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 a￿ets
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