CompEJny registralion iiulliber: 08451219
Charity regisiratioji nuinber,. 1152161
PaLkmoor Community Hall Association
(A oompany lllnited by gUart￿tee)
AnELual Report 2md Fiiiancial Statein¥nts
lor the ytt￿, Liided 31 Marcli 2024
Dayyl l)eiisoll AC'MA
VAS'I,
'riie Dudson C￿ltre
Ilopc 8tre¢t
8toke ()n Ticiit
s'ri 5DII

Packmoor CommunRty Hall Association
Reference and Administrative Details
Tru$tees
Anll ,Tgmes
F,]leii Saiiders
David Owens
Anthony Johll Mccormick
V¢il Gilbert
Other Offilers
Alisiair Canipbell
.Tuiie
Mike Stevenson
Charity Reglstratlon Number
1152163
Company RegL*t.ratioll Number
08451219
The ￿1￿￿ty is in¢oLyoi7lEd ill ErLglalld.
Loi77ine Sts'iet
Pa0knio￿.
Stoke oil Trent
Slaffoidshll
ST7 4QG
Daryl D&1son ACMA
VAST
The Diulsotj Centre
Hope Street
Stoke on Trent
STI 5DD
Registered Ofhce
IndepLlldent Examiiiei.
Banker
Lloyds
l Foiintoin Squure
I.Ianley
srI ILL

Paekmoor Community Hall Association
Trustees Report (incorporatillg the Directors, report)
The trLislees, who are direotors for the pii'iposes of company law, preS￿1t the anuiial Tepoil togeth￿, with th¢
t"InKiJicial stEtleJn¢nts and aiiditoi,s' repmt of tlic Lliaritablc compally for the year ended 31 March 2024.
Oblectlves lind activities
Objecls and
The I-l#ll provides a vtuiety of sawiGes tllid events throEighout the week foi. Ihe local ￿'ea ￿]d siii'roundiiig
COAYlliiunitIes.￿WiiIg the yeai the Hall WE¥3 the vellue for liu￿¢1￿M$ activities such as class¢s ill fitsiess, lille
dallcingjballevtap £or cliildrell alld pilat¢s and regular weekly eveiits ￿1¢￿ As indooi bc)wls.
Public benefit
The Hall regiilarly 0f￿eT8 its £￿O￿litieS to local sahool8, police and ()th¢r olkirities.It8 ￿llenitieS wbicli iiicliide a
large ￿]d well kept dance Iloor hugety beiieficial as¢ i vffliiie "I'.or the loLal conllnuiiily to Iiold wedding
rcceptions, bllth￿Y parties and annivffl'saries, £uLi days etc. All these actsviiies tackle l(xielines8 &lld bealtliy
liviiig.
The tnistees confJriiJ that diey have complie(I witli t1ie TeouiraiienL8 of sLclioll 17 0£ the Chaiities Act 2011 to
liave due regard to tb¢ piiblic baiefil guidarkce published by Ilie Lhaiity CoLnn]ission foi Engl£￿d and Wale8.
Use of volunleers
Voliillte&s, as in ol'her ye￿¢ s are ditficult in recniitlllg.
RegLI1￿ lablL' top sales liave st￿tea whiLh is iThi by voluiiteek%, ofti¢ering refiEshtlleJrt to g6￿LI?tO extt'L2 illcome.
VolimteeL8 are helpinLY Witli the illaintenwice ot.the buIldll￿ paintii]g> ¥lomillg and gardekiillg.
Ac.hievemellts and porlormance
Kucping the biiilding in good condition olean and sale. Ilcni.s h&ve ]￿1 ro be replaccd to improve the biiildllig
s¢¢illily.
Tlie PensionLrs cliib Gonliibitted by rL-pl&LiJL4 the llUfiTowave and I'oasler. The he&tiJig has been caiisll]g
PToblLins, there,foi¥ lliis has bad to be ui)dat#d.
The biiilding is le￿1￿￿ used by Ili¢ ¢omniuJiily, both tor reg￿￿￿. w'oup%, parU¢s,
Financial revlew
ri11¢￿LL$ lll'L ditficult al this time with Iho in¢r¢ase of utility Lli&iges ancl th.e preSs￿e of tlie miniinilln pay
award.
Tlie Lll￿'1ty is I￿L￿g reserves to make irpairs E￿d to iepiace out dated eqiiipmenl. Also, due to dat'ii pi'otectiffli
act obtaiiiiiig bills tix)Jn British Gas I,ite, finally setilecl aLcollnt Ji'oni 2021122123.
Reseive5 <￿e used fror l)re&lcdoMTrs, replaCe￿ent eouipnTrLYl. Slowly the reseives EUL being used to coveL Ul'iliLies
bills, Tlie Inistees ii).v¢4ted iii a fjx rate bfflid to pay ititextsl back iJto general accOl￿t.
Policy om r&serve&
Curi'ent re5erve,s beld al thtt eiid ot die civient finallcial perioLI £129.924 (2028,. £150,494).

Packnioor Comniunity Hall Association
Trustees Report (incoryorating the DRrectors' report)
Pnncipalfundiiig,YourL'es
14iiiiig out the liall is oi]T mi£UI Source of fijiids.
Triistee¥ and offlLer8
The ￿￿$te¢S all.d officers servills diwing the year &￿d sinc¢ th¢ year end weie us tollows:
T1'i￿le¢s:
Ann ,1￿lles
Fllen S&lli<]ers
David Owais (appointed 14 Noveillbcr 2023)
Antliony Johii Mccorniick (appointed 14 Nove)Jbd 2023)
Other Officers,,
Mike Sander$ (resiglled 31 Mtuch 2024)
Joe Pliilips (resI￿lea 31 March 20?4)
June MoiElltfoiYl (resigned 31 MaTC,h 2024)
Bkll NloiuilfoTd (resiymed 31 Mirch 2024)
V£Jl Gilbert (appoivtcd l April 2024)
Alistall Lampbell (appointecl l April 2024}
Julle Yoiwg (api)oillted l April 2024)
Mike Stevellson (appoin(ed l April 21124)
Structiireg governmllce ￿nd management
Nalure ofgovLwrAih¥ doeumen.t
charity. IS L1 (.￿￿pa￿.Y linisted by giiarantee resistered oKqrity. It is opetatcd iiudc¥ the rn1¢s of ils
nLemorandiun ￿d.arlI￿lti% ()f a,4sociation dated 19 Ivlarch 2013. It h8s llo shk]re pl.tal wid tb¢ li.ability of eacli
mttmbeT lli Ihc cveiit ofwinilillg-up is limited to £1.
Rc('ruitment and appoinlmenl oj'tru,Ylee&
I')ireclois liold a three year teniire aft￿which tlje l()Dgest %¢rving oi fxi%t iyallicd ietire by ye8rly iotatioii alld may
put lip for i'ewelection at die A.G.M. Oth¢r C()minitiee Member% irtire at ihe A.G.M end Jiiay put up t()r
rL-election.
Disclosure of iJJ.lurmation to auditor
ach Inislee has talcen steps thaL" they oiight to have taken as a trustee in order to mak'¢ thcin%LlvLs awfwe of any
rLlevant dlEdit' intoikniioii aiid to establisli t11al' the cliarity'8 audi.tor is awarL of thal illf"orJnalion. The. trustees
conflliu tbat theL'tt is no relevajtt infoiiiialion Lhal ihLy kij.ow gnd of.4,hich tbey kllow die auditor.is imawarc.
Small Lompanies prI￿vIsiOn 8tatLment
Tliig repth'l has bL¢n pr4)￿ld ill accordgi nce with the sinall Coillpailles ￿8]rne under the Conwanie9 Act 2006.

Packmoor Commiinity Hall Association
Tnistees Report (inL'orporating the Directors, report)
The amiual repoi'l ap.proved by the ttustecy of thi ch£uiiy on .J.¢
d signed oil its beiuLt'by'.
)n Jam
Tivst¢e
Page 4

Packmoor Community Hall Association
Independent Kxaminer's Report to the trustees of Packllkoor c.ommunity Hall
Association ('the Company,)
I repoit lo tILe cliarily tlvstees on niy exaniilli¢ lion ol tbe accounts of the Cthnpally for the ye<V aided 31 March
2024.
Ilesponslbllltles and basi$ report
A% th# chai'ity's trustees of rtie Ciimpany (and also its directoi's foi. Llie pwyoses of Lo]nparty law) you are
Iwpon.8ible for the prep￿,Alloll of the accoiuits An accordaiiL'e witb the requirement8 of the Coini)anies Act 2006
('the 2006 Acl,),
FIaviiig satisfied nkyself thai the accounts of the Company are iiol reqiiired to be aiiditLd under Pèllt 16 of Ihe
2006 Act and are ellgible for indepelldL￿t examinati￿1, I rlport in 1'espect of i￿Y Lxiimlliatithi of yoiu charity's
accoiints as cari'ied oul under seLtio]1 145 ot. the Charities Act 2011 ('the 2011 Act,). Iii Ldllying out my
xatnin£ttion I have followed the Dllectiolls ￿vell by the Cbarity C<Ltynissioll under section 145(5)(b) of the
2011 Act.
i independent exaD]lllatic)n does iiot involve galhering atl the evidence tbat would be requii'ed in an audit and
Loiiseqiiently does iiot covffl. all t]IL rnatte1￿ that qc n au(litor conSid￿S in giving Lbcir oi)inion on the accoimts. 'fiie
plallning and conduct ol" an aiidii goes beyond the limiLed assiuallce that Ell) independeiit LXaniii￿tloI] L￿1
pi'ovide. CvLi8couetLdy I exprLss nu upinion as to wlietha the acbDunls piY8ellt d ' true and fair, view and iny
reporl is limiled to specific iiiatt¢rs scl oiit ill tlie independeiit examiner's statenient.
In(lependent txaininer's stxtement- nkatter of Loncern Identified
I have conipleted ￿Y rxbiuination. I have identifieLI li￿tter3 0£ knoncoii tlial ...,
T coiifllin that no Other have r(iiie Lu my alt¢iilivn in ¢L)nnectioii with the ex￿nu￿￿tIOI] givllig me
IEasoJ￿b1e cause lo believe that ILI aiiy material ir8pecl'.
coiuiting i'eoords weLe noi kept ill respect of Packtlloor COn￿n￿litY Hfjll As50¢iatioii as ifqLiired by
sLction 386 ot tlie 2006 Act; or
?. die aLcounLs dD dccord with Ili0￿C record%. or
3. the a¢cowits d() xi.ol c￿liPlY with the a¢¢()I￿ling reqiiiirmoits of s¢ction 3()6 of.. tLiu 2006 Act other th￿]
aThy i'eqiiir¢inoyiL thaÉ Lbe accouiits gLVty" a 'ln￿ ￿ld fslll view, wh.tch 1.% fiot a XLi&lta" Co1￿.1dLY.'cd as p￿t of Eui
independellt eX￿ni￿ation. or
4, the clCL'oimls havL not bLui prv'pÉwed tll accordance witli the nielhiid% ￿nd ￿￿11Clp1cS 01. the Slalctncnl of
Re¢ommendLd Practice for accountinbN and rliiorlingi by LliaTitius [appliLdl)IL lo Lhillllti¢s ￿'ept]rin&F their
accounts iii aLcoYlmic¢ wit]1 tlie Fiii¢iiicial Reporting SldndaTd applicable iii the UK aiid Rcpul?lic of
lieland (fIlS 102)].
coiifnm thal 'tl)¥r¢ are Jjo otb¢r matLth',4 to which yow attelltithi should be &.awn to ￿l?]ble L1 PI'OPCJ.
iindeY,gtallding oftlie accowits to be irached.
5<)11 ACMA
Tjie Dudson Cen.L]'¢
I-Iope Street
stolce oil Trent
81'15DD

Packmoor Commi￿lty Hall Associatio}]
statement of fillancial Activities for the Year Ended 31 MAreh 2024
ncludiiig Income and Expenditure Account and Statemeiit of Total Recognised Gains
and Losses)
ITnrestrlcted
I'unds
Totsl
2024
Note
In¢om¢ and Ei ndownients troRll:
I)￿latIonS 8lld legu¢i¢s
CharAtabl¢ activities
Inv&stsiienl iocoine
31,042
54,653
276
31,042
54,653
276
Total income
85,971
Expendlture on:
ch.￿'it￿b]e 1< Ctivities
(106,541)
(106,541)
Total expeiidittire
(106,541)
(106,J41)
Net cxp¢Dditure
(20,570)
(20,570)
Net Move1n￿lt in funds
(20,570)
(20,570)
RecoDLiXiatloD of funds
Total fun(Is bi'oughl fDrwarLt
150 494
I50,494
'I'o('al lunds Carried f".orwaYd
129,924
Unrestricted
lunds
129,924
Total
2023
InLome and lldowments from:
l)oiiatiOilS EEnd legacies
Charitsble activities
3,680
47,695
47,695
"fatal iiiCOTkie
51,375
51,375
Expenditure on:
Charitabl¢ Élctivilics
(47,539)
{47,539)
Tatal expellditUiL
(47,539)
(47,539)
Net income
3,830
3,836
Net ni0v¢￿￿L47È iii flind8
3,83()
3,836
RL'coiicili&tion of funds
I'oLt] L￿]{IS brought forW￿d
146,658
146,658
Tot&l fun.ds canied fonvt)rd
150,494
150.4()4
All of Ihe ohaiity's activities derive fivni colltiniiing Operati￿lS dllrll￿ the ab()ve Iwo periods.
T]￿, notcs ()Ji. pagcs 8 10 15 1.omi tw. iDt¢gJMI parL of tliese fill&lCtal statements.
Page 6

Packnioor Community Hall Association
(Registration number: 08451219)
Balance Sheet as at 31 March 2024
2024
2023
Note
4 ixed assets
rEU]gible assets
67,320
67,320
Current n8sets
Stoiks
D¢btoi3
Cash at bank ￿ld til liand
12
2,600
91
60,467
13
14
49
81,349
63,158
83,702
Creditors.. An)OUYkts fal]ing clme within nne year
Net current assets
15
(554
528
62,604
83,174
Net ass¢t
129,924
150,494
Funds of the ¢liarity'
Unrestricted Income funds
TJn)"e8trioted [l￿d8
129,924
15Q,494
Total fund¥
129,924
150,494
For the frui￿1￿12]I ye￿, ending 31 m￿Ch 2024 Lbe chaiily WELS enLill.ecl to exemptioi) fi'orn iudit Liiider section 471
of ihe C(Ullp￿lIeS Aet 2006 reldtiiig to sinL211 con]panies.
DiTectOlS' ILspunsibilitics.'
The ttittnbcr.s have not iEquired the cluwily to obtutn an alldil of its aL'mElts tor Ilie y￿r in qiiestion in
ccordanLc witli secti()u 476. ancl
Ibe diiEctoJ%' ticlaiowled8e th¢ir TesponsibiliLies for ¢omplyllLg with the itqUllEnients of die Act with respecl
to accounting recoids and the preparalion of ar¢oiwls.
tllicial stQLt￿llenIs oll pages 6 to IS Nvae appiDvLd by thc Enistees, and authoii&ed for issue on
. ￿1￿ signed nn theii behaIf by..
llle,s
Trustee
'rhc' iiot.es oil pa￿eS 8 lo 15 form an iiiteg'al part. of these f￿￿1claI statLThellts,
P¢we 7

PAekmoor Commiinity Hall Association
Notes to the Finallcial Statements for the Year li nded 31 March 2024
I Charity status
The Lhaiity is limited by giioraiitLe, lllCOlPOnlted ITh England, aiid conseqiictttly does not Iiave sh&'e capital. F.ac
o.'r the tiiistees is liable to OOLIts'ibiite ￿￿07￿1(. llot. ¥x¢ee(ling £1 tOWl¢ rds Lhe assets of the Lh￿lty in the evenl of
liqiiidatioLI.
2 AccountSng policies
Suminary of slgnlflcant accounting poliefies and key accounting estimgtes
Ihe principal aLcountiiig policies <1pplicd in the prepardtioll of Iliese t-jnancial statements are set oiil below.
These policies have been consistently applied to ryll the yew presenteLL iinless otherwAs¢ sLat
Basis of prei)aratlon
Paclonoor Collmiunity Hall Associatioii iiieets the deflliition of a piiblic benefit eiitity l￿der F'RS 102. Assets
and liabilities ￿'e iiiitially recogiiisgd at histoi'ical cost or tr&nsaclion value iink¢ss oth&wi5e stated iu tlie
i.'¢l¢vaiit accounting policy noi'es.
'Ilie fIj￿￿ela1 slatem￿t8 I￿ve beoi prepared in aOLoid￿¢tr with Accoimtiug alld Reporting by
Charitieq.'8Lttemth* of ilecom￿ellded E4actioe. applicable to chai'ities prep8iYig diell accoLillts in accolyla1￿e
with ibe F'llwicial Reporting StalldaLd applxGable lll tlie UK and RepiibRic of IiEland a=RS 102) (effective I
J￿[i￿lY 2019)-(Ch¢irities S'ORP (FILS 102), the 14illancial R¢p()Iling stalla￿a &ppli¢&blo ITh tILe UK. aTid Republic
of Th'e[t￿d {FIiS 102) Euid die Compgnies Act 2006
Golll¥ concern
.1 lic fintnicial statL￿ents hdvc been prep&itd oll a going ooncerll bu%is.
The tnisLvL• assess wlietliur the iise of g()ing colloeni is approi)ri&te i.e. whether ther¢ ar¢ aiiy ￿￿terIal
iiiio¢itaiuties i'¢latecl to evL￿tty or conditioTr% that Jnay cast s1￿11￿1¢￿ttt doiibt on th# ability of the Gtwity lo
¢otitiniiL as a going c(nLLrJi. The tnL%tee8 Jn&le Iliis assesstnetjt ill. i.'espect ol". & period of oiie Ye￿ froiii the dalL
of dpprov81 ()r ihc fwauoiaj statL'ments.
JnLonie and endowments
volilllt￿Y in.co.￿e iiicliiding donalions, gitl's. ILg&icies (iikd grants thMI provide core twldino oi. are of a geneial
Ildlur¢ is recogiiscd whvll the Charily b¢iS entitlement lo t]ie inoojne, it IS Pfobabl¢ 'ihat the income will lie
rctyLived E￿a the am(iuiit call be me¢isiw¢iI with suL-I'i¢ienl' rLlicil)ility.
legac'i
VoluiJl¢Uy incoiiie iiicluilijig donation%, gifts, legdcies ￿1(1 granls. that piDvide cor¢ tunding or ot a genii81
na￿rC is. reCo￿lIsEd wlioi llie Cl￿rity h&8 elllilleinellt lo thc incojne, il 15 ￿'Obabl¢ that the illcoiiic w.ill bo
i'etyknived alld tlie ￿(}unt c￿1 be mcasiik'ed witLi sulfiL1L￿1 iL.liability.
rémts reeeivable
(ll'E￿tS ffl'e JEcobsnised M4ieii the char.ity ILa8 an eiitilleinenl to the fiEiid8 aiid aLiy conditiong lii)k'ed to tbe grants
hcive been Jnel. Wliere pei"foi'nidllLe condit'ions are alt£gched to tlie grant and are yet to be Jii¢l, tlie income i8
recogns'ied as a liability alld in¢liided on t]ie bkdance sheet as aef¢rrLd ll1￿￿e to be relea,4ed,

Paclulloor Community Ilall Association
Notes to the Fxnallcial Statenients for the Year Ended 31 March 2024
rxpelldlture
All cxpaiditure is reco￿18ed once therl is 8 legll or ￿nS￿l¢tIVe obligatioii lo that expenditure, .it is pi'obic ble
setilaiient is re￿Ilr¢d and tlie aJnouDI be measillrd reliably. All costs ￿e allocated to the appli¢abl¢
expejidityre heading that aggregate similar Costs to that category. Wheie cobts caniiot be dllyctly attr1￿7*ed to
parii¢uldl' heHdiiigs they liave been a.llocated oli a basi8 consisteiit with thc iise of i'esoiwc#%: with ¢entt'al gtsfrr
LO8ts allocaled on tbe. basis of tlliie speul, and depi'eciatioll charges alloc<￿ed oil die i)oi'lion of the &sset's use.
Oth￿. supi)ort costs ate alloc8led baseLI oll the 8pre8d ot costs.
Chiii'itable aclivities
L'haritable expeiiditure cotnprises those cost's incliritd by the clwity ill tbe delivery of its, aLtivities and services
for itb btneficiaries. It incliides both costs tliat Ctlli bei Éllocated directly to SilGh activities Ulld thosc costs of ali.
llidllect natI￿e neLe.s8ary to siipport. theni.
Support costs
S'upporL Costs incl[￿e centl¢i1 fullcti(xis alld have been alloealed to activ.ity cost ¢¢1Ieg￿1cS oll a basis oonsistent
widi the ilge of iEsouires, for exaJnpl.e, alloc&ling property co,gts by floor aieas, or per captta, staff costs. by ttie
tillle spent d other cosis by their iisagc.
Governance costs
llTr¢se incliidc Ilie Losls altril?utable to the oharity's Lompliance witli ci)nsttthtional and ￿atutOry reqiiiieEnenls,
im.cluding audit, slrategKc rnanagen￿nt trustees ineetings allil ye]￿buyS¢d expenses.
Government grrants
Goivcillmeiit ￿ants ￿'e recogrised bti 8id on tlie ¢iccrual model (Lnd are iii¢asuird at the fair valiie of iiie asSQt
1￿clYea or rece.ivable. Grallt8 Éwe clLssified as r¢latiiig Lither to revenue or to ass¢ts. Gr￿](8 i'eldtinLF lo revenue
atr re¢ogllis¢d ill inconie over ihe peii(Trd ill whi¢li tlie ielclted cosls tne reci)gllised. Cn'allts ielaling to assets ale
tecogiiis¢d ovei thk expec(cd usefiil life of the asset. WlILre part of a'grant relal'iiig to an iisset is c1LI.eilltd, it is
recognis£Ad as defenEd incoine.
Taxatii)n
The ch￿lty is coiisiclered to pa8,8 tbe tesly set oul lll PaTa&TrEtpli I Schediile 6 ot the l.'iDance Act 2010 and
theied'.ore it mLL'ts the dLfllLltion ci£ a ohaiiluble eompally f()r UK COrp￿atIOn tax puiy05es. ALLoiYllligly, tFie
chari.ly is polentially exempt troin tsxalion ill respert of iDcon]e or capital 8aill.s iecoived witliin Ci¢ LUg￿.1es
covaed by Chapter 3 Pdrt I l of ihe Corpoi'atton 'l'ax Ath 2010 or SLction 256 of thL Taxation of ChaTse1c ble
Gains Act 1992, to thL L'xtent thal siich iiic(ime oi. g¢1illS arL applied exclusively to chaJ'.ilable piirposes.
DepreLiatioll and amortlglltion
1)6pieciati<)n is piovided oil lallgible fJxed as,s¢tS 80 RY to write off tbe Lost or valiiatiDn, less any LStiJna(¢(I
residLial vtllue, OVL'r Ilieu, expLCted u8efiil economic lite as follows..
A$$el' cla%s
FRxtllre5 alld Fi(luigs
D#preeiatAon method and rate
5 years straight line
OQ/fj as the &still￿tea iesidua.I value is not
atcri&lly ditterent fiom the ¢w'.iying
value ol. ILIL asset
Buildings
Page 9

Pftckmoor Community Hall Association
Notes to the Flnancial Statements for the YeAr Ended 31 March 2024
st.oclc is védiied at the lowa of cost and estimaltcl selling pi'ioe less costs to ¢oniplet¢ and sell aftei diie regard
for obsolete and sl<)w moving stoclcs. Cost is determilled using the l-trst-ill f￿￿t-0]it (fifo) method.
Trade debtor8
Tiade debtors tiir a￿O￿ntS diie frojn customers Jneychandise sold oi services perfoTnied in the ordIn￿Y
course of busilles5.
Ti3de debtors are ie¢ogi)ised initially at the tt'aJLia¢tii)n price. Tliey are siibselii￿1tlY measuiLd Ht amortised cost
ii$ing the el.Yective intayst Jlletbod less provisiotl for llllpcliiTAieiit. A pi'ovisioll for tbe inipainDellt 0£ tTade
d¢blors is estsblished when there is objeclive evidelltie that the ch￿IlY will llot be able lo collect all t￿oll￿tS due
accfflxling to die oiigiJJal terjns of the receiv<ibles.
Caih ca#li equival¢nts
L?cslI and cash equivalLnts compl￿e cash on h&tid aud call deposits, alld olliei s]ioit-teiyu highty liouid
niv¢stnJents Ihat ale readily cottveilibl¢ Lo a known amoimt of casli Euid subject to an insigll1fic￿1t risk of
challge in value.
ri und structur¢
Unrestricted inconie fiffids thre geneixl fillmls that are available f￿, 1￿C at die trnst¢es diseirtion in furtl1￿￿n.Ct ol
lh¢ objeclives of the chartly.
3 from donations aTAd legaLAe
Ui)restricted
funds
General
Total
2024
DthYali()ns 2nd leg￿leles.
Doiialion.% fi-om llidividiulls
(yi'thuts, .includiiig capital ￿2￿ts.
(ivvermll¢llt grant8
1,458
1,458
2(),584
29,584
31,1142
31,042
Unrestricted
funds
GeneraI
Total
21J23
Donalii)n8 legacies.
I')01￿LI0￿8 fro￿ individLials
(Jt*nts. tllcliiding L'apital gr&iits'
Govenjmenl giants
420
420
3,260
3,260
3,680
3,680
Pdge [()

Paclimoor Community Hall Association
Notes to the Financial Statements for the Year Ended 31 March 2024
4 Income from eharltable activlties
UDA'estrlcttd
fuiids
GeD¢ral
Total
2024
Art
Bowls
D￿lce Classes
Me]nbei.ship
PaLlalloor & District l)ensiollas- R.ooin 14ire
Taekivoiido
Graniiy Mobility
II'iLncIioxL£
CTeneral I-Illt
Ikd(illgs
m.isc
140
140
2,555
7,598
621
2,150
230
890
4,289
L,892
34.18'7
7,598
621
2,150
230
890
4,289
1,892
34.187
54,563
54,563
Unrtstrleted
fundtl
General
'rotal
2023
Car Booi Sdles
85
l51
2,549
405
8,718
85
151
2,.%49
405
8,718
3411
2,375
l<eep Fit
l)aii(;e Cl<￿$¢9
.MeJnbership
PaclaLoor & Disttict Pensioners- lioojn Hire
'} &¢kwoLI.d(I
Cit'Émiiy M()bility
ruiictioLIs
Cieiieral Hire
Dar laki]w
2,375
930
506
2,415
320
506
2,415
320
28,681
40
180
28,681
40
180
Noitbeill Soi
47,695
Pagell

PaCk￿00r Commullity Hall Association
Notes to the Financial Statements for tlie Year Ended 31 Marcli 2024
5 Expendlture on charitable k)Ltivities
iinv¢slrl¢ted
ToL21
2024
General
S'utLdJies
utilities
Printing, postage & stationthy
Repair.q & Maiiitenance
W£Lite
Sa1￿.1es alld wag¢s
Insill"ance
geci￿LlY Se￿iCe$
Stock
F.quiptnei)t
SubsLniptions
Independent Examinalioll
1,285
22,385
11)7
37,101
830
19,045
1,275
3,28?
17,173
2,578
924
556
107
830
19,045
3,282
17,l73
2,578
924
556
106,541
106,541
UnrLigtrlel'ed
flln(Is
General
Total
2023
Sundrlog
lJtilitiLs
Licellce
Prillling, postÉigt & stationery
Repairs & Mu]nten￿lie
452
4,)1 22
180
?70
7,846
619
15,542
,259
2,428
13,194
131
168
528
452
4,922
180
2,70
7,846
619
15,542
1,259
2,428
L3,ILJ4
131
168
528
Sa1￿,1cs and wages
1118111-ance
S¢ciwity senrioes
Sio¢k
F,[Wi￿ne1]I
Indepaidfflit Exdiniiialion
47,539
Pa&Te 12

PaCk￿00r Commiilllty Hall Assocxation
Notes to the Financial Statements for the Year Kllded 31 Marcli 2024
6 Analy.91s of governance and support L'O$ts
Governanee costs
Unrestricted
funds
General
Total
2024
Indp,peiidenl exainuia fees
Eixatniiiation of Iht flnancial stateiiients
556
556
556
556
UnrestrReted
nd8
Genoral
Total
2023
Independeiit excqminer felb
F.xamin&tioii ot the tjnallcial statejnents
528
528
52
528
7 Cyovèriiment'grant
Tlie chLVlty received £29,584 (2023: £3,260) for refurbislllneiit of IhL ILL]I..
'Ilie <unoimt of grarils recognised in the tmancial staleJnent8 W<q8 £29,584 (?023 - £3,260).
'I'licrL wete iio l￿fillI111cd condiLioii& at tlie yeLl1 eiid.
8 Trustees remulleradon aiid expenses
No tll￿tees, iiol, any peisolls co￿lected with tIiLLlI, liavL rc¢(,ivLd any rLrnwiLTati(>n fr()ni t]ie Llianty dw'llig Ihe
yeor,
No trnsteps have received any ieiinbursed expellses or any othti benefits fiyim LhL ¢bÈiri.ty during the yel¢r.
Page 13

Packmoor Commiiiiity Hall Association
Notes to the Financial Statements for the Year Ended 31 Marcli 2024
9 Staff costs
The aggregate Pi< yroLI costs weir as follows:
2024
2023
Staty cn$('s (luring tbe year were;
Wages 8nd saknies
19,045
15,542
The mond]ly average nuniber of peisons (Uicludil￿ sellior Mauagen1￿1t I le8(lership team) ejjiployed by tlie
c.hÉwity duriiig the Ye￿ expies8ed as tull til￿¢ eqiuviL lellts was as follows:
2024
2023
Monthly ive1￿¢ nillnbth. of persolls employed
No employee received allolim]ellts of mffl'e Lhan £60,000 dwillg tlie ye￿.
10 Taxation
The cb&rkty is & registered cliw.'ity ￿]d is IhcrefoT¢ eXe￿pl from t8xat.ioii.
11 1.'angilble fixed assets
Land and
buildings
FurDlthre and
eqiilpment
T()lal
C05t
At l April 21123
At 31 Maroh 2024
61,320
87,748
87,748
'.Depreciutlon
Al l Ai)ril 2023
?.U,428
20,428
At 31 fvIarch 2024
20,428
20,428
Ni't book value
Al l L M¢wbh 2024
6-1,320
67,3?.0
At 31 M£wch 2023
67,320
67,320
12 St(Jc..k
2024
2f123
Otha sto¢k
2,600
2,304
P£￿e 14

Packmoor Community Hall Association
Notes to the Financial Statements for the Year Ellded 31 Mareh 2024
13 Debtors
2024
2023
Prepayment%
49
14 Cash an(1 cash equivalent
2024
2023
Cash on hand
Cash atbank
250
60,217
250
81,099
60,467
81,349
15 Creditor¥: ajnoullls falling diie within one year
2024
2023
Accrnals
528
16 Anal)ryis ne¢ assLts between fun(Is
Unre$trlLted
fund.s
General
Total fund$ at
31 Mareh
2024
Tangible fixed
CU]Y￿1t a8SLIs
67.320
63,158
(554)
CUJ'iEJi( liabilil'ies
{554
Total net asset%
199,924
1.29,924
Unre$trIct￿l
liincl8
Geiiei'al
Total funds at.
31 March
2023
TÉJngibl¢ ￿ed assets
rent as,8L4Is
irrent Iiabilitie,4
67,320
83,70?
{528)
67,320
528
Total nel a88cis
150,494
Lf 0,494
17 Related party transactions
Th￿'C were llo related party trai￿aCtionS in the ye£?r.
PagL. 15