8 In,.tiie",,, ,. Corripany*'c'apxl,ty,'as,'8 chOtl.table,cOrrfJany.' ' Icompany Iw rnqulr88 tha,Dlrectorn.to prep. 8f•i'flnanclal..accounts,loreac'h fl'nanclal ii,ertod:. :, . Under,6ectiim.395,ot.,the,Companl88,A¢t 2<x)6'the',Dlrectors,have PKepaWed,tt,88,'Iln8,n¢Ia1,¢. st8temerits.in accordance wlth applicable.(a¥iT and Unlted Kingdorrb Ac"countirig standards. . 'Under aoctlon 393 of the Cornpanle8 Act 2006..Ihe.Dlrnctora inu81 not )pprova tlbe Iinancial.: . Gt8tement8 unles8.they are 8ati8fled that they glve a:tru8 and fairview of tr"tat9 at aftatrs of . tha Company an'd ol th8 profit.or1088 Ot the Company for that.penod." The Dlrector8 are required to: o Makoludgements and e8tlmate8 thot are re880nable and pmdenL. App.ty the going concem ba818 unie88.lt i• InappTOPfiOte to pre8um8 tiiat'the.Coniriany" will continue in bu8in88S. o Keep proper8ccounting'rnccrfd8 in acconlancawlth aection 386 ot.tho Companiéa Act . as a charltable company. Record8 th8t 8rn 3uflldent.tO.'8how.'an(l exp.lain ttie.. . Compan$ tranctionS d"dISclose wlth reasonable accuracy at.eiiy.tsme Ihe . .flnanciBI position ot the Compan . o .. To ensure thattlie financlal 8tatements compty.viSth the mprIn1•0 Act.2006"""the .' . Charity SORP 8nd Other regutstion8. o Sateguard the assets ol CompAryand hence'lortaklng re88onab"ie.8tep8 lor.the' . preventi¢in of.fr8ud and other iiyeguiaiytses.
,Thè,.Dlrectora,pr8sentthe 8nnual.reportand th6,finoncial statements of.E88t,Peckha"m".Will8ge;::' H8ll,rthe.Ccimp8nr,) tor th8 y88r èndln8 31", October 2024 (Thè yeaff). A,8tateiTient of'the;, , .::. :,,:... . '.Directo'rn"Re8pon8lbllltle8 In,re8pect,of the:flna'iKial.,8tatement8 8nd,.the',b88i8',ol their,.,. prep,arntlon,18'.set,out on p e 2 and the.Dlrnct{Ji8 confirm that:tsy..have:met.the' Ir dutie8 8ét'oiit'. ' ' iri,that.8tatemenL The princIpal,'obJtiv88 gnd,actsvity.of the.,Cpmpany.18 to m•nage':the.aJlalr8 ot.the ViVa'g8,,HaU,?, ,, ",In'Ea8t'Poickham lor'thè bonafitof the public,,aTid',varlou8,',ioGal.commuoityclub8'and" association& Tho..Directorn regard tha.Comp.'44ny.08'a .b.1•c.8on8f1t Entlty,.88,dehned by.,'FFI"S,'10?. an(i'considerth8t.th6y have.eomplled with'the"duty In'sectfon 17 0!,tli8'Charlt1é8'Act 201,1¥toi . . h9V8,dye rega'tO,,pUblsC bènefitqu.Idan¢e pub118hed,by,the Gha'riiig8 Comm188ign., Ash,16v•moTrt• •n¢ hrform•fte• Fthanclal.Il•vlaw,' In'ihe year,to,'31" October 2024 the Compary. reported'8 net 8urpiu.8 of..£3305.05',comp8r8d to.'a", . .' nèt,;dafic"It,ot £347.09 In 2023. Durfng the year..the Company.underto'ok th'8,repIacefft8ntiof.tt',, ,'ga8,1)oller. 8t8rted the redecoratlon project and,werè.8ucc8851ul In ob'ta'lnlng a gra,nt.lor5096"0f,',' tho c08t8 of in8Taillng 8olar.pane(a and the ga6. bollor.Th8 In8tali8tlon ol the Golar p8ne1618 t¢? .commence"in the new Ilnanclal year. Th18 rneasure will provlde si8nillc8nt onhancements to the. prerni8e8 and Ionq-term 8avlng8 on oner8y Coats.. It Is thè poUw.ol.th• Dlrector8.to rn4trlctttw u8• 0l.it8 accumulated ru8rya8.to ii•é melntenanca and.Improvemant.ot the Vlllaqe Hall. No 8uch expenditure will takè"place unle:88..'. th8.Dlrector8 are 8ati81ied.th8t the Compary ha8 8uffident re88r to m8•t It8 ongolng.: commitments Inudina.admInlstrntl¥o expen6e8. ..For the Ilnancl8ly88rendlng 311r Octobar.2024: Re8erv08: £ 29.1.19.18 . Iiicorne Irorn hlrln8.ol tho h8lL' £34.18829 AdMInl8tsst aOn&0& £28.573.93 . .The:Dlrnctors.ar8 88t18fled.'ttwt.ft¥ th8.fln8nclol year.and1 31•1)ctober2025.the administra"IIva:.t4 "' .expenses:wil( remaln labyer.than the Income from hiring the..halL
ÉMth(•ppotrrt•d28Jw2024> 2C4k Chalrffl. Dlr•ctor and Trnst¢e.
.'I;Mll'.T'.;E¥D','-' 22",8roinioy.Gar4ie05paddotk.Wood.4gIL,,1""'.; jTonbnd8¢iiKèrit',TNI2 fjtiD•.j ..7. 077.lQ 935261; Lida1,£10(kItt1PinXxl)rn..- To"the 8oard'.of.Triistees . EastlPeckhain'Vllla8e'Hall BlROad,. revlewed:the;Statement of .Compr¢lMft Inconie,'and 8•lance,'.Stret':provldeditO,'U5::'plus.;giip.portl.n8., .,, . .,,, +:;aeéountinq'lnfo"rmatsi)n of'East Pectham Willa2e Hall'as of. 31" October 2024. Th'ese.financlal,statenwits are the'reSp0rb1l1ty of East Ped(ham Vllla8e Hall;s,mana8eiTrenL.,,,Ou'r,.responsibilliy,,,, ,. •xpr.,ess,ari,'oplftlon:¢ri,tI fin•ndal;stateMerrts.b•d.on,,oUr finds. . Wei,'conducted:,pur. ravl•w.,In accordance wlth •ccguntlnq. standarth,,et•I.;,aCcPted In4¥the':Unbtod&Kin8do'rn '"2,11 Those'staridardsirequ'lre.that:'we pla'n and perforn.".,'the r•.jto"obtaln:r&?sonable:assurnncé"alio'irt':.ithel.the:' fin•rbcl•l,'staternetnts are,frèe,of fnaterfal'nlsst•territh'L. . ' ,An Indepeiident,','¥•TlftcaOon indud•s,. Corld•tIOn .of., Int•rnal' c¢>ntrol$, ov•r. finandai,,'reportliig,;as";014basls" deslgnln8'.p.roced' ures tha't are approprlate In'the drcumstarKes. but not.for.the wrp,ose,of,'expr,'tssln8,an;'o'p.Inlo'rii,on*'4 . effèctivuiésslot Ea'st.Peckham,VIH•p' kl•lls'.Intem•licontrol over,finandalirei)ortini" sudi'opinlon:. £co'rd1nAIyi,'i eAp,ress,rio ';'(;: ' ;":",, ;: ." Our.revtew. Indudes examlnln& on test basls •rtdence.supportln¢ .the amounts arn4 dlsclosures. lTr.the. financial.. . "statenients. assessing the accountlng prlnuples ard sIBnificant estimates made by man.agément.'.a5 well.as evaluatlng'.tlie overnll.fin•ncl•l statermnt presentstlon. We.bellwe.'that our. rwleiv prodeS a reasonable trsIs..fOr: . our opiiilwi.- '. In."our opinlon the firnncial slatern referred. to al.represent lalth. 1n.all niatenal respe. cts...the':fiTranclai"" .)SItIon tsf East Pe(kh•m Ifillage Hall as of 31".October 2024.and ifs thanie 1n.nct assets and its cash,Iliiw !or"the. ' . year thèn Lded in confomi.ity wlth the accoiinting priKiples generally accepte<l in thé unltèd.:nEdorn. -. . Clalre'frlolly FMAAT . . 28:. .March.2025.
Charfty Nunitsar 1075403 . e•st Packh•mVIU• Hail UnaudllO"d aecoiiiits" *Mor.," •AE8of448H• 1110812025 COMPANIES HOUSE
Stat•moirt otcompvehM314• th¢ome Hlra of Hall & r6lated Income . 34188.29 33.172.55.' fj¥.', ,' Grnnt8 & Donatlori8 . . 410.86. k:. j8,249.13.:' Fundral8lng Incom8 S.308.41. S87.18 jl s"'.TotalTwiiover 8.704.73)..: 9.505:89).: ,; ... 8ulldin8 AOfvhrneft1 {16,126.20).. Fundrnl8lnqCo8ts (2.051.36)::, (1.293:55)':,.:,:, :: Total Co8t8. ;. (37.189.691 1(46.925.64) #,':; :.:.: (347A19jI,': Net (8hortla1l}lau1u9 .3.&)&05. ,
In 01th8rww. TaWl•llxed aa•61• {1¢) Oel>tor•: •mlIt•1•1e4thlft ¢n• 81 34486 246 Cf•dltsTr wnouDt• thIn on• >•ar 27.113 Tho Dtr•cior• eoMld•rth•tfor the >•ff •nd•d31"Octob•r2024th0 eonwwl• •nllil•d to FFLS 102 ••Gllon 1A-•m8U •ntlllo•. •iyd th It•b•haV on If 4k &yc¢l ltsLr TRACEY BEArnE Chalrman, DlreLtor and Trust••.
",Tlie,n(it88 on'pages'5 & 6 iorm partol..these.,finai18I Staiements: 1. :'Ac¢ouniing F>ollcl88 "ai.. The.Financiab'Statsments havebewi WBP,ared;urthr'the::h18toTlcal,c08t, convention an<1 ln 8cc()rdaiKe wlth FRS 102:,,Secll(m'396'01.,the Coi?wwi1è8Ac'£ ' :. . 2'(X)6.' th'e"Charltle8 A¢t'201.18nd:,the publicatlon°.Acc(iuntlng and,'Répo,rtin8,by"': ' . Chariti88: Statement of,Reconirnended Pr8ctii,appiicable"to charitse8: . preparfn8,thelr.a.ccounts In accortlan¢a,vath the",Hnanclal'Rap<>rtlrig Standard,; appucabie 1n.t,uK and Re'publlc,of.Iraland,(FRS iO?j".(the.'Chaiity',',SORP.j ':, , '. b);, Tumo4•r Tufflor la accounted.for on'.aJecefvable ba818,and eomp.rl&e8;!rnii hlr• ¥, ¥..: charye4 lund 1818ing.a'nd.other.80,urce8. . e) T.ang1ts red,aS86tr .. Tan8ibi• IIx8d.88aety •rn,8tsted,,at,h18torf,cal.co.8t',le'88,,'dep.rnciatil!n,and,p.rnvl8lon for Impalmient Deprnclatltin:l• ch8•d •0 M to,ta,tha.¢a,8t,0ff WOta' ,.laiq, i15r:;, .ry,81dualff" , vallie ov8rthe.lr antlclpated,'u881ul ecoriornlc tfvP8,'U81IW':Ihe' 8tIal8ht,Iliw','inetkiixl:,, Ag88ts arn,a83urrd to hw',Ihe foU'cp•élng u8eful,,Iive8:'. aulldl.n88 FIX(88 &.Frtitrf4 StaOng & LitIng. Th8.8888ts' u8elul re8idtsal valu.4nd dep.rnc14tliJn nioth¢jd8 are r•Aewed . ' and adjusted If 8pprnprl8t&. ..d) Debtor6 & Creditor8 Shorttemi debtors and credttor8 arri me88ured a.t thetrknn88ctlon prfce. ' ' e) . Taxatlon ' Trie eompany 18 a charitable company lortax puw.e8 and 18 therefore aKirw>t" . . frOMtalIoil on.It8 charlt8bl& •cdvltl Eryiios••• and.Dlr•etorn r6numoD*llon Th8 Compary h88 no employee8. Nalthertha Dlrnctora..norary peraon8 corin8.ct8.d.wlth".: . . them. reeelved ary renumerntk)n frnm the Company.
. N•itas,to'Hn•nel•( Stat•m•nts for,th• #r•ndq3llt Octobiw 2V24, &...Admlnl8tr8dvg.Exp•n s8c$,. . SeThice8'of,the Bookin rty,,liwurdiice Utilitie8 Répairn.& Maintenance ¢Con8urriab'ie pli88.&,Re80Ufe•8 secu.rlty C.q>ntrnctors .,Relu88 C(liectlon '.Non-flome8tic Ratss liceiise8 &, Subxriptions ,'Other,ExpendiiUfa , lnclude8,,wlndow reluthahment @ £.16.126 ,' 4iiclude8 newg&ts'boller,•nd pa.rt Panent for.d•¢orntl . Bulidlni,& Carpark .. D•proclatlon Wf Book'valuo 31ql .Hirn charges recefvable GIftAid recovery . Prfvpald 8arvlce8 Crndltor&" Amounts faulniduo 1n.one.4r Hlrern. deposits
7.: M•miws'. Ou•r•rt••8 . contrfbute to the Ilpknllltl88 01 the company in tha evantof tts be1oUnd uThI. , ': ' . •mouniol thi8 contrjbutlon 8h&i not exceed £10.