JEVINGTON VILLAGE HALL TRUST lao 1187282) A¢counts for the year ended 30th September 2024
Jevlngton Vlllage Hall Trust Annual Report tor year ended 30 September 2024 The year saw the refurblshment of the interior of the hall completed arrfl the hall brought back in to use. Changes comprised the main hall area restored to Its original open layout. a re- equiped kitchen, new and improved toilet facilities, dedicated storage and renewed signage. Heating is now provided by infra red. CM Rownev Trustee
Je¥in8ton Willage Hall Tntst Accounts for the year ended 30th September 2024 Admlnlstratlve detsl Legol slaius Jevington Village Hall Trust is a Charitable Incorporated Organjsation ICIO} re8iStered on 9 January 2020 wtth The Charlty Commission Ireg no 11872821. ObJertl¥es The objerts of the CIO are the Provision and malntenance of a village hall for ihe use of the Inhabltants of Jevington and surroundlnR area5 Without distinctlon of polttkal. reli8lous or other opinions, includln8 use for lal meetin8s, lerture5 and classes and Ibl othef form5 of recreation and letsure-tlme occupatFon, with ihe oblect of Improvlng the conditlons of Ilfe for the Inhèbbtsnis. Trurtees J Carr S Churchman C Matthews A Newton-5mlth SNunn C Rowney S Tampln Ireslgned 18 July 20241 Hall C•retsker Jennlfer Blnnle Banke HSBC, Eastbourne Address The Old School House, Jevln8ton. Pole8ate. East Sussex BN26 5Q8
JEVINGTON VIiLAGE HALL TRUST Receipts and Payments Account for the year ended 30th September 2024 Year ended 30 Year ended 30 September 2024 Septernber 2023 Re¢elpts Hall Lettln8S School House Rents Donations and Grants 2,073 6,420 13,006 579 6,420 60,243 Total 21,498 67,242 Payments Llght and Heat Bullding and Equipment maintenance and Garden Upkeep Insurance Legal, advSsory and subscrlptions General caretakin8 expenses Fees and construction cost5 - building project Bank and card charges Total 1,320 155 2.157 144 693 45,651 i( 50,225 1,628 54 1,969 144 615 39,560 73 44,043 Surplus (deficlt) for the perlod 128,727 23,200
JEVINGTON VILLAGE HALL TRUST ststement of Assets and Llabllltles As at 30th September 20Z4 30 September 2023 30 September 20Z4 Unrestrirted Funds Flxed Assets Expenditure to date on Capitsl Building Projert 129,782 84.131 Current aets Hire fees due Bank balance Cash held Total 38,415 221 38,636 Curr•nt IlabllltSes Total Restrlcted Funds wlthin the akM)ve- Capltal Bulldlng Project: Expenditure to date Unspent funds held 129,782 84,131 29,046 sIBned CM Ilownty Trustee