PRESTBURY VILLAGE HALL
Trustees report 2024-2025
The hall had a busy year.
This was helped by new customer “Shall we dance” and the return of our nursery Pollyannas
We had 120 children’s parties
We have carried out normal maintenance
David R Hine Trustee chairman
Profit and Loss Prestbury Village Hall For the year ended 31 March 2025 2013 2022 Tumover Income- Businesses (Non Profitl BoonIs Income- Businesses (Profftl P)okings Income- Governmwt 800"n85 Income. P3rty8oon8S Income- Rent 7J45aO 8.OJ7.C 5940.00 4.670.75 33.99152 28.794.13 L7286.25 10.715.50 I16.c4) 1.690.fy) lJ89.00 5305.75 527850 4566.C(I 4.477.00 3.789.tJ JiA40.00 5.400.C¥) 19W.00 20,080. Interest Income 1.421JO 147_41 Other Revenue 9JW.T5 TotalTurno¥er 61.49L52 48,60454 49J32a5 S31.75 Gross Profit 61.49U2 48,6.54 49J32.25 53941.75 Administrative Costs AdnNn Feés 72Tr1.rK> 6,900. 6IKIJ.00 4,740.6B Adverti5ing& Ilarketing Audit & Accountancyfee5 BuildingRepairs& Maintenance Charitsbleand PolttKai Donations 80.C¥) 173.00 453.60 453.60 388.80 38B.Tr) 6.027.48 8500.82 13fi18.Tg 6.74522 2,400. 0.00 I().] Cleaning Fumiture 1305.fy) 7W.00 6,940.(1) 5394.tJ General Expersses Grounds Repaits &mainten¢t Insurance 32.70 1.056.61 1,091.00 6,405. 3227.13 3.OlUI 2m6.91 1.961.87 ITSoftwareand Consumables Legal EApensÈs Light, Poww, Heating Postsge, Frght &Courier Printing &ststioni*y Sub5(riPtions Telephone& Intemet Washroom Consumables 276.Tr1 7.42927 7.OA07 IOJ56.85 T61.40 gJ.76 131.C¥) 204.80 18920 647.28 646.74 9f4J29 614.60 IW.54 1,057. 353.51 Water .33 412.17 351.77 Website 141.(Kl 7& 98.00 75.) TotalPAlmini5trative Costs 3338123 31WB3 s513.06 44.443.96 Operating Profit 28.IiU9 16,765.71 14490.811 9.497.79
CHARITY COMMISSION FOR ENGLAND AND WALES, Independent examinerfs report on the accounts Section A Independent Examiner s Report Report to the trustsesl Prestbury Village Hall On accovnts for the year ended 31.03.2025 Charity no (If any) 1186504 Set out on pages I rerx)rt kn the trustees ¢J) my examination of the acuftts of the atrthie tharity {Ihe TDJsf) for the year ended 31.04.2025 Responsibilities and As the charity trustees of the Tnjst. you are responsible for the preparation basis of report of the accounts in a¢Crydan wth the requirement5 of the Charits"es Act 2011 (Ihe Acr). I report in restcl of my examinalion of Twst's aco)unts carried out under seth.on 145 of the 2011 Act arKJ in caThwng out my examination. I have followed the appluble Directions given by the Charity CoMmi10n under section 145I5Mbl of the Act. I have cx)mpieled my examination. I confiryn that no matertal matters have cCe to my attentiort (other than that disclosed below'l in tt)nnection with the examination which gives me cause to believe that in. any material Independent examinèr's statoment accounting re(x)rds wwe not kepl in aOrdanCe with seclion 130 of the Act or I have no conwns and have Lxjme across rK) Other matters in ¢XInnecn with the examination to which attention should be drawn in order to enable a proper understsnding of the accounts to be reed. ' Please delete the WO in brackets rfthey t) not 8ppty. Signed: 25 Mrs J Pond Relevant professional qualificatlon(s) or body (if any): AAT Advanced Diploma- Level 3 9 Castle Hill Prestbury Cheshire SK10 4AR Address: IER October 2018
Sp.ction B 0I5cIosLire Only COfnplet& if th$ examirw to trugh1h1 fnatters ol (x>ncwn (see CC32, Independent examination crf c*arrty acwJnts". direcaions aThJ guidance for Glve h•r¢ brief d•talls of any It•ms that th• exarnlner wisheB to disclose. IER October 2018