The NowtOn3nd N055Vlllaiè Hall %K*w.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 maiTht3IntheN￿on N055Villa8e H41 a5 aveDueforloKal regdent5andvbYtor5. offerin8 reueational, I￿S￿e￿nde￿(&ti0lla1 a¢iivsiie> Maln Achievements durin8the FY 202>24 Activities In the Hall P05t CO￿￿.19. the Hall booklng5are recover1￿SloWty withsomÈ ￿w(e£￿Id1 bookings£nd moreprivèie amwi￿eSSUch as Children'sparbes. LèStfinBnciaye3r the ExternaIf￿￿erEp3irsWEreca￿ried uut, together ¥￿t￿ a ref￿l¥sh￿eTrt ufthecknck ènd bell in the ￿11 towor'.the intornalworkswere ￿hedUledf0rth15 Fyon the IntErior wall ha5 dried oulcomplel8ly. and nom(Ye Wa*rIngre￿ ls¥pp?rent. However. after r￿)￿l￿rInE the internal w415. allho￿h theyares1o￿ydryInÉQul, thèyare not Set dryenwih tocthwleteihellnal treatsTrents. and 50the fundsarecarrled overtonext FY. varK)uSlhttrThal repalis ￿￿eNhanCerne￿tsWere ¢arrte¢ OUilnternalty-themal(Y one belng ?ddlllonJl work5 to Enhar￿etheStrg￿ lightin& after Upu￿1D8thee1e¢IIbtt toensuFecOm￿jance VhIhthe￿Ies% regulations. otherrninorworks induded plantin8 a Bitt of è Nurnberof knJ5hÉ￿ and plant&tv enhan¢ethe¢xden. eplumtsiThÉwtsrkswerpcatried outto8ddres5 an Issutin bothMen'5 tr￿lets and the ￿Sabled tollet- the remait1lngwork￿fjll 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@$5a ￿nhan￿￿e￿I woiect 15 agreed.. Iherelowe any remi1n1ngfu￿5wÈll be held I re5er¥einorderto a¢crueenou8hfJndsfoi n•w•nhèncem*nt andmaintènanc* projtcts. TheTrusteesdedare thètthty ha* t￿TT￿$￿treporr￿bWe. Svdned b¥Va￿￿el¢Ma￿SQCr¥tsry on b•h4lfuf theTru8teeJ'. Name.. . . $*na￿r￿.. 2(kl4-12 p¥*1 YEINTONAS7>%(kSSVII.IAGF.11A1.L Alth￿tO(lo￿￿btrll￿lJ1 RIIANCESEIEF.T AT l¢tnbEr302QI bEFJD3D23 5¢ rixr.DAisITSlr¥silE CURRFNT rlSSLfS 63.l¥JJS SS.4314& (ei wa￿(C rkni¢2 54.W24 TI)TAL ASSETS trttd .Nli.kAI. FUNL) Ad zl 431 j4-r.lr iurSiLfrThTd F￿vl￿DITiR{ Ji.W4b )Lknb￿ 2.462., c'i I)thci ￿.￿L￿L￿.￿￿E￿V 2u&737 rv￿￿d P*g¢ 3 NEWTON AND N(KSS VILLAGE HALL Rw5ter¢d CIQ nuwbtr I18OIJg N(JTES TOTHE ACCOUTr4TS frojn 1st Ortober2023 to301h Se ternbtr 2024 Not¢ l FIXCD ASSFrs 8 This balBnce i% UP￿ follo Cosiof fixed ass¢ts At 5thrt ofperiod A¢qui5iiions in Year¢ndL￿ Srptsn￿r 3￿ 2U24 T￿81 Depjttiytion i%calcul￿ed1o￿li¢vff lh¢V￿￿e of Iheassttover IL%es¢ima￿d us¢fyl life ¥%.hich is Considert￿ tolx lo ycut5 thry¢arof &c4ui$i¢iM. Nok2 Thert were no l(¢ns eitherm*orreceiYeddyrinB th¢ peti Note3 Ar*rt from Yepyirsasdetailtd below, rto newbuilding woi¢aswtrtsch¢thled. N￿e4a ThE Village Hall Incon￿ is madeiipas fn1l0￿.. Main H811, Revelsioke Room and Equ&pm¢nt htsE EvenL%and a¢t1vi￿$￿t the hall Grdllig4nd £J,426.(KJ L3..18183 £20.gJ6.77 Nc¢e4b nts HnddwtiOn5 fEceiv¢d.' Sp&ril ofthe Yealm wind up hcr{Amazon Stnile, Gift Aid, indivKI￿7 dOnat￿ll$) £500.00 £2.n81.74 N(Ae4 othEr incoMe(ni&￿ty 20Qcknb lott¢ry) £3.582.83 N(Ae4d RepAir% and MA￿*￿￿￿eexpP￿d1l￿rW. 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 I￿￿e4C (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 further￿Olks ￿1￿15, ￿ld the remai￿er 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 ex8Min8￿on ¢flhB aCt￿ntS 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 app￿r5￿ble Dlreclions given by th8 Charity Commlssloft under sttlon 14515llbl of the Act. I have Com￿￿ted 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 beI￿ve 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(Kounl￿g recLYds I have no c4ncern5 8nd have come across no olf*r 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).. 1*45