Independent examinerfs report to the trustees of Rufford Village
Hall
l port to the trustees on my examinati of the accounts of the Rufford Village Hall (the
Trust) for the year ended 31 March 2025.
R•sponslbllltl•s and basis of r•port
As the charity truslees of the Trust yL¥J are responsible for the preparats'on of the
accounts in accordance with the requirements of the Charities Acl 2011 ('Ihe Acl.).
Independent examlnerfs ststement
I hav8 Ccjrnpleted my examination. I confirm that no material matters have come lo rny
att8ntion In conneclion with the examination giving me ¢ause to believe that in any
Material respecl:
1. accounting records were not kept in respect of the Trust 8s required by section 130 of
the Act- or
2. the accounts do not accord with those records.
I have no concems and have come across no other matters in cnection wilh the
examination to which attention shId be drdwn in this report in order to enable a proper
underslan
ing of the accounts to be reached.
Slgned..
Narne..
Relevant professSMal qualification or membefship of professk)nal bodies (if any): fc
Address: ID K)
-1 CHARITY COMMISSIO FOR FNGLAND ANO WALE Receipts and payments accounts CC16a OlThJ?4 3DJ?S Section A Receipts and payments Unrestricl funds R•stri¢t•d fi&ndi Endowmttnl lund5 Total funds Last ye•r A1 R•c•ipt• 11276 1227• P•n¥h giwd Loltory LEF 124 202JI 20331 P•tqf L&&kni¥ Chty Sub eot•l(Gross Inco for AR) A2 A•s•t •nd inw••tm•nt l•• tabl•l. 43J Sub tot•1 4¥J•S •al. £IK.WJt•i & ¢Yth4• t nA DJD RAI68 Dffjfy LCC grwl 11• b trloUo•. InU1C cle1 & •UkWI Tolel upgrade 4 Fkny 743 717 7$7 7237 73J7 2•3J• 1•.334 Sub toe• A4 A•Mt and Inv¢¥im•nl purch•••, Sub tota 31.014 JO.711 Net of rncelpts/(p•ym•nts) AS Tranl•r% betvn•n lundA A6 Cuh funds last y•ar •nd Cash lunds thls en 11.567 11a47 28,587 480 29.067 10,020
Section B Statèrnent of assets and liabilities at the end of the period Unresirieted Re51ri¢ied E ndowinetit lund¥ ategorl Detai15 B1 Ca¥h fund• 75 Total ¢a$h funds 10.020 71M Unr•trbthd AtrIct•d fvnd• Endowm•nt lund• Ootails CwY•nt ¥• IWbon•ll Oet•ils loptbDnall 84 All8 r•taln•d lor th• charlty'• own u Detalts B5 Llbblltl•s Skjned by (Th or Iwus&ry•s Ohdf of al tho tru518 approval C•Q6L
Independent examinerfs report to the trustees of Rufford Village
Hall
l port to the trustees on my examinati of the accounts of the Rufford Village Hall (the
Trust) for the year ended 31 March 2025.
R•sponslbllltl•s and basis of r•port
As the charity truslees of the Trust yL¥J are responsible for the preparats'on of the
accounts in accordance with the requirements of the Charities Acl 2011 ('Ihe Acl.).
Independent examlnerfs ststement
I hav8 Ccjrnpleted my examination. I confirm that no material matters have come lo rny
att8ntion In conneclion with the examination giving me ¢ause to believe that in any
Material respecl:
1. accounting records were not kept in respect of the Trust 8s required by section 130 of
the Act- or
2. the accounts do not accord with those records.
I have no concems and have come across no other matters in cnection wilh the
examination to which attention shId be drdwn in this report in order to enable a proper
underslan
ing of the accounts to be reached.
Slgned..
Narne..
Relevant professSMal qualification or membefship of professk)nal bodies (if any): fc
Address: ID K)
-1 CHARITY COMMISSIO FOR FNGLAND ANO WALE Receipts and payments accounts CC16a OlThJ?4 3DJ?S Section A Receipts and payments Unrestricl funds R•stri¢t•d fi&ndi Endowmttnl lund5 Total funds Last ye•r A1 R•c•ipt• 11276 1227• P•n¥h giwd Loltory LEF 124 202JI 20331 P•tqf L&&kni¥ Chty Sub eot•l(Gross Inco for AR) A2 A•s•t •nd inw••tm•nt l•• tabl•l. 43J Sub tot•1 4¥J•S •al. £IK.WJt•i & ¢Yth4• t nA DJD RAI68 Dffjfy LCC grwl 11• b trloUo•. InU1C cle1 & •UkWI Tolel upgrade 4 Fkny 743 717 7$7 7237 73J7 2•3J• 1•.334 Sub toe• A4 A•Mt and Inv¢¥im•nl purch•••, Sub tota 31.014 JO.711 Net of rncelpts/(p•ym•nts) AS Tranl•r% betvn•n lundA A6 Cuh funds last y•ar •nd Cash lunds thls en 11.567 11a47 28,587 480 29.067 10,020
Section B Statèrnent of assets and liabilities at the end of the period Unresirieted Re51ri¢ied E ndowinetit lund¥ ategorl Detai15 B1 Ca¥h fund• 75 Total ¢a$h funds 10.020 71M Unr•trbthd AtrIct•d fvnd• Endowm•nt lund• Ootails CwY•nt ¥• IWbon•ll Oet•ils loptbDnall 84 All8 r•taln•d lor th• charlty'• own u Detalts B5 Llbblltl•s Skjned by (Th or Iwus&ry•s Ohdf of al tho tru518 approval C•Q6L
Independent examinerfs report to the trustees of Rufford Village
Hall
l port to the trustees on my examinati of the accounts of the Rufford Village Hall (the
Trust) for the year ended 31 March 2025.
R•sponslbllltl•s and basis of r•port
As the charity truslees of the Trust yL¥J are responsible for the preparats'on of the
accounts in accordance with the requirements of the Charities Acl 2011 ('Ihe Acl.).
Independent examlnerfs ststement
I hav8 Ccjrnpleted my examination. I confirm that no material matters have come lo rny
att8ntion In conneclion with the examination giving me ¢ause to believe that in any
Material respecl:
1. accounting records were not kept in respect of the Trust 8s required by section 130 of
the Act- or
2. the accounts do not accord with those records.
I have no concems and have come across no other matters in cnection wilh the
examination to which attention shId be drdwn in this report in order to enable a proper
underslan
ing of the accounts to be reached.
Slgned..
Narne..
Relevant professSMal qualification or membefship of professk)nal bodies (if any): fc
Address: ID K)
-1 CHARITY COMMISSIO FOR FNGLAND ANO WALE Receipts and payments accounts CC16a OlThJ?4 3DJ?S Section A Receipts and payments Unrestricl funds R•stri¢t•d fi&ndi Endowmttnl lund5 Total funds Last ye•r A1 R•c•ipt• 11276 1227• P•n¥h giwd Loltory LEF 124 202JI 20331 P•tqf L&&kni¥ Chty Sub eot•l(Gross Inco for AR) A2 A•s•t •nd inw••tm•nt l•• tabl•l. 43J Sub tot•1 4¥J•S •al. £IK.WJt•i & ¢Yth4• t nA DJD RAI68 Dffjfy LCC grwl 11• b trloUo•. InU1C cle1 & •UkWI Tolel upgrade 4 Fkny 743 717 7$7 7237 73J7 2•3J• 1•.334 Sub toe• A4 A•Mt and Inv¢¥im•nl purch•••, Sub tota 31.014 JO.711 Net of rncelpts/(p•ym•nts) AS Tranl•r% betvn•n lundA A6 Cuh funds last y•ar •nd Cash lunds thls en 11.567 11a47 28,587 480 29.067 10,020
Section B Statèrnent of assets and liabilities at the end of the period Unresirieted Re51ri¢ied E ndowinetit lund¥ ategorl Detai15 B1 Ca¥h fund• 75 Total ¢a$h funds 10.020 71M Unr•trbthd AtrIct•d fvnd• Endowm•nt lund• Ootails CwY•nt ¥• IWbon•ll Oet•ils loptbDnall 84 All8 r•taln•d lor th• charlty'• own u Detalts B5 Llbblltl•s Skjned by (Th or Iwus&ry•s Ohdf of al tho tru518 approval C•Q6L