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
Rackv￿lI 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 o￿ts￿balL01thp￿ItUlIe
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 examInat￿n ol Kc(MKrts of the ab
chanty (kne TfUStI for year ￿ded 31103Q025.
Rrfponslbllltl•• As Iho charty Irusloes of th• Tru￿. yw are T￿p￿Ibl• fw the prepara
bash ol r•port crf the a¢¢wnls In aC￿￿darKe wth the rwu1rem￿9 ol Charlties Act
2011 ftsAcil
I r•port In re¥•d of my •xamlnotl￿ ol th• Tnffjt'• •c£wts out
under sec*K)n 145 01 the 2011 A<1 In caryry +>Jt my •X•Mfftat￿n. 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 •￿•￿In￿tK￿ I cmfirn thal no m*•rwl matters hav•
come lo my attentson {otsr Ihan Ihat disclosed bfjl￿ CQfThCtion
the exami￿7¢￿ wlKh gNos me caus• lo belthi• Ihat fft, materwl
Ind•pond•nt
examlnerf$ $tatem•nt
accounknng recryds wefe ke0 In aCt￿dance wth sectson 130
tr￿A￿OI
I have no concerns afKI hah* come xross no matteT5 In connect
wth tho exam￿a￿on 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¢tnun￿en￿II￿rQ 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 fina￿181 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•piK*tkn l• It th• lo110*4ni •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￿
F￿ul•l & Eq￿PnMnI
Wriff•n dcr*n v8lu•
Wfln•n dv4wn valu•
Wrin•n v•lu•
20
2. T•nilbl• Fli•d A•¥•l•
lrnpro¥em•ni#
io Pièrnll••
Flffjur*i &
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