LANGTON COMMUNITY HALL CHARITY CHARITY COMMISSION NUMBER: 1123969 FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 berry accountants Itd CHARTERED ACCOUNTANTS BOWDEN HOUSE 36 NORTHAMPTON ROAD MARKET HARBOROUGH LEICESTERSHIRE LE16 9HE Page 1 LANGTON COMMUNITY HALL CHARITY CHARITY COMMISSION NUMBER: 1123969 YEAR ENDED 31 MARCH 2025 The Langton Community Hall Charity was established in 2008 to operate the Langton Community Hall built by the Hanbury Charity for the benefit of the residents of Tur Langton, Church Langton, West Langton, East Langton and Thorpe Langton, and the neighbourhood in the county of Lei￿SterShire. The Hall was first opened in 2006, and was initially managed by the Hall Management Commitlee of the Hanbury Charity. The Langton Community Hall wa5 registered a5 a charity on 7 May 2(M)8. The Community Centre has been operated by the Langton Community Hall Charity Trustees under a lease from the Hanbury Charity drawn up in 2(X)8 for 35 years at a peppercorn rent. Page 3 LANGTON COMMUNITY HALL CHARITY CHARITY COMMISSION NUMBER: 1123969 FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 BALANCE SHEET 2025 2024 Cash at Bank Business Money Management Account Community Accounl Cash at Market Harborough Buildin8 Society Community Account Number 2 Virgin Money Deposit Account Debtors 25,073 10,624 60,219 27,378 58,727 53,614 5,455 50,000 3,185 154.985 139,291 Less Creditors and accrued expenses Receipts in advance Lanstons Youth Club Dep051t 847 55 650 5,2 55 650 1,552 5,905 Net assets 153A33 133,386 Surplus balance as at 1 April 2023 Add surpluslldeficit) for year Net a55ets as above 133,387 124,885 8,502 153,433 133,387 Page 2 LANGTON COMMUNITY HALL CHARITY CHARITY COMMISSION NUMBER: 1123969 FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 GENERAL FUND 2025 2024 INCOME Income Lettin85 Church Langton School After School etc Church Sport Clubs/Societies Children's Parties Functions Cinema & Ballroom Dancing Other Receipts Garden Utilitylmaintenan Ulility Warehouse HSBC Business Money Manager Interest Virgin Money Bank Interest Building Society Interest Langtons and Districi Newsletter Income 5,589 5,970 4,826 5,095 322 3,921 12,469 1,360 545 5,527 12,377 1,570 825 567 5,708 989 73 3.614 1,492 221 4,961 1,011 865 Total Income 44,299 35,596 EXPENDITURE Utilities Insurance Alarm costs Repairs and mainlenan Garden Marketing Cleaning tnaterials, 5undrie5 SubscriptionslLicences Accounlants Fees Cinema Expenses Miscellaneous Bank Fees 7,325 1,690 1,053 9.562 408 900 2,177 573 258 11,015 2,043 760 8,913 150 900 2,261 472 246 250 58 267 67 Total Expenditure 24,254 27,094 Total Income Total Expenditure Net SUfpIu511deficiO to be Iransferrql lo surplus balance 44,299 24,254 20,046 35,596 8,502 Page 4 INDEPENDENT EXAMINER'S REPORT THE TRUSTEES OF THE LANGTON COMMUNITY HALL CHARITY I report on the accounts of the Charity for the year ended 31 March 2025. which are set out on pages 2 and 3. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The Charity's Irusiees consider that an audit is not required for this year under section 144121 of the Charities Act 201 I (the 201 l A￿1 and that an independent examination is required. It is my responsibility to: examine the accounts under section 145 of the 2011 Act: to follow the procedures laid down in the General Directions given by the Charity Commi55ion under section 145151(bl of the 2011 Act; and to state whether particular matters have come to my attention. Basis of independent examiner's report My examination was carried out in accordance with the Genwal Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and Seeking explanations from you a5 trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion 15 given as to whether the Accounts present a 'true and fair view, and the report is limited to those matters set out in statement below. Independent examiner's statement In connection with my examination. no matter has come to my attention: 111 which gives me reasonable cause to believe that in any material respect the requirements:_ to keep accounting records in accordance with section 130 of the 2011 Act,. and to prepare accounts which accord with the accountin8 records and comply with the accounting requirements of the 201 l Act. have r¢ot been mel: 121 to which, in my opinion. attention should be drawn, in order to enable a proper 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: i• &pt--w &i5