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 B￿lIdIn8 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 sePtem￿r 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
Mee￿n8$, IEthures and dasses and Ibl otherforms of recreallon and letsure-tirne occupatwn, wikh the object of
ImpMvkn8the ¢OndIt￿n5 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- Gi￿tal Building Piojert:
Expenditure to dote
Unspent funds held
84,131
29.046
44.571
8,363
$I￿ed
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 jevin￿On 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 D1￿ctionS 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 M￿terS 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'.