## 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 Boo￿nIs
Income- Businesses (Profftl P*)okings
Income- Governmwt 800￿"n85
Income. P3rty8oo￿n8S
Income- Rent
7J45aO
8.OJ7.C
5940.00
4.670.75
33.99152
28.794.13
L7286.25
10.715.50
I￿16.c4)
1.690.fy)
lJ89.00
5305.75
527850
4566.C(I
4.477.00
3.789.t*J
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
S3￿1.75
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.t*J
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, Fr*ght &Courier
Printing &ststioni*y
Sub5(riPtions
Telephone& Intemet
Washroom Consumables
276.Tr1
7.42927
7.OA07
IOJ56.85
T￿61.40
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
s5￿13.06
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 ac￿uftts 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 rest*cl 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 CoMmi￿10n
under section 145I5Mbl of the Act.
I have cx)mpieled my examination. I confiryn that no matertal matters have
cC￿e 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 a￿OrdanCe with seclion 130 of
the Act or
I have no conwns and have Lxjme across rK) Other matters in ¢XInnec￿n
with the examination to which attention should be drawn in order to enable a
proper understsnding of the accounts to be re￿ed.
' 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 trugh1￿h1 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


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