HILTON VILLAGE HALL COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS FOR 31 MARCH 2025 Comp#•v Registration Number 08097171 Charity. Ni umber 1149075 DERBY COMMUNITY ACCOUNTANCY SERVICE Babington Lodge 128 (ireen Lane Derb} DEI IRY
HILTON VILLAGE HALL COMPANY LIMITED BY GUARAIYTEE FINANCIAL STATEMENfS YEAR ENDED 31 MARCH 2025 Contents Page Members of thc board and professional adviscrs Trustees, annual report Rndepcndeni Examiner's Rep)rt Statement of financial activities Balance sheet Notes to the financial statements 10-17
HILTON VILLAGE HALL COMPANY LIMITED BY GUAIL4NTEE MEMBERS OF THE BOARD AND PROFESSIONAL ADVISERS The board of trustees Rachel Gaskin Dave Hickling Jenny Hickling Jennifer KeetTr' Appoinied l June 2025 Rebecca Hammersley Appointed 30 June 2025 Mark Tumbull Appoinicd 30 June 2025 Neil Foster ApFK)inied 17 July 2025 Joanne Hill Resigned 30 March 2025 Sian Davies Resigned 30 June 2025 Regi5ter¢d Office Pcacroft Lan¢ Hilton D¢)Y$hire DE65 iGH Independent F.xaminer Mark Newey. ACMA Communit). Accountanl Dcrby CommLEniiy Accountancy Service Babinglon l.ane 128 Green Lane Derby DEI IRY
HILTON VILLAGE HALL COMPANY LIMITED BY GUARANTEE TRUSTEES ANNUAL REPORT The Trustees, who arc also Directors for the pur]x)ses of the Companies Act. have pleasure in presenting their report and the unaudiied financial s(aiements of ihe charily for the year ending 31 March 2025. STRUCTURE GOVERNANCE AND mANAGEmEr Governing document Hilton Village Hall is a compan), limited by guarantee and not having a share capital {company registration No. 08097171) and Regisiered Chariry (No. 1149075). This is in accordance '1th Ihe charity's governing document, the Memorandum and Articles of Association, incorporated on 7, June 2012. Trustee Selection Methods The Trustees/Dir¢ctors of Hilion Village Hall lo 31" March 2025 w'ere ultimaLely responsible for the general control and management of the administration of thc Charitylcompany. The Truste¢DireCtOrs a¢eepted ultimate resw)nsibility for directing the affairs of the Charilylcompany by ensuring that it w.as solvent, well_run and delivering the charitable outcomes for ihe benefit of Hilton and the surrounding area. The TrusteeD]ree(OrS ensured ihai (he charily complied with Charity Law, and with Ihe requirements of the Charity Commission as a regulator; in particular. they ensured that the charity prepared reports on what it had achieved in the Annual Retums and accounis as required b), law. The Trustees/Direclors ensured that the charity did not breach any" of the requirements or rules set out in its Memorandums and Articles of Association and that li remained true to the charitsble purpose and objects set out thercin. The TrusteeslDireclors were accountable for the charitv's solvencv. Continuing ¢ffecliveness and the prcservalion of any endowments. The TruSteeDIreCtors exercised overall control over thc Charitj s/Company s financial affairs. Th¢y also ensured that the way the charity wa5 administered was not opcn to abuse by unscrupulous associates or ernployecs, and that their systems of control were rigorous and consiantly maintained. The Trustces/Direciors approached specific peoplc when a skills deficit was identified. They advised the working of the Management Committee. but thcy were non-voting members.
HILTON VILLAGE HALL COIWPANY LIMITED BY GUARANTEE TRUSTEES ANNUAL REPORT OBJECTIVES l. The provision and maintenance of a village Hall for use by the inhabitanis of Hilton and the surrounding area of benefit without distinction of wiliiical, religious or other opinions including use for: A. Mcctings, l¢ctutes and classes. or B. Other foTr5 of recreation and leisure-iime occupation, wilh the object of improving the conditions of life for thc inhabitants. 2. If the property is no longer required for the provision of a Village Hall for Hilton and thc surrounding area of benefit: the object of the charity will be the promotion of general charitablc purpos¢s for the benefii of the inhabithnts of Hilton and thc surrounding area. SUMMARY OF THE MAIN ACTIVITIES UNDF.RTAKEN FOR THE PUBLIC BENEFIT IN RF.LATION TO THESE OWECTS In planning our activities for the y'car w-c kept in mind the Charitv Commission's guidance on publi¢ benefit ai our trustees. meetings ensuring that an acceptable proportion of use is by community groups. The membership of the Charity is open lo all individuals irrespective of race. gender or any other personal circumsthnces. REVIEW OF THE YEAR'S DEVELOPMETrrrs ACTtvrriES AND ACHIEVEMENTS -rhis year has been one of growth, ¢ollaboration: and excitinu de"ClOpmentS at Hilton Village Hall. We've welcomed ne, communily groups, secured vitsl funding. and laid the groundwork for tuture expansion-all while continuing lo serve as a warm. inclusive space for our hirers and residents. Community Engagement & New Hirers W¢'re delighted to have welcomed scveral Tjew b(king5 that have quickly become regular hirers. These include: Mindfit Yoga The SEND Dynamic Derbyshire Recover), Partnership Each group brinos valuable services and support to our community, and we're proud to host them at Hilton Village Hall. Warm Space Initiative Our free weekly coff¢e morning, delivered in partnership with Dcrb)'5hire District Coujjcil's Warm Space initiatiTre: continues lo thrive. Although the Council is reducing granl allvcaiions due to budget constrdints: we remain committed to sustaining this valuable service and have submitted new grant applications to supp)rt its future.
HILTON VILLAGE HALL COMPANY LIMITED BY GUARANTEE TRUSTEES ANNUAL REPORT We extend heartfelt thanks to our Yolunleers and regular attendees who make this initiative such a success. SpeLial appreciation goes to Sian Davies and her team, who runs ihe corree mornings every week on a voluntary basis-4heir dedication is truly inspiring. Grants & Support Received {2024-202i) Non-Financial Support We are grateful to Hiltott Parish Council for iheir ongoing partnership and generous support, inclLtding'. Coverage of hirer fees for local charities and not-for-profit groups such as HATS, Umbrella, and Mums & Tots Funding the planning permission fee for our OMIng exiension project Maintenance and upkeep of the children's plav area, ensuring it remains a safe and welcoming space for families A fesiive ihank you io Mark Coney and the wonderful Party on ihe Park commiitee for their generous donation of the Christmas Tree that lit up our Village Hall foyer last December! Thanks 10 their kindness, eirer), guest and hall hirer was welcomed with a warm dose of holiday cheer and sparkle. Financial Grallts Grant Provider Amount. Purpose Foundation Derb}'shire South Derbyshire District Council {S106 £2,500 Eitension Pro ect C2 remedial ii'orks following EICR and LED li hiin rades £li,000 These ¢ontributions have been instrumental in helping us maintain and improve our facilities. Looking Ahegd: The Extension Project We're thrilled to begin work on our Extension Project, which will include= A se¢ond large ball A welcoming community ¢a(é In collaboration with Worces¢¢r Architects and Hiltoj) Parish Council: chaired by Charles Cuddington, we.re H'orking hard io bring this iyision to life. Grant applications are Unde.y, 2nd we'll continue to keep the community inforned a5 thc prujcci progresses.
HILTON VILLAGE HALL COMPANY LIMITED BY GUARANTEE TRUSTEES ANNUAL REPORT Staff & Volunteer Recognition Our heartfclt thanks go to the dedicaied individuals who keep Hilion Village Flall running smoothly.. Paul Stretton, our Car¢iaker, for his exceptional care and maintenance of the hall Julie and Maddie Kenward, for expertly managing weekend events and ensuring the hall is clean and welcoming Our Village Hall Committee volunteers: for their tireless efforts behind the scenes, special thanks to Dave Hickling for all the liltle odd jobs that are forever collating which scems to be a never ending chore, and lo Neil Foster for hi5 relentless voluntary photography scssions of the committcc. The Garden Volunteers, led b). Chris Nield. for keeping our outdoor spaces immaculate-eswcially the blooming roses: which have brought joy to many. Don Amott. for marking 10 years of continuous support to Hilion Village Hall. His long-standing contributions have niade a lastino Im¢t. and 'C are truly grateful for his commitment to our community Closing Remarks As we look ahead to the next flnancial year, we remain committed to growing Hilton Village Hall as a vibrant, inclusive hub for our community. Thank you for your continued support-it truly makes all the difference. FINANCL4L REVIEW AND RESERVES I lilion Village Hall made an unrestricted deficit of £7,307 for the financial year to 31 March 2025 and at that date the charity had unrestricted negative reserves of £1,682. It is the considcred view of the TrusteeslDirectors thal it is necessary and in the best interesls of Hilton Village Hall Ihat a reserve fund is maintained= thai is a balance of 'free" unrestricied funds which have not b¢¢n committcd or designated for a particular project. l-his reserve fund is required to enable the organisalion, in ihe short-tcnn: to maintain ongoing services and cnable rinancial commitments to be fulfilled. The level of reserves for the current year is approximafrly SU]CIent for 2 months of expenditure. We are currently awaiting confimation of a payment for uninsured losses occurred following the damag¢ to the building ID September 2022. This equates to £12,000. Our solicitors appointed by our insurers are currently going through the court process to agree a settlemcnt in our favour. INDEPENDENT EMMINERS Derby Community Accounlancy Services were appointed as independent examincrs during Ihc year.
HILTON VILLAGE HALL COMPANY LIMITED BY GUARANTEE TRUSTEES ANNUAL REPORT SMALL COMPANY PROVISIONS This report has been prepared in accordance with the special provisions for small cornpanies under section 477 of the Companies Act 2006. Rcgistered office- Peacroft Lane Hilton Derbyshire DE55 5GH Signed on behalf of the trustees.. J. Hickling Trustee)rectOr Approved by the truslees on 25 November 2025
HILTON VILLAGE HALL COMPANY LIMITED BY GUARANTEE INDEPENDENT EXAMJNER'S REPORT TO THF. TRUSTEES OF HILTof*' VILLAGE HALL YEAR ENDED 31 MARCH 2025 I report on the accounts of the company for the year ended 31 March 2025 which are sel out on pages 8 to 17. Respective respollsibilities of trustees and examiner The trustccs (who are also the directors of the company for the pury)ses of compan>. law) are responsible for the preEMration of ihe accounts. The Irusices consider thal an audit is noi r¢quired for this year undcr scction 144(2) of ihe Charities Act 2011 {the 2011 Act) and that an ind¢pend¢nt examination is needed. Having satisfied myself ihat the charity is not subject io an audit undcr company law and is eligible for independent examination. il is my reswnsibility to: examine the accounts under section 145 ofthe 2011 Act. follow the procedures laid down in the general Directions given by the Charity Commission under section 145{5)(b) of the 2011 Act. and state whether particular matters have come to my attention. Basis of independent examiner's report My examination was carried oul in accordanc¢ with general Dircctions givcn by the Charity Commission. An examination include% a rei.iew of the accounting records kept by the charily 2nd a comparison of the accounts prcscnted ][h those records. It also includes considcralion of any unusual items or disclosures in the accounts, and seeking explanations from you as trust¢¢s ¢orkcerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to wheiher the accounts present a 'true and fair view . and the report is limited to those matters 5¢t oul in the stateinent below. Independent examiner's Statement In conncclion with my cxamination: no matter has come to my attention= which gives mc reasonablc ¢aus¢ to bclicve that. in any material reset, the requirements- to keep accounting r¢¢ords in accordance with section 386 of the Companies Aci 2006- and to prepare ac¢ounlS which accord with ihe accounting records: comply with the accounting requirements of scction 396 of the Companics A¢1 2006 and with the methods and principles of thc Statement of Recommended Practice.. Accouniing and RetK)rting by Charitics have not been mel. or to which, in my opinion. aitention should be drawn in order to enable a proper understanding of the accounts to be reached. fJ-Q Mark N¢wey ACMA Derby Community Accountancy Service Babington Lodge 128 Green Derhy Date: 25th November 2025 DEI I
HILTON VILLAGE HALL COMPANY LIMITED BY GUARANTEE STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31 MARCH 2025 Unrestricted Fund5 Restricted Funds Total Funds Year to 31 March 2025 Total Funds Yearto31 March 2024 Note Income from: Charitable aciivities Investment Income 65J67 163 19,000 84367 163 77,402 268 Totsl ineoming resources 65,)30 19,000 84,530 77,670 enditure on: Raising funds Charitable activities 72,837 20J75 93212 90,543 Total expenditure 72037 20?75 93212 90,543 f4et (expenditure) income (7J07) (lJ75) (8,682) {12,873) Transfer between funds Net movement in funds (7,307) (lJ75) (8,682) (12,873) Fund balances at l April 2024 i.625 19.296 24.921 37.794 Fund balanees at 31 March 2025 {1,682) 17,911 16239 24,921 The company had no new or discontinued activities during the year. The noles on page5 10 to 17 form part of these financial statements.
HILTON VILLAGE HALL COMPANY LIMITED BY GUARANTEE BALANCE SHEET YEAR ENDED 31 MARCH 2025 2025 2024 Note Current assets Debtors Cash at bank and in hand 7,959 16,722 7,971 22.813 24,681 30,784 Creditors: amounts falling due within one y¢ar 12 {8,442) (5,863) Net current assets Net assets 16239 24,921 The funds of Ihe rharity: Restricied Unrestricted- general rcscrves 13 13 17,921 (1,682) 19,296 5,625 TOTAL CHARITY FUNDS 14 16239 24,921 For the year ending 31 March 2025 the compan). was entitled to exemplion from audit und¢r section 477 of the Companies Act 2006 relating io small companies. Direeiors, responsibilities:_ The memEtrs have not required the company io obtsin an audii of its accounts for the year in question in accordance with section 476. The direciors acknowledge their reswnsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These financial statements hav¢ been prepared in accordance with the provisions appli¢Able to companies subject to the small companics r¢gime. These financial statements wcrc approv¢d bv ihe directors and authoriscd for issue on 25th November 2025 and are signed on their behalf by: J. Hickling TrusteelDireclor Company Registration Number: 08097171 The notes on pages 10 to 17 form part of these financial 51#tements.
HILTON VILLAGE HALL COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 Accounting policies The principal ae¢ounting policies adopted, judgements and key sources of estimation unccrtainty in the preparation of the financial statements are as follows= Comp3iny inforn?ation Hilton Village Hall Limit¢d is a company limited by guaralltee governed by its Metnorandum and Articles of Association daled 7 June 2012. The company and charity are still registered as Hilton Village Hall Limit¢d but the hall itself has b¢¢n r¢- named as Don Amott Memorial Hall. 1.1 Aeeounting convention These accounts have been prepared in accordance '1th FRS 102, '"The F inancial Reporting Standard applicable in ihe LIK and Rcpublic of Iland. (-"FRS 102"), 'Accounting and Reporting b), Charities. the Statement of Recommended Praclice for charities applying FRS 102, thc Companies Aci 2006 and UK Generall). Acccplcd Accounting PraLIiLc <lS it applics from l January 2015. The charity is a Public Benefit Entit), as defined bs, FRS 102. -I'he charity has taken advantage of thc provisions in the SORP for charities applying Update Bulletin l. not to pr¢pare a Statement of Cash Flows. The accounis are prepared in Sierling which is the funclional currency of the company Monetary amounts in these financial sta*ments to the nearest £. The accounts hav¢ been prepared on historical cost convention. The principal accounting policies adopted ar¢ 5¢t out below. 1.2 Going ¢oneern Ai the time of approN'ing ihe accounts: the dire¢iors hae a reasonable expectation that the charity has adequate resourLes io coniinue in operalional existence for the foreseeable future. Thus th¢ Trustees continue to adopt thc going concern basis of accounting in preparing the accounts. 1.3 Cbaritable Funds Unrestricted funds are av3ilable for use at the discretion of the trustees in furtherance of the gcneral objectives of the charity. Restricted funds #re subject to specific conditions by donors as to how they may be used. The purposes and uses of Ihe re51ricied funds are set out in ihe noic5 io ihe accuunts. 1.4 Incoming resources All incoming resources are includcd in ihe SOFA when (he charily is le8allv cntitled to the income and the amount can be quantificd H'iih reasonable accuracy. No amounts are included in the financial statements for services donated b), volunteers. io-
HILTON VILLAGE HALL COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMEiYrs YEAR ENDED 31 MARCH 202S 1.5 Resources expended All expenditure is accounted for on an accruals basis and ha5 been classified under headings which aggregate all costs relating to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with use of the resources. F und-raising costs ar¢ tliose incurred in seeking voluntary contributions and do not includc thc costs of disseminating infom)aiion in the support of the charitable activitics. Govemance costs are Ihose incurred in connection with the charity""s compliance 1]lh consiitutional and statutory requiremenls. 1.6 Debtors Tradc and other debtors are recognised ai the settleTnent amount duc after any tradc discounts offered. Prepayments are valued al the amount prepaid net of any trade discounts due. 1.7 Cabh and cash equivalents Cash and Cash equivalents include cash in hand: dewsits held al call with banks: other short- term liquid invcstments with original maturiiics of three monihs or less, and bank ovcrdrafts. Bank overdrafts are shown within borrowings in current liabilities. 1.8 Creditors and proTr isions Creditor5 and provisions are recognised where the charity has a present obligation resulting from a past ewent that will probablv rc5uIt in the transfcr of funds 10 a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions arc nornially recognised at their settlement amouni after allowing for any trad¢ discounls due. 1.9 Financial instruments The charity has financial a5sels and financial liabilities of a kind that qualify as basic rinancial instruments. Basic financial instruments are initiall) recognised al transaction value and subsequenily measured at iheir settlemenl value. Dereeognifion offinancial liabililies Financial liabilities are derecognised when the company""s contractual obligaiions expire or discharged or canccllcd. 1.10 Employee benefits The cost of any unused holiday entiilemeni is recognised in the period in which the employee's services are received. Temination benefits are recognised immediately as an expense when the company is demonstrably commkrted to t¢rminai¢ the etnployment of an etnployee or to provide termination benefit 1.1 l Tllxation Th¢ charity is exempt from tax on income 2nd gains falling with section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extcni th*lt Ih¢s¢ are applied to its charitable objects. li
HILTON VILLAGE HALL COIIqPANY LIMITED BY GUARANTEE NOTES TO THE FINALYCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 Critical accounting estimates and judgements In the application of the charity s accounting p)licics, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are nol readily apparent from other sources. The estimated and associated assumptions are bascd on historical cxpKricncc and other facto that are considered to Ix relevant. Actual results may differ from these estimaies. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to aLLounling eslimales are recojnIsCd in ihe period in which the estimate is rcviscd where the reN'ision Affects only that period: or in the rIOd of the rei.'ision and future periods where the re.is7on atTects both current and fuiure riOdS. Income from charitable activities Total Funds Unrestricted Restricted Year to 31 Funds Funds March 2025 Total Funds Yearto31 March 2024 Grants South Derbyshire District Council Foundation Derbyshire Barchester Charitable Foundaiion 15,000 2,500 1,000 li,000 2,iOO 1,000 12.485 1,220 Reni of hall F.vents Income Donations Other charitable income 64,028 64,028 60.708 170 126 2,693 291 1,048 500 791 1,048 65J67 19,000 84,367 77.402 Inlerest receivable Yearto 31 Mar 2025 Yearto31 Mar 2024 Bank interest re¢eivable (unrcstricted) 163 268 12-
HILTON VILLAGE HALL COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 Analysis of expenditure Staff costs Utilities Telephone & Intemet Repair5 and Mainlenance Building Improvements Clcaning & refuse Printing & Stationery Audit Admin Insurance Subscriptions & Licences Purchases Refreshments and ¢onsumabl¢s Miscellaneous Write offs VAT Adjustment 44,861 11,297 1,185 3,590 21,745 2,895 194 850 390 3,139 2,497 767 44,379 6,764 1,019 672 19.159 5,075 50 850 203 3,275 2,022 2,696 56 280 2,918 (198) 93212 90.543 Expenditure on charitable activities was £93:212 (2024= £90,543) of which £20,375 (2024.. £21,247) was reslricted. 13-
HILTON VILLAGE HALL COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATF.MENTS YEAR ENDED 31 MARCH 2025 Net (expenditure)/income Net [eXnditur¢)1inCQrne for the year is stated after chargingl{crediting): 2025 2024 Independent Examiner's Fees 850 850 Directors and key management personnel The kei, management pcrsonnel of the charity consist of the trustees. The Lrusiees did not rcceivc remuncrdtion. Employees Thc averagc monthly number of persons employed (full time equivalcnt) during thc year was Year to 31 Nfarch 2025 Year lo 31 March 2024 Charitable aciivilies Employment costs Year to31 March 2025 Yearto31 March 2024 Wages and salarics Pensions 44,132 729 43,666 713 44.861 44.379 No employ¢e ¢arn¢d more than £60.000 per annum. 9. Related party transactions The charity had no related party transactions that required disclosure. 14-
HILTON VILLAGE HALL COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 10. Title to Land Hilton Parish CouTtciI was the sole custodian twstee for Hilton Village Hall (Charity Number 520547), and as such Th'as th¢ custodian for the land registered at HM Land Registy under title number DY457216. Ownership of this land i%'as transferred to the new charity of Hilton Villag¢ Hall ( Charity" Number 08097171) on 6 January 2014 ai Nil value. A further ar¢a of land registered at HM Land Registry under title number DY310977 w'as transferred at Nil value from South Derbs'shire Districi Council lo Hilton Village Hall (Charity Number 0809171) on 6 Januarv ?014. The ownersliip of this land is subject io the regulations lasd down itk Charity law and the Restrictive Covenants in place at the time ot transfer. 11. Debtors 2025 2024 rade debtors Prepaymenls Aecrucd Income HMRC. VAT 7,959 7,971 7,959 7,971 12. Creditors: Amounts falling due within one year 2025 2024 Trade creditors HMRC-VA T HMRC PAYE 4,855 2,297 274 2.983 760 1,121 94 905 Pensions Accruals & Sundry 905 8,442 5.863 15-
HILTON VILLAGE HALL COMPAIYY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 13. ADaly5is of charitable funds Analysis of movements in unr¢stri¢ted funds At l April 2024 In¢oming Outgoing Transfer At 31 March 2025 General reserve i,62) 65,530 {72,837) (1,682) Total unrestricted funds 5,625 65530 (72,837) {1,682) Restricted funds Building Renovation Project I'he National Lottery Community Fund South Derbyshire District Council Foundation Dcrbyshire Barchester Foundation EDM Donation 15273 4,023 15,273 148 (3,875) 15,000 2000 1,000 500 (15,OIKI) 2,500 (1,000) (500) Total restricted funds 19296 19,1)00 {20,375) 17,921 Total funds 24,921 84,530 {93,212) 16,239 The building renovation project was funding from SDDC and Hilion Parish Council to fund renovation of the toilets, renewal of the glass atrium and the new glass porch. The National Lottery Community Fund (Awards for All) was spent on building renovation. The grant from South Derbyshire District Council (SDDC) for £1 5,000 was spent on the EICR Remedial work.s. The Foundation Derbyshirc grant will be speni on fees towards the extension project as agreed. The Barchesier Charithble Foundation funding of £1,000 was speni on installing a hearing loop system. The EDM Motors donation of £500 was specifically given as a contribution to the installation of th¢ hearing loop system. 16-
HILTON VILLAGE HALL COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025 14. Analysis of net assets b¢twc¢n funds Tangible rixed assets Other net assets Total Unrestricted funds UnrestricTed Funds (1,682) (1,682) Restricted funds 17,921 17.921 Total funds 16,239 16,239 17-