JEVINGfoN VILLAGE HALL TRusr (ao ll872821 Accounts for the year ended 30th September Z023
J•¥liyton Vlltsz¢ Hal Twsr Annual R•portforyewended 30 September 2023 Work on the bulldlrvd projert contlnued and on a contractor, Crwton BlIdIn8 Ltd was appolntÈd. Bythe end of the yearlhe renovatlons were 11 wndenvay. H?11 lettlngs TAYre well down Dn the pre*lous y¢ar a5the hall was unavallable for muth of the year. CM Rowney Tntstee
Jevln8ton Vlllage Hall Trust Acmunts for the year ended 30th sePtemr 2023 Admlrfstrathe delalls Jevlngton Vlllage Hall Trust ts a Charltable Incorprted Organ15atlon ICIOI reRlstered on 9 J4nuary 2020 wlth The Charlty CThMmlsslon {reg no 11872821. Oble¢dves The objects of the CIO are the provi5iDll and malntenance of a vlllage hall for the use of the Inhabitants of Jevlneton and surrounding area5 wlthout distlnctlon of polrtlcal, religiou5 or other oplnlons. Includlng use for lal Meen8$, IEthures and dasses and Ibl otherforms of recreallon and letsure-tirne occupatwn, wikh the object of ImpMvkn8the ¢OndItn5 of Ilfe for the Inhabltants. Trust• J Girr S Churchman C Matthew5 A Ne*iortrSnlth S Nunn C Rownev S Tampln Ho11 Caretaknr Jennifer Blnnle 8aTrkers HSK Eastboume lthress The Old School House, Jevln8ton. Polegate, East Su55ex BN26 5QB
JEVINEfON VIiLAGE HALL TRUST Recelpts and Payments Account for the year ended 30th september 2023 Yw ended 30 Year ended 30 September 2023 September 2022 Hall Lettlngs Sthool House Rents Donatlons and Grants 579 6,420 60,243 1,693 6.420 8,363 Total 67,242 16,477 Light and Heat 8uildlng and Equipment maintenance and Garden Upkeep ID5urance Le8al, advlsory and subscrlptlons Genefal caretakln8 expenses Fees and construction costs- bulldlng project Bank charges Total 1.628 1.526 1,042 2,065 144 611 6,020 53 11,462 144 615 39,560 73 44.043 Surplus (defidt) for the perlad 23,200 5,014
JEVINGTON VILLAGE HALL TRusr Statement of A55ets and Uabllltles As at 30th kptember 2023 30 September 2023 30 September 2022 Unreslrfcted Funds Expenditure to date on Capital Bulldlng ProJecQ 84.131 44,571 rrent assets HI fees due Bank balance Cash held Total 38.415 221 38,636 14.114 1,322 15,586 Current Il•bilitie5 Total Restritted Funds wlthln the above- Gital Building Piojert: Expenditure to dote Unspent funds held 84,131 29.046 44.571 8,363 $Ied CM Rownev Trnsiee
INDEPENDENT EXAMINERS REPORT TOTHE TRUSTEES OF JF.VINGTON VILLAGE HALL TRUST YEAR ENDED30 SF.PTEMBER 21123 I repon to ihe irusiees on my ¢xaininaiioll of the financral statements of jevinOn Village Hall Trust (the charity) for the vear ended 30 September 2023. Responslbilitie5 and basis of report As the Irusl¢es of th¢ ¢harity you are responsible for the preparation of the financial statement5 in ac¢ordance with the requireii)ents of the Charities A¢1 2011 (the ?0 I l Act). I repDrt in rcspect of my exatninaiion of the charitj's flnantial statements carri¢d out under secrion 145 of ihe 2Q I l Act. In earrying out my examination I have followed all the arplicable D1ctionS given by the Charity Commission under s¢ciion 145{51(bl of the 2011 Act. Ind¢peDd¢nt ¢¥iminer's 5t8tem¢nt I have coThplet¢d my examinaiion. I confimi ihat no matters have com¢ to my atteniion in eonneetion with the ¢xatnination ¥iving me cause to believe thai in any material respect.. accounting recth.ds were not kepl in spect of ihe charity. a5 requijrd by section 130 of die 201 l Act: or the financial slalcTneDt5 do not a¢¢ord with those records; or the fJnan¢ial staiement5 do not ¢omply with the applicable QUIreMen1S concerning the fonn and Content of accounts sei out in the Charities IAccounts and Rep¢xtsl Regulations 2008 other than any requiremetrt that the accounts give a tnje and fair view whi¢h 15 nor a matter considered as part of an ind¢pendeni examination. I have no concerns and have corne a¢T0S5 no oikr MterS in conneciion wilh the examination 10 which altenlion should be drawn ITr thi5 report in ord¢r to enable a proper understanding of the finan¢ial sthianellts to be r¢xhed. Andrew Hill FCA D8te'.