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2025-09-30-accounts

Slaidburn Village Hall

Trustees' Annual Report

Objectives and Activities

Slaidburn Village Hall exists to provide and maintain facilities for the benefit of the local community. The charity seeks to promote community participation by making the hall available for recreational, social, educational and charitable activities.

Achievements and Performance

During the year, the trustees increased the size of the management committee to bring additional skills, experience and capacity. This was undertaken with the objective of increasing the charity's income in order to further its charitable purposes, while also strengthening the charity's financial position.

The enlarged committee enabled the charity to develop and support more activities and identify additional opportunities to generate income. The trustees are pleased to report that these objectives were successfully achieved during the year. Revenue increased, allowing the charity to further its charitable aims, and the balance held in the charity's bank account also increased, providing improved financial resilience and helping to safeguard the long-term sustainability of the Village Hall.

Financial Review

The trustees consider the charity's financial position to have strengthened during the year as a result of improved income generation and careful financial management.

Plans for the Future

The trustees intend to continue building on the progress made during the year by supporting community activities, increasing appropriate income opportunities and maintaining prudent financial management to ensure the long-term benefit of the local community.

Approval

This Trustees' Annual Report was approved by the Management Committee on 30 July 2026 for submission to the Charity Commission.

Signed electronically:

William Robinso ~~n~~ William Robinson

Chairman

Date: 30 July 2026

Slaidburn Village Hall Year End September 2025

Admin
Bar (+ Sum Up)
Functon Bar
Corkage
Grant
Functon Hire payment
Hire Payment
Booking Deposit
E-ON
Other
Refreshments
Table Cloths & Pots
Sum Up
donation
Events
Tickets		 Credit
1,560.00
13,601.82
8,376.64
210.50
350.00
350
4,605.00
6,427.50
200.00
1,057.10
1057
90.63
5,062.86
452.00
20.00
508.95
509
2,154.00
230.00
44,907.00
1916
42,991.00
Debit
343.20
9795.54
785.37
800.59
4562.4
195.79
1049.68
1082.59
262.61
996.34
203.31
193.64
408.03
4875.75
3279.82
9725.46
1065.2
1055.2
40680.52
4,226.48
50,949.62
2.35
4,226.48
55,178.45
69.62
55,108.73
55,178.35
Total
Admin
Bar
Cleaning
Legal
Maintance Contracts/repairs
Lunch Club
Insurance
Other
postage/statonary
Refreshments
Nest
Sum Up
Water
e-on
Oil
Wage
Wage Bar
HRMC
BT
Total
Proft for the year
Statement of Funds
Balance at bank b/f
Cash in hand b/f
Profit for the year
Closing Cash in Hand
Closing Balance at Bank
Slaidburn Village Hall Slaidburn Village Hall
For theyear ended Sept 2025
RECONCILIATIONS
Current
account		 Petty Cash
account
£ £
Balance b/fwd 50,949.62 as on bank statement Balance b/fwd 2.35
Receipts 36,915.26 Receipts 20,006.64
Payments (32,756.15) Payments (19,939.37)
Balance c/fwd 55,108.73 Balance c/fwd 69.62
Actual Bank Balance 55,108.73
Per bank statement 55,108.73

Slaidburn Village Hall For the year ended Sept 2025

CURRENT ACCOUNT PAYMENTS

CURRENT
ACCOUNT
PAYMENTS
Date
Details
Chq#		 BANK
£		 UNRESTRICTED GRANTS Utili ties
HRMC
£
Heat, light
& power		 Wages
Oil
Tax for VH
Employees		 Legal/ Licence Insurance
Other
£
£		 Cleaning
£		 Nest
£
£
Refreshme
nts		 Advertising £
Postage &
stationery
P Cash
£		 Bar
Wage
£		 Wage Bar
r

£		 £
32,756.15 0.00 8,266.39 7,200.00 0.00 343.20 0.00 40 8.03 4,875.75 1,055.20 0.00 3,279.82
800.59		 1,049.68 824.65
279.51
0.00		 203.31
0.00
0.00

Page 3 of 235

Slaidburn Village Hall For the year ended Sept 2025

PETTY CASH ACCOUNT PAYMENTS

Unrestricted Grants

Date Details Ref # Total
£		 Total
£		 Total
£		 Total
£		 Wage
Bar		 Wage
Bar		 Wage
Bar
£		 Wage
Bar
£		 Wage
Bar
£		 Postage
£		 Refreshments Cleaning
£		 Cleaning
£		 HMRC Advertising Training
£		 Training
£		 Other
£		 Other
£		 Water
£
£ £
19,939.37 19,939.37 1,065.20 2,525.46 1,529.15 42.81
996.34		 505.86 0.00
0.00		 0.00 257.94 0.00

Page 4 of 235

B C D E F G H H I J K L M N O P Q R S
1 Slaidburn Village Hall
For the year ended Sept 2025
Date
Details
CURRENT
ACCOUNT
RECEIPTS		 BANK
Total
£
£		 Bar Sum
up		 sum up
bar
£		 Training Admin Petty Cash
£
2
3
4 Unrestricted Grants
5 Deposit
£
£
FunctionBar
Sum-up		 £
Hire
Payment		 Function
hire charge		 Corkage
Table
Cloths &
Pots		 Refreshme
nts
6
7 36,915.26 36,915.26 6,483.45 4,496.14 200.00 3,477.00 4,300.00 427.00 210.50 2,067.10 20.00 209.90 0.00 1,560.00 12,015.00

Page 5 of 235

Slaidburn Village Hall For the year ended Sept 2025 PETTY CASH ACCOUNT RECEIPTS

Date
Details
Ref #		 Total
£		 Bar
£
Func
B		 Unrestricted Grants
Donations
Corkage
Tickets
events
Stationary
Other
£
£
£
£
£
£
£
£
£
£
tion
ar
Booking
deposit
Hire
payment
Function
hire charge
Table
Cloths &
Pots
Refreshme
nts
20,006.6 4
7,118.37
**3,6 **		 70.50
508.95
0.00
2,950.50
305.00
25.00
0.00
2,995.76
230.00
2,154.00
0.00
48.56
0.00
3-Oct-2024 Drama
14-Oct-2024 St Andrews
Oct
H Pearson
Bar
30-Oct-2024 h Ireland
11-Nov-2024 Craft Fair
Craft Fair (Stalls)
H Ireland
Quiz (Donation)
29-Nov-2024 Bar 363.05+451.98=815.03
PPG
27-Nov-2024 Craft Group
1-Dec-2024 Bar 151.7+18.13 =169.83
Robinsons
Hire H Ireland
4-Dec-2024 Bar W.I 122.23 +sum UP 33.7
7-Dec-2024 bar (craft) 378.15
8-Dec-2024 craft fair
23-Dec-2024 Bingo
bingo and raffle
1-Jan-2025 NYE
Bowling
Art group
19-Jan-2025 Murder Mystery
28-Jan-2025 bar
14-Feb-2025 Bar
21-Feb-2025 Bar (218.2)
10-Mar-2025 Bar (Panto) 1877.55
1-Mar-2025 Bar (mason funeral) 2579.45
21-Mar-2025 Bar
26-Mar-2025 Drama
Craft Group
2-Apr-2025 H Ireland
bowling
11-Apr-2025 bar Bethany ryan
16-Apr-2025 H Ireland
Bar (Roberts) 444.10
roberts
4-May-2025 band
St Andrews
17-May-2025 Bar (Social) (522)
Bar may queen 709
25-May-2025 hargreaves
band
J Howard (refund from difference in pay) 600-597.96
Helen
4-Jun-2025 Caft Group
9-Jun-2025 Kitchen
Bar (3317.9
May Queen
19-Jun-2025 BarSocial
22-Jun-2025 Pop-up
Band
30-Jun-2025 Flower Class
3-Jul-2025 Art class
Steam Rally
Bar (Fox)
Bar (Treasure)
Treasure Hunt
Bar (P HOLT
31-Jul-2025 Bar Band
bar
J Howard (refund from difference in pay) 600-579.24
15-Aug-2025 bar Social
22-Aug-2025 Bar Chris Bannister
22-Aug-2025 C Bannister
28-Aug-2025 Band
J Howard (refund difference in pay 600-584.56
6-Sep-2025 Bar (Whittaker)
Bar (Show)
Bar (social)
J Howard (refund difference in pay 600-589.68		 55.0 0
0
0
0
30.00
0
0
0
0
0
5
363.05
0
0
0
151.70
0
0
3
122.23
0
209.80
5
0
717.80
0
0
483.10
5
0
0
0
250
0
21.50
0
118.00
5
1,108.15
5
1,76
0
232.40
0
0
0
0
0
82.
0
0
160
0
0
0
0
0
0
195.60
0
477.50
5
453
0
119.50
4
0
0
0
0
1,813.80
0
9
124.89
1
0
123.70
0
0
0
0
91.
0
259.60
0
0
30.
0
143
0
5.00
6
0
0
0
122.70
0
115.40
0
0
60.90
4
0
184
0
506
5
142.05
2
0
0
0		 55.00
50.00
25.00
25.00
317.70
90.00
20.00
45.00
25.00
197.50
75.00
25.00
25.00
510.05
2,154.00
176.05
145.00
70.00
.20
8.25
1,495.00
153.00
20.00
197.90
50
30.00
.60
75.00
236.00
75.00
.75
2.04
25.00
155.00
1,686.30
175.00
103.21
25.00
235.00
142.50
10
230.00
50
.50
20.76
80.00
15.44
.00
.10
10.32
50.0
25.0
30.0
25.0
317.7
90.0
20.0
45.0
363.0
25.0
197.5
151.7
100.0
25.0
122.2
209.8
510.0
717.8
2,154.0
483.1
176.0
145.0
70.0
250.2
21.5
118.0
1,108.1
1,768.2
232.4
1,495.0
153.0
20.0
197.9
82.5
30.0
160.6
75.0
0.0
0.0
236.0
75.0
195.6
477.5
453.7
119.5
2.0
25.0
155.0
1,686.3
1,813.8
175.0
124.8
103.2
123.7
25.0
235.0
142.5
91.1
259.6
230.0
30.5
143.5
5.0
20.7
0.0
0.0
122.7
115.4
80.0
60.9
15.4
184.0
506.1
142.0
10.3
0.0
0.0
0.0

----- Start of picture text -----
Cheque Payments Date y04-Jul-202510/28/2024 Poorsland11/8/2024 Parish Council12/5/2024 Brownies12/5/2024 W.I12/3/2024 W.I1/15/2025 A Ashworth3/23/2025 Lady Farmers4/28/2025 Brownies5/14/2025 Poorsland7/29/2025 Poor'sland2/3/2025 Poorsland9/4/2025 W.I. Details W.I.pcW.I.Brownies Ref # 17500917 2, Total 928.00 415.00 150.00 105.00 291.00 415.00 150.00 105.00 415.00 105.00 415.00 60.00 32.00 75.00 75.00 50.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bar 0.00 Donations 0.00 Booking deposit 0.00 payment 847.00 Hire 150.00105.00150.00105.00 75.00 25.0060.0032.0025.0075.0025.0025.0070.00 Function Charge 70.00 Hire 70.00 Clo ths & 155.00 Table 105.00 Pots 50.00 Corkage 0.00 Catering 221.00221.00 Tickets 0.00 events 0.00 Training 0.00 1 Admin ,560.00390.00390.00390.00390.00 Other 50.0050.00 Stationary 0.00 Cleaning 0.00 Staff Costs 0.00 Bay Trees 0.00 Wages/Staff Costs 25.00 25.00 Grant 0.00
----- End of picture text -----

Slaidburn Village Hall Slaidburn Village Hall
For theyear ended Sept 2025
Income Sept 1-Aug-2025 Jul-25 June. 25 May . 25 Apr. 25 1-Mar-2025 Feb-25 Jan-25 Dec-24 Nov-24 Oct-24 TOTAL
Bar 187.05 647.50 613.30 3,931.79 1,385.20 2,416.10 239.70 1,264.05 2,045.88 841.25 30.00 13,601.82 Bar 13601.82 y
Function Bar 2,430.50 499.94 743.45 1,873.00 2,579.45 250.20 8,376.54 8376.54 y
Donations 0.00 197.90 176.05 135.00 0.00 508.95 Donations 508.95 y
Hirepayment 295.00 225.00 615.00 755.00 300.00 490.00 1,723.00 100.00 690.00 602.00 242.50 390.00 6,427.50 Payment 6,427.50 y
Function hire charge 40.00 1,070.00 320.00 40.00 75.00 780.00 1,745.00 225.00 120.00 75.00 75.00 40.00 4,605.00c tion Hirepay m
4,605.00		 y
Booking deposit 0.00 0.00 100 50.00 0.00 0.00 50.00 200.00 Deposit 200.00 y
Table Cloths & Pots 0.00 0.00 65.00 274.00 0.00 48.00 40.00 25.00 0.00 0.00 452.00 & Pots 452.00 y
Admin 0.00 0.00 390 390.00 0.00 390.00 0.00 0.00 390.00 1,560.00 Admin 1,560.00 y
Refreshments 0.00 360.00 142.50 2,533.11 236.00 0.00 289.00 0.00 351.00 510.05 341.20 300.00 5,062.86 s 5,062.86 y
Corkage 0.00 0.00 35 31.50 144.00 0.00 0.00 0.00 0.00 210.50 Corkage 210.5 y
Sum -up 0.00 0.00 20.00 0.00 0.00 0.00 20.00 Sum up 20.00 y
Other 10.93 16.12 21.89 1.27 27.12 3.48 3.13 0.36 4.71 1.62 90.63 Other 90.63 y
Stationary 0.00 0.00 0.00 0.00 0.00 0.00 Stationary
Grant 0.00 0.00 100.00 0.00 0.00 250 350.00 Grant 350.00 y
Tickets 0.00 230.00 0.00 0.00 0.00 230.00 Tickets 230.00 y
Events 0.00 0.00 0.00 0.00 0.00 2,154.00 2,154.00 events 2,154.00 y
E-ON(Solar Panels)
 388.84
 422.72
 0.00
 0.00
 122.67
 122.87
 1,057.10
 E-ON 1,057.10
 y
TOTAL £3,352.32 £2,318.62 £3,032.63 £7,683.89 £3,482.27 £3,638.38 £8,926.35 £995.06 £2,856.01 5,534.80 £1,884.95 £1,201.62 44,906.90 44,906.90
outgoings Nov-23 Oct-23 000
**Wage ** 780.69 678.08 668.47 802.21 727.13 847.60 1,039.08 872.80 959.00 855.20 788.68 706.52 .
9,725.46		 Wage 9,725.46 y
Wage Bar 184.00 38.03 150.30 84.98 162.17 164.92 36.76 59.56 124.92 59.56 0.00 1,065.20 Wage Bar 1,065.20 y
Bar 379.12 398.29 31.67 2,723.03 509.91 1,300.47 1,987.65 16.15 124.81 2,176.10 148.34 0.00 9,795.54 Bar 9795.54 y
Refreshments 0.00 126.16 61.11 221.74 313.54 41.39 111.65 120.75 996.34 Refreshments 996.34 y
Cleaning 40.00 40.00 40.00 226.91 40.00 139.72 40.00 102.46 68.78 47.50 785.37 Cleaning 785.37 y
HRMC 698.40 214.60 95.80 46.40 1,055.20 HRMC 1,055.20 y
Training 0.00 0.00
Other 0.00 15.98 280.00 30.00 13.50 500.00 70.51 145.78 26.82 1,082.59 Other 1,082.59 y
Sundries 0.00 0.00 sundries
Stationery/postage 12.50 19.95 137.49 14.45 25.19 20.40 32.63 262.61 Stationary 262.61 y
Maintence/repairs 494.40 1080.73 626.26 1,996.51 60.00 304.50 0.00 4,562.40 main 4562.4 y
Admin 0.00 343.20 343.20 Admin 343.20 y
Elecrticity 358.50 352.06 409.40 220.63 388.67 380.03 1,202.90 472.29 223.17 508.96 359.14 4,875.75 e-on 4,875.75 y
Water 81.74 88.89 56.51 52.47 25.88 51.27 51.27 0.00 408.03 Water 408.03 y
Oil 0.00 284.13 972.68 677.25 680.87 664.89 3,279.82 oil 3,279.82 y
Insurance 0.00 1,049.68 1,049.68 Insurance 1049.68 y
Legal 23.04 85.43 193.44 23.04 23.04 23.04 23.04 11.52 180.00 215.00 800.59 Legal 800.59 y
Nest 16.52 16.03 21.28 17.75 22.75 38.22 13.65 19.11 10.92 10.92 16.16 203.31 Nest 203.31 y
Grant 0.00 0.00
Sum-UP= 30.08 7.41 8.36 39.12 15.20 23.94 31.84 1.69 13.24 22.36 0.40 193.64 sun up 193.64 y
Lunch Club +Grant
 0.00
 59.00
 41.98
 39.02
 55.79
 195.79
 lunch club 195.79
 y
TOTAL £2,002.09 £1,834.72 £3,532.55 £5,262.32 £2,498.23 £4,129.78 £6,914.04 £2,781.35 £3,168.82 £4,548.29 £2,799.98 £1,208.35 40,680.52
0.00		 40680.52
profit/ loss 1,350.23 483.90 (499.92) 2,421.57 984.04 (491.40) 2,012.31 (1,786.29) (312.81) 986.51 (915.03) (6.73) 4,226.38 0.00
Err:508

End of Year - Current Account

Credit Debit
Admin 1,560.00 343.20
Advertising 0.00
Bank Charges
Bar 6,483.45 8,266.39
Function Bar 4,706.04
HMRC Grant 0.00 279.51
Corkage 210.50
Deposit 200.00
Donations 0.00
Grant 350.00
Hire Payment 3,477.00
Function Hire 4,300.00
Insurance 1,049.68
E-ON 1,057.10
Legal 800.59
Lunch Club Grant 39.02
Maintance Contracts 878.40
Maintance/repairs 3,058.96
Other 42.07 824.65
Petty Cash 12,015.00 0.00
postage 0.00
Refreshments 2,067.10 0.00
Sum Up bar
Nest 203.31
Table Cloths & Pots 427.00
Sum Up 20.00
Sum Up bar 193.64
Water 408.03
e-0n 4,875.75
Wage 7,200.00
wage bar 0.00
HRMC 1,055.20
Staff Costs
oil 3,279.82
BT 0.00
e

End of Year Petty Cash

Credit
Admin
Advertising
Bar 7,118.37
Function Bar 3,670.50
Booking deposit 0.00
Cleaning
Corkage 0.00
Donations 508.95
Hire payment 2,950.50
Lunch Club Grant
Function Hire Payment 305.00
Maintance/Repairs
Other 48.56
Postage
Refreshments 2,995.76
Stationary 0.00
Water plus
Table Cloths & Pots 25.00
Tickets 230.00
Training 0.00
Transfer to Current
Account
Wage
Wage Bar
HRMC
Events 2,154.00
Petty Cash C/F 2.35
Total 36,915.26 32,756.15
Profit/Loss 24/25 4,159.11
Amount Carried Forward
from
Total Profit/Loss 4,159.11
Total 20,008.99
Profit/Loss 24/25
Amount Carried
Forward from
Total Profit/Loss

Totals

Debit 0.00 0.00 1,529.15 505.86 156.77 625.04 257.94 42.81 996.34 219.80 0.00 0.00 12,015.00 2,525.46 1,065.20 0.00

Credit Debit
Admin 1,560.00 343.20
Advertising 0.00 0.00
Bank Charges 0.00 0.00
Bar (+ Sum Up) 13,601.82 9,795.54
Function Bar 8,376.54
Cleaning 0.00 785.37
Corkage 210.50 0.00
Deposit 200.00 0.00
Donations 508.95 0.00
Lunch Club Grant 195.79
Grant 350.00 0.00
Function Hire payment 4,605.00
Hire Payment 6,427.50
Insurance 0.00 1,049.68
E-ON 1,057.10 0.00
Legal 0.00 800.59
Maintance Contracts 0.00 878.40
Maintance/repairs 0.00 3,684.00
Other 90.63 1,082.59
Petty Cash 12,015.00 12,015.00
postage/stationary 0.00 42.81
Refreshments 5,062.86 996.34
oil 3,279.82
Stationary 0.00 219.80
Nest 0.00 203.31
Table Cloths & Pots 452.00 0.00
sum up 20.00 0.00
Sum Up bar 193.64
Water 0.00 408.03
e-on 0.00 4,875.75
Wage 0.00 9,725.46
NI Contribution 0.00
Wage Bar 1,065.20
Tickets 230.00
Staff Costs 0.00
HRMC 0.00 1,055.20
BT 0.00
petty cash B/F 2.35
events 2,154.00
19,939.37
69.62
69.62		 Total
56,924.25 52,695.52
0.00
Profit/Loss 24/25
4,228.73
0.00
Total Profit/Loss
4,228.73
Amount Carried
Forward from
19/208
Bar Refreshments Cleaning other
04-Jun-2025 bowland brewery 300.14 300.14
Amazon 27.54 27.54
Tesco 31.90 31.9
Amazon(Plates) 13.50 13.5
Bookers 375.51 45.14 280.51 49.86
Amazin(Glasses) 64.99 64.99
Tesco 34.39 13.5 20.89
S Shop 85.00 85
Youngs 1,906.98 1906.98
Aldi 43.19 43.19
Total 2,883.14 2,362.65 470.63 49.86 0.00
Bar/ Receipts
Friday 352.65 mayo 8.99
Sat Day 760.7 cheese 12.49
Sat Night 1264.75 21.48
Sunday 939.8
3317.9
Cash 1813.8
Sum-up 1504.1
3317.9
Kitchen
Cash 1686.3
Sum-up
1686.3
sum-upover/bar/kitchen/suppers 655.85
Sum-up Cash Total Cost profit
Bar 1504.1 1813.8 3317.9 2362.65 955.25
Kitchen 1686.3 1686.3 470.63 1215.67
Suppers 127.5 142.5 270 270
over 528.35 528.35 528.35
2159.95 3642.6 5802.55 2833.28 2969.27
Sum-up Cash Total Cost profit
Bar 1732.35 1813.8 3546.15 2362.65 1183.5
Kitchen 300.1 1686.3 1986.4 470.63 1515.77
Suppers 127.5 142.5 270 270

2159.95 3642.6 5802.55 2833.28 2969.27

Slaidburn Village Hall Year End September 2025 Slaidburn Village Hall Year End September 2025
Credit
Admin 1,560.00
Bar(+ Sum Up) 13,601.82
Function Bar 8,376.64
Corkage 210.50
Grant 350.00
Function Hirepayment 4,605.00
Hire Payment 6,427.50
BookingDeposit 200.00
E-ON 1,057.10
Other 90.63
Refreshments 5,062.86
Table Cloths & Pots 452.00
Sum Up 20.00
donation 508.95
Events 2,154.00
Tickets 230.00
Total 44,907.00
Debit
Admin 343.20
Bar 9795.54
Cleaning 785.37
Legal 800.59
Maintance Contracts/repairs 4562.4
Lunch Club 195.79
Insurance 1049.68
Other 1082.59
postage/stationary 262.61
Refreshments 996.34
Nest 203.31
Sum Up 193.64
Water 408.03
e-on 4875.75
Oil 3279.82
Wage 9725.46
Wage Bar 1065.2
HRMC 1055.2
BT
Total 40680.52
Profit for theyear 4,226.48
Statement of Funds
Balance at bank b/f 50,949.62
Cash in hand b/f 2.35
Profit for theyear 4,226.48
55,178.45
ClosingCash in Hand 69.62
ClosingBalance at Bank 55,108.73
55,178.35

Slaidburn Village Hall Year End September 2025

Credit
Admin 1,560.00
Bar (+ Sum Up) 13,601.82
Function Bar 8,376.64
Corkage 210.50
Grant 350.00
Function Hire payment 4,605.00
Hire Payment 6,427.50
Booking Deposit 200.00
E-ON 1,057.10
Other 90.63
Refreshments 5,062.86
Table Cloths & Pots 452.00
Sum Up 20.00
donation 508.95
Events 2,154.00
Tickets 230.00
Total 44,907.00
Admin
Bar
Cleaning
Legal
Maintance Contracts/repairs
Lunch Club
Insurance
Other
postage/stationary
Refreshments
Nest
Sum Up
Water
e-on
Oil
Wage
Wage Bar
HRMC
BT		 Debit
343.20
9795.54
785.37
800.59
4562.4
195.79
1049.68
1082.59
262.61
996.34
203.31
193.64
408.03
4875.75
3279.82
9725.46
1065.2
1055.2
Total 40680.52
Profit for the year
Statement of Funds
Balance at bank b/f
Cash in hand b/f
Profit for the year
Closing Cash in Hand
Closing Balance at Bank		 4,226.48
50,949.62
2.35
4,226.48
55,178.45
69.62
55,108.73
55,178.35
Bar + sum-up 3201 Refreshments 849.16
Hire 7174 Bar 1445.71
Refreshments 3299 bar wages 1169.42
my Wages 721.5
13674 4185.79
Received 13674
Bar/refreshments/wages -4185.79
9488.21
Bar 2891.43 2 1445.715

Tang PRS up om th 23rd April and they said knockcost and wages off bar and food 2025

Bar & sum-up 13601.82 Refreshments 996.34
hire 6427.5 Bar 6200 "/3 of total cost
Refreshments 5062.86 bar wages 1065.2
my Wages 9725.46
25092.18 17987
-17987
7105.18

I report on the accounts of Slaidburn Village Hall (SPT) for the year ended 30[th] September 2025, as set out below.

Respective responsibilities of trustees and examiner

The society’s trustees are responsible for the preparation of accounts. The society’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees 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 those matters set out in the statement below.

In connection with my examination, no matter has come to my attention:

(1) Which gives me reasonable cause to believe that in any material respect the requirements:

Have not been met; or

Name: Louise Ellen Wotherspoon (nee Moore)

Relevant professional qualification or body: MIAB

Address: 125 Dill Hall Lane, Church, Accrington BB5 4DR

Date: 29[th] July 2026