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2023-03-31-accounts

ANNUAL REPORT AND UNAUDrtED FINANCIAL STATEMETrffiS OF LAVENHAM COMMUNITh COUNCIL FOR THE YEAR ENDED 31 March 2023 Registered Company 5269738 Registered Ch*ty 11￿956

LAVENHAM COMMUNITY COUNCIL COMPANY INFORMAMON Directofs J R Bradbume J C Comey B A Pvsmrth JPery apw'nted 2211212022 Secretary J R Bradbume Illag8 Hail Managers H Defves JT Gosli Company Number 5269736 Charty Number 11(￿958 Registered Office H1 Church Street. Lavenham Sudbury C010 92T Bankers PO Box101 18alkxJn Street Marthster M60 4EP Santander UK p Bndle RoJ Metsffysth L30 4GB IndepeThlent Exaniner NKk Fwr FCA

LAVENHAM COMMUNITY COUNCIL ONTENTS OF THE ANNUAL REPORT TO 31 MARCH 2023 Trustees Repcrt Page 1 Pa98 2 Statement of FinarKial AcAivrti8s Page 3 8alanc8 Sheet Pa9e 4 Notes to the Flnanclal Statements

OeJErn AIID ACTMTES ImftWl8te ￿￿bou￿0￿j public b8tfft re¥lA￿ thè dbgnlY8 gNni aThl aTrJ kn plamry ftjbjre acahAI haw not r•start•d bLI have w4•¢•d11 The G￿lmU￿ty 0￿8￿1￿d thi Car SITh. Village H81 tsKryn• ro8• £44.93110 £61.178 The pmfft from Cw SI￿r￿ frryn É2.B2810 f2.018. Total umslrtcted e4xn(thture exd￿M (lowedatiM w £83.245 (È70.462 2022). a th rf£12.783. Wages aThl S•l8rS88 Costs r¢v from £30,918 to£34.321 Tlr• a drw) kn r￿t ￿reStrI(￿j olE22287 from a rf£15.PJ2 2022 kn a 01£6.475 In 2023. Th¢ Rffitrtted Fthj P￿ srJK<4 rth ¥J Wam) spa￿ 514 •t 31 IA8r( 20f4Mi É631 £4¥2. Totsl fwd& £27.42O Imm £1.(ffj2.735 ¥1 £1,011179aller do￿¢11￿ 01£45.312 RESERves IYlLlVf The MH898 Hay has UFgrnded fv 8￿j￿) ¥lMh71 ¥￿ffi aThJ no h￿fIt I￿p￿pOSe al a of£22.4￿. P V Smlh & Chrm

LAVENHMI COMMUNrrY COUNCIL lRegwt￿&l Chiity No 11(W) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LAVENHAM COMMUNtTY COUNCIL for the yealr ended 31 2023 Set fArt on pag88 3 to 9 RESPONSIBILITES AND BASIS OF REPORT As the ¢hariiVs trustees (%4th0 8re atso th• dred0￿ for th¢ pu￿ olts)mparry JThl you are respon8ible for the preparation of Ihe Ilnancial ¥tstements ￿ •xordance vth the rffjuThnentsof the Companies t (the 2Cth Ad) HavNw salthd mys•ff that th& lknatK4al slalem)ts ofts CMyArry ore not requw•J to be aud1￿1 undgr Part 16 of the 2Cth hLt and we el￿altIe for Indep￿￿tt examin91kn). l rep￿ In re8pect of my examh)atk of your ¢harWs acLJ)unts as cthd out under 145 of the Chorll8 2011 (the 2011 A¢tl. In t￿￿9 out my 8xaminat)n I fol(rAd the Cwgthns grMI tyth8 Charty Cunmiswn urKler sKllon 14515)Ib) of 2011 P INDEPENDENT EXAJAINER'S STATEMENT I have completed my examina1h￿. I Ihat ￿ m8lt•rn has to my attenkn kn cThnedbJn wllh the examin8lh)n uwvSrwJ me cause to bel￿ it￿1 li arry m&twwl respecl: 2 th8 flnandal 3tatements do not occ¢rd ith tho8e 3 the financlal slatements do nol ts)mpty with th8 accwntkng T￿￿Ments of s•ctl)n 398 ofthe 20C6 Acl other than any req￿en￿rtt the OLxMJnts gr4e a and fatr ¥￿* not a maftef ￿$￿￿er0d 8$ wt of an th)dep￿ exaMw￿l￿￿'. or ofthe Stslement of Reu)mmwthd Prth ffm accamliig roportiivJ try d)81iliès lappltab 8pplkable In the UK and Repubk of Irela￿1 (FRS 102)). Farr FCA Moore Green 22 Frairs Street Sudbury. Suffok C010

LAI￿NHAm COWAUNITY COUNCIL (Regtytwgj Chwiy No. 11(W STATEMENT OF FINANCIAL ACTP41mES FOR THE Y&4R ENtED AS AT 31 PAARCH 2023 INCOME FROM: Donations gwl8 and skthr Inv•strnent Income 29,916 23 2b 97 Vilkge Hall Motor Stsy Hld(len Garth$ 1￿ Clubs Pknrflh)n and p￿ e1.176 3.731 61,178 3.731 44.937 3.607 2.124 10.381 2.124 10,381 7.740 78. 3.ya5 82,304 88.177 TOTAL INCc￿E 3.795 82.304 88,177 EXPENDITURE ON: Ch•rltabl• Actlvltl ViNag& Ha Motor Show HKJden Garden8 1￿ClUbS Independent Examkn•tr)n Sundry Expen898 Grants Made P8vMion Experoes DeprecIat￿n ReStr￿ted EX[￿￿1￿r* 59.739 3.303 83.042 $3. 129 no 3.231 17.332 1,739 3.231 17,332 45.312 6,126 9,389 45,140 43.sn 84.984 46.876 131,880 115,602 TOTAL EXPENDITURE 84984 46.878 131.880 115,802 NET INCOME {EXPENDITUREI .475 43,081 49,556 -27.426 TOTAL FUNDS BROUGHT F(YIWARD AT 1ST APRIL2022 105.781 956.974 1.062,735 1.090, 160 TOTAL FUNDS CARRIED FORWARD AT 31ST K4RCH 2023 99286 913.893 1.013.179 1062.735 Page 3

LAi￿NHAm COMMUNI￿ COUNCIL (Registered Charity Trk). 11[￿956) BALANCE SHEET AS AT 31 MARCH 2 23 2023 2022 FIXED ASSETS Tang￿le 950.852 960.099 950,852 CURRENT ASSETS Debtors and prepajryrnnts Cash * bank and in hand Stock at cost 5.180 68,909 739 74,828 111,687 1, 162 113,389 CURRENT LIA81LITIES Creditors- al￿nts falIN￿ due ithwi one year 12.501 10.753 CuRRE￿r ASSETS I (LIABILITIES) 62,327 102,636 TOTAL NET ASSETS 1,013.179 1062, 735 FUNDS Unrestricted Restricted 99.286 913,893 105, 761 956,914 10 1013.179 1,062.735 The charitable company 18 entitled to exempt￿ frc¥n awjit under Se¢tth 4n of the Companles Act 2CI for the year ended 31st March 2023. The members have not required the charltth c¢wy to obtsln an audrt of ts finwvial statemnts lor the year ended 31 March 2023 in arx#)rdance ilh Section 478 ¢f the c￿onI•S kt 2006. The tnJ61eo$ acknowledge I￿r Te8ponS￿lI[b.e3 for (a) ensunng that the chantable wryany kee￿ ￿¢(￿jnts'ng recrd6 that ¢?￿Trty ¥Ath ￿tionS 386 8nd 387 of tho c￿?an￿S Act 20(e and preparing financial 6tatemènts gi¥e a true 8rrfl fair view of the state of offairs of the charitabte company as at the end of e&h financtal year and of rts surp￿9 or deficit for èac* finanual year in accordance wth the requirements of ￿tiOnS 354 and 395, and which otherww compty with the requirements of the Companyas N£t 2[￿ relatirvJ to finano 8tatements. so far as applicth lo Ihe chwitable company. These financial statements have teen prepared in accordarte the specwl provtsions relatsng to small harilable compan￿8 and in XCordan￿ the Financial Ropoth'w Stand¥d 102. The Finoncial Reportin Standard appluble to the UK and thè Republ￿ of Ireland The financi81 st8tements Vbwe approved by the Board of TNstee8 on.............. Signed on rts behalf by.. (b) 31 os.[33 Phthp Smrth- Trustee Ju5tsne Corw. Trustee The notes on pages 5 to 9 forni part of these az￿nts

IRegtstÈ￿ Chanty No11Cth56) FIK4NCIAL TATEMENT I ￿c(X1￿￿￿ POLICIES in accordance twllh thè Fuianci Ropothg Sta￿ aFp1Kab￿ to the UK aThJ RepuNK of IfelÈnd IFRS1021 lefkcb¥e 1 January 20151- Icharittt SORP IFRS1021, the FThnc4al Standard apF4Kabk in the UK and of Ir818TrJ IFRS1021 ar1 c￿pan￿ 2￿. Th• financi#l staterrwth are prepThl in ts1¥vd. thè lUnth)n￿ ol ts enliy. FUNDS ofthe truste￿. purp￿. GOING CONCERN m8t8d81 urwtath8 •xtst Th• TnJiiJès hawa wwwJer•J the offrJTrJs hehj aTrJ tr) o)nb"nue as 8 91)Ky o)rvm. INCOME EXPENDITURE Expendttw• for on an acuulkn bow 4• • oc4JMThA. TA￿TION ST¢XKS FIXED ASSETS wfvl1rf8 EqUp￿ fixtyre8 aThJ fftbffjs. at an a¥w d 11J% I￿ Indfvhjual ofwirntilh a purdw• 01£1.(￿ •r•ylln Ch1tth) ts 8wt acqutred. LEISES To knlrfats the IMJJRwJ of Labpnhom Hal on a p•rt 01￿ GS•b•, Iwo we l Afuu repa￿Tra and moinlw"NJ between the DBF arny lh• Pa￿￿91 Churth Coundl IPCCI forthe Gknb8 lor a kn ￿40 wrs wilh •ffoL 2{￿ at• r•nt of£150 per 2 Alum r￿alring and rnairtsinir¥J UThleth8• tt4tyqn the Lknenham Cc¥Nnunity Council (thr b)•w hokry Tr￿tee$l. PCC aTrJ Ihe a thfrJ phjt on ts Glth laThJ eonsért ith rnftt every 5 yeats. A for of28 J8r3 from 12 Femwry 1￿ frcm La￿harn Pansh forthe playir#J feth exferthd tra furtt* 99 yèw5 C￿ 6 Fetrfuary 1935 at a pope1￿￿ rent cl £1 per annum.

LAVENHAM COMMUNITY COUNCIL (Registered Charty No. 11(69￿) FINMCLIL STATEMENTS the NOTES T INCOME Total 2023 Vrftsge Hall IncL¥tr Rents and acthibos Lthry Rant 48.4 7.655 5.025 48.496 7,655 5.025 33.211 7.220 61.176 61,176 44.931 Investment I￿?7￿ Bank Intwest 97 23 97 97 23 2¢ Donelbjn Grants afftlsimlarlrnx)m8 Coronaw'Ns Job Retsntim S&m• Coronavirus Support Grants 8abergh Wam Spaces Coop Sooety Wami Spa Donati￿8 Warni Spa¢s 5,916 24.L 2.500 1.000 295 295 3.795 3.795 29.916 2d P8wlh)n 8 playlw fi8kJt Imx Spots Club rents Privats H 8,556 1,825 8.S56 3.913 3.827 10.381 10,381 1.512 EXPENOITURE Vthège Hall Expenses Light and haat Insuran Rent and R¥t•* Repairs cle￿n9 Gra￿ Cutb'ng Bar Purtha8e• Ath4ertssiTrJ 6.142 3.458 1.839 7.878 2.790 2258 378 895 758 32.$96 405 8.547 4,501 3,235 1,345 5,682 2,803 1, 703 341 729 825 30.918 1,047 1.639 7.878 2256 471 895 1,836 34.321 953 Event Costs Wages Telert￿ and Sun(k 1.725 59.739 3.303 60.252 53. 129 Grnnts Jllade Lavenham Pres¢hool Lavenham ￿lMary Sdxx4 Ukrain• oppe 1.875 130 1.875 130 5,125 3231 3.231 5. 125 1.739 43.573 45.312 45. 140

LAVENHAM COMMUNrrY COUNCIL NOTES TO THE FINANCIAL STATEMENTS forlh8 ended 31 Marth 2 Unrestr1d￿ Restricknl Totsl Funds 2023 Totsl 2022 Pavilion Expenses Rates and Water Electr Repairs Gr(￿￿15 PAawit8nar 713 713 3.090 3.417 10,112 2.938 625 3,417 10.112 17.332 17,332 EMPLOYEE ANO STAFF COSTS The average numtrer of￿1 & wt ts.me emphJyee4 thnYJ the ￿r? In the Hall empknfftl a nuthr of part Iwne 8taff The (>)st ol emplo)in9 Staff fuN arKI lirne was 32.386 29.538 Nat￿nal Insurance 308 1,647 34.321 217 Payrdl Ly)sts The remungralion of key Mana￿ p•rsonnd. irKluthng 8enKY ¥toff. £23,04012022 £20.5451 No emth rtcelved ben8frt• d morn I￿n th).000 duiwv4 IM Y￿ {2022 NII) TRUSTEES REklUNERATION 8ENEFrrs the year ended 31 March 2022. ended 31 Marth 2022. Page 7

LAVENHAM COMMUNITY COUNCIL TES TO THE FI STATEIA erKled 31 MAR FIXED ASSETS Taryble fixed assets As at 01.04.22 Addth'ons during the year * cost Items scrapped year 56.276 1.482.465 1.538,741 22,450 13.815 36,065 -20.923 -20.923 As at 31.03.23 57.803 1,496,080 1.553.883 Oepr•ciation AS at 01.04.22 Charge for thg y 50.123 3.069 -20.923 528,519 42.243 578.642 45,312 -20.923 A8 at31.03.23 32,269 570.762 603.031 Not I￿k v•lu• •t 31.03.23 25.534 925.318 950,852 Not book vak* at 31.0322 963,099 DEBTORS Total Total 1.587 3.593

LAbENHAM COMMUNITY COUNCIL TOTHE FI TATEMENTS dgj 31 2023 LLABILITJES.. AMOUTrtrs FALu￿ t)UE wrrHIN ONE YEAR Total 2023 Total 12.501 10,753 12.501 ANALYSIS OF NEf AssEfs BY FUND Totsl Total T8ngN)le fixed a￿8￿ Curmt assets Cash Current Iwbilties 39.499 5.919 68.369 -12.501 911,353 950.8S2 960,099 5,919 1, 702 2.540 68,909 111,687 -12.501 -10.753 99,2e 913,893 1.013.179 1.062,735 10 MOVEMENT IN FUNDS 31h)3r2022 Income Expth)dth 31103r2023 105.781 78.509 84.984 99,286 RMtrlct•d Fund¥ Village Hall & Pavllon Awards for BuildiThJ ExtenS￿n Pre school Fun(Is Wann Space8 609.092 26.507 582.585 345.905 631 15,720 330,185 631 492 3.795 3,303 956.974 3,795 46.878 913,893 Total Funds I.1￿.735 131.880 1013.179 Purpose cl RestrM#•d FurKI# The Vil Hall & PavlM>n, Awards for Al BulAng Ex1w)￿n Funds to fvrwJirwJ r•¢•iv•d Th• Preschool and Wami Sparm fijnds rewe8ent the ￿an¢* of monw rnised as yet unspenl