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2022-12-31-accounts

EHVH Annual Report for 2022

During 2022 the number and range of hirers has continued to increase, alongside maintaining use by both recurrent hirer groups and the popular weekend children’s parties. The income generated by this has enabled a number of maintenance items and improvements to be completed at the hall, whilst maintaining a healthy bank balance.

These improvements have included:

We have appointed one new trustee, and the management committee continues to meet regularly, liaising in between times via emails and phone calls. We now have an identified Lead Trustee for Finance (Treasurer), Premises (incl Health and Safety) , HR and Bookings. These Lead Trustees provide support and guidance to the Hall Manager for their specific area.

On the financial front, the large increase in energy costs will be an ongoing challenge. But given the strong management committee and our excellent staff, supported by the healthy level of reserves and our having a well maintained building, we are confident for the future and ongoing success of the hall.

EAST HORSLEY VILLAGE HALL CHARITY NO: 1180168 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2022

Note
INCOME
Hire Charges
1
Storage Charges
Interest and Dividends:
COIF Dividends & Interest
Grant
Insurance Claim
Other misc income
EXPENDITURE
Salaries
2
Employer Pension Contributions
Payroll & HR Services
Heating and Lighting (net)
3
Cleaning
Rates and Water
4
Telephone
Insurance
Repairs and Maintenance
Printing, Postage and Stationery
5
New Equipment
IT Computer and Software
Website
Accountancy Fees
Independent Examination of Accounts
Legal & Professional Fees
Miscellaneous Expenses
Depreciation
Bad Debt Provision
OPERATING RESULT
OTHER RECOGNISED GAINS AND LOSSES
Change in Investment Asset Valuations
NET RESULT FOR THE YEAR
Year Ended
12/31/2022
£
£
83,260
1,065
566
4,067
0
105
89,063
36,666
1,209
1,035
8,382
3,095
1,916
1,064
2,485
23,053
760
0
2,640
234
1,463
540
2,791
23
4,145
0
(91,500)
(2,438)
(7,057)
(9,495)
Year Ended
12/31/2022
£
£
83,260
1,065
566
4,067
0
105
89,063
36,666
1,209
1,035
8,382
3,095
1,916
1,064
2,485
23,053
760
0
2,640
234
1,463
540
2,791
23
4,145
0
(91,500)
(2,438)
(7,057)
(9,495)
36,666
1,209
1,035
8,382
3,095
1,916
1,064
2,485
23,053
760
0
2,640
234
1,463
540
2,791
23
4,145
0
(2,438)
(7,057)
(9,495)

Year Ended 12/31/2021 £ £ 55,317 1,331

525 24,764 5,513 0 87,450

42,277 1,109 1,737 8,581 1,901 394 635 2,232 21,416 420 5,705 2,529 593 2,226 540 12,499 40 4,145 0 (108,979)

(21,529)

10,246

(11,283)

EAST HORSLEY VILLAGE HALL CHARITY NO: 1180168 BALANCE SHEET AS AT 31ST DECEMBER 2022

Note
ASSETS
Fixtures & Fittings
Cash at Bank
6
Prepayments
7
Other Debtors
8
Charities Investment Funds
COIF Deposit Account
COIF Accumulation Units at Valuation
COIF Income Units at Valuation
CURRENT LIABILITIES
Hiring Fees Paid in Advance
9
Sundry Creditors
Accruals
10
TOTAL NET ASSETS
ACCUMULATED SURPLUS
Balance b/fwd/transferred on incorporation
Net Result for the Year
12/31/2022
£
£
22,391
14,682
2,795
1,824
3,119
47,384
18,024
110,218
(11,692)
0
(1,040)
(12,732)
97,486
106,981
(9,495)
97,486
12/31/2022
£
£
22,391
14,682
2,795
1,824
3,119
47,384
18,024
110,218
(11,692)
0
(1,040)
(12,732)
97,486
106,981
(9,495)
97,486
(11,692)
0
(1,040)
97,486
106,981
(9,495)
97,486

12/31/2021

£ £ 26,536 16,488 2,175 0 2,553 52,070 20,396 120,218 (8,944) (2,027) (2,266) (13,237) 106,981 118,264 (11,283) 106,981

EAST HORSLEY VILLAGE HALL CHARITY NO: 1180168 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2022

1
Hire Income
Ofce Parish Council Mtg Room Income
2
Staf Salaries - Admin
Staf Salaries - Caretaker/Cleaner
3
Electricity
Gas
Gas & Electricity Re-Charged
4
General Rates
Water Rates
Water recharged
5
Ofce Expenses
Printing, Postage and Stationery
6
Lloyds Current Account
Lloyds Business Account
Petty Cash
7
Ansvar
PPL/PRS 2023
Electricity (prepymt)
8
Owed by Meadows Nursery
Due from HMRC
9
Hiring Fees Paid in Advance
Other Creditors - credit balance c/f from Sage
2022
74,721
8,538
83,260
17,043
19,622
36,666
10,341
719
(2,677)
8,382
353
1,764
(201)
1,916
760
0
760
0
14,682
0
14,682
0
295
2,500
2,795
1,354
470
1,824
11,692
0
11,692
10
Bookkeeping provision
Gas
PPL/PRS provision
Independent Examiner's Fee
Window Cleaning
500
0
0
540
0
1,040

2021

48,317 7,000 55,317

23,473 18,805 42,277

9,170 709 (1,297) 8,581

191 203 0 394 403 16 420 16,324 150 14 16,488 1,946 0 229 2,175 0 0 0 6,704 2,240 8,944

500 65 1,086 540 75 2,266

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF East Horsley Village Hall

Independent examiner's report to the trustees of East Horsley Village Hall (The Charity)

I report to the charity trustees on my examination of the accounts of the Charity for the period ended 31 December 2022.

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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

The charity’s gross income has not exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of the Association of Chartered Certified Accountants.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

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.

Mark Mulberry BA (Hons) FCCA CTA

Mulberry & Co Chartered Certified Accountants and Chartered Tax Advisors 9 Pound Lane Godalming Surrey, GU7 1BX