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 AOfv￿￿hrneft1
{16,126.20)..
Fundrnl8lnqCo8ts
(2.051.36)::,
(1.293:55)':,.:,:, ::
Total Co8t8. ;.
(37.189.691
1(46.925.64) #,':; :.:.:
(347A19jI,':
Net (8hortla1l}lau￿1u9
.3.&)&05. ,

In 01th8rww.
TaWl•llxed aa•61• {1¢)
Oel>tor•: •m￿lIt•1•1￿￿￿￿e*4thlft ¢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.,finai￿18I 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
Tufflo￿r la accounted.for on'.aJecefvable ba818,and eomp.rl&e8;!rnii hlr• ¥,* ¥..:
charye4 lund 1818ing.a'nd.other.80,urce8.
. e) T.ang1ts￿ r￿ed,aS86tr
.. Tan8ibi• IIx8d.88aety •rn,8tsted,,at,h18torf,cal.co.8t',le'88,,'dep.rnciatil!n,and,p.rnvl8lon
for Impalmient
Deprnclatltin:l• ch￿8•d •0 M to,￿￿ta,tha.¢a,8t,0ff WOta' ,.laiq, i1￿5r:;,
.ry,81dualff" ,
vallie ov8rthe.lr antlclpated,'u881ul ecoriornlc tfvP8,'U81IW':Ihe' 8tIal8ht,Iliw','inetkiixl:,,
Ag88ts arn,a83urr*d to hw',Ihe foU'cp•élng u8eful,,Iive8:'.
aulldl.n88
FIX￿(88 &.Frtitrf4
StaOng & Li￿tIng.
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 aK*irw>t" .
. frOMta￿lIoil 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•nd￿q3llt Octobiw 2V24,
&...Admlnl8tr8dvg.Exp•n
s8￿c￿$,.
. 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 Pa￿nent 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 be1￿￿oUnd u￿ThI. , ':
' . •mouniol thi8 contrjbutlon 8h&i not exceed £10.

•AE8ty1489*
1110812025
COMPANIES HOUSE
#214

Dlrnctora (Tru3t•e81:
.T,Bèattle IChaiim8nl. .
C.C8tt ,(COM￿ny*re￿ry,),. . .
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￿$ tran￿ctionS ￿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,'obJ￿tiv88 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 In￿udina.admInlstrntl¥o expen6e8.
..For the Ilnancl8ly88rendlng 311r Octobar.2024:
Re8erv08: £ 29.1.19.18
. Iiicorne Irorn hlrln8.ol tho h8lL' £34.18829
AdMInl8tsst￿ a￿On&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•d28*Jw*2024>
2C4k
Chalrffl￿. Dlr•ctor and Trnst¢e.

.'I;Mll'.T'.;E¥D','-'
22",8roinioy.Gar4ie05*paddotk.Wood.4g￿IL￿,,1""'.;
jTonbnd8¢iiKèrit',TNI2 fjtiD•.j
..7. 077.lQ 935261;
Lida1￿￿,£1￿0(*kItt1PinXxl)rn..-
To"the 8oard'.of.Triistees .
EastlPeckhain'Vllla8e'Hall
B￿lROad,.
revlewed:the;Statement of .Compr¢lMft￿ Inconie,'and 8•lance,'.Str*et':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'reSp0r￿b1l1ty 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￿.;,aCc￿Pted 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':.*i￿thel.￿the:'
fin•rbcl•l,'staternetnts are,frèe,of fnaterfal'*nlsst•territh'L. .
' ,An Indepeiident,','¥•TlftcaOon indud•s,. Cor￿ld•￿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 pro￿deS a reasonable tr￿sIs..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 L￿ded 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 AOfv￿￿hrneft1
{16,126.20)..
Fundrnl8lnqCo8ts
(2.051.36)::,
(1.293:55)':,.:,:, ::
Total Co8t8. ;.
(37.189.691
1(46.925.64) #,':; :.:.:
(347A19jI,':
Net (8hortla1l}lau￿1u9
.3.&)&05. ,

In 01th8rww.
TaWl•llxed aa•61• {1¢)
Oel>tor•: •m￿lIt•1•1￿￿￿￿e*4thlft ¢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.,finai￿18I 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
Tufflo￿r la accounted.for on'.aJecefvable ba818,and eomp.rl&e8;!rnii hlr• ¥,* ¥..:
charye4 lund 1818ing.a'nd.other.80,urce8.
. e) T.ang1ts￿ r￿ed,aS86tr
.. Tan8ibi• IIx8d.88aety •rn,8tsted,,at,h18torf,cal.co.8t',le'88,,'dep.rnciatil!n,and,p.rnvl8lon
for Impalmient
Deprnclatltin:l• ch￿8•d •0 M to,￿￿ta,tha.¢a,8t,0ff WOta' ,.laiq, i1￿5r:;,
.ry,81dualff" ,
vallie ov8rthe.lr antlclpated,'u881ul ecoriornlc tfvP8,'U81IW':Ihe' 8tIal8ht,Iliw','inetkiixl:,,
Ag88ts arn,a83urr*d to hw',Ihe foU'cp•élng u8eful,,Iive8:'.
aulldl.n88
FIX￿(88 &.Frtitrf4
StaOng & Li￿tIng.
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 aK*irw>t" .
. frOMta￿lIoil 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•nd￿q3llt Octobiw 2V24,
&...Admlnl8tr8dvg.Exp•n
s8￿c￿$,.
. 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 Pa￿nent 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 be1￿￿oUnd u￿ThI. , ':
' . •mouniol thi8 contrjbutlon 8h&i not exceed £10.