SHERIFF HUTTON VILLAGE HALL CIO 1169225 Annual Report and Accounts Endlng 31 December 2024 coMrEKrs Contents StrUCWre Objects and Achievements Independent Examiners Report Receipts ar payments account Day to Day Operats'on5 and Play Area Receipts and payments account 2CK) Club & FrierKIs Receipts and paymerts account Capital Funds Statement ol assets and liabililjes Pages not required for publicalion to Clwty Commission Operats'ons GTOUP de.led receipts and payments Play area detailed receiF*s and payments 10 Friends and 21X) Club deiwled receios payments 11
SHERIFF HirrroN VILLAGE HALL CIO 1169225 Shwlff HLrtton VMlty• HWI CIO18 rn9•1d lh• Ch•rty cc4Thn (No.116W5) 4nd c<)n8JW a• • Charitst4e lThxYpor8kn1 (>g8nls8t1 IM)en fv weoent h&1 built in 1984 the geM9 bc¥Jy w88 kntrn 8t "Shefffi Hutt Vill•¥ Tru¥f lrfc SO74() in (XTJW to dillith M fmrn a pivlkxth trust that bo8n r•sponslblè for lh8 okl ham. wthlch WAS 91111 slandlw at the ttrno. In 2015 ts LXYthIk was rvTlttèn 88 a CIO afyl durirwj 2017 thi8 wa8 knTr•ly The adrninistrali of th8 Cwl FWKI IJ ts m•prty of th• trwl888. wNth lo DAY t day Mvwgt of the ¥fjllage ogltyatwj from tl TfUSteoJ Io 8 nwrthrof •Kh of l• ablo lo This woup of up tr) nin8 pgapkn ft th• cogt , daty m•rwThnt Hal. It do•8 thls by a Venue ¥thlch h kepl In gxcll•nt cwwjthn •r#J Ih8f•kK• attrac11 lo usors. The of f•8 18 airn•J at en8uriry thal routlne cwatkn¥ 8re Wly by knttingj inrAYT du• rewj to rnfurbthm•nl. In 2024 the Maln Hall IlocK re0 a &yooty I1hm9nt. carUl the rn••rn that th18 ftsy, h1 a Xi #Iv. In 1984 tser eX10•d until 2040. Th• FfknndB ol Vlm•g• Mall. Thwe are (renty orour•d 8'FrIts. tsJt mortlP is thi¥ nUrnt (xn ¥. The Frtends las•d th haNing a Vari1 Fryrnmm• of lo to a 4tyJe rangè of taste• kn th• and mmuntbgs and In gddllkn hdyrwj to ¢x•at• an irn9usl c£rnuTty Bpvil The Frknd& &dnistr ts 21x1 aub ts a rtyulBr 8nnu81 Inwrn. 80c4u doy to day rWat intend1 to bB rnv•r•d bylottlngs Incom? dl the rwies rnw•d by FTrJrvJs available io be thann8lled into extraoIn8ry whancemenl proJ8d8 aThJ Th8 Childr8n8' Play io tr h•ll l• n th• Clo's tt Is p(yulor thl4•d. A swTalA omrriitoo is its day to day carn. 1xrj or crKnmltsknlNJ nUel saf•ty Insp fvrrfj r8191rwJ r•gw equlFrn)t ts r•wtsJ. M(mlhty insiM#KXlJ arn out separaidy by Trusioes. H••lth & S•l•ty Group. thorB is rxxnrAl•rTh TArfth oxkgtlTrJ lelth 88tsty Issu•s. Try m8tsln lh8 HBIts trtrAlth arml S•fety Fai dip Da¥ Cl81rn Wosl8y Moya Iwkj 17th Ocbjtw 20241 R81r {aprK¥nl•d 171h Ocl(knr 2024. 28lh 2024) Nit* Pa98 {8pwMnl8d 281h Nov•nknf 20241 Ycrt. Y017t lay Ar•a Friond8 Bar8 Bank. 25 Y(xkorsgate, Matt( TS8 Bjnk. St H.$ Squar•. Y
SHERIFF HurroN VILLAGE HALL CIO 1169225 T( 2024 85318 01É3%).C((J. •¥ rf Io gWrf ¥1 ¢Y th. th • OYn r•rt sxrpx liko KwJhJ ll bv I¢ a4,431 2.1 831 10,iKKI 18.ofKI 2&//?
Independent Ininer'S report lo the Truslees of Sherlff Hutton Village HalL I report to the trustees on my examination of the accounts of Sheriff Hutton Willa8e Hall for the year ended 31 December 2024, which are set out on pa8es 5 to 8. onsibililies and b4LSi5 0 re ort As the tharrty trustees of Sheriff Hutton Villa8e Hall. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011{'the ACY). I report In respert of my examination of the Trustee's accounts carried out under section 145 of the 2011 Art and in carryin8 Out my examination I have followed all the applicable Directions given by the Charlty Commission under section 145(5I(b) of the 2011 Act. endenl arnieT's slalemenl I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that In any material respect: (l) accountin8 records were not kept in respect of the Trust as requlred by section 130 of the Act; or (2) the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in thi5 report in order to enable a proper understanding of the accounts to be reached. Mark Grewer Hunter Gee Holroyd Chartered Accountants Club Chambers Museum Street York YOI 7DN Date:
SHERIFF HUThON VILLAGE HALL CIO 1169225 2024 2023 Totsl 6762 I9 3378 5154 5154 11221 674 283S 31303 15657 712 4078 873 4978 31on 318rJ 23542 New l•l •guip)w Erw PYoi•ct c)•ts 1871 151 1519 Bonk 407 407 145 1871 33031 1871 $413 12e97 21394 (Mf. P.M. 8(Dn: £161.11>
SHERIFF HltrroN VILLAGE HALL CIO 1169225 2024 IfA 4385 22SO 2320 2077 70 2753 iio 2147 2147 C•th a 8•nk •• 8t l knu•ry 2024 9978 8970 4CK)O 9978 134 175 7726 58@£25 1450 Isc 0@£3) 2@£1 2@£150 20 2320
SHERIFF HurroN VILLAGE HALL CIO 1169225 Accounts for th• ymr to 31•t D•c•mb•r 2024 li•c•lpts and P•ynwnts A¢int. C•pll•l Fund 2023 Totsl Inv8Strnnl Inc¢y 8ank Inlern81 (S8S & NalWe8t) Tr8nsferred Irom FflwKIB & FundrniBing awAyJnl Tot•1 R•G•lpts 4,769 Total P•ym•nts N•t R•c•1p. Paym•nts for th• TIod 4,769 CIO C88h arKI Bank 8aanrM as transfurr1 Trust 1 January 2024 Ov•ra# B*knnc•s u •t 31•t D•c•fflb•r 2024 Skiplon BuiklirwJ Sodety NatW8St 35 doy ac¢xunt 45,629 10.594 38.375 10.263 Totsl CIO savlNJ• 56223 Skiplon BS a%jnI rate of 88vina8 interest at 31 ()ernnber 2024 is 2.85% NatW88t 35 dBy a¢(nt Interest rate at 31 D•cwnb•r 2024 is 3.05%
SHERIFF HiJrroN VILLAGE HALL CIO 1169225 Accourt• for th• y•ar to 31•t D•¢•fflb•r 2024 2024 2023 Total FurKls al 1 January 2024 Monetsry Assets at 31 De(xmber 2024 Bank and Cash Bal8nces Day to 08y operabc Natwest current A<nt {Orrntiong) Barday8 Bank ACcAnI (Play Arna) Bank Depwjsit A(nt (P Arna) Cash (Play Area) 13,485 7.807 10.951 6.9)9 100 21.394 17.861 Captsl FurKI & FrlerKls FundralsiNJ TS8 Bank account (Fnds) Skipton Budding Sty Accwnt Natwest 35 day Acawnt Cash in hand Les8 2024 prrzo5 not yet caghod 7,726 45.629 10,Y34 175 200 63,924 9.845 38.375 10.263 134 250 Total Bank and Ca8h AM•ts at 31 D•¢•mb•r 2024 85 318 76 Hall rents Li8bilili06 200 Club 2025 uftp8 OporatK•ns bil RYNAT (2021 & 2018) 2,1(K) 2.190 151 288 2.629 2.931 Ad11•d FIMncl•l A•Mts •• •t 31 D•cwnb•r 2024 Nonon•try AM•ts The lrnlag8 Ham (mst to date approx. £157.OCK). insured for £1.$48,098) Furnre and equipment in hall {¢>)sts unkn(rn. In8ured for £83.346) (rables. thairs. Stsge. ol•¢tronics and k11th aquiprrnnt etc.) Play ar•8 wuirThn( indudirnJ li8bibty. insufgd fu £107,588 Philip DavKI CIO Treasurnr