CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to thè trusteesl mèmbers of Ch8rily Ngme Kington Langley Village Hall and Recreation Ground CIO On accounts for the year ended 31 December 2024 Charity no {if any) 1165128 Set out on pages Iremember to In¢lude th& pagg numbers ol additiong15hee151 I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212024. Responsibilities and As the charity Iruslees of the Trust, you are responsiblè for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 (°the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of Ihe 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515)Ib) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 14 /k hy/ 2&2S Name: Andy Davis FCA Relovant profosslonal qualiflcatlon{sl or body (If any): Institute of Chartered Accountants in England and Wales (ICAEW) Address: The Old Post Office, 41-43 Market Place Chippenham SN15 3HR Section B Disclosure Only complete if the examiner needs to highlighl matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners}. IER October 2018
Give here brief details of any Items that the examiner wlshes to dlsclosa. IER October 2018
Charity Natne Klngton Langloy Vlllage Hall No Ilf any) f185128 (OMMISSIO Receipts and payments accounts CC16a For the perlod from Peiiod slari dale 01-Jan-24 peri 8nd date 31-D8C-24 To Section A Receipts and payments Unrastrlcled fund lo Iho no•re8t£ Restrlcted funds tolhe nearest£ Endowmont funds to tho neore8t£ Total funds Last year to tho nearesl£ to the nearesl£ A1 Recelpts Hireol H811. Grounds and e4uipmÈni 22.837 22,837 22,S46 Soclal Funcbon$ 699 599 1.103 Donabon5 Bnd Gran1$ 1.s20 1.520 2.112 PV So18rlnc¢m8 6,566 6,5B6 3,501 InreSt 664 664 416 Mis11ne0S 879 879 463 Sub total 33,084 33,084 30,161 A2 Assèt and Investment 8ale8, otc. Total recelpts 33.084 33.OB4 30,161 A3 Payments Booking and Adfflini5tr8tsve C051s 1,000 1,000 1.180 Relum ofOepo811$ 1.801 1.801 1.937 Cost of Running S31 Funcbons 438 438 996 5,60S S,605 4.637 Faulilies Manaoem8nt 4.189 4.189 4,062 Mailllenance ond Repairs 2,598 2,598 1,840 In$vran¢e and Safety Ctt*¢ks 2,992 2,992 1.90B Lo8n Repayments Subscripbons and Fees 1,109 1,109 Mlsce11aneous 829 829 1?5 Projects Inonrfapit811 6,914 6,914 298 Sub total 2Y,475 2T.475 17.901 A4 Asset and Investmanl purchases, ate. 913 913 Total payments 28.387 28.387 18,910 Net of receipts/fpayments) AS Transfers betw8•n funds 4,697 4.697 11.252 1,000 1.000 A6 Cash funds last year end Cash funds this year fjnd 106,607 1,000 107,607 96,SSS f12,504 112.504 107,807 CCXX R1 accounts ISSI 0910712025
Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds to near88t £ Restrict¢d funds to nearest E Endowment funds to nèarest £ Categorles Delalls B1 Ca8h funds CAF Bank CurrentAccouni 10.960 CAF B8nk 60 dayAccA)unt 101.023 Cash in hBnd 521 Total cash funds 112,504 couniis}I OK Unr•strlct•d funds OK Restrlcted funds lo nearest £ OK Endowment funds to negros1 £ Detalls Hire fees (Sue to near•s1 £ 2,396 Fund towhlch 0888t bolon Ui¢8nl value Detalls 081 loptlonall B3 Investment 888èt8 Fund towhl¢h ass8t bolon Geneial Cuirenl valve Detalls H811 Bldg, Grounds, Pa110, (xrtbldgs, 08lloptlonall B4 Assets retalned for the charity'3 own use Table5 and chairs Iinlernal use & hire podl GtraI Catenng equlpmenl, Cfttktry and cullery Gener81 PAlProjeGtora hearing IP$Y$leM General Stsoe lighbng General Piano General CCTV Bnd Access Contrd Systems Gtrnèral PV Solarsyslem Geller81 CompulerlBroadband nehrk Genef81 Fund towhleh Amount due When du• Detalls 85 Liabilitigs Prepaid eventfees Gtneral 739 Deposllsdue retum General 40 Signed by one or Iru$tee$ on behalf of all Ihe Iruslees Signatu Print Name Oaltr of roval 2310 7A zSSUL5- CCXX R2 accounts ISSI 0910712025
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1 Jan 24 Period stsrt dats To 31 Dec 24 Period end date Charity name: Kington Langley Village Hall and Recreation Ground CIO Charity registration number: 1165128 Objectives and Activities SORP refert¢8 Summary of the purposes of the charity as sel out in its governing document Para 1.17 To run a village hall and recreation ground and to promote for the benefil of the inhabitants of KinEton Langley without distinction of sex, Sexual orientation, age, disability, nationality, race or political, religious or other opinions the provision of facilities for recreation or other leisLFre time occupation of individuals who have need of such facilitles by reason of their youth, age, infirmity or disablement. financial hardship or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving the conditions of Ilfe of the said inhabitants The hall is available for the use of members of the village and the neighbouring communities. A wide range of sporting, educatlonal, enlertaining and social activities took place throughout the period. The hall is used by all ages. from toddlers to senior citizens, with activities and events taking place nearly every day of the period. The recreation ground (including the children's play areas) is open to all for Informal use and can be booked for more significant actlvlties at low rates. The trustees declare that they have complied with their duty to have due regard to the guidance on public benefit published by the commission In exercising their powers or duties. Summary ofthe main activities in relation lo those purposes for the public benefit, in particular. the activities, projects or seNices identified in the accounts. Para 1.17 and 1.19 Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 Additional information (optional) You ma choose to in¢lude further statements where relevanl about: SORP reference Para 1.38 Policy on grant making
Para 1.38 Policy on social inveslmenl including program related investment All our trustees are volunteers and contribule to the smooth runninE of the CIO. We also have a few non-trustee volunteers who make extremely valuable contributions in specialist areas such as technical support, our web site and soclèl medla. Para 1.38 Contribution made by volunteers Other Achievements and Performance SORP reference The Hall continues to run at close to maximum capacity. Sadly we10st a couple of regular users: one due to the death of the organiser, the other because no volunteers came forward to continue running the group. Gratifyingly we gained a couple of new user Eroups in the smaller room which tends to be less well used than the main hall. The range of activities continues to widen, intluding the active Idancing, yoga and pilatesl, musical, cultural IArts Society and practical art groupl and practical activities (hobbies and amateur radiol. Family activities such as birthday and annlversary functions lead to pressure on weekend Hall availability for families within the village, but increasingly from the developments on this side of Chippenham. sadly, the Rural Arts Touring scheme has not regained the reputation it enjoyed pre-pandemic, so we continue to promote carefully selected events at our own risk. Finally, further planning delays and consequent increased costs led us to the decision that the annex project no longer represented value for money and with great reBret it was formally abandoned in October. On the positive side this has released substantial funds to enable us to press on wlth other priority projects. Summary of the main achievements of the charity. identifying the difference the charity's work has made lo the circumstances of ils beneficiaries and any wider benefits to society as a whole. Para 1.20 Addltlonal Information (optional} You ma choose to include further statements where relevant about.. Performance of fundraising activities against objectives sel Para 1.41
Investment performance against objectives Para 1.41 other Financial Review Review of the charity's financial position at the end of the period Para 1.21 Once again, the charity enjoyed a strong year financially. In autumn 2023 the trustees decided on a modest increase in fees from l Jan 24 in order to maintairb levels of tore income to compensate for the inexorable rise in operating costs. Thls was the first rise in fees in 12 ears. After considering relevant factors the Trustees concluded that an appropriate reseNe would be slx months essentlal running costs plus a set aside in case of need to replace the solar inverter. This totals £6,000. Reserves of £112,504 were held at the year end. During 2025 these will start to decrease as we start work on a range of capital projecls. Not applicable statement explaining the policy for holding reserves stating why they are held Para 1.22 Amount of reserves held Para 1.22 Reasons for holding zero reserves Delails of fund materially in deficit Explanation of any unGertainlies about the charity continuing as a going concern Para 1.22 Paia 1.24 No funds are in deficit Pafa 1.23 No untertainties over the charity's ability to continue as a going concern Additional information (optionall You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Pam 1.47 Investment policy and objectives including any social investment policy adopted Pala 1.46 A description of the principal risks facing the charity Paro 1.46 Other
structure, Governance and Management Description of charity's Irusts.. Type of governing document (Irusl deed, royal charter) How is the charity consliluled? (e.g unincorporated association, CIO Trustee selection methods including details of any constitutional provisions e.g. election lo post or name of any person or body entitled lo appoint one or more Irustees Para 1.25 Constitution dated 6, January 2016. Para 1.25 cio Para 1.25 Six trustees are elected at the Annual General Meeting. Up to S are co-opted. Two appointed by the Parish Council. Up to 18 appointed by village organisations, according to the terms of the constitution. Additional information loptlonall You ma choose to include further statements where relevant about.. Policies and prOdre$ adopted for Ihe induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works The CIO is an active member of the Wiltshire Vlllage Halls Association IWVHAI and from time to time works with ACRE. Para 1.51 Relationship with any related parties Para 1.51 The full Board of Trustees meets as a minimum twice yearly. Day to day management of the property and activities is undertaken by the House and Grounds Committees and by the Events Group, whose members are drawn from trustees and volunteers. Major projects are overseen by the Projects Group. Other Reference and Administrative details Charil name Other name the charity uses Kin ton Lan le Villa e Hall and Recreation Ground CIO Kington Langley Village Hall KLVH istered charit number Charity's principal address 1165128 SPY COTTAGE 2 ASHES LANE KINGTON LANGLEY CHIPPENHAM SN15 5NP
Names of the charity trustees who manage the charity Olflce151 anvl Date$ atted If not for whole year Trustee name Name of person lor bodyl entltled lo appolnt Irustee Ilf any) Hobbies Anita Holbrook Daphne Povey S-M-B lan Morriso Croquet Tonyshepherd Chairman KL Chapel Andy Boulton Elected Peter Giles Treasurer Elected Steve Duffill St Peterf5 Church Julia Cook Booking Clerk Elected Brian Tanner Chip & Dist Amateur Radio Club Warren Burgess Elected Amy Tayler Helen Biggadike Kelly Gosling From 10 Aug 24 Coopted Secretary Until 31 Jan 24 Elected KLWI Hugh Collins Coopted Oliver Hickman Langley Fitzurse PTA Cor orate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charily Truste• nama Dates acted il not for whole ear
Funds held as custodian trustees on behalf of others Description of the assets N/A held in this capacity Name and objects ofthe charity on whose behalf the assets are held and how this falls within the custodian charity's objects N/A Details of arrangements for safe custody and segregation of such assets from the charily's own assels NIA Additional Informatlon (optional) Names and addresses of advisers (Optional informalion) Type of Namè Addrèss adviser Bank CAF Bank plc Andy Davis 25 Kings Hill Avenue, Kings Hill, West Malling, ME19 4JQ Mander Dufflll, The old Post Office, 41-43 Market Place, Chippenham, SN15 3HR IIE Name of chief executive or names of $8nlor staff members Ioptlonal Informatlon) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information
Declarations The trustees declarè that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturè{sl A.knS1 / Full name(s) Position {eg Secretaryy Chair, etc) f=w &(LL Date