LANGTON COMMUNITY HALI CHARITY CHARITY COMMISSION NUMBER: 1123969 FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2023 berry accountants Itd CHARTERED ACCOUNTANTS BOWDEN HOUSE 36 NORTHAMPTON ROAD MARKET HARBOROUGH LEICESTERSHIRE LE16 9HE Page I LANGTON COMMUNITY HAIL CHARITY CHARITY COMM15510N NUMBER: 1123969 YEAR ENDED 31 MARCH 2023 The Langton Community Hall Charity wa5 established in 2008 to operate the Langton Community Hall built by the Hanbvry Charity for the benefit ol the residents of Tur Langton, Church Langton, West Langton, East Langton and Thorpe Langton, and the neighbourhood in the county of Leicestershire. The Hall was firsl opened in 2006, and was initially managed by the Hall Management Committee of ihe Hanbury Charity. The Langton Community Hall was registered as a charity on 7 May 2(Kl8. The Community Centre has been opuated by the Langton Community Hall Charity Trustees under a lease from the Hanbury Charity drawn up in 2(K18 ftw 35 years at a peppercorn rent. Page 2 LANGTON COMMUNITY HALL CHARITY CHARITY COMMISSION NUMBER: 1123969 FINANCIAL STATEMENTS YEAR ENDED 31 IrtARCH 2023 GENERAL FUND 2023 2022 INCOME Income Lettin8S Church Langton School After School etc Church Swrt Clubstsocieties Children's Parties Functions Cinerna & Ballr(x)m Dancing Other Receipts Garden Ulilitylmaintenance Utility Warehouse Bank Interest Building Society Interest Langtons and District Newsletter Income Grant Income Total Income 5,175 4,775 399 3,091 10,439 855 270 3.497 4,125 262 3,377 7,243 824 344 591 1,558 971 575 2,223 1,191 288 779 581 1,185 10,667 36,093 29,191 EXPENDITURE 7,034 2,057 834 5,298 545 9CX) 2,397 164 180 3,2M 2,001 794 4,972 882 900 1,688 825 Insurance Alarm costs Repa￿T$ and maintenance Garden Marketing Cleaning materials, sundries Sub5cription51Licences Accountants Fees Cinema Expenses Miscellaneous Bank Fees Lan8ton and District Newsletter Expenditure Total Expendituie 25 83 900 500 21 20,416 17,316 Total Income Total Expenditure Net surplus1(deéiciO lo be transferwed to ￿1p[￿S balance 29,191 36,093 17,316 18,777 8,775 Pa8e 3 LANGTON COMMUNITY HALL CHARITY CHARITY COMMISSION NUMBER: 1123969 FINANCIAL 5TATEMENT5 YEAR ENDED 31 MARCH 202J BAiANCE SHEET 2023 2022 Cash at Bank Busine￿ Money Management Account Comrnunity Account Cash at Market Harborough Building kniety Cornmunity Account Number 2 Virgin Money Dep051t Account Debtors 19,327 57,862 58,146 57,574 170 50,(NX) 2,714 1,518 129.903 117.408 Less Creditors and acuued expenses Receipts in advance Langlons YoLJth Club Deposir 360 650 5,018 650 1,298 Net assets 124,885 116,110 Surplus balance as at l April 2022 Add surplus/ldeficiO ftN year Net assets as above 116,110 97,333 18,777 124,885 116,110 Page 4 INDEPENDENT EXAMINER'S REPORT THE TRUSTEES OF THE LANGTON COMMUNITY HALL CHARITY I report on the accounts of the Charity fix the year ended 31 March 2023, which are set out on pages 2 and 3. Respective responsibilities of trustee5 and examiner The charity's trustees aTe responsible rhe ￿eparatiOn of the accounts. The Charity's trustees consider that an audit is not required for ihis year under section 144(21 of the Charitie5 Aci 2011 Ithe 2011 Act) and that an independent examination ig required. It Is my responsibility to.. examine the accounts under section 145 of the 2011 Act- to fo51ow the Fyocedures laid down in the General Direction$ given by the Charity Commission under section 14515llbl of the 2011 Acl- and to state whether particular mattvs have come to my attention. Ba$1$ of indepwthnt examiner's report My exarrtinalion was carried out in accordance with the Gen￿31 Direction5 given by the Charity Commission. An examination includes a review of the accounting record5 kept by the charity and a comparison of the accounts presented with those records. It also include5 Consideration of any unusual items OT disclosures in the accounts, and seeking explanation5 from you as trustees concerning any SLJch matters. The procedures undertaken do not provide all the evidence that would ￿ required in an audit, and consequently no opinion is given as to whether the Accounts present a 'true and fair view, and the Tep(Kt is limited to those matters set out in statemeni below. Independent examiner's statement In connection with my examination, no malter has come lo my attention= 111 which gives me reasonable cause to believe that in any malwial respect the requirements:_ lo keep accounting records in acc￿dance with section 130 of the 207 l Act; and to prepare account5 which acc(*d with the accounting records and comply with the accounting requirements ofthe 2011 Ad. have not been mel- or 121 to which, in my opinion. attention should be drawn. in ￿der to enable a woper understanding of the accounts to be reached. Signed: ADRIAN NEAL FCA BERRY ACCOUNTANTS LTD BOWDEN HOUSE 36 NORTHAMPTON ROAD MARKET HARBOROUGH LEICESTERSHIRE LE16 9HE Dated.. ￿L3