Page1 of4
Company Number: 3650458
Charity Number: 1075403
la company Limited by guarantee)

Page2of4
Dlroctors lTruste•8):
T Beattie
J Brodic
T Roper
N Wing
E White
Honorary Secrotary.
F Brodle
HonoraryTrea•uror:
T Brechtelsbauef
R•g1St•r￿ Addrn￿.
27 Henham Gardens. East Peckh8m. Kent TN12 5PD
ststomont of Dlrnctor8' R88pon8lblUtIo8
The Directors ofthe Company. for the purposes of company law. aro also the Trustees In the
Company'scspacityas a charitable company.
Company18w requires the Directors to prepare financial accounts for each financial period,
Under sectlon 395 of the Companies Act 2006 the Directors have prepared these financi81
.er,:: ir, a==OTd8-. =e i.:it￿. opp::=8hle181'1 ar,d Ur.i:ed Kinrtd=n Ac=ou'.-:'.p.rt Q*ond=:ds.
Under section 393 of the Companies Act 2006, the Directors must not approve the flnancial
ststements unless they are satisfied that they gNe a true and fair view of the state of affairs of
the Company and of the proftt or Loss of the Company for that period.
The Directors are required to:
o Make judg•m8ntsand estim8to$that8re r88son8bl8 and prudent.
Apply the going concern basls unless it 18 inappropriate to presume that the Company
will continue in business.
Keep proper accounting recor(ts in accordance with section 386 otthe Companies Act
2006. as 8 charitable company. Records that are sufficient to show and explain the
Company's transactions and disclose with rea8on8bie accuracy at any time the
financi81 position of the Company.
To ensure thatthe financial st8tements complywith the Compani85Act2006. the
CharitySORPand otherregulats'ons.
o Safeguard the assets of the Company and hence lor taking reasonable steps for the
prevention of fraud and other irregulaiili88.
The Dire¢tQT$ present the annual report and the financial statements of East Peckham Village
H811 I'the Com08nv°I for the v88r ending 31" Octob8r 2025 1°th8 vear°l. A stat&ment ofthe

Page3of4
Directors, Responsibiknties in respect of the financial statements and the basis of theii
preparatlon is set out on page 2, and the Director8 confirm that they have met their dutles sei
out in that statement.
The principal objectives and actiwty of the Company is to manage the affairs of the Village Hall
in East Peckham for the benefitofthe public and various local ¢ommunityclubs and
associations. The Directois regard tho Companyas a Pubbc Benefit Entity as defined by FRS 102
and consider th8ttheyhav8 compliedvrith the duty in section 17 ofthe Charitie$Act 2011 to
h8V8 due regard to public benellt guidance published bythe Charities Commission.
AChI•￿menti and hrformanc•
The results forthe year appear in the Statement of Comprehensive Income on page 5 ofthe
Ap.pniint*
FlnanclalRovloW
Inthe yearto 31° October2025 the Companyreported 8 net Surplus of£4,243.29 compared ta
a net Surplus of 23305.05 in 2024. During the year, the Company undertook the installation of
solar p8p.el-. finished tb.e rcdcctrration prcjcct avld ip. -.¢¢e:pt cf a gra*t for 50q6 of tb,e covt
of installing the solar p8n61s and the gas boiler, which wa8 installed In the previous financial
year. These measures have provided significantenhancements to the pr6mis88, 8nd the
Company has 81re8dy bgnefited from savings on energy costs because of the solar pan61
in8tall8tion. The Directors have 81so been successful in reducing administrative expenses
through moving •upplier• for both energy and waste collection. Tr.e Directors have dedicated
meny hoursto improvingthe exiern8lappe8lofthe H8llthrough weeding end planting new
flowers and bushesalongthe buildingforecourt. The Cornp8nyhas enhanced the advertising of
thevillage HaLLwith a newwebsite, QR code and hosted a 25 Year HaLLAnniversary event
C818brating the cre8tion of the hall and its curr8nt and potential future users.
It is the policy of the Directors to restrict the us8 of its 8ccumulated reserves to the
maintenance and improvement of the Village Hall. No such expenditure will take p18¢e unless
the Directors are satisfied that the Company has sufficient reserves lo meet its ongoing
commitmenls including 8dministr8tive expenses.
For Ilie fli)*)l)¥ial y¥&1 ei)ding 31* OLtobei 2025.
Reserves: £ 33.000.33
Income from hiring of the hall: £30,850
Administrative expenses: £20.301.16
The Directors are sgtisfied thatfor the finencialyear ending 31° October 2026 the administrative
expenses will remain lower than the income frown hiringthe haLI.
Structur4 Governance and Management
Th8 Company 18 a private limited company, limited by guarantee from its mgmbers. Each
member undertakes to contribute to the liabilities of the Company in the event of it beingwound

Page4of4
up. The amount of this contribution sh811 not exceed £1 O. Members 8re accepted as perthe By
Laws of the Company and are made aware of their responsibilities. The Comp8ny is registered
as a charity by the Charity Commission for England and Wales. The Directors are the Trustees of
the Charity. The Directors are investigating chanwngthe Structure of the Comp8nyto a
Ch8rit8ble Incorporated Org8nisation and will present its findings at the next Annu81 Gener81
Meeting in M8y2026.
Decisions regardingthe strategy end tuture development ofthe IfilE8ge Hall are made by the
Directors 8t meeting8 which t8ke place quarterly. As part of thi8 pro¢e$s the Directors give due
conoider3tion tc the m*Jjcr risLo faci
-¥tstenL* and procedures in
place to manage such risks. Newdirector8 are appointed from time to time. as and when a need
16 identlfled or due to reslgn8tlon or retirement.
Ro8l$tMtlon and Admlnl8tratfve Detalls
Tl i# Cviiiyèaiiy ib It*gliEiii¥¢J al Cvi))pai)l¥b Hot4t*¥ Icoiiipaiiy Ni uiiib¥l 03650458}. Tl)ts Cuiiipciliy
is registered as a charity bythe Charitycommission (Charity Number 10754031. The iegistered
office is at 27 Henham Gardens. East Peckh8m. KentTN125PD.
Dlr•ctor8
T Beattie
J Brodie
T Roper
N Wlng
E White
E Pries (deceased 5, March20251
C Catt Idec6ased 5" January 2026)
Audll
In accordance with Section 47712) of the Companie8Act 2006 the Company 1$ not required to
have its accounts audited.
Approved by the Board of Dlrectors and signed on behall of the Board:
Signature:
Date: 22 Apr. 26
Tracey Beattie
Name:
Role: Chairman ofthe Board ofTrust8es

Page1 of6
Charlty Number: 1075403
Company Number: 3650458
East Peckham Vlli8g• Hau Unaudtted a¢counts- 3111012025

Page2of6
ststomont of Comprehen$lve Income
Turnover
2025
2024
Hire of Hall & related income
30.850
34.188.29
Grants & Don8tions
10.319.08
410.86
Fundraising Income
3.120
5308.41
Other Income
578.15
587.18
Total Turnover
44.867.23
40,494.74
Admlnl•tratlv• Exp•nM•
(20.407.56)
(28.704.731
Building Refurbishment
{18.887)
(6.433.601
Fundralslng C08ts
11,329.38)
{2051.36)
Total Co8t$
140.623.941
{37.189.69)
Net Ishortfall}18urplus
4,243.29
3306.06

Page3of6
The notes on pages 5 and 6 form part ofthese financi81 statements. There w88 no oth&r income
In either year.
Balance Shèet & ststement of Flnanclal Posltlon
Flxed A88ets
2025
2024
Tangible fixed as8ets11 cl
Current A88et•
Debtors.. amountsfallingdu6vhthln one￿ar
2,795
3,399
Cash at bank-current& deposit accounts
38.125
34,486
Creditors: amounts failing du6within one year
Net current asset5
36.934
33,258
Net assets
The Directors consider thot for the year gndgd 31° October 2025 the company 1$ entitl8d to
exemption from audit under section 47712} ofthe Companies Act 20061.the Acl°} and the
members have not required the companyto obtain and audtt in accordance wth section 476 of
the Act.
The Directors acknowledge their respon$ibilityfor Complying with the requirements of Section
386 of the Act with respect to accounting records and the prep8r•tion of financial st8tements.
The tlnancial statements have been prepared in accordance with the provisions applicable to
companies subjecttothe small companies're￿Me and in accordancewith the provisions of
FRS 102 sectlon 1A- small entltles.
The financial statements were approved bythe 808rd of Directors and signed on behalf of the
Board:
Signature:
Date: 22 Apr 2026
Name: Tracey Beattie
Role: Chairman of the B08rd of Trustees

Page4of6
The notes on p8ges 5 & 6 form part otthese financial statements.
l. Accounting Polici&$
al The Financial Statements h8ve been prepared under the historical cost
2006. the Charities Act 2011 and the publication"Accounling and Reporting by
Ch8ritieg: Statement of Recommended Practice 8ppIic8bl8 to charities
prep8ringtheir accounts in accordance with the Financlal Reporting Sland8rd
applicable in Ihe UK and Republic of Ireland IFRS 1021"(th8 Charity SORPI
bl TLltr,ciser
Turnover is accounted for on a receivable basi8 and compromises ftom hiie
charges, fund raising and ither source8.
c) Tangible fixed a88et8
Tangible fixed assets ar6 8tstad at historical ¢08t less depreciation and provision
for:-p2irment
Depreciation 18 charged so 88 to aiiocate the cost of assets less their re8idu81
value over their anticipated useful economic Lives using the straight-tine
method. Assets 8r8 88sumed to have th8 following useful IÉva8:
Buildings
Hxturets & Flttlng3
Staging & Lighting
C8rpark
50 years
10 years
10 year8
10yearn
The assets. useful IIv88. residual values and depreciation methods are reviewed
8nd adjusted if 8ppropri8t8.
d} Debtors & Credrtor8
Short term debtors and creditors 8re measured at their tr8n$8Ction price.
el Taxation
Th8 company 18 8 charitsble company for tax purposes and is therelore exempt
from t8Xgtion on its ch8rftabl& actlvlties.
2. Employees and Directors renumer8tlon
The Company has no employees. Neitherthe Directors, nor any persons Connected with
them, received any renumeration from the Company.

Page5of6
Not08 to Flnanclal Statements for the year endlng 31 OrAober 2025
3. Admlnl3tratlve Expen￿.
2024
5.598.75
3.838.68
1,553.03
8,873.57
9,794.39*
875.91
60
2,058.19
201.72
931.56
130.80
1221.73
35,138.33
Cleanin
& ardenin
Services
Services of the Booking Clerk
Property Insurance
Utilities
up2i¥s & M8knt8￿￿è
Consumable Supplles & Resources
Security Contractors
Refuse Collection
694.02
Non-domestic Rate$
409.82
Licenses &Sub￿riptiOns
495.10
Bank Char
es
106.40
Other Expenditure
1.731.33
Total
39.293.88.. ...
* Include8 new gas boiler and part Payment for decorating @ £6.433.60
** Include8 part P8ymentlordecoratingand solar panel instsLiation @ £18.887
5.311.39
3.948.88
1.583.10
3.157.50
20.651.07**
1,205.05
4. Tangible FIMd Ass•ts
8ulldlng &
Carpark
StaOn&
Flxture8 a
Flttln
49.890
Total 2025
Total2024
Co•t bn
Addltlon•
Dlsposals
Grant8 Rec•lv•d
295,377
16,750
345267
16,750
341,524
3.743
110,092)_-
302,035
140.616
(10.0921
351.925
184.425
49.890
43,809
345,287
178,312
D•preolatlon blf
Dlsposals
Cha
o for tho
ar
6,115
146,731
155.304
750
6865
191.290
180.635
6,113
184,425
180,841
8ook Valuo 31"
O¢tob•r
6.331
5. Debtorn: Amounts faulng du• wfthln on•-year
Hire charges receivable
Gift Aid recovery
Pre-paid services
2025
1,125
2024
2.221
103
2.795
3,399
6. Creditors: Amounts faulng due wtthin one-year
Hirers. depostts
Aecruais
2025
7&0
2024
750
1.191
1,228

Page6of6
7. Mombèr8' Guarantees
The company is limited by guarantee from its members. Each member undertakes to
contribute to the liabilities ol the company in the event of its beingwound up. The
8mount of this contribution shall not exceed £10.

Page1 of4
Company Number: 3650458
Charity Number: 1075403
la company Limited by guarantee)

Page2of4
Dlroctors lTruste•8):
T Beattie
J Brodic
T Roper
N Wing
E White
Honorary Secrotary.
F Brodle
HonoraryTrea•uror:
T Brechtelsbauef
R•g1St•r￿ Addrn￿.
27 Henham Gardens. East Peckh8m. Kent TN12 5PD
ststomont of Dlrnctor8' R88pon8lblUtIo8
The Directors ofthe Company. for the purposes of company law. aro also the Trustees In the
Company'scspacityas a charitable company.
Company18w requires the Directors to prepare financial accounts for each financial period,
Under sectlon 395 of the Companies Act 2006 the Directors have prepared these financi81
.er,:: ir, a==OTd8-. =e i.:it￿. opp::=8hle181'1 ar,d Ur.i:ed Kinrtd=n Ac=ou'.-:'.p.rt Q*ond=:ds.
Under section 393 of the Companies Act 2006, the Directors must not approve the flnancial
ststements unless they are satisfied that they gNe a true and fair view of the state of affairs of
the Company and of the proftt or Loss of the Company for that period.
The Directors are required to:
o Make judg•m8ntsand estim8to$that8re r88son8bl8 and prudent.
Apply the going concern basls unless it 18 inappropriate to presume that the Company
will continue in business.
Keep proper accounting recor(ts in accordance with section 386 otthe Companies Act
2006. as 8 charitable company. Records that are sufficient to show and explain the
Company's transactions and disclose with rea8on8bie accuracy at any time the
financi81 position of the Company.
To ensure thatthe financial st8tements complywith the Compani85Act2006. the
CharitySORPand otherregulats'ons.
o Safeguard the assets of the Company and hence lor taking reasonable steps for the
prevention of fraud and other irregulaiili88.
The Dire¢tQT$ present the annual report and the financial statements of East Peckham Village
H811 I'the Com08nv°I for the v88r ending 31" Octob8r 2025 1°th8 vear°l. A stat&ment ofthe

Page3of4
Directors, Responsibiknties in respect of the financial statements and the basis of theii
preparatlon is set out on page 2, and the Director8 confirm that they have met their dutles sei
out in that statement.
The principal objectives and actiwty of the Company is to manage the affairs of the Village Hall
in East Peckham for the benefitofthe public and various local ¢ommunityclubs and
associations. The Directois regard tho Companyas a Pubbc Benefit Entity as defined by FRS 102
and consider th8ttheyhav8 compliedvrith the duty in section 17 ofthe Charitie$Act 2011 to
h8V8 due regard to public benellt guidance published bythe Charities Commission.
AChI•￿menti and hrformanc•
The results forthe year appear in the Statement of Comprehensive Income on page 5 ofthe
Ap.pniint*
FlnanclalRovloW
Inthe yearto 31° October2025 the Companyreported 8 net Surplus of£4,243.29 compared ta
a net Surplus of 23305.05 in 2024. During the year, the Company undertook the installation of
solar p8p.el-. finished tb.e rcdcctrration prcjcct avld ip. -.¢¢e:pt cf a gra*t for 50q6 of tb,e covt
of installing the solar p8n61s and the gas boiler, which wa8 installed In the previous financial
year. These measures have provided significantenhancements to the pr6mis88, 8nd the
Company has 81re8dy bgnefited from savings on energy costs because of the solar pan61
in8tall8tion. The Directors have 81so been successful in reducing administrative expenses
through moving •upplier• for both energy and waste collection. Tr.e Directors have dedicated
meny hoursto improvingthe exiern8lappe8lofthe H8llthrough weeding end planting new
flowers and bushesalongthe buildingforecourt. The Cornp8nyhas enhanced the advertising of
thevillage HaLLwith a newwebsite, QR code and hosted a 25 Year HaLLAnniversary event
C818brating the cre8tion of the hall and its curr8nt and potential future users.
It is the policy of the Directors to restrict the us8 of its 8ccumulated reserves to the
maintenance and improvement of the Village Hall. No such expenditure will take p18¢e unless
the Directors are satisfied that the Company has sufficient reserves lo meet its ongoing
commitmenls including 8dministr8tive expenses.
For Ilie fli)*)l)¥ial y¥&1 ei)ding 31* OLtobei 2025.
Reserves: £ 33.000.33
Income from hiring of the hall: £30,850
Administrative expenses: £20.301.16
The Directors are sgtisfied thatfor the finencialyear ending 31° October 2026 the administrative
expenses will remain lower than the income frown hiringthe haLI.
Structur4 Governance and Management
Th8 Company 18 a private limited company, limited by guarantee from its mgmbers. Each
member undertakes to contribute to the liabilities of the Company in the event of it beingwound

Page4of4
up. The amount of this contribution sh811 not exceed £1 O. Members 8re accepted as perthe By
Laws of the Company and are made aware of their responsibilities. The Comp8ny is registered
as a charity by the Charity Commission for England and Wales. The Directors are the Trustees of
the Charity. The Directors are investigating chanwngthe Structure of the Comp8nyto a
Ch8rit8ble Incorporated Org8nisation and will present its findings at the next Annu81 Gener81
Meeting in M8y2026.
Decisions regardingthe strategy end tuture development ofthe IfilE8ge Hall are made by the
Directors 8t meeting8 which t8ke place quarterly. As part of thi8 pro¢e$s the Directors give due
conoider3tion tc the m*Jjcr risLo faci
-¥tstenL* and procedures in
place to manage such risks. Newdirector8 are appointed from time to time. as and when a need
16 identlfled or due to reslgn8tlon or retirement.
Ro8l$tMtlon and Admlnl8tratfve Detalls
Tl i# Cviiiyèaiiy ib It*gliEiii¥¢J al Cvi))pai)l¥b Hot4t*¥ Icoiiipaiiy Ni uiiib¥l 03650458}. Tl)ts Cuiiipciliy
is registered as a charity bythe Charitycommission (Charity Number 10754031. The iegistered
office is at 27 Henham Gardens. East Peckh8m. KentTN125PD.
Dlr•ctor8
T Beattie
J Brodie
T Roper
N Wlng
E White
E Pries (deceased 5, March20251
C Catt Idec6ased 5" January 2026)
Audll
In accordance with Section 47712) of the Companie8Act 2006 the Company 1$ not required to
have its accounts audited.
Approved by the Board of Dlrectors and signed on behall of the Board:
Signature:
Date: 22 Apr. 26
Tracey Beattie
Name:
Role: Chairman ofthe Board ofTrust8es

Page1 of6
Charlty Number: 1075403
Company Number: 3650458
East Peckham Vlli8g• Hau Unaudtted a¢counts- 3111012025

Page2of6
ststomont of Comprehen$lve Income
Turnover
2025
2024
Hire of Hall & related income
30.850
34.188.29
Grants & Don8tions
10.319.08
410.86
Fundraising Income
3.120
5308.41
Other Income
578.15
587.18
Total Turnover
44.867.23
40,494.74
Admlnl•tratlv• Exp•nM•
(20.407.56)
(28.704.731
Building Refurbishment
{18.887)
(6.433.601
Fundralslng C08ts
11,329.38)
{2051.36)
Total Co8t$
140.623.941
{37.189.69)
Net Ishortfall}18urplus
4,243.29
3306.06

Page3of6
The notes on pages 5 and 6 form part ofthese financi81 statements. There w88 no oth&r income
In either year.
Balance Shèet & ststement of Flnanclal Posltlon
Flxed A88ets
2025
2024
Tangible fixed as8ets11 cl
Current A88et•
Debtors.. amountsfallingdu6vhthln one￿ar
2,795
3,399
Cash at bank-current& deposit accounts
38.125
34,486
Creditors: amounts failing du6within one year
Net current asset5
36.934
33,258
Net assets
The Directors consider thot for the year gndgd 31° October 2025 the company 1$ entitl8d to
exemption from audit under section 47712} ofthe Companies Act 20061.the Acl°} and the
members have not required the companyto obtain and audtt in accordance wth section 476 of
the Act.
The Directors acknowledge their respon$ibilityfor Complying with the requirements of Section
386 of the Act with respect to accounting records and the prep8r•tion of financial st8tements.
The tlnancial statements have been prepared in accordance with the provisions applicable to
companies subjecttothe small companies're￿Me and in accordancewith the provisions of
FRS 102 sectlon 1A- small entltles.
The financial statements were approved bythe 808rd of Directors and signed on behalf of the
Board:
Signature:
Date: 22 Apr 2026
Name: Tracey Beattie
Role: Chairman of the B08rd of Trustees

Page4of6
The notes on p8ges 5 & 6 form part otthese financial statements.
l. Accounting Polici&$
al The Financial Statements h8ve been prepared under the historical cost
2006. the Charities Act 2011 and the publication"Accounling and Reporting by
Ch8ritieg: Statement of Recommended Practice 8ppIic8bl8 to charities
prep8ringtheir accounts in accordance with the Financlal Reporting Sland8rd
applicable in Ihe UK and Republic of Ireland IFRS 1021"(th8 Charity SORPI
bl TLltr,ciser
Turnover is accounted for on a receivable basi8 and compromises ftom hiie
charges, fund raising and ither source8.
c) Tangible fixed a88et8
Tangible fixed assets ar6 8tstad at historical ¢08t less depreciation and provision
for:-p2irment
Depreciation 18 charged so 88 to aiiocate the cost of assets less their re8idu81
value over their anticipated useful economic Lives using the straight-tine
method. Assets 8r8 88sumed to have th8 following useful IÉva8:
Buildings
Hxturets & Flttlng3
Staging & Lighting
C8rpark
50 years
10 years
10 year8
10yearn
The assets. useful IIv88. residual values and depreciation methods are reviewed
8nd adjusted if 8ppropri8t8.
d} Debtors & Credrtor8
Short term debtors and creditors 8re measured at their tr8n$8Ction price.
el Taxation
Th8 company 18 8 charitsble company for tax purposes and is therelore exempt
from t8Xgtion on its ch8rftabl& actlvlties.
2. Employees and Directors renumer8tlon
The Company has no employees. Neitherthe Directors, nor any persons Connected with
them, received any renumeration from the Company.

Page5of6
Not08 to Flnanclal Statements for the year endlng 31 OrAober 2025
3. Admlnl3tratlve Expen￿.
2024
5.598.75
3.838.68
1,553.03
8,873.57
9,794.39*
875.91
60
2,058.19
201.72
931.56
130.80
1221.73
35,138.33
Cleanin
& ardenin
Services
Services of the Booking Clerk
Property Insurance
Utilities
up2i¥s & M8knt8￿￿è
Consumable Supplles & Resources
Security Contractors
Refuse Collection
694.02
Non-domestic Rate$
409.82
Licenses &Sub￿riptiOns
495.10
Bank Char
es
106.40
Other Expenditure
1.731.33
Total
39.293.88.. ...
* Include8 new gas boiler and part Payment for decorating @ £6.433.60
** Include8 part P8ymentlordecoratingand solar panel instsLiation @ £18.887
5.311.39
3.948.88
1.583.10
3.157.50
20.651.07**
1,205.05
4. Tangible FIMd Ass•ts
8ulldlng &
Carpark
StaOn&
Flxture8 a
Flttln
49.890
Total 2025
Total2024
Co•t bn
Addltlon•
Dlsposals
Grant8 Rec•lv•d
295,377
16,750
345267
16,750
341,524
3.743
110,092)_-
302,035
140.616
(10.0921
351.925
184.425
49.890
43,809
345,287
178,312
D•preolatlon blf
Dlsposals
Cha
o for tho
ar
6,115
146,731
155.304
750
6865
191.290
180.635
6,113
184,425
180,841
8ook Valuo 31"
O¢tob•r
6.331
5. Debtorn: Amounts faulng du• wfthln on•-year
Hire charges receivable
Gift Aid recovery
Pre-paid services
2025
1,125
2024
2.221
103
2.795
3,399
6. Creditors: Amounts faulng due wtthin one-year
Hirers. depostts
Aecruais
2025
7&0
2024
750
1.191
1,228

Page6of6
7. Mombèr8' Guarantees
The company is limited by guarantee from its members. Each member undertakes to
contribute to the liabilities ol the company in the event of its beingwound up. The
8mount of this contribution shall not exceed £10.


To the Board of Trustees East Peckham Village Hall Bush Road East Peckham Kent TN12 5LL 

## **Independent Verification Report for the year ended 31[st] October 2025** 

We have reviewed the Statement of Comprehensive income and Balance Sheet provided to us, plus supporting accounting information of East Peckham Village Hall as of 31[st] October 2025. 

These financial statements are the responsibility of East Peckham Village Hall’s management.  Our responsibility is to express an opinion on these financial statements based on our findings. 

We conducted our review in accordance with accounting standards generally accepted in the United Kingdom. Those standards require that we plan and perform the review to obtain reasonable assurance about whether the financial statements are free of material misstatement. 

An independent verification includes consideration of internal controls over financial reporting as a basis for designing procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of East Peckham Village Halls internal control over financial reporting.  Accordingly, we express no such opinion. 

Our review includes examining, on test basis evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by the management, as well as evaluating the overall financial statement presentation.  We believe that our review provides a reasonable basis for our opinion. 

In our opinion the financial statements referred to above represent fairly, in all material respects, the financial position of East Peckham Village Hall as of 31[st] October 2025 and it’s change in net assets and its cash flow for the year then ended in conformity with the accounting principles generally accepted in the United Kingdom. 


Claire Holly FMAAT 19[th] April 2026