2021-12-31-accounts

LECKHAMPTOPI VILLAGE HALL FIPIANaALSTATEMEP4TSFOR THE YEAR T031 DECEMBER 20ZI l. Re¢elpts and P￿rnents A¢¢ouni General Mainrena Fund5 Reserye Total 2021 Total Z020 Ibomt Recipts Grant5 and Donattyjns 7radirKg Aciivities Hirin8 charges lor use of Hall Fundraisin8 Event Proceeds ank Inieresvsundry Total Recelpts 2198 2198 12070 7388 126 18876 DlrertCh•vltsblt Pavrnnts all Repairs and Renewals Li8htin8 and Healin8 Rates & Wèterl Rates & Waste Cleaning Wa8es and Maierials Insurance Lkence & Performing Riihts Fees Olh¢r PymeTrts Statienery, Post. Phone. 8roadb•nd New Build Adverti￿ Sundnes Total Payments 78Z 2C65 281 1314 782 2(￿5 281 1314 3089 187 1695 216 216 443 703 486 1224 229 74 160 6503 74 160 6W3 11380 Net Ret•lpts Openlfi8 8•lance aoslni Bank 8alarKe 3583 38837 42420 3583 41833 7496 34338 41834 45416 Sl8ned lora￿1 on behallof Lechampton Will4e Hall.- D Pe•cey Chairman KJ Hanlty T￿as￿ret Date..

Statement of Assets and ￿a￿li￿esot JI Oeterrthr2021 1021 2020 BankAccount5'. CAF Current Attount- General Fund CAF Dew)sit Account- Maintenante fteseNe 42420 2996 38837 2996 Othe¥Gernl Fund MonetaryAwis Debtor5'. 185 1186 Exknstspohl In advan¢e 1030 Empenses pa+d in advance reLite enrirety to Insurance and Licencespaid in December each yÈar lor the f01t0%￿nI 12 Th￿nthS Non-MLThlary Assets P•rmarntEnd¢swrvTht Lènd and 8uildlngs used ty the CharSty The VilLIBe H•ll (Freehola title ¥ested In GbKe5ter Dloces•nTru5t Ltd) Othtr As5•ts IN•n4ndow•dl eld for funrttoThal use Chathy Piano. T8bks, Chasand Kit¢hen Equwnl 2021 2020 5DJ Notes tothe Attounts Duriry theyeartleaniry wages oln041202(1. £1,134] were paa to Mr5C Peacty %*ho dld rKJl rake part in •ny dixussions re8ardin8 the termsof heremploymeni.

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INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF LECKHAMPTON VILLAGE HALL

I report to the trustees on my examination of the accounts (attached) of the Leckhampton Village Hall (the Trust) for the year ended 31 December 2021.

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation 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 all 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 material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the Trust as required 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 this report in order to enable a proper understanding of the accounts to be reached.

Signed:

Name: Peter Marlow

Address: 1 Vineries Close, Leckhampton, Cheltenham GL53 ONU

Date: