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2024-03-31-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Bourton Village Hall On accounts for the year 31[st] March 2024 Charity no ended (if any) Set out on pages Bourton Village Hall 2023-24 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2024 .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis 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 the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no 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:

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:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
S Mann
Date:
17thOctober 2024
Sarah Mann
Chartered Accountant ICAEW
Dovehayes, Mill Lane
Bourton, Dorset
SP8 5DA

October 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

£45 of raffle income relating to the Bourton Players Pantomime was banked on 21/02/2024. This amount is included in the ‘Grants’ total of £445. As far as I’m aware this amount is still held by BVH and is therefore payable to the Bourton Players.

Invoice 23-039 from RSD Music was for £1,674, but only £1,640 was paid on 27/10/23. Therefore £34 is still payable.

October 2018

2

IER

Bourton Village Hall AGM 2024 Treasurere's Report

Opening Bal In Out Closing Bal Note
Bourton Village Hall £ 8,542.86
£ 16,312.28
£ 17,953.03
£ 6,902.11
Treasureres Account
Bourton Village Hall £ 8,269.62
£ 88.04
£ 8,357.66
Interest Account
New Bourton Village Hall £ 2,168.87
£ 140.00
£ 2,308.87
Treasureres Account
New Bourton Village Hall £ 69,189.83
£ 614.90
£ 60,000.00
£ 9,804.73
£60k to fixed term account
Interest Account
Fixed Term Account £ 60,000.00
£ -
£ -
£ 60,000.00
fixed for 12 months

Comment:

Income in 2023-2024 is £2,400 less than the previous year. The expenditure has risen. General price increases, and change of Electricity supplier have all contributed. Price increases across the board for hire and tickets sales are being considered.

A lot of effort is being made to drum up volunteer support for the hall, which is a challenge.

It has been agreed by the trustees, despite having a thurnover of less than £25K, an accountant's signoff is preferable. I would like to thank Sarah Mann who kindly does that for us.

Bourton Village hall 2023-2024 Cash Accounts

April
May
June
July
August
September
October
November
December
January
February
March
Hall Hire
558.66
£
651.00
£
417.00
£
312.50
£
242.00
£
294.00
£
724.00
£
666.00
£
430.00
£
404.00
£
749.00
£
805.00
£
Ticket Sales
162.00
£
-
£
249.20
£
-
£
530.37
£
365.00
£
552.00
£
142.00
£
527.01
£
819.50
£
203.35
£
Lunches
47.62
£
-
£
-
£
-
£
-
£
39.30
£
38.70
£
124.46
£
64.37
£
65.01
£
39.30
£
Sales Bar
117.60
£
736.16
£
404.39
£
155.15
£
-
£
819.82
£
951.38
£
184.86
£
308.25
£
1,112.82
£
166.50
£
Sales Other
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Donations
30.00
£
-
£
-
£
760.00
£
-
£
-
£
-
£
-
£
-
£
Grants
400.00
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
45.00
£
-
£
Other revenue
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
102.00

Total IN
885.88
£
1,387.16
£
817.00
£
996.09
£
397.15
£
824.37
£
2,708.12
£
2,208.08
£
881.32
£
1,303.63
£
2,791.33
£
1,112.15
£
Drinks
123.40
£
130.64
£
-
£
616.96
£
44.63
£
-
£
89.80
£
472.13
£
-
£
360.95
£
492.05
£
-
£
Food
16.86
£
429.47
£
-
£
-
£
15.10
£
23.23
£
14.26
£
31.50
£
71.04
£
20.43
£
39.17
£
27.31
£
Films
283.31
£
-
£
-
£
-
£
-
£
116.57
£
198.95
£
4.20
£
244.62
£
112.47
£
-
£
331.13
£
Acts
-
£
-
£
-
£
-
£
-
£
-
£
-
£
450.00
£
-
£
-
£
-
£
Ads/Mark
30.00
£
66.50
£
-
£
-
£
-
£
-
£
117.00
£
-
£
12.00
£
-
£
Direct Costs
453.57
£
560.11
£
66.50
£
616.96
£
59.73
£
139.80
£
303.01
£
1,074.83
£
315.66
£
505.85
£
531.22
£
358.44
£
Misc Purchases
83.35
£
-
£
70.72
£
219.37
£
227.70
£
100.00
£
-
£
5.00
£
-
£
Cleaning
85.00
£
135.00
£
126.30
£
217.50
£
120.00
£
180.00
£
224.50
£
165.00
£
-
£
225.00
£
180.00
£
180.00
£
General Exp
14.99
£
-
£
-
£
-
£
29.98
£
234.00
£
-
£
21.95
£
132.00
£
106.00
£
-
£
-
£
Associations
10.00
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Rates
148.48
£
-
£
257.40
£
-
£
-
£
-
£
-
£
179.00
£
10.00
£
Insurance
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
35.00
£
1,256.70
£
Repair & Main
-
£
86.27
£
350.86
£
-
£
195.00
£
-
£
-
£
-
£
140.47
£
-
£
Broadband
37.27
£
36.24
£
37.48
£
36.99
£
36.99
£
36.99
£
36.99
£
36.99
£
36.99
£
36.99
£
36.99
£
36.99
£
Water
37.94
£
37.97
£
37.97
£
37.97
£
37.97
£
37.97
£
37.97
£
37.97
£
37.97
£
37.97
£
Elec
402.30
£
87.85
£
39.34
£
55.16
£
49.99
£
23.05
£
193.44
£
344.29
£
-
£
389.98
£
-
£
IT
-
£
-
£
65.84
£
-
£
-
£
-
£
-
£
Overheads
295.74
£
781.10
£
640.46
£
397.64
£
350.82
£
1,015.72
£
745.21
£
555.35
£
551.25
£
410.96
£
999.41
£
1,483.69
£
Total out
749.31
£
1,341.21
£
706.96
£
1,014.60
£
410.55
£
1,155.52
£
1,048.22
£
1,630.18
£
866.91
£
916.81
£
1,530.63
£
1,842.13
£
Total
6,253.16
£
3,550.43
£
418.76
£
4,956.93
£
-
£
790.00
£
445.00
£
102.00

16,312.28
£
2,330.56
£
688.37
£
1,291.25
£
450.00
£
225.50
£
4,985.68
£
-
£
706.14
£
1,838.30
£
538.92
£
10.00
£
594.88
£
1,291.70
£
772.60
£
443.90
£
379.67
£
1,585.40
£
65.84
£
8,227.35
£
13,213.03
£