CHARITY COMMISSION, Independent examiner's
FOR ENGLAND AND WALES
report on the accounts
Section A
Independent Examiner"'s Report
Report to the trnsteesl
members of East w￿￿landS Village Hall man&yen￿nt Commitlee
On arxounts fortho year
ended
31 March 2024
Charlty no
(if any)
1193691
Sot out on pages , 1-9
I report to the trustees on my examination of the accounts of the atK)V8
charityllhe Trusf) for the year ended
Responsibilities and As the chafity trustees of the Trust. you are responsible for the preparation
basis of report of the al￿OuntS in accordanc8 With the requirements of the Charities Act
2011 (Ihe Acr).
I repart in respect of my examrnation of the Trust's &￿Unts carrred out
under section 145 of the 2011 Ad and in carrying out my examination, I
have follthved the applicable Directions gNen by the Chartty Commission
under SectiC￿ 145{51(b) of the Act.
I have comF4eted my examinabon. I confirm that no material matters have
come to my attention (other than that disciosed bel￿") in conneclion with
the examination which gives me eause to believe that in, any material
respect..
aco)unting records were not kept in accordarrE with section 130 of
the Ad or
the accounts do not accord with the arzounting re￿Id$
Independent
examiner's statement
I have no COn￿mS and have coffE ￿sS no other matters in connection
wrth the ex8mination to which attention should te drawn in order to enable a
proper understanding of the ￿lun15 to be reathed.
. Please delete the wrds in the brackets rfthey do not t9p￿.
Signed:
Dats:
2811212024
Name:
Andrew Hardy
Relevant professlonal i ACCA
qualification(s) or body
lrfany):
Address:
21 Wocrfjhayes Road
Frome
Somerset
IER
October 2018

Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32,
Independent examination of tharlty &counts: difeclions at)d guidance for
examiners).
Give here brièf detsils of
any ttems thatthe
oxaminer wishes to
discloso.
IER
October 2018

Registered number
CEO 25178 Charty Number 1193691
East Woodlands Village Hall Management Committee
Report and Accounts
31 March 2024

East Woodlands Vlllage Hall Management Commlttee
Reglstered number..
CEO 25178 Charlty Number 1193691
Trn Trnstees
The Iruslees F￿sent their rewt
Prlnclpal artivities
The compan15 principd actiwty durmg the year continued to be ...
The administration of the East w0cd￿ds Vilage Hall
Trustees
The followng Fersons seNed a5 trustees ￿ring the year
Mr N Coleman. Mr. M Kaye. Mrs V Kenney, Mrs C tspether
TFKS report has bEen [• tn accordance with generalty accepted 8C£OLrting practice
applicable to small entities
This rep￿ was apwoved by the board on l Juiy 2024 SI￿ on rts behalf.
Mr N Cc4eman
Trustee

East Woodlands Willage Hall Management Commlttee
Company reglstratlon CEO 25178 Charlty Number 1193691
Report to the trustees on the preparptlon of the unaudited statulory accounts of the Ea¥¢
Woodlands Management Commlttee fo thè year ended 31st Mirch 2023
In order to assist you lo fulfil your duties 85 trLLStee5 we have prW for your approva the accounts
of the East Woodlands Management Cthnmittee ccffiwsed crf Balance Sheet and an InG￿ne and
expenditure rewjrt
As a pracb5ing rnember fimi of the Association of Chartered CerlJ"fied AcccAJnt8nts. we are sjbiect to
lis ethica5 and olher protessional requirements whith we detailed at
http.IlnJlebot)k.accaglthal.eAynl
HLSbom Asset Management Lto
Chartered C&1ified AccLJur)tsnts
21 Wotxlhaye5 Road
Frorna
Somerset
BA112DG
1 jL￿Y 2024

East Woodlands Village Hall Management Commlttoo
Income and Expenditure
for the year ended 31 March 2024
2024
2023
Turnover
25,￿1
38.937
Cosi of $8les
{2.328)
18501
Gros¥ profft
23,253
Administrative 8￿￿Se$
Other operating income
(8,1791
130,4601
1,628
Operatlng profft
15.074
9,255
Intere51 recBiv8bFe
Interest payable
160
(12.3131
(8,5411
Income lexpendfture) for ftnancial year
2.921
750
Tax efi profil
After Tax Jurplus ( expenditufft) for finanelal ye
2,921
750

East Woodlands Vlllage Hall Management Committee
Registered number".
CEO 25178 Char￿Y Number 1193691
Balance Sheet
as at 31 March 2024
Notes
2023
Flxed assets
Tan9ible assets
241.OlXJ
241,000
Cufrent assets
Debtors
Cash at bank and in h￿d
39.S77
36.726
37.076
Credltor5: amounts falllng due
wllhln one year
{19.164)
12.484)
Net current assets
20.941
34,592
Total assets less CUnEnt
liab￿ltieS
261.941
275.592
CredStor5: amounts laNlng du•
after more than one year
{136.4281
1153.C(JOI
Net assets
125.513
122.592
Capital and reserves
Ac(yJmulated Charity Fund
125,513
122,592
Willage Hall Surplus
125.513
122,592
Mr N Colernan
Trustee
Approved by the board on 1 J￿Y 2024

East Wo¢xllands Vlllage Hall Management Commlttee
Statement of Changes in Equity
lor th? year onded 31 IAarch 2024
Share
capltal premlum valuation and10ss
resep￿ account
At l Aprfl 2022
121,842
121,842
Profit for the f￿anCial year
750
At JI March 2023
122,592
122.592
At 1 April 2023
122,592
122.592
S￿￿lus for Ihe financial year
2,921
2.921
t)1slnbulions
At 31 March 2024
125,513
125.513

East Woodland5 Vlllage Hall Managemert Committe8
Notes to the Accounts
for the year ended 31 Mareh 2024
l Accounting policies
Basis Df prnparation
The accounts have been wepared ￿der the histLwical c051 cTh)vwtsw and in accordance wilh
FRS 102. The Firiancial Rep(Kt"ng StarKlard appticable in the UK and Republic of Ireland las
ap￿lett to STnal enlits.es by secb"(y) 1A (rf stand¥dl.
Tumover
Turnover is measured at the fair vaLf. of the CDn5ideration received or T￿l¥alle, net of discounts
and value added taxes. Tumover includ8s revenue earT￿d from the sale of gocmjs and from the
rendering of serwces. Turnover from the sale of goods 15 recngnised when the sigrifi¢ant risks
and rewards of ownership of g(￿dS have transferred to the buyw. TLwnover from the rendering
of semces is recoanised by reference to Ihe stage of comF4etion of the contfacL The stage of
completson of a contract is mea8Lred by ￿Mparing the costs in(xTred work p&fomed to date
to the total estimated cortracl costs.
Tangib￿ ffxèd assets
TangiNe fixed assets are measured ai cost less accurnulative depyeuaticn and any accumLAative
impaimient IDsses. DeweUatlc￿ 15 F￿￿ded ￿ all tangt4e fixed assels, oth8r than freohold land.
at rates calcLAated to wrrte (rff the cos( less eslimated resid￿ value, of ea¢h asset evenly oveT Its
exFected useful lrfe, as follows".
Freehold buildirvjs
Leasehc4d laThl and bulthFYJS
Plant and machinery
Fixfvres. fblttngs, tods and equipnent
over 5] years
over lease term
over 5 ye*s
over 5 Jtws
2 Employee5
2024
Number
2023
Number
Avet3gE numbEr of persons employed by the ctrfnpary
3 Tanglble fixed assets
Land an
Iwilding$
Cost
Additions
At 31 M*ch 2024
241.000
Depreclatlon
At 31 Mwch 2024
Net book v4lue
Al 31 Marth 2024
241,CYJO

East Woodlands Village Hall Management Committee
Notes to the Accounts
for the year ended 31 March 2024
4 Deblors
2024
2023
Other debttxs
350
350
6 Credllor5: amounts falling due *ithin one year
2024
2023
Other credilors
2,235
2.484
6 Credttors- amounts falllng due after one year
2024
2023
Bank loans
other credito
136.428
138,000
15.000
153,CtiO
136,428
7 Oth8r Infonnatlon
Easl Wood￿d5 lfjllage H311 Mw)agement Comrnittee is a Fwivale compary limited by shares and
incorporated in England. Ils registered office is..
School House
East Woodand5
Fiome
8A11 5LQ

East Woodlands Vlllage Hall Management Commlttee
Income and Expenditure Statement
forthe year ended 31 March 2024
This schedule does nol form part oflhe statutory aGcounts
2024
2023
Sales
25.&81
38,937
Cost of s818s
(2.3281
1850)
Gross prorrt
23.253
38.087
Admiftistr8tive expen¥e¥
Olher operatsng income
18,179)
130.460)
1.628
Operatlng profit
Interest re￿vaNe
Interest payable
112,313)
(8.5411
Profit before tax
2,921
750