Mr D Lawrence Mr8 A Banen Mrs R Robinson Mrs M Klrkley Mr S Roblnson Mr P Borru Mr8T Hort8r Mr8 C Lewi8 Chalrnian Secretary Tr888ur8r Marlow Bottom Village Ha Marlow Bottom Marlow Bucks SL7 3NA 1159260 Co.Oper8tive Bank Mrs Sam Samuel 2 knttle Close RackvlI Heath HP10 9LQ
Marlow Bottom Vlllago Hall Achirltoble Incofpoiated Or4anl¥aiion Jnanclal Statement$ For the Year Ended 31 March 2025 The Truste88 present thelr report and 8ccounls for the year ended 3JM March 2025 Trug1008 The Truste88 names on page 1 have served Ihroughoul Iho year The 808rd ofTrustees18 authorlsed to 8ppoint new trustees to lillvacancies through reslgnatlon or death of an exl8tlng trustee Con8tltutlon, Actlvllyand Achl•vemantg The trustees are pleased that th8 charity continues to provide the local communitywith a well run vi118ge hall. maintalned to an excellent 8tand8rd. It continues io be used regularly provldlng 8 focal point for vi118ge lile Statement of Trustees. Responslbllltles The Trusteeg ere required under the Charity L8wto prepare financial statements for each financial year which give 8 true and fair view of the charity's financial activities during the year and of its financi81 position at the end of the year. In preparing fln8ncial slatements giving a true and fairview, the trustees should follow best practice and Select suitable accounting policieg and 8pplythem consistently b. Make judgements and eslimales that are ieasonable and prudent c. State whether applicable 8ccounting Standards and 8tatements of recommended practice have been follovrfed d. Prepare the financial statement8 on 8 golngconcern basis unle38 it 18 Inappropriate to presume that the charitywill contlnue In operatlon The trustees are responslble for keeping accountlng record8 whlch disclose wlth reasonable accuracy the linanclal position of the charity and which en8ble them to 8SC8rtain the financlal posltlon ofthe charlty and whlch enab18 them to ensure Ihat the financial statements comply with appli¢able18w and regulations. They ar8 also responsible for safeguardlng the assets of the charity and h8nce for taklng reasonable steps for the prevention of f raud and other irregularltles. siined otsbalL01thpItUlIe 2t 2S .Ch8lrman Date:........
CHARITY COMMISSION FOR ENGLAND ANO WALES, Independent examlnerfs report on the accounts R•port to Ihe Ifvsto m•mbefS Marfow 8ottryn Vlll•9• Hall On •ccount• lor th• ye4f Oftded 31. March 2025 Ch•rtty no (H any) 1159280 S•t oul on pagv4 3105 I repon io the trustees ry examInatn ol Kc(MKrts of the ab chanty (kne TfUStI for year ded 31103Q025. Rrfponslbllltl•• As Iho charty Irusloes of th• Tru. yw are TpIbl• fw the prepara bash ol r•port crf the a¢¢wnls In aCdarKe wth the rwu1rem9 ol Charlties Act 2011 ftsAcil I r•port In re¥•d of my •xamlnotl ol th• Tnffjt'• •c£wts out under secK)n 145 01 the 2011 A<1 In caryry +>Jt my •X•Mfftatn. I have follo&J the applicable OiiectKmJ gN•n by lh• Ch¥ty Commtsw er sectth 145{5){bl ol the Act I hwe ¢omF4etod My ••IntK I cmfirn thal no m•rwl matters hav• come lo my attentson {otsr Ihan Ihat disclosed bfjl CQfThCtion the exami7¢ wlKh gNos me caus• lo belthi• Ihat fft, materwl Ind•pond•nt examlnerf$ $tatem•nt accounknng recryds wefe ke0 In aCtdance wth sectson 130 trAOI I have no concerns afKI hah come xross no matteT5 In connect wth tho examaon lo which attenlx)n shtyjld be drawn In (yder lo enabl• iyoper undwslandiThJ of the accwrrts lo be . Please delete L¥its in Ihe brxkols rflhoy th rn)e Slgn•d: 2210712025 Nam•: Sarnanlha SarnL*I Relevant Pfolesslonal AAT ATT qualificatlon(si or body (If •ny)' Addms: j 4 Lrttle Close Flackwell Healh HP10 9LQ IER October 2018
Marlow Bottom YHl•i• Hall Charlty NumbeL115926Q Inc¢tnunenIIrQ AcGounl EoLth•y•aLond•d31JlMar¢h2025 2024125 2023124 Incom• Rent81 Incorne-8arn Club Womens Inslitute Table Tennis Pr8rySchool Street Danc• Prlvaie Booklng Car Park Renl Pilate¥ Bucks Councty Cwncil Election Parish Council Yoga Sundry Arts and Crafts Dr8mattiC Zumba Bank Interest 8nd other interest receNable Total Incom• 18.000 592 940 7,058 1,030 7.184 830 18,000 833 40 6.851 1,320 5.619 412 143 31 320 1,797 203 360 378 266 39.953 225 240 84 349 35.371 Admlnlslratlv• EApens•s General Rates and kncences Water Rates Lighl and Heat Repairs and Renewals Casual Wages Insurance Cleanin& Maintenance & Gardening Telephone and Web costs Sundry Expenses Accountancy Legal and Professional Refund b)okingdeposils Oepreciation ol Freehold PToperty Depreciation ot Freehold Improvements Depreciation of Fixlures and Finings Totol EApendltui• 429 259 3.747 2.213 5.597 825 960 12.771 169 1,649 1.375 ' 3.752 9.668 86 576 100 S11 8.440 1.128 30.212 522 S.588 1,410 32.863 Proflt tor lh• y••r 9,741 P¥e3
arlow BottQnLVill•i• Chaflly NumbeL1159260 In¢om• and Exp•ndltuf• Accounl EoLth• y•aL•ndtdlliLMa(GIL29 2025 2026 2Q24 FIXEO ASSETS Tangible Flx•d Assets 63.334 53.563 CURRENT ASSETS Debtor8 3,057 2,8SS 2.855 3,057 Cash 8t bank and In h•nd 108,204 108.241 LESS: CREDITORS Amounts falling du& wbthln on• year Accruals and deferred Income Bam Club Rent Deposlt 15,840) 16.500) 15,845) 16.500} 112,3401 (12,145) 98.921 98.951 NET ASSETS 162,255 152.514 CAPITALAND RESERVES SurplusllDeficitl lor the fina181 year OpenlngAccumulaiion Fund Closing Accululation Fund 9,741 152.514 150.OOS 162,255 152.514 Pale 4
lul0 kn Vlll•D Mall Cblrlty Nurnb•r.IlJ9210 IK•rn• •nd EAD•fidllurn Ao¢•uM Fgr th• yMr.•nd•d 31•1 M•i¢h 2025 1. Aaeotsnllnl PoUcl•• 1• Th• •ecouni• hMI bmn prnp•r•d unO•r th• hl•loiic•lco•i eM¥wtion 1b T•n8lbl• Fts•d Fii•d I•11 •r• •hty•m co•1 I# Oepr•ci•iion D•piKtkn l• It th• lo1104ni •nnu•l iat•• In ord•f to vthn• oft ••ch ••s•t tr•i It• 0gthm•i•d umful b'l• ty th• rthluciini lAne• m•thod Frg•hold 04Aldln Fr•ott Ful•l & EqPnMnI Wriff•n dcrn v8lu• Wfln•n dv4wn valu• Wrin•n v•lu• 20 2. T•nilbl• Fli•d A•¥•l• lrnpro¥em•ni# io Pièrnll•• Flffjuri & Equlpm•nt• 8ulliWny Tothl Colt At l Aprll 2024 Impiob•mentJ 65.939 101.847 19,850 121.697 77,653 245.439 19,850 265.289 65.939 77,6S3 D•prv¢iDtlon Al l April 2024 Foi iho y4•r At 31 March 2025 40,369 79,4 8,440 87.936 72.011 1,12 73.139 191,676 10,079 201,955 40,8•0 14et Book Amounts ai March 2025 25.059 33.761 4.514 63,334 Al 31 March 2024 25.570 22.351 5.642 P4•5