Charity registration number 1161350
Company registration number 09357351 (England and Wales)
Lakenheath Peace Memorial Hall
Annual report and unaudited financial statements For the year ended 31 March 2023
LAKENHEATH PEACE MEMORIAL HALL
LEGAL AND ADMINISTRATIVE INFORMATION
| Trustees | Mr E Little |
|---|---|
| Ms V Little | |
| Ms C Mallett | |
| Mr A Stockton | |
| Ms S Woodhead | |
| Charity number | 1161350 |
| Company number | 09357351 |
| Registered office | 98 High Street |
| Lakenheath | |
| Brandon | |
| Suffolk | |
| IP27 9EW | |
| Independent examiner | Hayden Watson |
| Elstree House | |
| Watson's Yard | |
| High Street | |
| Cottenham | |
| Cambridge | |
| CB24 8RX |
LAKENHEATH PEACE MEMORIAL HALL
CONTENTS
| Page | |
|---|---|
| Trustees' report | 1 - 2 |
| Statement of trustees' responsibilities | 3 |
| Independent examiner's report | 4 |
| Statement of financial activities | 5 |
| Balance sheet | 6 |
| Notes to the financial statements | 7 - 15 |
LAKENHEATH PEACE MEMORIAL HALL
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) FOR THE YEAR ENDED 31 MARCH 2023
The trustees present their annual report and financial statements for the year ended 31 March 2023.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's [governing document], the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019).
Objectives and activities
Public benefit
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.
The charity exists to run the village hall for the benefit of the people of Lakenheath. Towards that end, it endeavours to run the letting of the hall efficiently, to maintain the premises to a high standard and to create a place that village people will want to use.
Financial review
The net result for the year was a surplus of £6,742 (2022 deficit of £5,118).
The charity is very grateful to The Village Hall Limited for their donation of £7,650, Christian Enterprise Foundation for their donation of £1,000 and a grant of £1,232 from the Parish Council.
Reserves policy
It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.
Structure, governance and management
The organisation is a charitable company limited by guarantee, incorporated on 16 December 2014, and registered as a charity, taking over from the charity with the same name. The Company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association. In the event of the company being wound up, members are required to contribute £1 each
The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:
Mr E Little
Ms V Little
Ms C Mallett Mr A Stockton
Ms S Woodhead
Recruitment and appointment of trustees
The directors may be appointed at a general meeting of the Charity so long as the total number does not exceed 12. All members of the Management Committee give their time voluntarily and receive no benefits from the charity.
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LAKENHEATH PEACE MEMORIAL HALL
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
The company's current policy concerning the payment of trade creditors is to follow the CBI's Prompt Payers Code (copies are available from the CBI, Centre Point, 103 New Oxford Street, London WC1A 1DU).
The company's current policy concerning the payment of trade creditors is to:
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settle the terms of payment with suppliers when agreeing the terms of each transaction;
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ensure that suppliers are made aware of the terms of payment by inclusion of the relevant terms in contracts; and
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pay in accordance with the company's contractual and other legal obligations.
Trade creditors of the company at the year end were equivalent to XX day's purchases, based on the average daily amount invoiced by suppliers during the year.
Organisational structure
[Details of organisational structure.]
The trustees' report was approved by the Board of Trustees.
.............................. Ms V Little
Trustee
Date: .............................................
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LAKENHEATH PEACE MEMORIAL HALL
STATEMENT OF TRUSTEES' RESPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2023
The trustees, who are also the directors of Lakenheath Peace Memorial Hall for the purpose of company law, are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company Law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.
In preparing these financial statements, the trustees are required to:
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select suitable accounting policies and then apply them consistently;
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observe the methods and principles in the Charities SORP;
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make judgements and estimates that are reasonable and prudent;
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state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
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LAKENHEATH PEACE MEMORIAL HALL
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF LAKENHEATH PEACE MEMORIAL HALL
I report to the trustees on my examination of the financial statements of Lakenheath Peace Memorial Hall (the charity) for the year ended 31 March 2023.
Responsibilities and basis of report
As the trustees of the charity (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act).
Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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1 accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or
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2 the financial statements do not accord with those records; or
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3 the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
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4 the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Hayden Watson
Elstree House Watson's Yard High Street Cottenham Cambridge CB24 8RX
Dated: .........................
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LAKENHEATH PEACE MEMORIAL HALL
STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
| Unrestricted Restricted funds funds 2023 2023 Notes £ £ Income from: Donations and legacies 3 9,174 3,113 Charitable activities 4 22,406 217 Total income 31,580 3,330 Expenditure on: Raising funds 5 469 - Charitable activities 6 25,464 2,235 Total expenditure 25,933 2,235 Net income/(expenditure) 5,647 1,095 Transfers between funds (167,040) 167,040 Net movement in funds (161,393) 168,135 Reconciliation of funds: Fund balances at 1 April 2022 203,999 - Fund balances at 31 March 2023 42,606 168,135 |
Total Unrestricted funds 2023 2022 £ £ 12,287 22,270 22,623 17,845 34,910 40,115 469 466 27,699 44,767 28,168 45,233 6,742 (5,118) - - 6,742 (5,118) 203,999 209,117 210,741 203,999 |
|---|---|
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
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LAKENHEATH PEACE MEMORIAL HALL
BALANCE SHEET
AS AT 31 MARCH 2023
| Notes Fixed assets Tangible assets 11 Investments 12 Current assets Debtors 13 Cash at bank and in hand Creditors: amounts falling due within one year 14 Net current assets Total assets less current liabilities The funds of the charity Restricted income funds 15 Unrestricted funds |
2023 £ 2,782 43,034 45,816 1,233 |
£ 166,157 1 166,158 44,583 210,741 168,135 42,606 210,741 |
2022 £ 1,178 39,356 40,534 2,693 |
£ 166,157 1 |
|---|---|---|---|---|
| 166,158 37,841 |
||||
| 203,999 | ||||
| - 203,999 |
||||
| 203,999 |
The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2023.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the trustees on .........................
..............................
Ms V Little Trustee
Company registration number 09357351 (England and Wales)
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LAKENHEATH PEACE MEMORIAL HALL
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
1 Accounting policies
Charity information
Lakenheath Peace Memorial Hall is a private company limited by guarantee incorporated in England and Wales. The registered office is 98 High Street, Lakenheath, Brandon, Suffolk, IP27 9EW.
1.1 Accounting convention
The financial statements have been prepared in accordance with the charity's [governing document], the Companies Act 2006, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
1.2 Going concern
At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.
Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.
1.4 Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
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LAKENHEATH PEACE MEMORIAL HALL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023
1 Accounting policies
(Continued)
1.5 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Freehold land and buildings Not depreciated
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.
1.7 Fixed asset investments
Fixed asset investments are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net income/(expenditure) for the year. Transaction costs are expensed as incurred.
A subsidiary is an entity controlled by the charity. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.
1.8 Impairment of fixed assets
At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).
1.9 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.10 Financial instruments
The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
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LAKENHEATH PEACE MEMORIAL HALL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023
1 Accounting policies
(Continued)
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.
1.11 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.
Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
2 Critical accounting estimates and judgements
In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
3 Income from donations and legacies
| Unrestricted Restricted funds funds 2023 2023 £ £ Donations and gifts 9,174 881 Grants - 2,232 9,174 3,113 |
Total Unrestricted Restricted funds funds 2023 2022 2022 £ £ £ 10,055 3 - 2,232 22,267 - 12,287 22,270 - |
Total 2022 £ 3 22,267 |
|---|---|---|
| 22,270 |
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LAKENHEATH PEACE MEMORIAL HALL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
4 Income from charitable activities
| Unrestricted Restricted funds funds 2023 2023 £ £ Heading #ac989 Hall hire 19,523 217 Charitable rental income 2,883 - 22,406 217 |
Total Unrestricted Restricted funds funds 2023 2022 2022 £ £ £ 19,740 15,951 - 2,883 1,894 - 22,623 17,845 - |
Total 2022 £ 15,951 1,894 |
|---|---|---|
| 17,845 |
5 Expenditure on raising funds
| Unrestricted | Unrestricted | |
|---|---|---|
| funds | funds | |
| 2023 | 2022 | |
| £ | £ | |
| Fundraising and publicity | ||
| Other fundraising costs | 469 | 466 |
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LAKENHEATH PEACE MEMORIAL HALL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
6 Expenditure on charitable activities
| Hall hire | Hall hire | ||
|---|---|---|---|
| 2023 | 2022 | ||
| £ | £ | ||
| Direct costs | |||
| Equipment | 1,554 | 638 | |
| Rates | 2,384 | 1,388 | |
| Cleaning | 3,789 | 7,810 | |
| Light, Power and Heating | 4,259 | 4,622 | |
| Repairs and Maintenance | 11,652 | 25,640 | |
| Computer software and consumables | 404 | 574 | |
| Insurance | 1,112 | 1,305 | |
| Postage | - | 17 | |
| Printing and stationery | 60 | 42 | |
| Telephone | 734 | 812 | |
| Subscriptions | 136 | 105 | |
| Sundry | 478 | 698 | |
| 26,562 | 43,651 | ||
| Share of support and governance costs (see note 7) | |||
| Governance | 1,137 | 1,116 | |
| 27,699 | 44,767 | ||
| Analysis by fund | |||
| Unrestricted funds | 25,464 | 44,767 | |
| Restricted funds | 2,235 | - | |
| 27,699 | 44,767 | ||
| 7 | Support costs allocated to activities | ||
| 2023 | 2022 | ||
| £ | £ | ||
| Governance costs | 1,137 | 1,116 | |
| Analysed between: | |||
| Hall hire | 1,137 | 1,116 |
8 Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.
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LAKENHEATH PEACE MEMORIAL HALL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023
9 Employees
The average monthly number of employees during the year was:
| The average monthly number of employees during the year was: | ||
|---|---|---|
| 2023 | 2022 | |
| Number | Number | |
| Total | - | - |
| There were no employees whose annual remuneration was more than £60,000. |
Remuneration of key management personnel
The remuneration of key management personnel is as follows.
10 Taxation
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
11 Tangible fixed assets
| Tangible fixed assets | |
|---|---|
| Freehold land | |
| and buildings | |
| £ | |
| Cost | |
| At 1 April 2022 | 166,157 |
| At 31 March 2023 | 166,157 |
| Carrying amount | |
| At 31 March 2023 | 166,157 |
| At 31 March 2022 | 166,157 |
12 Fixed asset investments
| Other | |
|---|---|
| investments | |
| Cost or valuation | |
| At 1 April 2022 & 31 March 2023 | 1 |
| Carrying amount | |
| At 31 March 2023 | 1 |
| At 31 March 2022 | 1 |
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LAKENHEATH PEACE MEMORIAL HALL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
| 12 Fixed asset investments Other investments comprise: Notes Investments in subsidiaries 19 13 Debtors Amounts falling due within one year: Trade debtors 14 Creditors: amounts falling due within one year Trade creditors Amounts owed to subsidiary undertakings Accruals and deferred income |
(Continued) 2023 2022 £ £ 1 1 2023 2022 £ £ 2,782 1,178 2023 2022 £ £ - 1,460 142 142 1,091 1,091 1,233 2,693 |
(Continued) 2023 2022 £ £ 1 1 2023 2022 £ £ 2,782 1,178 2023 2022 £ £ - 1,460 142 142 1,091 1,091 1,233 2,693 |
|---|---|---|
| 2022 £ 1,178 |
||
| 2022 £ 1,460 142 1,091 |
||
| 2,693 |
15 Restricted funds
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.
| At 1 April 2022 | Incoming | Resources | Transfers | At 31 March | |
|---|---|---|---|---|---|
| resources | expended | 2023 | |||
| £ | £ | £ | £ | £ | |
| Community Kitchen Warm Room | - | 2,330 | (1,095) | 743 | 1,978 |
| New Path | - | 1,000 | (1,140) | 140 | - |
| Fixed Asset Reserve | - | - | - | 166,157 | 166,157 |
| - | 3,330 | (2,235) | 167,040 | 168,135 |
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LAKENHEATH PEACE MEMORIAL HALL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023
16 Unrestricted funds
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
| At 1 April 2022 | At 1 April 2022 | Incoming | Resources | Transfers | At 31 March | At 31 March | |
|---|---|---|---|---|---|---|---|
| resources | expended | 2023 | |||||
| £ | £ | £ | £ | £ | |||
| General funds | 203,999 | 31,580 | (25,933) | (167,040) | 42,606 | ||
| Previous year: | At 1 April 2021 | Incoming | Resources | Transfers | At 31 March | ||
| resources | expended | 2022 | |||||
| £ | £ | £ | £ | £ | |||
| General funds | 209,117 | 40,115 | (45,233) | - | 203,999 | ||
| Analysis of net assets between funds | |||||||
| Unrestricted | Restricted | Total | |||||
| funds | funds | ||||||
| 2023 | 2023 | 2023 | |||||
| £ | £ | £ | |||||
| Fund balances at 31 March 2023 are represented by: | |||||||
| Tangible assets | - | 166,157 | 166,157 | ||||
| Investments | 1 | - | 1 | ||||
| Current assets/(liabilities) | 42,605 | 1,978 | 44,583 | ||||
| 42,606 | 168,135 | 210,741 | |||||
| Unrestricted | Restricted | Total | |||||
| funds | funds | ||||||
| 2022 | 2022 | 2022 | |||||
| £ | £ | £ | |||||
| Fund balances at 31 March 2022 are represented by: | |||||||
| Tangible assets | 166,157 | - | 166,157 | ||||
| Investments | 1 | - | 1 | ||||
| Current assets/(liabilities) | 37,841 | - | 37,841 | ||||
| 203,999 | - | 203,999 |
17 Analysis of net assets between funds
18 Related party transactions
There were no disclosable related party transactions during the year (2022 - none).
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LAKENHEATH PEACE MEMORIAL HALL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
19 Subsidiaries
Details of the charity's subsidiaries at 31 March 2023 are as follows:
Name of undertaking Registered Nature of business Class of % Held office shares held Direct Indirect The Village Hall Limited UK Trading Ordinary 100.00
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