Cheddington Willage Hall
Charitable Inc￿ed ￿aniSatiOn
REPORT AND FINANCtAL sfATEMEPtrs
31 March 2024

Table al Contert5
Examiner5 Rer*XL....................................
ststemart of FinaTrial ktr4itkn.......................................... . .
Balar￿She&....................
Notes to kmLmts..................................................

Ington IAllage Hal
ao RegLstered Number 1162278
Yew e￿ 31 Math 2024
Page I
T Hamer <￿ilMan)
A LavN)n ffreawrer)
Prof A >)hn9
l Johnsc
S Mlles
Kconway
K Make4m
J Scott (re￿gnal 13th Jufy 2023)
T j￿In$ {re*nal 13th july 2023)
B Gr8JLry (re￿gned 13th Juiy 2023)
Vlllago Hall Addru•
Ch&JdIng￿ VllageHal
Ch&￿Ing￿l
LeIgh￿ Buuard
LU7 ORU
11 S￿On Ro
Chejding
Ldghton 8u73ard
LU7 (EG
Bankers
8 Market Swwe
AWesbury
c*lrvjhan￿ht
HP20 ITW

Choldington MIl￿e Hdl
ao Regi5ter&J Number 1162278
Year eThJed 31 March 2024
Marth 2024.
r￿sti￿tk)n dated 18 ju￿ 2015. Il was thtsblw ￿ the same dats to take fcThwd the
of the reglstwbj clwity nwnb& 1096375.
The stated i**lethe ofthe tharity is fw trust wor* ltt*rylall? to upM tru* for
benent ofthe InK4i*trnts of the pNlsh cl OthIIW wlthwt d￿￿nc1kfft of ￿￿tal, rdlglous or
ots oplnlons, I￿ll￿dIrt9 use wttUr¥Js. lthres ar￿ dasses and tr ots recwuon arKI
The affalrs Of￿ ao a￿ mwed ¢￿NI￿TnLS1ee&
The rnawment arK1 control of Hall Is tr* All memt•s of the
Man¥Jerrent ComrTthe are trLW of the Chartty.
the of the fdlowing yearfs AGM. Wl)Je ￿anISatIorS that Use the Hal are exFeled to aFp)Int
the un￿1 the of f£4￿￿r￿j yearfs AGM.
T HaTh*r (Chamian)
A la￿￿n (Twsurerl
B Gregory
K C(￿waY
CFee
SM
T Jenklns
l Johnse41
C*dsh)ns a￿ &mpk [na￿th cf vcts ata dthe Tn￿ ty tyi re￿IOn TrN3de In
wffiiThJ or in elthnic form a￿1 ￿j[e￿I by all TrLL*

Cheddiw Mllage Fhl
CIO Registered Nunber 1162278
Year ended 31 Marth 2024
e3
Charlttes 2011 reqLdr& the Trustees to Prepa￿ flnarKial stat•)￿ts for flnanek?l y
whkh glve a true and falr vkn of the state of affalTS of the charity afKI of ts Incomlng resour￿ aThJ
applicatr.on of restyJrce5 of the thartty for lthat FerThl. Tn preparlrMJ th￿e financaal slatements, the
Trustees are rwAre(i to..
observe the MethC￿ prtndples in 0￿rINeS SiNiP.'
make jLKlgrn￿ts and ac(rMmt(ng e5tlmates that are rea50nab* WKI wud
state whether app16cabk ￿)untIr￿J slaKlards haNE teen foll¢x¥ed, subJKt to any matertal
departures dlthsed aTrJ ex[4ai￿￿ In the financ*1 Statem￿,,
prepare the fiwdal statwnents ffi the g¥Jing cor(￿1 ba5L4 unltss fit ts lnèFP￿ate to do si.
accurary at any tfme the finandal of ￿ d￿rtty and etsgbie them to ensure that the flnandal
Statem￿ cornpty the Charlttes kt 2011. Tlw a￿ al￿ r&S￿r&ble for safeguardlThJ the assets
of the tharlty aTrJ he￿e for tsknng reasLYbat4e steFS w￿￿tk)n and detKtk)n of fraud and
(ther *regularltses.
T(n¥n Land•TnMt Grnnt
sw>)rt in 5LrtJsdlslThJ ts hirfr¥J (knyffjt to the vll* uws of Hall. Th15 SUPFAXt ￿ab￿S the
Markiga))ent Cunmjttee to MaIn￿n ￿ stsndants H*1 wN15t the Hall to UW5 at
to ￿presS thdr grat[t￿Je fc*.
Trustees are pleasaj to reFL¥t ￿k￿ncY t*the hBI was a gorAI ￿ thryTr￿t the y
tn line with steep Irtreases in the c(6t rflfvlr¥J off wivate hrre5 I￿nal￿ d4)ress￿, and
income was ko¥er than last year.

Cheddington Viifage Ha
CIO Registered Numter 1162278
Year e￿Ie￿ 31 March 2024
Page 4
The Trustees have a wliry the unreStrirt￿ fiJnd5 Th)t cornmrtted or invested In tsngI￿e
flxed assets (the Yree re5ervesl hekl by the charity shjukl te 6 b) 9 months of the re￿ur
exFended Iexd￿jlrVj fu￿1￿￿1r￿j costs, dewecbatsc￿ a￿1 refurbithment exFexlrture).
With this levd of free reserves the Manag￿r￿t Committee feel that tr vrt)ukl be a￿e to conb.nue
the current actsvities of the tharity in of a ggnifvant drop in i￿o￿e tr a ¥nificant repa
cost being Ir￿u1red.
PLANS FOR FLifuRE PERI(IDS
The Tnty ackn(￿•￿ge that the marIW￿t ¢A the costs of Hall ts a d￿llry arKJ is g)mething
that ￿ dosdy ffKJnitored. Commrttee intents to conbnue its rdKy of contrn￿￿ re-InVest￿*nt in the hall
as they believe that this is one of the factors conlributing to the irtreagng nurnt￿5 of Hall users.
Replacement windows are te.ro inStal￿d later in the year and main hall and * flc¢Jrs resurfK8J.
oved by the
on 27th jl￿ 2024 aThJ swd t￿ tr*"r Lehaw ty:
T Hamer- Ct¥)imkin

¢￿el￿dIngtOn Willage H
ao Registered Numtw 1162278
Year ended 31 Marth 2024
e5
INDEPENDENT EXAMINERS REpoKf TO THE TRiISTEES OF QIEI>DINGTON VILLAGE IIALL
ended 31 Math 2024.
R46poMlbllltl•• and bath al rqx*t
>r￿an￿ requlrements of the P£t 2011 Pd)
I rwt in res￿ rf my e¥amlnatkn d tre thanvs ￿nts carrf8J ¢yJt ur¥Jtr secfjon 145
the kt carNng out my eXèMltN3ttc￿ I f￿kn￿￿ all tXr&lknns 9￿1
the Charlty CCfnM&¥￿ 145 (5) {b) rf the
In cOnn￿￿On wlth ￿ eKamlth lthlch me cause to bell￿ that In, any materfal resp￿(..
the re££Yd5 rnt W Iri ￿((￿￿OrKe vlth sethx 130 Charfves P4. c
the xoyjnts did Thjt actL¥d the acc(￿nting r￿5.
the acLxxJnts did Mt comFty 7hith the aFWkat4e r8]u{r￿ts crAKernlrvJ Ihe form and content
of accounts sc* out In the ¢JRrltie5 (kcLxmts and Re[￿s} RegulatkJn5 21M than anv
part of an Independent ￿MInatI)n.
whlch attenti￿ SI￿[d be In thls r4¥yt In (xd¥ to a prw U￿r￿11r￿j ofthe accounts
to be ￿hed.
Slmon Speller
Hlllier Hopkins Acc(yJntsnts
Umfited Tradry as Colin Gray &
Co Chart￿￿￿ P£C￿ntartS
Floor K*llus
H(the 51 aareThJon
Road Watf￿d
WD17 IHP

din￿ Wilkge Fkll
ao Wistered Number 1162278
Year end&1 31 March 2024
Page 6
2024
2023
INCOMING RESOURCES
Artiviti05 to furtherthe
¢h•ritys objects:
Charges for Hall hlre
Grants rec*atAe
Depogl account Irtsest
Actlvltle¥ for generntlry
funds:
FundtBislTrJ e￿S
T¢)tsl 1￿C￿lIng ro•)w¢
22.763 21763
7,027
7.027
25.091
3,624
29.919
29,919
28,723
29,919
th¢ th•rW$ ab￿￿￿.
Cleanlng seTri
6.391
4,924
8,391
4,924
8,671
5,191
1,578
In9xance
HeaL Ilght aNI wattr
1,695
7,956
677
677
4S2
550
Sundry expew aNI103n f*$
L121
26,145
1.121
30.513
29,In
g•neratlny funth
Fundralslrrfj events
Surylusl (defidt) trthe
(3.793)
3.T14
(594)
(4491
10.941
24554 111.484
111,933
Crrtd forward 31" Marttb 2024
.196
io,
31328 110￿￿)
The notes on p•Jes 8 to 11 frym Fért rf Ilw ￿.

Cheddiryton Village Hal
CIO Reg+stered NuM￿r 1162278
Year ended 31 March 2024
Page 7
2024
2023
FIXED ASSErs
Tangib￿ asscts
CURRENT ASSErs
9,717
6,151
Cash at bank In harnl
33,4n
28,514
cRED￿ORS. Am￿j1￿ falwYJ within
(2.046)
(1.619)
CURRENT A%Ers
31,427
26.895
TOTAL ASSEfs LESS CURRENT UABJLtnES
FUNDS
Restn'C(8J
tkggnated
68.196
10,366
32,328
71.989
10.941
28,554
io
li
r￿d ty the memtvs of ￿ Ccmmtttee 27th June 2024 arKI *n&Y itreir behaw
T Hamer-

Cwdington Village HaH
ao Registered Number 1162278
Year 3L March 2024
Page 8
The finanaal stats￿ts have been prp4)ar&l the hthical cc6t convtsrtth aTrd In ac£ordan
wfth the Statement of R￿MmeThjed P￿. Pawntirrfj w¥J ReFx*iThJ ty Charitie5 preparSThJ
thwr accounts in accordarKe with the finarKk41 Ret(rtiThJ StsTrJard op￿￿able in the UK and RepU￿1C
of Ireland {FR5 102) . SORP FVS 102 efrtive l JarKw 2019.
Thls Is è eenefft Endty as dthned ty FRS 101
GRAMrs
Grants, includirrfJ gr￿ for ts kMYclwse off￿￿ assets, are mwnlsed in full In the StrtpJwtof
Flnandal Acthtties In the In a￿ T￿&￿40
TAXATION
The CIO & a charttsl)fe vAth exemF4kn frcffl LKla¥athJ) sectkn 505 of the IrKome aNI
cryFrfjrn￿on Taxes Act 1988.
DEPRECtATION
Dep￿at￿ Is prO￿de￿ cffl ￿1 at rates catthlated to WTlte asset down to tts
estimated resk1ual value ev￿ty over Its expeLtad ￿￿ul as frAlrws:"
Vllage Hal
wage Hall Imwtr*Vt*r
Flxtures, flttlr#Js a￿1 eq(dp¥￿t
-50 years Stra￿ht lkne
-25 years 4J3￿Jht line
-3 to lo￿lS strah￿t Ih
uNPEsTRI￿ED FUPi6
Unrestricted fiJrMts are fvnds th* can be usa1 kn aCCtyd)￿ wlth the dwltaL4e ￿jects at the dL￿retIon
of the Managwnent Committe&
BESIGNATED FUNDS
Dagnated fUl￿S are fwK15 retsh*d ftr the dwity asa fLWXI.
RE￿rRI￿ED FUNDS
RÉstrfcted fuThts are th31 be usal for part￿￿ purFQ5e5 ￿thIn the Obj￿ of
the charity. Restr￿ arke when tre or ￿e rpA5al for partjcubar

Chejdirukni ￿lIage Hal
CIO Regtstered NumI￿r 1162278
Year end&J 31 Ma￿h 2024
Page 9
Tovm Larnts TnLSt
Cheddington Parish
3,027
3517
3. FUNDRAISING APPEALS
There was ￿ r￿1￿0￿1ng durllwj 2024 and 2023.
ANALYSIS OF EMPLOYEE COSTS
2024
Sak
Sodal Securtty Ccs
7,140
7,140
The average numt* ofempiuffe5 (k¥ry ￿ ￿arVA$ l (2023: 1)
5. FIXED ASSErs
Vil&Je
Broughtforward .
61569
244J38
.At 31'Manth 2024
79,920
lo2￿0
61,568
244J38
Brought
arge fur
At 31*March 2024
60.134
159,750
5.126
164,876
574
34.431
EiJ.892
Net Bc<￿Va
At 1st 2023
10,942
T2,212
1,434
At 31st March 2024
68,419
79.463

(￿ddingtOn Vlltage Hall
CIO Registwed Number 1162278
Year enc￿￿1 31 Marth 2024
Page 10
& DEBTORS
2024
2023
Amounts due kn the hlre ofthe Fkil
Grants re￿VatIe
3,417
924
810
7. CREDrroRS
2024
2023
791
1255
DeFosIts fortrÉ hlre of the Hhll
2,0
ANALYSIS OF NET A55ETS BETWEEN FUNDS
FuTrts
Totsl
2024
Totsl
2023
2024
2024
TarvJltAef￿ed assets
iOJ66
9)1
9,717
79,463
9.717
23,756
6,151
22,363
Cash aTrJ
2024
2023
Bakince at I. Wl 2023
Net receNed In the year
Tran￿erred fr￿ unrestrmled f
Depretiation on restricW awts in the
Balan￿ at 31- Marth 2024
71,989
75,782

Che(hj1r￿ H
CLO Registered Number IL62278
Year en(1￿￿ 31 March 2024
Paje 11
10. DESIGNATED RINDS
2024
2023
BalarKe at istAprll 2023
Dewe(iatK)n on de&"gnated assets In the It
BalarKe at 31st Marth 2024
10.941
11.516
11. UNREsfRicfED FUNDS
2024
2023
Balan￿ at 1st ￿￿Til 2023
Recelved in the year
Tran*rred to restricted fuTvJs
Depreciatk)n on unre#dcAed
Balan￿ at 31st Mwch 2024
28,554
4,532
24,635
4.742
IZ FimiRE COMMmiepns
The Trustees no rTWtefW f4rture commknts as at 31st Marth 2024 other than th
Sh￿￿n In the accwnts,