REGISTERED COMPANY NUMBER: 06212268 (England and Wales) REGISTERED CHARITY NUMBER: 1122196
Trustees' Report and
Financial Statements for the Year Ended 31 March 2025
for Kiveton Park and Wales Village Hall
M Ahmed & Co Accountants Ltd Chartered Accountants 83 Park Road Chilwell Nottingham NG9 4DE
Kiveton Park and Wales Village Hall
Contents of the Financial Statements for the Year Ended 31 March 2025
| Page | |||
|---|---|---|---|
| Reference and Administrative Details | 1 | ||
| Trustees' Report | 2 | to | 4 |
| Independent Examiner's Report | 5 | ||
| Statement of Financial Activities | 6 | ||
| Balance Sheet | 7 | ||
| Notes to the Financial Statements | 8 | to | 13 |
| Detailed Statement of Financial Activities | 14 | to | 15 |
Kiveton Park and Wales Village Hall
Reference and Administrative Details for the Year Ended 31 March 2025
TRUSTEES Mrs J Drakett Chair Mr J Holden Trustee Mrs K A Stanley Vice Chair Trustee (resigned 11.9.25) Mrs A L Armitage-Griffiths Trustee (resigned 2.8.25) Mrs H E Carline Trustee Mrs H M Phoenix Treasurer Trustee Miss J Reilly Trustee COMPANY SECRETARY REGISTERED OFFICE Walesmoor Avenue Kiveton Park Sheffield S26 5RF REGISTERED COMPANY NUMBER 06212268 (England and Wales) REGISTERED CHARITY NUMBER 1122196 INDEPENDENT EXAMINER M Ahmed & Co Accountants Ltd Chartered Accountants 83 Park Road Chilwell Nottingham NG9 4DE
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Kiveton Park and Wales Village Hall
Trustees' Report for the Year Ended 31 March 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objects of the organisation are to provide a village hall for use of the inhabitants of the parish of Wales and the surrounding area in the county of South Yorkshire without distinction of political, religious, or other opinions including use for meetings, lectures, classes and for other forms of recreation and leisure time occupation with the object of improving the conditions of life of said inhabitants.
ACHIEVEMENT AND PERFORMANCE
Charitable and Fundraising activities
As with most charities survival is a real issue, every year brings new challenges for our depleted board of trustees. The cost of services has soared, especially utilities, insurance and wages. Our accounts show how difficult it has been this year.
Of the different income streams, the income from the Lamp & Pony Bar and the associated help in the form of Gift Aid has suffered the most. For the fifth year, no Gift Aid has been received as no profit has been made by the Lamp & Pony. Increased payroll and operating costs have resulted in them also not being able to pay any rent for the whole year.
We need to attract new classes to replace ones who have left - to say it has been a year of swings and roundabouts is an understatement.
In line with our principles we like to keep a balance of classes, with educational, fitness and well being and social activities for all ages including children, whilst making sure we leave enough time and space for parties and celebrations of all kinds, in particular children's parties which since Covid have become a key part in socialisation of children born through this time.
We continue to support and raise money for charities. This year we have supported the local Horse and Pony Trust, Dragonfly Cancer Trust and "all for Giselle" fundraiser (severe form of cancer) as well as MacMillan Cancer, and an Art Exhibition for our local artists; at the same, raising money for our own events through second hand book sales and printing services. Through these efforts, we were able to to continue to provide events for families over Easter, Halloween and Christmas.
As the Board of Trustees gets older so does the building which will need investment to help secure another 15 years of continuous service to the community.
After countless appeals we are still waiting for new blood to reach us by way of additional trustees and volunteers.
Fundraising activities
We continue to support local community groups and charities (local primary schools, animal welfare groups, children's events, whenever we can.
We are extremely conscious of the economic impact on the community and try and keep our events affordable whilst raising funds.
Christmas this year was extremely successful we look forward to replicating this next year. Annual Halloween, Bonfire and Easter events were also well supported, however we are limited by the resources we have available to undertake events which adds pressure on to us all.
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Kiveton Park and Wales Village Hall
Trustees' Report for the Year Ended 31 March 2025
FINANCIAL REVIEW
Financial position
The results for the period are shown on page 6 - 7.
Donations of £1,352 were broadly the same as 2023/24 - £1,080. There were no gift aid payments from the Lamp & Pony again in 2024-25 (2023/24 £nil).
£38,619 (2023/24 - £29,204) income was received from charitable activities. The increase was due to higher income from room hire and £3,050 of services provided to the Lamp and Pony (included in Misc Income).
Other trading activities represent income from gaming machine takings, raffle/other ticket sales and Renewable Heat Incentive (RHI) payments. The £7,348 decrease from 2023-24 is mainly due to a reduction in the RHI income from £8,714 in 2023-24 to £2,371 in 2024-25 which was due to a combination of demand and rates.
Investment income is bank interest, rent from the Lamp & Pony and rent from hire of a room to a Physio. Income was in line with 2023-24.
Total costs excluding depreciation of £70,856 are 4% higher than than 2023/24 - £67,829 due to inflationary pressures. The 2024-25 figures also include a £14,925 (2023-24 - £13,960) provision for bad debts relating to the rent from the Lamp & Pony.
Depreciation of £21,997 represents the writing down of the land and buildings and plant and machinery over time. The £21,997 charge was the same as in 2023-24.
Overall, excluding depreciation, expenditure was £8,074 (2023/24 - £7,549) more than income. This was funded from reserves.The excess of expenditure over income is mainly due to the provisions against the income from the Lamp and Pony.
Principal funding sources
The main sources of funding are the hire of facilities at the hall for regular private functions, community group classes, fund raising events, and donations received from The Lamp and Pony bar. There are no outstanding funding applications at the present time.
Investment policy and objectives
The Village Hall is a very young company and is not yet at the stage of having funds to invest.
Reserves policy
The Management Committee is aware, and has a policy, that unrestricted funds held by the charity and not committed or invested in tangible fixed assets should be between 3 and 6 months of expenditure.
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
The organisation is a charitable company limited by guarantee, incorporated on 13 April 2007 and registered as a charity on 7 January 2008. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under the Articles of Association. In the event of the company being wound up members are required to contribute £10 each only. The company is exempt from the requirement to include 'limited' in the name.
Recruitment and appointment of new trustees
The directors of the company are also charity trustees for the purposes of charity law. The Articles require a minimum of five and a maximum of nine trustees. Any vacant positions may be filled by co-option throughout the year. One quarter of the trustees must retire at each AGM, the longest serving to retire first, and may offer themselves for re-election if qualified. A retiring trustee may offer themselves for re-election for a maximum of two consecutive terms.
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Kiveton Park and Wales Village Hall
Trustees' Report for the Year Ended 31 March 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Organisational structure
The Village Hall has a Management Committee of up to 9 trustees who meet monthly and are responsible for the strategic direction and policy of the charity. At present the committee has 5 trustees as itemised under Company Information above. The Management Committee is responsible for all decision making and direction of the business.
The Chairperson has overall control on all the final decisions after liaising with, and agreement from, all trustees. The Chairperson will use their authority on any issues that are unable to be agreed upon.
There are currently 2 part time employees working at the village hall. All work in the area of support services.
Induction and training of new trustees
New Trustees are invited to attend a short induction training session following their appointment. This is usually led by the Chair. Trustees are given an induction pack to include:
" The operational framework for the Company
" A copy of the Memorandum and Articles of Association
- " The Charity Commission's publication - "The Essential Trustee"
" The latest published accounts
" A skills checklist in order to identify what skills they can bring to the organisation.
" The Trustees Code of Conduct
In addition trustees are encouraged to attend any appropriate training identified throughout the year.
Trustees are made aware on appointment that if the Village Hall gets in financial difficulties then their financial liability is limited to £10.
Risk management
The Management Committee is responsible for risk management issues. Risks are reviewed and policies put in place to minimise risks in all areas.
INDEPENDENT EXAMINER
The Management Committee has agreed to re-appoint M Ahmed & Co Accountants Ltd as accountants and independent examiners of the financial statements.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
Approved by order of the board of trustees on 22 October 2025 and signed on its behalf by:
Mrs J Drakett - Trustee
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Independent Examiner's Report to the Trustees of Kiveton Park and Wales Village Hall
Independent examiner's report to the trustees of Kiveton Park and Wales Village Hall ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Maqbool Ahmed
M Ahmed & Co Accountants Ltd Chartered Accountants 83 Park Road Chilwell Nottingham NG9 4DE
22 October 2025
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Kiveton Park and Wales Village Hall
Statement of Financial Activities (Incorporating an Income and Expenditure Account) for the Year Ended 31 March 2025
| 31.3.25 Unrestricted Restricted Total fund funds funds Notes £ £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 2 1,352 - 1,352 Charitable activities Room hire income 31,575 - 31,575 Catering Services 1,263 - 1,263 Miscellaneous income 3,889 - 3,889 Events & entertainment 1,860 - 1,860 Membership fees 32 - 32 Other trading activities 3 4,134 - 4,134 Investment income 4 18,677 - 18,677 Total 62,782 - 62,782 EXPENDITURE ON Charitable activities Cost of sale 1,642 - 1,642 Administration Expenses 16,059 - 16,059 Establishment Expenses 35,147 - 35,147 Legal & Professional Expenses 3,083 - 3,083 Fixed Asset costs - 21,997 21,997 Other 14,925 - 14,925 Total 70,856 21,997 92,853 NET INCOME/(EXPENDITURE) (8,074) (21,997) (30,071) RECONCILIATION OF FUNDS Total funds brought forward 68,861 623,895 692,756 TOTAL FUNDS CARRIED FORWARD 60,787 601,898 662,685 |
31.3.24 Total funds £ 1,080 25,857 1,409 268 1,627 43 11,482 18,514 60,280 1,511 15,698 33,564 3,096 21,997 13,960 89,826 (29,546) 722,302 692,756 |
|---|---|
The notes form part of these financial statements
Page 6
Kiveton Park and Wales Village Hall
Balance Sheet 31 March 2025
| Unrestricted Restricted fund funds Notes £ £ FIXED ASSETS Tangible assets 9 - 601,899 CURRENT ASSETS Debtors 10 805 - Cash at bank and in hand 60,291 - 61,096 - CREDITORS Amounts falling due within one year 11 (309) (1) NET CURRENT ASSETS 60,787 (1) TOTAL ASSETS LESS CURRENT LIABILITIES 60,787 601,898 NET ASSETS 60,787 601,898 FUNDS 13 Unrestricted funds Restricted funds TOTAL FUNDS |
31.3.25 Total funds £ 601,899 805 60,291 61,096 (310) 60,786 662,685 662,685 60,787 601,898 662,685 |
31.3.24 Total funds £ 623,895 - 68,886 68,886 (25) 68,861 692,756 692,756 68,861 623,895 692,756 |
|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
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(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 22 October 2025 and were signed on its behalf by:
Mrs J Drakett - Trustee
The notes form part of these financial statements
Page 7
Kiveton Park and Wales Village Hall
Notes to the Financial Statements for the Year Ended 31 March 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Charitable activities
These costs are incurred by the charity in the delivery of its activities and services for beneficiaries. It includes both costs that can be allocated direct to such activities and those costs of an indirect nature necessary to support them.
Governance costs
This includes those costs associated with meeting the constitutional and statutory requirements of the charity, and include the audit fees and costs linked with the strategic management of the charity. All costs are allocated between the categories of the SoFA on a basis designed to reflect the use of the resource. Costs relating to a particular activity are allocated directly, other are apportioned on an appropriate basis.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost Plant and machinery - 10% on cost Fixtures and fittings - 10% on cost
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
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Kiveton Park and Wales Village Hall
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
| 2. DONATIONS AND LEGACIES Gifts and donations Grants 3. OTHER TRADING ACTIVITIES Machine Takings Ticket sales RHI income 4. INVESTMENT INCOME Rents received Deposit account interest 5. NET INCOME/(EXPENDITURE) Net income/(expenditure) is stated after charging/(crediting): Depreciation - owned assets |
31.3.25 £ 1,252 100 1,352 31.3.25 £ 1,263 500 2,371 4,134 31.3.25 £ 17,760 917 18,677 31.3.25 £ 21,996 |
31.3.24 £ 641 439 1,080 31.3.24 £ 2,267 501 8,714 |
|---|---|---|
| 11,482 | ||
| 31.3.24 £ 17,660 854 |
||
| 18,514 | ||
| 31.3.24 £ 21,997 |
6. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
7. STAFF COSTS
The average monthly number of employees during the year was as follows:
| 31.3.25 | 31.3.24 | |
|---|---|---|
| Administration, cleaning and general | 1 | 2 |
No employees received emoluments in excess of £60,000.
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Kiveton Park and Wales Village Hall
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
| 8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund £ INCOME AND ENDOWMENTS FROM Donations and legacies 1,080 Charitable activities Room hire income 25,857 Catering Services 1,409 Miscellaneous income 268 Events & entertainment 1,627 Membership fees 43 Other trading activities 11,482 Investment income 18,514 Total 60,280 EXPENDITURE ON Charitable activities Cost of sale 1,511 Administration Expenses 15,698 Establishment Expenses 33,564 Legal & Professional Expenses 3,096 Fixed Asset costs - Other 13,960 Total 67,829 NET INCOME/(EXPENDITURE) (7,549) RECONCILIATION OF FUNDS Total funds brought forward 76,410 TOTAL FUNDS CARRIED FORWARD 68,861 9. TANGIBLE FIXED ASSETS Freehold Plant and property machinery £ £ COST At 1 April 2024 and 31 March 2025 1,034,571 3,305 DEPRECIATION At 1 April 2024 410,676 3,305 Charge for year 21,996 - At 31 March 2025 432,672 3,305 NET BOOK VALUE At 31 March 2025 601,899 - At 31 March 2024 623,895 - |
Restricted funds £ - - - - - - - - - - - - - 21,997 - 21,997 (21,997) 645,892 623,895 Fixtures and fittings £ 61,586 61,586 - 61,586 - - |
Total funds £ 1,080 25,857 1,409 268 1,627 43 11,482 18,514 60,280 1,511 15,698 33,564 3,096 21,997 13,960 89,826 (29,546) 722,302 692,756 Totals £ 1,099,462 475,567 21,996 497,563 601,899 623,895 |
|---|---|---|
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continued...
Kiveton Park and Wales Village Hall
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
9. TANGIBLE FIXED ASSETS - continued
The land and buildings, which are stated at cost, represent the village hall in the Parish of Wales. No valuation of this has been carried out. However, as this is a public building, the market value on an existing use basis may be lower than cost. No adjustment has been made to reflect this.
The buildings were part funded by a grant from the Wales Parish Council who hold a debenture over all of the fixed assets of the village hall.
10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| 10. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
|---|---|---|---|
| 31.3.25 | 31.3.24 | ||
| £ | £ | ||
| Trade debtors | 805 | - | |
| 11. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
| 31.3.25 | 31.3.24 | ||
| £ | £ | ||
| Trade creditors | 310 | - | |
| Other creditors | - | 25 | |
| 310 | 25 |
12. SECURED DEBTS
The bank loans are secured on the Village Hall land and buildings.
13. MOVEMENT IN FUNDS
| MOVEMENT IN FUNDS | |||
|---|---|---|---|
| Net | |||
| movement | |||
| At 1.4.24 | in funds | At 31.3.25 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 68,861 | (8,074) | 60,787 |
| Restricted funds | |||
| Village Hall | 628,668 | (21,997) | 606,671 |
| Equipment | (4,773) | - | (4,773) |
| 623,895 | (21,997) | 601,898 | |
| TOTAL FUNDS | 692,756 | (30,071) | 662,685 |
| Net movement in funds, included in the above are as follows: | |||
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 62,782 | (70,856) | (8,074) |
| Restricted funds | |||
| Village Hall | - | (21,997) | (21,997) |
| TOTAL FUNDS | 62,782 | (92,853) | (30,071) |
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Kiveton Park and Wales Village Hall
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
13. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Net | |||
|---|---|---|---|
| movement | |||
| At 1.4.23 | in funds | At 31.3.24 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 76,410 | (7,549) | 68,861 |
| Restricted funds | |||
| Village Hall | 650,665 | (21,997) | 628,668 |
| Equipment | (4,773) | - | (4,773) |
| 645,892 | (21,997) | 623,895 | |
| TOTAL FUNDS | 722,302 | (29,546) | 692,756 |
| Comparative net movement in funds, included in the above are as follows: | |||
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 60,280 | (67,829) | (7,549) |
| Restricted funds | |||
| Village Hall | - | (21,997) | (21,997) |
| TOTAL FUNDS | 60,280 | (89,826) | (29,546) |
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund Restricted funds Village Hall Equipment TOTAL FUNDS |
Net movement At 1.4.23 in funds At 31.3.25 £ £ £ 76,410 (15,623) 60,787 650,665 (43,994) 606,671 (4,773) - (4,773) 645,892 (43,994) 601,898 722,302 (59,617) 662,685 |
|---|---|
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Kiveton Park and Wales Village Hall
Notes to the Financial Statements - continued for the Year Ended 31 March 2025
13. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 123,062 | (138,685) | (15,623) |
| Restricted funds | |||
| Village Hall | - | (43,994) | (43,994) |
| TOTAL FUNDS | 123,062 | (182,679) | (59,617) |
14. RELATED PARTY DISCLOSURES
The charitable company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
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Kiveton Park and Wales Village Hall
Detailed Statement of Financial Activities for the Year Ended 31 March 2025
| INCOME AND ENDOWMENTS Donations and legacies Gifts and donations Grants Other trading activities Machine Takings Ticket sales RHI income Investment income Rents received Deposit account interest Charitable activities Room Hire Catering services Miscellaneous income Total incoming resources EXPENDITURE Charitable activities Wages Rates and water Insurance Light and heat Telephone & broadband Printing, postage & stationery Sundries Cleaning Repairs and maintenance Machine game duty Events and entertaining Gardening services Hygiene & pest control Licences Fire alarm servicing & repairs Waste management Dep'n freehold property |
31.3.25 £ 1,252 100 1,352 1,263 500 2,371 4,134 17,760 917 18,677 31,575 3,123 3,921 38,619 62,782 13,455 805 3,065 24,437 461 659 1,484 621 5,274 567 1,642 358 - 621 314 273 21,997 76,033 |
31.3.24 £ 641 439 |
|---|---|---|
| 1,080 2,267 501 8,714 |
||
| 11,482 17,660 854 |
||
| 18,514 26,030 2,986 188 |
||
| 29,204 | ||
| 60,280 13,741 725 2,169 25,777 450 928 579 433 2,641 684 1,511 303 876 552 415 225 21,997 |
||
| 74,006 |
This page does not form part of the statutory financial statements
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Kiveton Park and Wales Village Hall
Detailed Statement of Financial Activities for the Year Ended 31 March 2025
| Charitable activities Other Bad debts Support costs Governance costs Accountancy and legal fees Total resources expended Net expenditure |
31.3.25 £ 14,925 1,895 92,853 (30,071) |
31.3.24 £ 13,960 1,860 89,826 (29,546) |
|---|---|---|
This page does not form part of the statutory financial statements
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