The NowtOn3nd N055Vlllaiè Hall %Kw.nnvh.o .uk Newton and Noss Village Hall Reii5tered CIO number 1180139 Tru51ee5 Reportlor the Flnanelal year 1st Ott 2023 to 31stSept 2024 Trustqes.. Valerie Loma¥ DorothyJÈan Elli$, Carolyn Story H411 address.. Newton and Nos5 Vllla8e Hall, Noss Mayo, PL81EN orrespondénce address.. Newton NossVilla8e hall. c/oCarolyn Story.Trea5urer. Ne Farmhouse. Netton, Noss Mayo, Ptymouth. PL81HB Oblectlves of the Trust Tomana8È ènd maiTht3IntheNon N055Villa8e H41 a5 aveDueforloKal regdent5andvbYtor5. offerin8 reueational, ISende(&ti0lla1 a¢iivsiie> Maln Achievements durin8the FY 202>24 Activities In the Hall P05t CO.19. the Hall booklng5are recover1SloWty withsomÈ w(e£Id1 bookings£nd moreprivèie amwieSSUch as Children'sparbes. LèStfinBnciaye3r the ExternaIferEp3irsWErecaried uut, together ¥t a refl¥sheTrt ufthecknck ènd bell in the 11 towor'.the intornalworkswere hedUledf0rth15 Fyon the IntErior wall ha5 dried oulcomplel8ly. and nom(Ye WarIngre ls¥pp?rent. However. after r)lrInE the internal w415. allhoh theyares1oydryInÉQul, thèyare not Set dryenwih tocthwleteihellnal treatsTrents. and 50the fundsarecarrled overtonext FY. varK)uSlhttrThal repalis eNhanCernetsWere ¢arrte¢ OUilnternalty-themal(Y one belng ?ddlllonJl work5 to EnharetheStrg lightin& after Upu1D8thee1e¢IIbtt toensuFecOmjance VhIhtheIes% regulations. otherrninorworks induded plantin8 a Bitt of è Nurnberof knJ5hÉ and plant&tv enhan¢ethe¢xden. eplumtsiThÉwtsrkswerpcatried outto8ddres5 an Issutin bothMen'5 trlets and the Sabled tollet- the remait1lngworkfjll becampletedln FY 2024-5. FSnanclal Summary See the account5. Reserves Polltv TheOOaimS ttshdd en4u4h rdÈrvesroro¥w wnergenq expendiiureupio£20.LKK).TheQOha5 not to bDfi(wmowunl@$5a nhaneI woiect 15 agreed.. Iherelowe any remi1n1ngfu5wÈll be held I re5er¥einorderto a¢crueenou8hfJndsfoi n•w•nhèncemnt andmaintènanc projtcts. TheTrusteesdedare thètthty ha tTT$treporrbWe. Svdned b¥Vael¢MaSQCr¥tsry on b•h4lfuf theTru8teeJ'. Name.. . . $nar.. 2(kl4-12
p¥*1 YEINTONAS7>%(kSSVII.IAGF.11A1.L AlthtO(lobtrlllJ1 RIIANCESEIEF.T AT l¢tnbEr302QI bEFJD3D23 5¢ rixr.DAisITSlr¥silE CURRFNT rlSSLfS 63.l¥JJS SS.4314& (ei wa(C rkni¢2 54.W24 TI)TAL ASSETS trttd .Nli.kAI. FUNL) Ad zl 431 j4-r.lr
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Pg¢ 3 NEWTON AND N(KSS VILLAGE HALL Rw5ter¢d CIQ nuwbtr I18OIJg N(JTES TOTHE ACCOUTr4TS frojn 1st Ortober2023 to301h Se ternbtr 2024 Not¢ l FIXCD ASSFrs 8 This balBnce i% UP follo Cosiof fixed ass¢ts At 5thrt ofperiod A¢qui5iiions in Year¢ndL Srptsnr 3 2U24 T81 Depjttiytion i%calculed1oli¢vff lh¢Ve of Iheassttover IL%es¢imad us¢fyl life ¥%.hich is Considert tolx lo ycut5 thry¢arof &c4ui$i¢iM. Nok2 Thert were no l(¢ns eithermorreceiYeddyrinB th¢ peti Note3 Arrt from Yepyirsasdetailtd below, rto newbuilding woi¢aswtrtsch¢thled. Ne4a ThE Village Hall Incon is madeiipas fn1l0.. Main H811, Revelsioke Room and Equ&pm¢nt htsE EvenL%and a¢t1vi$t the hall Grdllig4nd £J,426.(KJ L3..18183 £20.gJ6.77 Nc¢e4b nts HnddwtiOn5 fEceiv¢d.' Sp&ril ofthe Yealm wind up hcr{Amazon Stnile, Gift Aid, indivKI7 dOnatll$) £500.00 £2.n81.74 N(Ae4 othEr incoMe(ni&ty 20Qcknb lott¢ry) £3.582.83 N(Ae4d RepAir% and MAeexpPd1lrW. EI¢ctri¢yl compliAnrc uppAad Roofi.eiii repair5 Toilet tepairs wcb5ite (hher i*rn5 £1.012.OQ £iso.00 £5th).40 537.90 £2259.90 Ie4C (Xherpayrnents.. ¢ve411 ¢t5 £3.161.35 £140.th) tptssTrisraumed 201)Clubprizes & ¢osTs IniscL.Ilgn¢ous small itepns £98.49 Note 5 W¢xhievtd a surylus forth¢ fm•m¢ial yegr. mwnly duplo wrrfk5 scheduled f0rthtYe being dcl¥yYd until thc n¢xi f)101 !t8r. th¢y m¢ludL furtherOlks 115, ld the remaier of thtelrfrrical wotksto enhanLpeinergeey exits in line withnM4 le8i51alion. and lighiins UP8rLdos.
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlner's report on the accounts Report tt the tru8tso61 mwnbets ol On accounts iat the year •nded s£¢fts).6 £02L¥ harlty no Ilf any) 118013 out on pag&s I rewrt to the tru¥ths my ex8Min8on ¢flhB aCtntS ofth8 ab chantyllhe Twsfifor the yearentled R•ipohilbllltl•J and As the charity truslees ol tr18 Trust, you are responsibltr for Ihe preparalioii basls off r•port of the aecounts in accordance wth IhÈ requirements of the Chariues Act 2011 1-Ihe Acri. I report in respect ol my eXaNnailL ol the TrL¢St's accwnts carned oul ufider seeiion 145 Df Ihe 2011 Act and in rarTring out my examination. I have fdlowed the appr5ble Dlreclions given by th8 Charity Commlssloft under sttlon 14515llbl of the Act. I have Comted my exarninaliL. I conf+rm thal ro Tnalerfal matters have come lo my affenlion I in ry>nnectson %ilh Ihe examinabrffl which gives tne Gause io beIve Ihat in, ariy Enalerial Independent examln•rf5 5taternent acrA)unting r8cwds wer6 not kBpI in eccordat)¢8 th section 130 of Ihe Acl or ihe acc(xm15 do t¥)t accord wlh Ih? 8(Kounlg recLYds I have no c4ncern5 8nd have come across no olfr matters In nectiO Ih ihe examination lo whi¢h allenlion should be drawn In order lo enat4e a proper understanding of the occounts lo be re&ch8d. ' Pl88se dolelg th? wLYds ll7 Ihe brnckots If Iheydo nol 8ppIy. Slgned". aLLH..< 8. 11. 2 Name= . f L Relovant professlonal qua11fl¢8tlonlsl or body Ilf any).. 145<if4fé OF (ARfF q &rJ 1+4 r S Addr•#•'. fi4 Pu8 IPJI IER October 2018