BOLDRE WAR MEMORIAL HALL Charitable Incorporated Otg•)isation Regi@ed Charity Number 11914(Kl STATEMENT OF FINANCIAL ACTIVITIES And REPORT OF THE TRUSTEES YEAR ENDED 31st MARCH 2024 The KC¢VJnts ba¥e ittn wep3redurerththtsIticOrtCOfftThti aThJl)accordlth altle CtluTrth¥siandirdstsSwtrnertof Both incorne ar eX[dUleIat<0LId fotort artatttual bèsiswth thtrACÈphoIlund rni%i Irrterest recThtd and soi•itn¥8y $4ld. ThtsartactLwJnEtdfortsn a tash basts. IrlStMents •re5htywn rn•rkei¥e. 15 aCCwntfQrknthe StatrtFIjI tttbwir lrthadofdewecwl8the hl•JIld1ryarnlSSQt•skOhyrlN rn¥or wirs. rer•walsaDdèherniionk
80LDRE WAR MEMORL41 HAII lo25 fjENERPI FUND (UNAESTh1) INCOMI1 RESOURCES Hall Rents Pllleycommunity Shop PilleycmUnrtY Shop. electric us Ptrkins Youth Hall Man4gement Fees P8ri8h c(XJhcI Land Refit Fundrng/d0n¥1{Ons Solar Power- elertricity"801d" Imertst Reeetved DNidends Recer¥ed 24521 19JSV 3,424 Is 247 355 355 3235 L9S2 17SB 44363 3A865 ftECOURCES EXPENDED Electriaty Gas Water 1.851 122 274 675 Insurante Cleanin¥.' Labo L143 3J07 Materia 195 WIF 275 3A70 Gardeni Repairs & mntenanCe Perfavrning fv¥hts& licence5 PostaRe. Stationery. Bookirrf Clevk's eYpen8 t)odb & Ban <harRes le84 & Pfofes5ional fees Donations Wllllam Gllpin Nre 670 3.260 55B 29• L256 73 12 J8 19A53 ZL413 NEf INCOMINGiioufGOINGI REK)URCE& FIIOPA OPEK4T 24,910 11452 prectIon/[lo$SI in ihe value of Investments Provislot) nlfitfit Rerxwals& Improvemerrts -5,491 -5319 NET IllCOMING I IOUTGOINGI RESOUACES 6.243 There %4fe restrkt*d trdn5lrfn5 ITr 202¥24
BOLORE WAR MEMORIAL HALL BALANCE SHE AS AT 31ST MARCH 2024 fto Report 2023124 202V23 General Fund (Unrestricted) Balance as at 1st ApTS12023 Add.. Perkins Youth H3118th February 2024 Add= Net Incoming resources Balance a5 at 31st March 2024 336.998 22.099 4243 364.$ 33S,998 New Hall Fund (Restrirtedl Balance as at 1st Aprll 2023 & 31st March 2024 335.155 33155 Provision for Major Repairs & Impro¥ements Balance as at 151 April 2023 Add.. Re5erye fDr current year Le55.' rnalor repair works Balance as at 315t March 2024 $1.793 5.491 -18.076 A319 .1925 39.208 51793 738.928 723,946 Reprmtnted bv-" FIXED ASSErs Freehold Land at nomlnal value New Hall at cost Play Wall at cost Flxtures & Fittings at cost Extension at cost 314.055 314.055 20,992 311.902 2Q992 311 652.253 651253 Investments at Market Value 29.938 27.258 CURRENT ASSETS COIF Charity Fund. deposit on call Lloyds 8ank- Boldre Hall Lloytls 8ank- Perkins Youth Hall 32.916 18.341 5.631 44324 4&423 (Mtstandlng Oebtors Ovtstsndin8 Creditor5 -1,269 -1522 -201 -1038 738,928 713.946 INDEPENDENTEYAMINER'S REPORT TheTrustees are responsibleforthe preparatKTr of theaccounts. My examinaiion is iniended to wthde assurance that the aecounts for theyear ended 315t Marth 2014 are in agreernent wth the Undern8 accountlng record5 and thai both thè alntS and the record5 comrly rethni le$larIon. In connettion wfth my eN8mlnalon. no matter has corneto my atteniKIft l. Which 8we5 me reasonable cause to bdievethèt in aThyrnatwial respect the requirernent5 al to keep accounting tecDrd5 in a¢cNdan¢e 1h sectlon 41 of the kt bl io prepare accounts which atcordwith the accouffliTr8 record5 cl to comptywih the accountin8 requirements of the Act have not been Thet or 2. To which. in my opinion. attentlon shoukl be drawn ffl orderto a proper understandin8 ofthe account5 to be reached. Mr5 Alison S3tt, FCCA Mty. 2024
REPORT OF THE TRUSfEES OF BOLDRE WAR MEMORIAL HALL
Trustees..
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GENERAL Fufw IUN#EsThicfEDI
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1g).OJ PCCldvJr
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465.(O Pthate Pard
1.836m
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4.151.OJ
793.clj
544.CD
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458m F,1$ J.437.Q)
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4.826.0)
3.646.m Lth al
115.¢J) Meetlr• CortS
Pllly COMMty W t4rtVl£)Flv5qIKtrrQ(MtrJrS1dol £5,424
Land rent Iwjmeof £355
r247 rocq(v4dfrorn the Parlshcouncl as a (rbtributiwtow•rds re(4w kne
Th? incomefrorn the 5dar F4nElSfOrthpd £3235
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