)Inpi7y islrdtll?El Iiiijiiher. l}81£1?14 (.'liiirity legi¥￿1111(11j nuiYJbir.' 114? 51).) Packmoor Community Hall Association (.4 LrniiPJiiy litniietl by .¥Llfl1-4nlLY'} kni!IAI RLpiwl drid l.Zll£lJlLixI %ldlLn2LIIIX l£ir IhL YL&ir l-.Ji(Icd i l ￿laKh ?11?- I)aiyl l)en4¢Jll.IC￿j￿ Ili¢ ljudwll L".LnilrL IlnpL %tsril iL)kL". I rciil %'l-l JDI) Packinoor Cominiinity Hall Asso¢iatioii Ref¢renLe AdiiitDistrati!"e Detai15 Tru¥le¢¥ OthL'r Olll£'er likL JOL Fthilip% .Swii ￿l[)￿li1t(￿rll Cbikrit¥ Reui%traÉii?11 Ciimpinv IlrisTSt'r4tion iYumliL*r 0%4il?19 l.iiri￿Lll1L %irecl 1Stkiiiorii- 4ia17i)rd%liirt 517412G D&lD.I l)¥iib¢)11 AC'MA lii(ILpLndC￿t E.i#mlnéar -Ili¥ l)LLcI%Lln L"cli￿. %fiiLe tsii I'r¥%lt 5-1-151)1) Ibnkcr.$ Llo>'(Ib I l-()iii)tdiii Sqiiar IlJnlLS Pack"moor Conimunity Ilall As$oci8tioll Trustees Reporl (lueorporating the Direetors, report) 'Ilie triisiLL￿. lih(? dll (lirL'Lfiirs foi. IhL PLIIWSLS ol- L(MLipaiiv laiv. prLsLrii IIIL 2ilnlLiI r¢'pi)It IiiuL'ÉIILr ivitli Ilie. *iiiaiicial %tatClllLois IFI'ÈliL cliai'itahlc L, fim dTh)"￿ Llc.. All tliLSL' aLliVities tuc.LIL lThieliiie￿￿ aiid hb'2ltli)' 'IIIL ifiL5tLI'S LoiiI]mi llial IhLy IIiJvL' LOJllP.liixl i¥'iilTr IIIL rLqiiiMncws of %¢Ltiiin l7 1?I'the eh&riliLs ilcl ?U I I lo liavL diity iYgurd111 publil b¢iietil gui(kiiL'I piibli¥lied bv tIIL'. Ch&riry C'ott￿111￿￿1￿l tt?r ["-n¥)}&￿ll VoltsnlLLTS hLIpli)￿ with thtiiiuini¢nunee of tliL biLildiiig? via poililAn￿ ¢.l¥uujiig. AclilLIYLimtiitS' perfiTrrin4nc'Lb 'IIIL li)IlowiiiB Jre aciiviiib Iliai Itskc pluLK' iu. Ili¢ l.iaU: Cil'wllly Miil1jlity I.,IllL DdiiLn liiili)01'1Snw'ls lIL.1￿￿1021ers Cliib T:iekivoi)Ilo %LqiieJic'e D2111*iD4 Ilii'th(ias' lJ*u#ies applild r()r a srani io iiiiv f&i' ihL elvxlricdl r¢w¥rt #lid li) ru'liirbish Lbi. IiiilLts wliieli wrjll iak-L' i)la¢L iii Slin¢ ?(1)1. PuliLJ¥ oil re.ven'eJ Luni"nl rL.￿lIv￿5 hLld thi tl)L oiid i)t tlie ctirreiii Iiiidiityiul Piriud.t114.1113 1?0" £79,? jL)I. PrxHLiptslJÉiiirliJiw Iliriiig i)ul tli¥ liall is (Iitr Thl%llJ.%ii1irL￿ Ill. fiinds. Paclimoor Communl(v H&ll Association Trnstees Repott (incorporating tht Directors, report) Tru*l'LIL* th￿(1 iifll'LL4rs Tlic tLd i%ifiL¥iE £u'v'iFig LIILniiS thL'vL%r *inLe ihi I2iar iitrL tiilliii¥%.' A)uJ .IL21IIi. r..Ileii ()tliL'r l)I'IiLets'. VlikL' %aiidLI Jots l?hilip¥ JuiiL LMLIUlll£j)rJ 13111 Minuilli>rtl StYueture• kioverttah'¢* ￿lI￿age￿Or7t .,￿'￿TrIre fJ[x￿Ivt.r￿N1K iloeiimviir "the Lhuriiv is 2 conipotij liiniiLYi l)%T tTu*f%tiiieL :11)Il rfirii.%lee.% IlircclOTS11(*ld A tlireL >&tr ILwiiJL aliiTiI,hicli Ilie l(IA)gest %Lrying or litst numelfj r¥iifL. h% yL'urfv' 1'nttJ15(m itttd nia), re.LILX,Iioii. ￿￿1[ ¢1)￿pa￿ll1& pri)$1siihn stst¢m¢nt "Iliis rn'port lill* hicn17f¢p1¥ rod iii aLknl)rdiJncc wilh UJL. 4AtJll ¢i)Inp%%Dies i.¥gini¥ uiida. C't)iJii)&lljL) ALI ?VII6. 'Ili¥ annilll rLpiin iWPlI)r'ed b> il)¢ IllllStL¥4 lil tIIL- ¢liaiiiK rni I Packmoor Community, Hall Association Independent Examiner'& Report to the trusteeg of Packtlloor Cothmulllty Ilall Assoeiation {'tbe C'ompanv,) l TiKK)rt 10. tlie iliarilTr" hiL%le.e8 IMI IIIY kXiinii112li(1i) of'thL' IICCiiiint% i)r the Q'.vii)pui)y ihe V¥>lt £i)4lLd i l ￿T￿ll￿ RL¥ptsn%lbllSf5ts #nd bg.¥is rjf rL'pfJrt .-ls Ihc cliaiity-% t1715tLLS Iif-t12L L.uiiipaiw l&nd &Lls(? itb. dircLlor% Inr Ilie I}ui]￿l￿¢S (IL. Cl11M￿llY luwl )'()11 arc r£5TX)ii%il)IL I()L'ihL prep8rall¥￿ (Il. i.lie &lCLIJULIIs iITr Filth Ihc rLLIUITLmeiit5 1)f IhL L'omydni¢.% .4LI 7006 ('IhL'?0116 Ati.). ?VOO Act thiid illr eliLILblL Ii?r iiidcpLryiLILYIt Lxaii)iDiiliiJTr. I rcporl iii illv L%umiii%rtl()Ll (>l' yi)ity Lh#riL}'s aLCIJIIDU4 .1.% ljl1tt. Li>jil￿1 117111 n(b f)IlJer i?Idli¢rs ¥iiJne li7 11)}, ai.I¢iiiioJi isi LOllliLLliOlI i¥iili di¢ thiiifftittliioii givingT nil %lttoi?nlu?g. r¢ciJrd% tiiTri kLpI ii) re%tk'EI iTrf I'*ickmo()r Com￿]usI11}, l.liill kl%%iiLldtiiMI ki% TL£iiiir¢d l)v Ilie ll(¥iiUiii% il() nr)i aLCtiid ii'itli Ibo%L i¥'ciiid8.' 1)r LiiisllLN dL) Lciiiipl>' ii'iih Ilikn a￿{,.[1111%l)B TLNLtirLRJiL'%JL¥ nf sL'ciioii 796 <11" thc ?l)U6 ALI i)Iher iliLIII 'iiiY rL.qlii￿Qlt1il Ib41 lh¥ 4lCLQ?uiil% 8iv¥ a -*rkie Hall Association ('the Con)pany') D￿￿.1 l)LllS()11 ACWJi 'I.-IIL I)11(l*É)n I".¢nlrc. .%tKikL l)n I rl￿1 %'-[ l iDi) 2911112023 Pickmoor Community Hall Assnciation StRten)ent of Finllneial Aetivities for tbe Year Ei llded 31 March 2023 (Incliiding Inc'oD)e and Lxpenditure Account and State￿en[ of"I'otal Recognised Cain5 and Losses) L,nrLStrlL*ed fund. T￿￿1 21193 C11￿'Stable IiiLivitie JNpLbndlturo Iin: 147.4395 147._i39) (47,4.?4} 147.5)9) .NLI ilIILM2)L ,Ncl til liinil_s 3.836 l-i)lal liiAd% brviiglit foTh¥dl 1'46.6i8 1.16.6)X Iijlal liui(Ls LLirfiLMI Ii)Fw#rd l i(1,49 IrllTC4trict£d l jlJ_4()4 T4)tal 2V22 TftLolliL' dttd Li ndowJnLimts froni. l)ill?Jrion% dn(I leoaLie. .41).465 50.7?11 E%penilÉturo rtrn: {.711.)36} l.?X.5i61 Ilcci*heiJt4¢iibii (If funds l j4.474 riiiol flind% LHrriLTrd I￿r￿arlI l46,6.78 11 of ihe.ili#rity's IlLlivitic4 dLYjVkn l.i'i)Jn ii)nliiiiiTOgi QPbfiti071% tli¥uhi)s'.I' t)i-.tTr P¥riods. Paekmoor C'oinmunth, Hall Asyociatioii (Registration number: 084?1219) Brtilance Sheef a5 at 31 Marcli 2023 21123 Current ts%sÉ'ti tLKIiiiII%. 14ifLinaii% oil p*igLs (I til IS wL're ￿pplI}NEd t)}, Ihi "triLsirt'.*. 'aD(l uutlii)risLJ li)r iss'uL' IKI >.3.r aiid IiguLII thj) thLir bLli&li'b)". Ali l TtislEL' 'niL'IIS)Ic> OJ1 pHg¢i 8 lo 15 1(Inn uii iri(c￿ra1 part ol'ihL%L liiiaTiviiII %t#tLin¥iifs. P,ackDioor C.ommiinitv Hall Assotiltion .ry0t￿ to Ili¢ Fingncial Staten)ents for Ihe Year Ended 31 fvlar¢h 2023. I Chai'ity 'lliL oliariiy linuwd by b?LidYwiie¢, inui)rporatcd tiY'l--IigTI,:Iiiuntlngy p(Jlleio% Siimm#rv tsfi%lwiifiLWIt dcc¢iuiitinL ￿l[le10* and ke} aiix)uiiting e5tlm*tL>. -The priniipol UCL'iiiniiill4) policiL?s #ppliid lil th¢ PLL'PElf411ioii t)I' Fl)Ls¥, fiiiilliiilll siJt¥'i3]vJili urb. sel oiii bclnw. -111e4iNI)'()licies li&trL bel'n LC!nsj.%ILYllly llppliLid i(Tr ull tl)L yraLttLe &ipplÈLahle lil Lhdrilie% i?repEiring tlieir aLLI)Illitb jlTr 47LL(ItdanL'e iiytli tIL¥ I'in&iieial RLPI)Ilin¥ 8tJn&ird ppplicdblc iii tliÈ UK dnd RLTuhlic lil. Irllaiid IfKS 10? I (Lflettive I S.Irsllyni ?1I191.{C.lith'iliLS 51_)RIJ (FR% 101 IhL" finaiicial IILPLlrtiiig SL t￿ll￿ard applicii blL in tlic. I IK RLpiihlie jifirel#iid (.FR% 10?) aih(t IliL L'ninpuiiiL* Ari 7006 Gtslng LYTrni'ortt 'ri)¢ fllionci&l s￿l¢m￿NtS IiA&L, bLLh prep:IrLxI onJ 8oiiigi iollLLYTrb&si%. 'rii¥ Ii'w4LLe4 K,IicthuY' tbi ￿4¢ i)I' i& Jppn)pfiaii i.t. ￿1)￿11￿[ thew :IrL an}, niiilLriJl illiLLxitsiiitib5 rL.laiL(I 10 LNL"IIL4 i>r Ili'ii n1aS' Last L)ig￿l£ll.111I a(>iilir (in illl ability t)f Ulc clkaril}' l< Loiiiinue ds'd QOIII&I LXi*IL*ni. 'fhL LI'ILsILL4 Ill¥ikL" diis '1s%L'ssinLnt til ILtsiiLi.l i)f 2 1)Lriod iit.tsue fixiin tbL. daiL i)I"al)priiv￿1I of IliL. fin')i)ciMI sla1￿)￿,1)l4. NliiluiitaTr uithiiJe iiilludiiig dLlJJali()l)s. tsitls. lies :11)d oiwilN tliillini￿. iJ?c.omL inLluding biifis. Ik-kiUCiLS 41111 ilrdl yrovidL COLL liin(ljll¥7 Iir cirL 4Lner,'Il natUTL i¥ fLCi)gni.￿￿ll Ni,hen lh¢ C"hdrili, enlttlejncni Lhtr iiircKnL, il 1% priibdblL ih¥lt thL iiiLiimt'. .ii'ill hL Grunl¥" rec¥iviiN (AxiIts :Ire i'Le(%d£l I19L￿ ￿,17¢11 Ihi,. l'lwiipi hii% ali Lnut1￿)&,nl li) thL iiiiLI ei)n(ljiiii114 lllikLd i(> the Lir:iiil% rcL'Éi45i1siLII lidl)ililv li)cluilL￿ ()11 Ilic halii Ii¢i' shLJLiI a.¥ dL..k,ITL,d inL(JillL' t() bL JLIL'dsLÉI PaCk￿l}Dr Coinmunih, Hall A$50ciatioD ot1￿ to the FinAneial Statements lor the Year Ended 31 TrIArL'h 2023 r.,XPLiiili(urt All ¥xFiidxliirn 1.% rLLQgl)i%¥d theit 1.% .1 ILknI?I Li)n%trLlCtiVL l)l?lii*&lj{?ti l(> tliat expei.iilil¥uL. il is pit41ialilL' Lftleii)a)1 14 rvYILIiYLII uiid rliL ,?IM-ouiil L>]Ji lie iTrEii%iirL.d rLliabl>. All cli%tS JI'L iIIIIic. Ghuril¢ible uÉ'*ii'ili -I'liuritsibli Lxiiei)diluri L(In)1?11*e% Ihi)%e to.4t) lilli￿re' tl) SllPPOTI ih¥Jn. "%uppiirt iw%t5 %iwp)rt ci)st% jl)Lludb ceiilriil lui)Ltiiiiis ￿]d IiLiVe bteii allijiiltcd Iu ulti￿11￿ eilil ￿tC4(1r1ets tJA hasis Cimisisiejil i'iQi ilie u<. (Il'rn¥iiiitC¥s. lor alli&iit.% irc i4C(I hai¢'(l (11¢ ii¢cr(]ul i)i(hdL.J '.lli(I :Ire IllLiLsULrd th ili¢, lair value of ihL 'iS51'1 ieirivcd i)r tL*LYliiiblL. Cil"diil$ 41fL Llll%siliL,d ai rts.l ￿till￿ eiihci. l{) fL'veiiiic (Ir tk) U89Lirs. (ill￿[% r¢lAling [() rt'VL'nlle arL' rcL0￿1%ed ia ii)¢oiMt I?￿rr tbL PLrii)d in ￿.]jIll7 ilie rLlaieLI co%lS ItL'OtsUised. Lif14Jli.S fLIKLllJ¥) lil 4&sL'L4 all, rii.OLTI)i%Ld owLI' IIJL expc'LILd iiSLJiTrl lift ol'(Iie. assct. ￿]1¢1¢ i¥iiri Cpf relaEill¥ li) oil li5￿1 1% defL4ntil. il j< IL'lI)u?i%id ILILtrL'LI illk.Lin]i.. Ttsxutlon diLrL.tuir il inL¥t¥ lh¢ d¢'lJTril%oJi i)1. 4 chai-il(Jhlt Ltllnijaii), loi- ['-[(- LL)iFt)rJti()ii PLITP¥i.%LS. A(Ll)rdiiigly, Ilie Lhanl%' L4 IlIrtLnlidllv L￿￿111p[ I"réTrni I￿￿￿111l1}I ]IJ IX"%PL¢I (If inriilliL Trr l￿p71￿1 tT4j115 rn'¢ilV¢.d wiiiiin CIIVLt(.d b%. LliaplLr l. l)urt I I t)tr IbL I-ni￿ IbT OaiJJ.i tln, i?pjili¥d ¢XL%1￿￿1Vlltr' In Lli8ritg1)lo PUTP(1siTr%. DeprLLldlion 1% pn>viileil i)tt iaiigiblL fLkL4d .¥V (1.1 ivrilL illy. Ilie ATrr vJluatinii. ILs5'dlly estxllai¥d I'tsidii21 I':ilue. over EhLir <-XPLLied Qseful Lr*iTroI)iie tollvw4- Ailset clag I)L'PI.￿[￿llInYI llTQtli￿I tinil rate 5 }¢4rs %trdigiii lil thL LsIii￿allxl n￿ldI￿lI I'alul 14 Li()I iuiIILri&II}' differL'iii li()tn ihi. ￿17}8 waliiv t.lf ihv a8%el P;Itie 4 Packmoor Commiiiiity. Hau Assnciation Ilote5 tTh the Financial Slatements for t]ie Year Ellded 31 March 21J23. sli￿L 1.5 valii<%J Ut IliL I{)￿￿r i)ri￿￿1 'llid esiiiiLIILyI stlling priLL 1¢45 LX)41% 10 Li)nipl¢tL diiil SLII killLr due rewdiYI liir thbsolel¥ L?nLI slJii' IM(Ji-In¥? slotiks. Loisi L4 dilii?iiii)IxI ijsiiic ll)e I￿41--I]i lJrs1-(>ut i fifE)I illL,thqULntly mLclsil￿,d..iI Miii(ii'li%ed LW4t IL.biiJis i> estAbli.%lied *.hi'n dilre 15 ()bjL'LIivi LvidLIiLe tl?#( dil Lhaii15 i¥ill Iiot bL ￿h1o. ILI L'()IlL￿¢[ JniiJl￿L% clu JcLuI'dii)o til IhL 11ri2iiial iinYi% ol'ikn" TLXLivJblL'¥. Cush aisli C LIIIIVLYtihl¢' to a luJ(IHii ￿1101￿11 t)I' Lu.4h ￿ld ￿lre 5ubjLcl Io ilji iJisigiifiLRlIt risk of iun¢l sttru¢turL [Tiii￿tri￿ll￿(l illi(IiiiL ur¢, gLiicnil liind% Ih;11 JrL' aY:iilk)hl¢ IOT IISL at tli¢ Ln141LKS thscii*ijoM in lLITili¢ra￿L¥ fiir 3 InLomL from dotsatltsn4 attd IL¥aLÈ¢5 L'nrLI.%trlLit41 )02.1 Donlltiuiis diiil IL". 4?11 (so￿￿￿11￿li}I udii15 3.26(1 -l.bSII Ut]rt'striLttLI rLtnd$ Geniiriil 2022 CioN'Lnllvei)I b7iyilis Packmoor Community Hall Association Iyotes to the Vin8nei&l Statements for Ihe Yethr Ended 31 Mareh 2023 4 IntOlllL fro￿ chariÉuble actii'itlLS Lfllrestrictwl ljenernl 2(1?3 40) ¢InbLr￿IiP l>:tikmi)()I' & l)i%lTl¢I I'LrylSiI)nets- Ri)i¥lli l{ts'e 3411 ?.41 j CirAiuiy Mobilil rillLY- ul l.lji'b Bai- l.tLLiiios il)0 )8.{}81 1.71X 40 7.(Jnii Ni?IthL'n) A(>ul <17.h9 Unro)tricted -rotal Geiiers11 C.'tll- lfjrrt)t %al¥s MAT Lliih 4?1 1.74h 3.764 PJLloiii)or L l)istiiLI I)LtisJt)RLI'S- Iliic)ni ElirL (irJI￿V M()b%liiN' 13ar IMkiii¥. I X.5h'U Ih'.i811 l?¥g¥. S 1 P4¢kmoiJr Cotsimunlliy Ilall Associlltion otes to the FinaThcial Statements forthe Year Ended 31 larch 2023 S F.xp¢nditurLi iin L.haril'ablL¥ as ¢tivltie* ft'unds Tvlal 2023 %iii]driL¥ 18V Priiilin"s. PL)8IQIIL L. slsrtirinery 7.846 4ulJri¢s Aii(I IVJ#v 2.4)% %ti)¢'k .4L{{lll￿t￿1lr}' li)depLiIL1ciiL E--XlTiiinatii)n l()11 5?8 ICJ, fun(l$ (TollLiral 2022 Suiidri 45¥ 6.471 6.471 prolGNbI￿1￿I J {*'.* L I￿￿]1J￿S RLPillT% & %1a211(LMianL¢ -1.636 Sailiries alld %Yag¢s r)MC I'lll 7g7 l)eprLLiati()Ji t(Kk lakcr JJ 70 -%64 Pael(mDor C'.ommuniti' Hall Assue.iMtlon (Jtes to the FRnaneig1 Statements for the Vear F.nded 31. Trlarch 2023 (JOVL'fnaht¢' LU5ts Llnro81ri¥lod lund% (Jl'nernl -ri)tal InclLPii￿ItlII LX2É Iiiuiei. f£É. 5?14 Unrestt'icted rullds Ti)tal 21122 lii(ILpLndL￿l e¥uinuiLT leL% iiuatii)11 of il?¥ fill￿lL￿oI 51lllLtsI¢III i64 -f6..1 )fj.'I 601'¢rnwint ¥runts 'lkne chiiriiy r¢LI.iNL,d Liiil l?U? ?= £x.Iiooi trrnn %iiik¢- t)n- fiL'ni Lily Ci)UllLiI tu priJtr7d(' ¥iii¢ro¢niy Coviil-.1g iippi)rl. £iiil l?fJ??: L?.?.jS1 *15 j?Iiri (jr ihi crl)veiiii￿L11l% .It)b IiL'ienii(iii %LILinic' &]iid £1 4J>1l {thl!*?-.tI)il) li)Wcirds ILtiirbibtmi" F*LY)71% yi)niiLew.d iii.lh tli¢ni. IIJve TL'CLIIIAli rcnluiiuYaii(*i ti'iwii ihkn ¥lwrii}"' IturiD" vLai', tLJ IrilstL'L>q Isave rL'CLiVLd rLiJiihitybLsd ¥¥pLfis'¢%'or itnK. 4iihcY'bLnLfits In)ni Ihe ihariiN¥ Ifurijikb tliL >.L':Ir. Pllcklnoor Comniuniti, Hall kn50Clation Yotes to. the FinanL'ffi&l Slatewents tbr the Year Ended 31 ITrlAreh 2023 2(J23 21122 taff t￿5*¥ durinLJ the }ear I*Liro: IvcJi.Ikye nuiJ?h'r lif ￿'r￿lIn$ linvlLIQiii¢) .sLnirn' Iiiaud¥tLryllLlIt , li'tsdLr%hip iLaiiil Lmi)luyeLI l)y tlii 21123 2022 qiJnilil!';IVLr,i¢e iiuinl)eL ￿t.1)el￿tIll¥