JIGGENS MEMORIAL VILLAGE HALL AND PLAYING FIELD
UNAUDrrED
BEPORT AND FINANCIAL STATEMEL¥TS
FOR THE YEAR ENDED 31 MARCH 2024
CHARITY NUMBER: 1179584

JIGGENS MEMORILL VILLAGE HALL AI¥D PLAYING FIEIJ)
CONTEL¥TS OF FINANCIAL STATEMENTS
Report of T[￿Stee5
Pages I to 5
Statement of Fill8￿181 Activiti£5
Page 6
Balallce SheeÉ
Page 7
Notes to tbe Financial Ststem¢nts
Pagts 8 to 14
InderKndent ExaTniner's Rq
Page 15

JIGGENS MEMOIUAL VILLAGE HALL AND PLAYING FIELD
REPORT OF THE TRUSTEES
The Trustees present their re￿rt with tbe unauditd financial statements of Jiggells Mernorial Village
Hall and Playing Field for the year ended 31 March 2024. The annual rqK)rt forms part of this retK)rt.
REFERENCE AND ADMINISTRATION DETAILS:.
REGISTEREDI
PRllIC￿AL 0￿CK
7 Higb Stre4 1xwort￿ Bury St Ed￿undS, IP312HH
CHARITY REGISTRATION
f4UMBER
1179584
TRUSTEES
Dr S P FAaDn (Cbair)
B Birrell
(Vice Chair)
JWBoyd
MEDean
M j<￿eS
N J Iaughton
Y McBeaD
A M Percival
N Phillips
(ANK>itited 26 March 2024)
(Appointed 26 Marth 2024)
{Appolti￿a 26 March 2024)
BAIYKERS
Lloyds Bank PIC
REPORTING
ACCOUNT ANTS
Twinn Accountants Limite41 Suite 4 East Barton Barns,
Ew Barton Rorf Great Barton. Suffoll(. IP312QY
SOLICITORS
Ellisons Solicitors Headgate CourL Head StreeL
ColcheS￿, COI INP
Page I

JIGGENS MEMORIAL VILLAGE HALL AND PLAYING FIELD
REPORT OF THE TRUSTEES (Continued)
The Trustees submit theirrcport and the uDaudited financial statements of tb¢ cbarity for the year ended
31 March 2024.
Tbe f]nall¢ial stateffjellts have been prepared in accord￿￿ with tbe accounting policies set out on
pages 8 to 10 of tbe accouuts alld cotuply with the cljarity's governing documenL the Charities Act
2011 and Accoulltillg and Rq)ortiDg by Clwities.. Statement of Recommended Practice applicable to
charities prepatiDg their accounts in accordance with the Financial RqxTrrtiug Standard applicable in tbe
UK and Republic of Irelatld published ill (ktober 2019.
Chair's report
Introductloll and summary
This year has been challenging. The dttision ￿ move to a new accountiDg package caused s0￿C
problems in the transfer from the Sage database. Nevertheles5. this has worked out well with savin85
being made to rullnll￿ costs. The great dL¥PtKkilltllLent was having the offer of a site for a Dew village
hall removed from the ￿e￿h1K>uth(￿d plall. PlaDS to upgrade the village gTEen were put ou hold until
such time as the questions relating io the leasing olthe children's play area to the Parish Coullcil could
be rwlved. Le￿¢S between Jiggens CIO and the liTrbrary. (2021). the Bowls Club. and the allotment
holders ore now in place.
This yeaT the Board of Trustees has been strengthened buy three new members. Mr Alfred Percival
(our bookings clerk), Mr Miclmel Dean. and Mrs Yvonne McBean.
Lookillg forward the Trustecs wiu DOW a(klTess the pn)blems related to on in¢rease in the village
population. tucluded for collsideration will be- another seaTch for a possible site for a new village hall,
the ￿QdIfIcation of the existiDg village hall &5 originally prop)seiL and the redesign of the recreation
The Board will also consider atiTacting Dew user5 to the hall and new uses of the hall.
Flnatsce
The Trustees are grateful for the help and care given by the members of Twinn Accountants Limited.
Details of the accounts are either aprKDdcd or may be obtained from the Charity C¢)mrnission online.
The provisioD of a youth club
Regrettsbly the youth club which was to have occupied buildings on the SEr txworth Schogl site
proved unsatisfactory in that the youth Club was often tLOt beld because of events at the school which
caused the ￿h¢)0] to preclude adminance. However. the g(￿ news is that it movd to tbe Cousins
Room at the village hall and regularly meets every ThuNlay. Its numbets iticreasmg each rnonth
especially now that the age range has been adjusted Our thanks go to M]ke Jolle5 (TtU5tee) and the
youth WOTkers Zoe and Sophie who have made this po&s1￿le.
Recreation field
The redesign of the playing field has been wt on knld as during the year it emergd that an agreement
between the previous tn]si dated 2011 had agreed to the extension of the children's play area to include
other eqUIp￿en￿ the cost of the bire in that agr¢ement £100 per aDnuJn.
The Tn￿t is now in communication with the Porish Council for the transfer of that agreement to the
new JLggen5 me￿0￿21 Village Hall CIO on sitDilar tertD&
Ixwortlk events group
The work on the illcorpordtion of the events group fiDaDCGS iDto the TnLSt's accounts continues with a
sepatate bank a¢couni having beell 5Ct up.
Page 2

JIGGENS MEMOIUAL VILLAGE IIALL AND PLAYING FIELD
REPORT OF THE TRUSTEKS (Continued)
There was allother suCce￿fUl Chri5till&s Fair, and a llumber of Dew events p1all1￿d to include a May
Baok Holiday evellt which at the time of writing h&5 p&&sed but was a great SUCC￿.
The propoul for a new vlllage h*ll
It would be rerni&s of me a5 1 stand dovrn from the chairn￿b]P of the TnLSt after 10 year5 if I did not
record again my bitteF disapwbinttDeJit whcll the Partsh Coullcil effectively rejected the offer of a site
for a new village hall and librdry. ID doing so they a]50 rejected a substantial sum of rnotley. alld
various facilities and utdities. Th]s they did by re￿0VItIE the IaDgridge and Dauy Falln sites fro￿ tbe
NeighbouthLK>d Plan. The original offer made in writing to the residents of Ixworth througb the
Jiggens Trust (CIO). The Trustees valued the offer at Jnore thaD £1,1￿,0(M).
That tbe Parish Council should rej￿1 this offer was especially diSap￿in1]llg In that it was after the
Schedule 14 consultaiiott with tbe tesidents and all the app[optia￿ autborities. There were no
objections from the authorities aDd only two objectiotLS frolll v￿agerS. For the PaTish Couucil to do this
alld reject sucb a ¢ODsidtrable offer witbout properly infor￿]￿8 or re-COll5ultillg tbe elect0￿1¢ was, in
y opillioll, a travesty Of dellKKrdCy. much to be dtploraj.
Persollal reflettions
I joined the Jiggens in 2014 and it is ￿hapS WOTth reflecting on the history of tbe Jiggens
Trust over that lime. Ai the outset it was dityicult persuade people to be Trusttts because the potential
fllvancial burden that might in certain circumstan￿$ fall upoD the ￿￿1vidUal Ttustees. At that time the
Parish Council vds the Cusiodian Tn￿￿e. They had the custody and care of the Tn￿¢,$ documents bui
did not have administration or management wwers in re]*ion io the Tn￿L I was infom)ed that the
Parish Council did not want to be involvoj fiuther at thai lime. On being appoinied Chairn]an the
following year and aciing on advice given by the Tn￿t lawyers the Tn￿leeS agreed ro apply for the
status of a Charitsble InCorpora￿d Organisaiion wbich rttently been introduwj. It took until late
SLunmer of 2018 to achieve such stats]s. Then all a&8ets We￿ traTLsferred to tbe new CIO by the lawyers
under ihe watchful gaze of the Charity Commi&sIone￿ (a CIO is in e(tect a limited company working
under Charity Commission ryles).
Sixteen months later in Febnwy 2021. an applicauon to the land ￿lsty for forniaj registration of the
village hall and other buildings together with the carpaJ*s and play]ng field was made by the Jiggens
Trust {CIOI. Thu& transferring the d(Kumellts from the Custodian TruS￿e to the CIO. At this time,
during the covtd epidemic, the hail was little income slumped although a government grdnt kept
the hall at Ivast fmaneially afioaL At the end of these difficuli limes the Trustees began to get the ho11
lettings back to something approaching a new nom?al. I musi commend the efforts of all Trustees who
helped to achieve this Temarkable turnaround. However. the following Febrnary Russia invaded
Ukraine and gas heating and el¢¢tri¢iry costs soared This w&s a panicular problem for the hall where
usage is heavtly skewed to evening use. Nevertheless, tbe Tn￿tee$ managed to keep going and serve
our comrnunity.
Old and new Trustees alike have pulled together to make this Trust an enornious success with a bright
future going forward. My personal thanks to all Tn￿tte5, new and 01￿ who have maik and ar¢ rnakmg
such a dedicated commitment to the present and fvture of w village.
The Jiggens TrusteGs will continue to provide facilities to the comrnunity while iookmg for new wdy$
to iniprove and expaDd those servicGs and I hope to continue &s a Tn￿le¢.
Page 3

JIGGENS MEMORIAL VILLAGE HALL AI¥D PLAYING FIELD
REPORT OF THE TRUSTELS {CDntinued)
Obje¢lives and aftivities
The objectives of the Chan"ty are focused on the pmvi5ion aDd maintenance of the local village hall,
playing field and ancillary facilities. to provide ¢ontillUOU5 ￿llefi1 alld use for the inhabitants of the
Parish of Ixworth without distinciion of Wphtical. reb"gious or other OPiniODS. The Clwity ain)s to
improve the conditions of life for the kKal u]habitaDts. Its prilllary activities include the use for
meetings, lectures, and forother forms of re¢￿tIOn and leisure time occupation.
Publie benefit
In shaping our objectives for the year and plannang ow activitie4 tbe TTUStees have considered the
Charity Commission's gUIda￿e on Public Benefit inc1￿ltig. The Public BctKfit Requirement (PBI),
Rutjnillg a cE￿ity IPB2) aad Reporting (PB3).
Aebievements performanc¢
Oll l April 2019 the Charity was the beneficiary of the transfer of a&sets and Id)ihties frotu a related
unincorpordted c￿￿[Ity, Jiggens Memorial Village Hall and Playing Fiel¢l This atnounted to £427.195
and allowed the Charity to IKgiD operdtions.
During the year. the ChaTÈty Ca￿led out its objectiv&4 ond h&s undertaken activities to fvrtherprogre&s
the s￿b]lIty of the Charity, a5 well as the improving on the continued usability of the local village hall,
playing field atld aD¢illary facilitic5 for fi￿the￿ of the benefil of the Parish of Ixworth.
FinaD¢iai review
During the fmancial period itic0n￿ fnim d(matioDs and legaciGs a￿Ollated to £2.125 {2023- £4,759)
whilst incon)e from other tradttig activities was £32,550 {2023- £30,825). Other inci>me repr¢sents
recycling income & utih.ty te¢h&ges of £2 J03 (2023 - £2.898). Totsi income amounted to £36.978
(2023 - £38.482J for the year.
Total expenditUTe in the year aMoull￿J ￿ £50.393 (2023- £44.045). Resulttllg in a llet deficit of
£13,415 {2023- net defi¢ii £5.563).
Reserves poiiry
The c1￿1ty norn￿llY expects to hold ￿ to £12.0(N) in a reserye ￿nd to cover the genernl eX￿ndItUre
on charitable activities for a nominal bui undefll)ed period Based on the trading activities of the year
ended 31 March 2024, the res¢rve fund would cover approximately 3 months ex￿dIt￿re.
Jiggens Melllorial Village Hall and Playing Field unrestricted reserves held ai the year end amountoj to
£413.683 {2023 - £427,098). The Trustets consider the reserve balance sutricient to cover the needs of
the Charity for the for¢￿¢￿bIe future but airn to spend excess reservu over the coming years.
Plalls for fu￿re periods
The charity aims to ￿tItInue its undertakngs into tbe next year &$ set out ID its Objectiv￿ the charity is
looking ¢0 develop and illlprove the usability of the IIKal viuage ball, playing field and oncillary
facilities for the furtherance of the I￿nefit of the Parish of IxwortlL
Page 4

REPORT OF THE TRUSTEFS (Collthiued)
Struct￿re? goVern￿¢t and management
The charity is governed as a Charitable Incorp)rated Orgatiisation (CIO) reference CE014898. The
charity is governed by its board of Trustees and w&% [egiste￿d as a Ch￿lty on 17 August 2018 under
the reference 1179584.
The current board of Tn￿teeS and the cbanges which have otturred sintt the Previous annual re￿rt
are as stated iti the reference alld administsatiye detads of these accounts.
Reerultment and appt)intment of Dew trllstees
New Trustees are illvited to attend a meetillE with the Chainuan and the Trustees to familiarise
themselves with the ¢harity athj the ¢ontexi within whi¢h it operaies.
Our policy for appointing llew Tn￿le￿ is to search out people who have skills and clwacteristics that
will be bellefitial to the charity. On apw)inttnent the TnJs*es receive a copy of the governing
docu￿ents and Chan"ty Commi&8ion trus￿e documents. New TEustees briefed on the backwund
and WO￿ of the clwity and futu￿ alti￿.
Risk management
The Ttustees have id¢ntified the major risks fa¢Tng the charity and have assessed their potetytial impa¢L
Appropriate $ySten￿ have been establishd to monitorand manage these risks.
The board of Tn]stees follows the Charity C¢)mmisSi¢)￿S guidance 'Charities and risk maDagement' in
identifying and weighing risks. Trustees review the fi0on¢iai risks to the Charity at each quarterly
board meeting. Th¢ greatest risk to the eharity is its reliance on a high level of incorne from grdllt
funding and developing a wider raoge of fijnding is a prioTity.
Independent examiDer appointment
A resolution to appoint Twinn Accountsnts Limited as indettht exaDJiner will be proposed at the
next Annual General Meeting.
Signin
on behalf of the board Df Trustees
DrSP
Trustee
Appn)v¢d by tbe board on ....
Page 5

JIGGENS MEMORIAL VILLAGE IIALL AND PLAYING FIELD
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Unrestrict
Funds
Notes
Tothl Funds
Tolal Funds
Intome and endowments:
Donations & legacies
Other trading activiti&
Other income
2,125
32,550
2.303
2.125
32,550
2.303
4.759
30,825
2,898
Total income
36.978
36,978
38,482
Expenditure:
Raising funds
Charitable activities
50.393
50,393
44,045
Total expendithre
50,393
50,393
44,045
Net illcome and net movement in funds
(13.415)
(13,415)
(5,563)
Reconciliation of funds
Total funds brought fon¥ard
427,098
427,098
432,661
Total funds Carried forward
413,683
413,683
427,098
All of the above results derive from continuing activities.
The statement of financial activities includes all gaiDS and lo&￿ rttognised in the year.
The notes on pages 8 to 14 foTm part of these accounts
Page 6

JIGGENS MEMORIAL VILLAGE HALL AND PLAYING FIELD
BALANCE SHEET AS AT 31 MARCH 2024
Notes
2024
2023
FIXED ASSETS
Tangible fixed assets
400,000
400,000
CURRENT A￿ETs
Debiors
Cash at bank- main account
C&sh at bank- Youth Club
12
5,927
9,909
9,716
25.552
17,M7
16,058
4,525
38,030
CREDITORS: AMouNfs FALLING DUE
WITHIN ONE YEAR
13
{11,869)
{10,932)
13,683
27,098
NET A$￿ETs
413,683
427,098
Funds of tbe chjrity
Unrestricted fimds
413,683
427.098
TOTAL FUNDS
14
413,683
427,098
These finan
al stateTnents were approved by the Board of Trustees and authorised for issue on ......................,
on
and ar¢ si
DrSPM
n (Chair
Trustee
The notes on pages 8 to 14 fonn part of these accounts
Page 7

JIGGENS MEMORIAL VItLAGE HAIL AND PLAYING FIELD
NOTES TO THE ACCOUNTS FOR THE YEAR EI¥DED 31 MARCH 2024
General inforjllation
The ¢I￿rity is a registered Cbaritsble Inco￿orated Organisation in Etjgland alld Wales. The
addres5 of the principal oific¢ is 7 HigF¢ Stre¢L Ixwonh. Bury St &lmunds. SuffoK IP31
2FtH, United Kingdom.
St*temtnt of tomplianee
These fu￿￿tIal statements I￿ve been prepared in complian¢¢ with FRS 102. 'The Financial
Reporting Standard appltcable in the UK and the Republic of Ireland.. the Statement of
RecollJllLended Prdctice applicable to charities preparing their a¢￿￿nts in accordance with tbe
Financial Reporting Standard applicaÈioD in the UK and Re￿b￿.C of Ire18nd (FRS 102)
(Charities SORP {FRS 1021) aDd tbe CILaritie5 Act 2011.
The charity constitutes a public I￿llefit entity defmed by FRS 102.
Accounting policies
Basis of PTepar4ti0
The fman¢ial slatements have been prep￿ed on the historical b&sis, modified by the
revaluation of certain fmancial a￿¢$ and liabditics and inve51ment pror£rties rne4sured at fair
Vah￿ through in¢om¢ or expenth"ttue.
The flltsllciai stat¢ll￿llts are prepared in sfrrling, which is the functional oJrren¢y of tbe
entity.
Going CODcern
The accounts have prewed on a going concern basis as the Tntstees believe that no
Ma￿rial Ullcertaintie5 exist. The Tnlstees have cons1de￿I the level of fvnds held and the
expected level of itKome a￿1 exF*nditure for 12 months from authorising these fmallcial
statements. The budgeted incorne atKI expendittwe are sufficient for the charity tr) be able to
¢olltiDUe as a going concern.
Fulld ateounting
Ut]restricted funds where applicable for ￿ at the discretion of the trustees to fiuther any of
the charity's pur
Desigt)aied funds where applicable are UDrcslricted fillMLs earmarked by the TTUStees to further
any of the charity's PUfjM)se&
Restricted funds where applicable ate subjected to restrictioDs OD their expendit1￿e declared
by the donor or through the le[ll￿ of atl aweal alld fall into one of two Su￿¢lasSes.. restricted
inc¢)me filnds or endowment funds.
Page 8

JIGGENS MEMORIAL VILLAGE HALL AND PLAYING FIELD
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 (Continued)
A¢counting Polici￿ {continued)
Incorne
All ithwme is included tn the slat¢ment of financial a¢tivities when ¢ntid¢ment has passed to
the Charity, it is pn)babl¢ that the economic benefits associatixl with the transa¢tioD will flow
to the eI￿rIty and the amount can be Teliably measured. Th¢ following spe¢ific FK>licies are
applied to particular eAtegories of incom¢.'
Income from donations or grants is recognised when there is evidence of entitlement
to the gifL recetpi is probable and its amouni can be measured ￿lIablY.
Income from grants and contracts for the suM)ly of services is rwognised with the
delivery of the conts3ctrd service. This is cla&8ified as unrestricted funds unless there
is a conts3cttthI requirement for it to be spent on a partscular PUryM)se and ￿ed rf
unspeni in which case it ￿aY be ￿Ea￿ded as restricted.
Expenditure
Expenditure is recognised on an accnthls basis as a liability is incurred. Expenditure includes
any VAT which canxjot be fully recovere41 and is Cla￿"fied under headings of the statement of
financial aciivities ￿ which li relates.=
Expellth.tt￿e oll raising ￿ttds includes the costs of all futithaising activities. even
non-charitable trading activiti&8. and the costs to sell dona*d goods.
Expellditure OD cltsritable xtiviti&s include5 all costs iDCUTred by a charity i
ulldertaking activitics that further its clwitable aIll￿ for the benefit of its
neficiaries, iDcludillg those support costs and costs relating to the governance of
tbe charity apportiolled to clwitable activities.
AII costs are alliKated to expetwjiture categorics refiectiDg the usc of the resource. Direct
costs attributable to a single activity are allocated directly to that activity. Shared costs are
apportiotKd between the activities they contribute to on a re&wD8bl4 juStif￿ble alld CODSiStent
basis.
Tanglble assets
Tangible a&sets are illitially recorded at C054 and subsequently stated at cost Icss aDy
accu[nula￿d deprecation and i￿paI[￿e￿Il lo&sts. Any tangiblc assets catried at revalued
amounts are re¢ordoJ at the fair Value at the date of revaluation le&s any subsequent
accumulated depreciation and subsequent accumula*d impairnient low.
An inctease in the carrying amoutlt of an a￿1 as a Tesult of a revaluation. is retognised in
other recognised gains and lo&Y& unle&8 it reverses a chaoe foi impaitment that has
previously been recognised as expenditure within the state￿ent of fllmllcial activities.
decrease in the carrying amount of an a&8et as a result of maluatioffj is recognised in other
reeogmsed gains and losses. except to wlll.ch li offsets any previous revaluation gain. in which
case the loss is showi within other recognised gains and losses on the statement of financial
activities.
Depreciation
D¢pre¢iation is ￿l¢ll1aleAl so as to write off the cost or vah￿tiOn of an asseL less its residual
value. over the use￿1 e¢0￿Mi¢ life of thai a&sel as follows:
Equipment
Fixtures & fillings
25 /v Sts3ighi line
25Y• straight line
Page 9

JIGGENS MEMORIAL VILLAGE HAIL AND PLAYING FIELD
L¥OTES TO THE ACCOUNTS FOR THE YEAR EI¥DED 31 MARCH 2024 (ContAnued)
Atcounting policies (CODtiDued)
Impairment of fixed assets
review for indicators of impairn]ent is c￿le￿ out at each reporting date, with the
recoverdble amount being estimated where such indicatOTS exisL Where the Carrying value
exceeds the re¢overdble amounL the asset is impaired accordingly. Prior impairnients are also
reviewed for trf)ssibl¢ r¢v¢nal al each retthiDg dat¢.
For tbe Purpo￿ of itDpairnient testing, when it is not p)ssible to estimate the recoverdble
atnount of an indivith]ai asseL an &stimate is mad¢ of the rttoverable arnount of the eash
generatEDg Unit to which the &sset belongs. Th¢ generating unit is the smallest
Identif￿ble group of a￿ts that includ&s the &sset and generates cash infjows that are largely
illdependent of the c&sh infiows from oth¢r &ssets or groups of assets.
St•ek8
Stocks are measured at tbe lower of cost and estimatd selling pr&ce le&s costs to Co￿pIete and
sell. Cost includes all costs of purcb&8e, costs of conva5ion a￿1 otber costs incurred in
bringing the to its preseilt locatioll al￿ conditiOTI.
Financi￿ illstrume￿ts
A finan¢ial asset or a fmancial liability is only wlwi the entity beeomes a party to
the contractual provisions of the instrumenL
Basic financial inslnunents are initially Tttognised at the amount Teceivable or payable
including any relaied transaciion COS￿ u￿e&S the arrangement constittltes a fmancing
transaction, where it is rwognised at the preseni value of the fijrure payments discounted at a
market rdie of inieresi for a similar debt instruillenL
Current assets and cur￿lt liabilities are subsequently measured ai the cash value or other
onsiderations expected to be paid or re£eived and not discounted.
Debt iDsttuments are subsequently meas￿ed at amortised cosL
Donations & legacies
Unr&stricted Total Funds
Unrestricted
Total Funds
Funds
2024
Funds
2023
Donations
Donations & legacies
1,125
1,125
100
Grants
West Suffolk Council
4,159
5(K>
4,159
500
Youth Club Grdnts
2,125
2,125
4,759
4,759
Page 10

JIGGENS MEMORIAL VILLAGE HALL AND PLAYING FIELD
NOTES TO THE AccouNfs FOR THE YEAR ENDED 31 MARCH 2024 (Contlnued)
Other tradillg aetiyldes
Unrestricied Total Funds
Funds
2024
Unrestricted
Funds
Total Funds
2023
Fundraising events
Other trading activities
68
68
30,757
32.550
32,550
30,757
32.550
32,550
30,825
30,825
Other illcome
Unrestrictrd Total Funds Unr¢stri¢ted
Funds
Funds
Total Funds
2023
R¢¢y¢ling & r¢¢harging utilities
inco￿¢
2.303
2.303
2,898
2,898
Expenditsre oll charitable activities
Unrestricted Total Funds Unr¢stricted
Funds
2024
Funds
Total Funds
2023
Events expenses
Youth club expeL
Water rdtes
2,7IXI
513
2,700
513
6.190
6,190
1,141
727
5,075
997
727
Heal & lighi
Telephone & internet
Repairs & renewa]s
Cleaning
Premis¢s exp¢ns¢s
Electric vehicle points
Ground maintenance
11.044
1.406
1,967
11,668
1.982
5.075
997
1221
9,214
1.804
302
1,406
1,967
11,668
1.982
1,221
9,214
1,804
302
.546
2.010
3.954
.546
2.010
3,954
6,000
729
806
1,826
4.194
2.161
1.096
2,441
1.910
806
Insurance
AdmInistr￿lon wage
Youth club wag¢8
Printing. stationery & computer
Bad debts
Depreciation
Lottery & licence fees
Independent exan)iner fee
1.826
4,194
2,161
1,096
2,441
1,910
729
360
3.186
360
3,186
2.940
2,940
50.393
50.393
44,045
44.045
Page 11

JIGGENS h￿moRIAL VItLAGE HALL AND PLAYING FIELD
NOTES TO THE ACCOUNTS FOR THE YLIR ENDED 31 MARCH 2024 (Continued)
Net income
2024
2023
Depreciation of tsngible fixed assets
1,910
Staff costs
Management & adn)inistration wages amouDted to £3.954 (2023: £4,194).
Youth club wages amounted to £6,((KI {2023: £2,161).
The avernge head count of employees in the year wa5 3 {2023: 2).
No employet received enwloyet benefits more than £60,(KKI during the year.
10
Trustee remuneratioll and expenses
No tr￿stee received remunerdtion ID the current period. directly or itmlireedy from the
Charity. Four (2023.. three) tr￿Slee5 were reimbursed expens￿ amounting to £848
(2023.. £1.178) during the year.
Tallgible fixed assets
Freeho
Fixtures
& fittingg
property
uipment
Total
At l April 2023 &
31 March 2024
369
7274
407,643
Deprteiation
Ai l April 2023
Charge for the year
369
7274
7,643
At 31 March 2024
369
7,274
7,643
CarryTrllg amount
At 31 March 2024
4(K),000
At 31 March 2023
4(K).000
400,000
Tangible ￿ed assets held at vgluation
The tn￿le¢S have valued freehold property al the yefjr end date al £400,000 (2023: £400,IMM)) in
line with the fair value of the transfer of assets as di￿losed elsewhere in these financial slalements.
Page 12

JIGGENS MEMORIAL VItLAGE HALL Ai¥D PLAYING F￿LD
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 (Continued)
12
Debtors
2024
2023
Trad¢ d¢btQf5
Othcr d¢bior5
Prepayments & a¢cn￿j itKome
3,050
360
2,517
15,904
28
1,515
5.927
17,447
13
Creditors: Amounts falling due withiD one year
2024
2023
Trade creditors
Other creditors
AccnR]s & defe￿ed income
3.495
41JO
7.974
3,979
361
6.592
11,869
10,932
Anal￿1¥ of tharitable fmnds
Ail
April 2023 Incorne Ex￿ndItUre
At31
March 2024
Transfers
427,098 36.978
{SOJ93
413,683
Atl
April 2022 Incon￿ F￿lld1tUre
At31
March 2023
Trdnsfers
432,661
38,482
(44,045
427,098
15
Analysi$ of net assets bettveen funds
As at 31 March 2024
UDr¢strtci¢d
Funds
Tothl FuTrJs
2024
TangiiTrl¢ f￿¢d ass¢ts
Ncl current &ss¢ts
400,000
400,0(K)
13.683
Net assets
413,683
413,683
As at 31 March 2023
Unrestricted
Funds
Total Funds
2023
Tangible fixed a5￿ts
Nel Current asscts
41M),000
27,098
4(M),000
27,098
et assets
427,098
427,098
Page 13

JIGGENS MEMORIAL VILLAGE HALL AND PLAYING FIELD
Independent ex•miner'$ report ¢0 the trusttts of JAggens Memorlal V5llage Hall Haying
Field
We report to the ¢lwi"ty ￿￿teeS on our examiDatÈon of the fiuaDcial ststernellts of the clwity for th¢
year ended 31 March 2024 wkn.ch compnsc the statelllent of fiDallcial activitie5, balance sheet and th¢
T¢lated notes set out on pag&q 2 to 14.
Responsibilities and basfis of report
The trustees are rcspoDsible for the preparation of the ruW￿la1 statements in acu)rdan¢e with the
requiremellts of the Clwiti£s Act 2011.
We report in respect of our examination of the charity's fthancial ststements carried out ulldei sectioll
145 of the Act and in carying out our examination we have lollowed all the applicable directions given
by the Charity C¢)mmission vnder se¢uon 145{5Mb) of the ACL
Independent examiDer's statement
We have completed our exauLiDation al￿ coDfinn DO material mattus bave come to our attenti¢)n in
connectson with the examillation which giv&s us C￿LS¢ to believe that..
accounting records bave not been k¢pi in a¢￿thA¢¢ with wts.on 130 of tbe CharÈties Act
2011-or
the financial ststemth)ts do not accord with such record5: or
the financial ststements do not comply with the applicable requirernents concerniug the forni
and content of accounts set out in the Chatities (Accoutlts alld Rcports} Regulations 2(X)8
other than any requirement that the accounts give a 'true alld fair. view wkn.ch is uot a matter
¢onsideTed as part of all independent examinatio
We have no con¢etDs atld have come acro&s no other matter5 in ci>nDecti¢)n with the examinati¢)n to
which attet]tion should be drawn in this rq￿ order to eJ]able a proper W￿￿StandIng of the aecoullts
to be reached.
Your attention is drawn to the fact that the ¢hartty has prepar•J the accounts (financial statements) in
accordallce with Acci)uutiDg and RetK>rting by Cbarities: Statement of Recornmended Pra¢ti¢e
applicable Èo CE￿n"t]eS preparing their accounts tn accordance with the Finan¢i81 Reporting Stondard
applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting
by Charitie5'. stat¢￿ellt of Recottmended Practice issued on l April 2(105 which is referred to in the
extallt regulations but b&s since l*en withdrawm.
We uDder5tand tbis h&s IKen done in order for the accounts to provide a lrne and fair view in
accordallce with the Genernlly Accepted A¢¢owiting Practice efffxtive for reporting beginning
onorafierlJ
20.2.2D2Lk.
Twinn Accountants Limited
Suite 4, Easi Barton Banjs
East Bartoll Road
Great Barto
Bury St EthDutrJs
Suffolk
IP312QY
Page 15