Independent Examiner’s Report to the Trustees of Nassington Village Hall
This report, on the accounts of Nassington Village Hall for the year ended 31 March 2025, which is set out below, is in respect of an examination carried out under s.145 of the Charities Act 2011 (the Charities Act).
Respective responsibilities of trustees and examiner
The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144 of the Charities Act and that an independent examination is needed.
It is my responsibility to:
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examine the accounts under section 145 of the Charities Act,
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to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
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to state whether particular matters have come to my attention.
Basis of independent examiners report
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent examiners statement
In connection with my examination, no matter has come to my attention:
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which gives me reasonable cause to believe that in, any material respect, the requirements:
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to keep accounting records in accordance with section 130 of the Charities Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
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have not been met;
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
BSc FCPFA,
27 July 2025
Nassington Village Hall Charity Reg 1195086 Receipts and Payments Account for year ended 31st March 2025
2023/24
| 3,618.50 Rents - Table Hire 504.00 Donations 898.21 Quiz Night - Other fund raising - Grants 500.49 Nassington Parish Council Grants - Misc 174.34 Bank Interest 5,695.54 Total 267.08 Water/Energy 877.50 Oil 755.91 Electricity 792.79 Cleaning 746.00 Insurance 1,290.00 Clerk 113.20 Licences 48.00 Membership 812.00 Maintenance 779.60 Professional fees (legal etc) 248.23 Misc 77.50 Administration incl bank charges 443.46 Equipment - Capital works 7,251.27 Total Payments Receipts |
2024/25 6,077.75 50.00 100.00 490.67 150.00 - 1,000.00 - 168.23 8,036.65 297.81 665.57 458.08 780.00 720.94 - 154.80 48.00 974.65 168.00 - 1,436.40 - - 5,704.25 |
|---|---|
| -1,555.73 Total Income over expenditure |
2,332.40 |
| 8,613.31 Cash balance b/f 11.59 - Deposit with Rutland Oil/Watsons 7,045.99 £ Closing ledger balance: Represented by -11.59 Deposit with Rutland Oil/Watsons 565.20 Unity Trust Bankcurrent 6,492.38 Unity Trust Bank deposit Uncleared receipts Uncleared payments 7,045.99 Current assets: 0 NOTES |
7,057.58 -89.35 9,300.63 £ -89.35 839.37 8,550.61 9,300.63 £ - |