Charlty reglstratlon number 1123458
Company regtstration number 05618351 (England and Wales)
LEEK WOOTTON VILLAGE HALL LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

LEEK WOOTTON VILLAGE HALL LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trust89S
Mrs Roselyn Commander
Mr lan Walson
Mrs Lorraine Davis
Mrs Genevieve Wilson
Secretary
Mr John Steen
Charity numbgr
1123458
Company numb8r
05618351
Reglstered offlce
70 Priory Road
Ke￿I￿orth
Warwickshire
CV8 1LQ

LEEK WOOTTON VILLAGE HALL LIMITED
CONTENTS
Page
Trustees. report
Independent examinerfs report
Statement of financial activities
Balan￿ sheet
Notes to the financial ststement5
6-10

LEEK WOOTTON VILLAGE HALL LIMITED
TRUSTEES. REPORT (CONTINUED)(INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 30 NOVEMBER 2023
Structure. govemance and management
The name of the charity is Leek Wootton Village Hall Limited, registration number 1123458
The principal officer is Mrs G. B. A. Wlson, The Tractor Shed, Wawck Road, Kenilworth, CV8 1FE
The current trustees are Mr l. V. ￿on. Mrs R. Commander, Mrs L. M. Davis and Mrs G. B. A. WThlson.
The trustees, who are also the directors for the purpose of company law. and who served during the year arKI up
to the date of signature of the financial statements were..
Mrs Roselyn Commander
Mr lan Watson
Mrs Lorraine Davis
Mrs Genevieve Wlson
None of the trustees has any beneficial interest in the company. All of the trustees are members of the compary
and guarantee to contribute £1 in the event of a winding up.
Funds held as custodlan trustee
l assets are included in the enclosed accounts.
The
slees, repo
s approv
y the Board of Trustees.
Genevieve Wllson
Dated..

LEEK WOOTTON VILLAGE HALL LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF LEEK woorroN VILLAGE HALL LIMITED
report to the trustees on my examination of the financial stslements of Leek Wootton Village Hal Limited (the
chantyl for the year ended 30 November 2023.
Responslbilities and basls of report
As the trustees of the charity land also its directors for the purposes of company law) you are responsible for the
weparation of the financial statements in accordance with the requirements of the Companies Act 20C6 (the 2006
Acti.
Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of
the 2006 Act and are eligible for independent examinab'on, I report in respect of my examination of the charity's
finanryal statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carying out my
examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl
of the 2011 Act.
Indepgndent examinerf$ ststement
I have completed my examination. I confim that no matters have come to my attention in connection with the
examination giving me cause lo believe that in any material ￿Spect..
accounting records were not kept in respect of the tharity as required by soction 386 of the 2006Act', or
the financial statements do not accord wth those records,. or
the financial statements do not comply wth 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 8 matter considered as part of an
independent examination., or
the financial statements 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 eharilies
prepsring their accounts in accordan￿ wth the Financial Reporbng Standard applicable in the UK ar¥J
Republic of Ireland IFRS 102}.
I have no concerns and have come across no other matters in connection with the examination lo which attention
should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Dated.. /).

LEEK WOOTTON VILLAGE HALL LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2023
Unrestricted Unrestricted
funds
funds
2023
2022
Notes
Income from:
Donations and18gacies
904
15,167
Hall hire
Coronation paty
25,764
2.916
23,429
Investrnents
232
Total income
29.816
38,596
rilable activitie
Management & administration c05ts
43,955
36,041
Net incomel{gxpendtturel and ThK>vement In funds
114.139)
2,555
Reconcillation of funds:
Fund balances al 1 December 2022
331,395
328,840
Fund balances at 30 November 2023
317,256
331.395
The statement of finan￿31 activities indudes all gains and losses recognised in the year. Al income and expenditure
derive from continuing activities.

LEEK WOOTTON VILLAGE HALL LIMITED
BALANCE SHEET
AS A T 30 NOVEMBER 2023
2023
2022
Fixgd assets
Tangible assets
10
276,706
277,145
urrent assets
Debtors
Cash 2t bank and in harKI
11
615
41,659
55.250
CTrdrtors: amounts falling du8 Within
one year
42,274
56,194
12
1,724
Net current assets
40,550
54.250
Total assets less current Ilabllities
317,256
331,395
The funds of the charity
Unrestricted funds
317,256
331.395
317,256
331,395
The company is entitled to the exemption from the audit reqU1￿ment contalned in section 477 of the CompaniesAct
2006, for the year ended 30 November 2023.
The directors acknowledge their responsibilities for complying wth the requirements of the Companies A￿ 2006
with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtsin an audit of its finanaal statements for the year in question in
accordance with section 476.
These financial stslemenls have been prepared in accordance w￿h the provisions applicable to companies subject
to the small companies regime.
The financial slate
Is wer
approved by the trustees on .
rs Geneweve Wlson
rustee
Company registration number 05618351 (England and Wales)

LEEK woorroN VILLAGE HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
Accountlng pollcies
Charfty Informatlon
Leek Wootton Villagg Hall Limlied is a private company limited by guarantee In￿rpOrated in England and
Wales. The registered office is 70, Priory Road, Kenilworth, Warwickshire, CV8 1LQ.
1.1 Accountlng convgntlon
The accounts have been prepared in accordance wth the charity's goveming document, the C¢)rnpanies Act
2006 and 'Accounting and Reporting by Charities.. Slalement of Recommended Practice applicable lo
charities preparing their accounts in accordanee wth the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021° las amended for accountsng periods commencing from 1 January 20161.
The charity is a Public Benefft Entity as defined by FRS 102.
The charity has taken adv8ntage of the provisions In the SORP for charibes applying FRS 102 Updats
Bulletin 1 not to prepare a Statement of Cash Flows.
The a¢xounls have been prepared undgr the historical cost convention, modnled to indude the revauation ot
freehold properties and lo indude investment properties and certain financial instruments al fair value. The
principal accounting policies adopted are set out below.
The financial ststements are the first lo be prepared under FRS 102 sed'on 1A. The date of Iransftion lo FRS
102 section 1A was 1 December 2015. There has been no effect on the accounting policies or on the opening
equity and profil for the comparative period.
1.2 Going concern
Al the lime of approving the finanaal ststemenls. the trustees have 8 reasonable expectation that the charity
has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees
continue lo adopt the going concem basis of accounting in p￿parIng the financial statements.
1.3 Charitsble funds
Unrestricted fvnds are available for use al the discretion of the trustees in furtherance of their charitable
objectives.
Restricted funds are subject to spea￿¢ conditions by donors or grantors as to how they may be used. The
purposes and uses of the reslricled fijnds are set out in the notes lo the financial slatemenls.
1A Incoming resources
Income is recognised when the charity is legally entitled lo il after any perfomiance conditions have been met,
the amounts can be measured ￿lIablY, and it is probable that incorne will be received.
Expenditure is recognised once there is a legal or constructive obligation lo transfer economic benefft lo a
third paty, il is probable that 8 transfer of economic benefits will be required in settlement. and the amount ol
the obligation c8n be measured ￿lIatsty-
Expenditure is classified by activity. The Costs of each activity are made up of the totsl of dir￿ costs and
shared costs, induding support costs involved in undertaking each activity. Dire￿ costs attributst4e to a &ngle
activity are allocated directly to that activity. Shared costs which contribute lo more than one activity and
support costs which are not attributable to a single activty are apporboned be￿een those activities on a b8819
consistent wth the use of resources. Central staff costs are allocated on the basis of time spent. and
depreciation charges are allocated on the portion of the asset's use.

LEEK WOOThON VILLAGE HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2023
Accounting policles
(Continued)
1.5 Tanglble fixed assets
Tangible fixed assets are initially measured al cost and subsequently measured al cost or valuation. net of
depreciation and any impaiment losses.
Depreciation is recognised so as lo write off the cost or valuation of assets less their residual values overtheir
usefvl lives on the followng bases..
Leasehold buildings
Fixtures and fittings
15% Reducing balance
The residu81 values of assets and their useful economic lives are reviewed al the end of each accounting
period to determine whether those assets have suffered an impaimienl loss.
If 8ny such indication e￿sIs, the recoverable amount of the asset is estimated in order to determine the extent
of the impairment loss (if any).
Income from donattons and legacles
Unrestrictsd Unrestrictgd
funds
funds
2023
2022
Govemment grants receivable
904
15,167
Income from charltablg activltles
Unrestrlcted
funds
2023
Unrestrictsd
funds
2022
Hall hlre
Sales within charitable activities
25,784
23,429
Coronatlon party
Sales within charitable activitie5
2,916
28,680
23,429

LEEK WOOThON VILLAGE HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2023
Income from Invesknents
Unrestricted Unrestricted
funds
funds
2023
2022
Interest receivable
232
5 Hlre of hall
2023
2022
Share of support costs (see note 61
Share of governance costs (see note 6}
42,591
34,665
1,376
43.955
36.041
Support costs
Support Governance
costs
costs
2023
2022
Depreualion
Heat and light
Postage, stslionery and
advertising
Cleaning
Water rates & ground
rent
Contribution to car park
Repairs & renewals
Insurance
Sundry expenses
Coronation dinner
Booking sec￿lary'S
wages & expenses
Legal and Profession81
439
439
3,681
517
2,559
3.681
410
6,484
410
6,484
249
5,840
919
8,794
14,826
1,253
348
2,576
919
8,794
14,826
1,253
348
2,576
I,C60
19,910
1,102
705
3.300
3,300
925
3,240
859
925
42,591
1,364
43,955
36,041
Analysecl between
Charitable activities
42,591
1.364
43,955
36,041
Govem8nce costs includes payments to the independant examiners of £552
12022- £5521.

LEEK WOOTTON VILLAGE HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2023
Trustegs
None of the trustees {or any persons connecled th them) received any remuneration or benefits from the
charity during the year.
Employoes
The average monthly number of employees during the year was..
2023
Number
2022
Number
There were no employees whose annual remuneration was more than £60,000.
Remuneration of key management personnel
The remunerats'on of key management personnel is as follows.
Taxatlon
The ch2rty is exempt from taxation on its activities because all its income is applied for charitable purposes.
10 Tanglble fixed assets
Lea$ehold Flxturns and
buildings
ffttings
Totsl
Cost
At 1 December 2022
274,236
27,873
301.909
At 30 November 2023
274.236
27,673
301,909
Depreciation and impalmient
Al 1 Decernber 2022
Depreciation charged in the year
24.764
439
24,764
439
At 30 November 2023
25,203
25,203
Carylng amount
AI 30 November 2023
274,236
2.470
276,706
At 30 November 2022
274,236
2,909
277,145

LEEK WOOTTON VILLAGE HALL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2023
11 Debtors
Amounts falling due wlthin one year:
2023
2022
Other debtors
Prepayments and accrned income
16
599
615
944
12 Credrtors: amounts fallln9 due wlthln one year
2023
2022
Other taxation and social security
Accruals and deferred income
20
1.704
1,724
1,944
13 Unrestrlcted funds
The unrestricted funds of the Charity comprise the unexpended balances of donations and grants which are
not subject to specffic conditions by donors and grantors as to how they may be used. These include
desigriated furKts which have been sel aside out of unreslrided funds by the trustees for specific purposes.
At1
Incomlng
December resourcas
2022
Resources
gxpended
At30
November
2023
Gener81 fvnds
331.395
29,816
(43,9551
317,256
Prevlous year:
At1
Docember
2021
Incomlng
resources
Resource$
expended
At30
November
2022
General funds
328,840
38,5
(36.041}
331,395
10-