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2025-06-30-accounts

THE VILLAGE HALL, NEWTON IN BOWLAND, CLITHEROE

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

THE VILLAGE HALL, NEWTON IN BOWLAND, CLITHEROE

Contents of the Financial Statements

for the Year Ended 30 June 2025

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Page
Income & Expenditure Account 1
Balance Sheet 2
Analysis of the Income & Expenditure 3
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THE VILLAGE HALL, NEWTON IN BOWLAND, CLITHEROE

INCOME & EXPENDITURE ACCOUNT

for the Year Ended 30 June 2025

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||||||||| |---|---|---|---|---|---|---|---| |2025|2024| |£|£|£|£| |Income| |Social|Events|3,843|3,566| |Sundry|Lettings|of|Hall|1,315|1,891| |Bar Takings|13,937|8,550| |Interest|727|495| |Donations|5,960|2,405| |Grant|Income|150|465| |Wayleave|11|11| |Insurance|=|1,676| |Sale|of|chairs|=|210| |25,943|19,269| |Expenditure| |Bar|Purchases|and|Costs|5,398|3,853| |Provisions/Social|Events|Cost|2,988|1,518| |Social|Spends|46|1,086| |Bands|and|Entertainers|105|100| |Insurance|1,740|1,471| |Heat|&|Light|1,763|2,417| |Water|296|245| |Repairs|&|Renewals|6,006|10,617| |Cleaning|141|127| |Printing|&|Stationery|67|56| |Accountancy|fees|-|528| |Donations|105|141| |Gifts|50|-| |Depreciation|4,061|3,543| |Card|charges|129|62| |22,895|25,764| |Excess|of|Income|for the|Year|3,048|(6,495|)|

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Prepared from the books and vouchers presented to ourselves and from the information and explanations given to us by the Honorary Treasurer.

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LLKanth oCAfMao ge (if(pul
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Bennett Kirkhope Smith,

Chartered Certified Accountants Suites 5 & 6, The Printworks Barrow Clitheroe BB7 SWB

16th September 2025

1

THE VILLAGE HALL, NEWTON IN BOWLAND, CLITHEROE

BALANCE SHEET

as at 30 June 2025

£ 2025
£
£ £ 2024
£
£
Village Hall, Newton in Bowland
Cost as at 30 June 2025 and 2024 39,519 39,519
Less:
Grant received brought forward
25,086 25,086
Depreciation brought forward 8,010 7,721
Depreciation this year 289 289
33,384 33,096
6,135 6,423
Cost less sales brought forward 72,588 60,301
Add:
Additions
7,944 12,287
Less:
Grant received brought forward
4,320 4,320
Grant received 3,769
Depreciation brought forward 34,629 31,375
Depreciation this year 3,772 3,254
46,490 38,949
34,043 33,639
40,178 40,062
Current Assets
Bar Stock 1,585 1,716
Debtors & Prepayments . 176 155
Cash at Bank - Lloyds TSB #5268 6,636 5,079
Cash at Bank - Virgin Money 10,477 9,617
Cash at Bank - Skipton Building Society 22,605 21,877
Cash in Hand - Treasurer - -
Cash in Hand - Bar 600 600
42,079 39,044
Current Liabilities
Sundry Creditors 603 500
41,476 38,544
81,654 __78,606
Represented by:-
Capital Reserve Fund 4,149 4,149
Accumulated Funds:-
Balance at 30 June 2025 74,457 80,952
Excess of Income over Expenditure forthe Year 3,048 (6,495 )
77,505 74,457
81,654 78,606

2

THE VILLAGE HALL, NEWTON IN BOWLAND, CLITHEROE

Analysis of the Income & Expenditure

for the Year Ended 30 June 2025

2025 2024 VARIANCE
£ £
Income
Social Events 3,843 3,566 277
Sundry Lettings of Hall 1,065 1,345 (280)
Hire electric 250 546 (296)
Bar Income - Cash income 5,533 4,865 668
Bar Income -SumUp income 7,495 3,623 3,872
Bar Income - BACS transfers 781 781
SumUp gross up fees - Bar 129 62 67
Donations 5,960 2,405 3,555
Grant income 150 465 (315)
Wayleave 11 11 (0)
Insurance repayment - 1,676 (1,676)
Interest 727 495 - 232
Virgin money - interest ~ 0
Sale of chairs 210 (210)
25,943 19,269 6,674
Expenses
Bar purchases
Opening stock 1,716 999
Closing stock (1,585) (1,716)
Bar stock purchases 5,279 4,582
Virgin money cashback (12) (12)
5,398 3,853 1,545
Provisions for social events
Opening prepayment : PRS 155 121 34
PRS 191 207 18
Closing prepayment : PRS (176) (155) (3)
Food & consumables 2,169 820 1,349
Lottery licence 20 20 0
TV Licence 170 - 170
RVBC bar licence 180 180 6)
Duck Race expenses 50 48 2
Other Fuel Costs 45 102 (57)
Prize money - Duck Race 175 175 0)
Prize money - Raffles 9 - 9
2,988 1,518 1,470

3

THE VILLAGE HALL, NEWTON IN BOWLAND, CLITHEROE

Analysis of the Income & Expenditure

for the Year Ended 30 June 2025

2025 2024 VARIANCE
£ £
Bands & Entertainment
Social Spends 46 1,086 (1,040)
Entertainment expenses 105 100 5
151 1,186 (1,035)
Insurance 1,740 1,471 269
Postage + Stationery 67 56 11
Ground rent = - -
Heat and light
Opening Accrual (20) (20)
EDF 1,458 2,417
Scottish Power 202 -
Closing accrual 123 20
1,763 2,417 (654)
Water United Utilities (WaterPlus) 296 245 51
Repairs and renewals
Fire protection checks 69 238 Fire exit checks
Hanging baskets 200 232 Hanging baskets
Gas check 150 - Gas check
SumUp Card reader 142 -
Banner & signs 80 6 Banner& signs
Kitchen appliances (pans etc) 89 412 Kitchen appliances (pans etc)
Decorator 4,040 Decorator
Fire alarms - 89 Fire alarms
Pat test 44 44 Pat test
Skip hire = 295 Skip hire
Electric certificate - 648 Electric certificate
Electrical Repairs 232 -
Bar Shelves 985 -
locking drawer 102 -
Repairs 3,477 4,613 Repairs
Asbestos management 300 -
Vaccum cleaner 111 -
first aid kit 26 -
Rounding (1) -
6,006 10,617 (4,611)

4

THE VILLAGE HALL, NEWTON IN BOWLAND, CLITHEROE

Analysis of the Income & Expenditure

for the Year Ended 30 June 2025

2025 2024 VARIANCE
£ £
Cleaning 141 127 14
Accountancy fees
Opening accrual (480) (456)
Closing accrual 480 480
Bill re yr end 30 June 2018 504
- 528 (528)
Donations
Poppy Wreath - 20
Royal British Legion 105 61
Retirement flowers - 60
105 141 (36)
Gifts
60th wedding anniversary flowers 50 - 50
Depreciation
Village Hall 289 289
Furnishings & Equipment 3,772 3,254
4,061 3,543 518
Card charges
SumUp gross up fees - Bar 129 62
129 62 67
Total Expenditure 22,895 25,764 (2,869)
ExcessIncome/(Expenses) 3,048 (6,495)

5