NEW80ROUGH VJLLAGE HALL Trustees, Report for t year ended 31 DECEMBER ?A9A Y2med on page I have s8rved throughout the year. Appointrnent of tru¥teeB is ia•E &*eral Meeting in accordance with th• associgtion * ru1•4•. Constitution, objectlvos and poll¢ies The Village Hall is govemed by a Constitution adopted on 29 D8¢ember 1962 and it's objects are to provide a Willage Hall for the use of thè inhabilanls without distinction of sex or of political, r81igious or other opinion. This was updated on 5th October 2022 when it becam8 a COI charity. The objectives ware as above. Statement of trusteè's Responslbllltles The charities A 1992 requires the trustees lo prepare financial statements for each financial year which give a true and fair view of the slate of affairs of the charity and of the surplus or deficit of the Charity for that period. In preparing those financial statements, th8 trustees ar8 r8quired to: -sel8¢t suilable accounting policies and then apply them consistently. -make judgements and estimates that are reasonable and pNdent: -state whether applicable accounting standards have been followed, subject to any material departures disclosed and èxplained in the flnanci81 statements,. -prepare the financial statements on the going concern basis unless It is inappropriate to presume that the charity wlll continue in business. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy al any time the financial position of the group and lo enable them to ensure that the financial statements comply with the Charities Act 1992. They are also responsible for safeguarding the assets of the group and hence for taking reasonable steps for the prevention and detection of fraud and other irregulanties. Approval This report was approved by the twste8s at a committee meeting held on 17 April 2025. Signed on b If of th& trustees MrsD Chai unns an
INDEPENDENT EXAMINERS, REPORT to the Members of NEWBOROUGH VILLAGE HALL We r6POrt to the trustees on our examination of trte accounts of the abov8 charity {Ihe Trust.) for the yéar ended 31 December 2024. As the charity's trustees. you are responsible for the preparation of the accounts In accordance with the requirements of the Charities Act 2011 (Ihe Act-). We report In respect of our examination of the Trust's accounts carried out under section 145 of the 2011 Act and In carrying out our examination, we have colloid all the applicable Directions given by the Charity Commission under section 145(5Xb) of the Act. We have completed our examination. We confimi that no material matters have come to our attention whith gives us caus8 to believe that in, any material respect: the accounllng r8¢ords have not been kept in accordance with section 130 of the Charities Act: or the accounts did not accord with the accounllng records" or the accounts did not comply with the applicable requirements concgming the fom and conlenl of accounts set out In the Charities (Accounts and Reports) Regulations 2008 other Ihan any requirement that the accounts give a Irue and fairs. view which Is not a matter considered as part of an Independent examination. We have no concems and have come across no matters In connection with the examination to which attention should be drawn In this report In order to enable a proper understanding of the accounts to be reached. 89a High Str8Èt Market Deeping Peterborough PE6 8ED JOYNSON & Co. 22 April 2025
Flxluwes indllltlhKS sat lJanuary2024 Additions¥JurtnKtheyear 32474 As at31 Dec•mr Asat i january Chargetoi theyeai 30718 647 A8at31 D8cember2024 3)718 19r2 2589 •ulldnq• Cost asai 1janu2024 fvAldliloris 2545 133575 Il•tBool¢V•lue 136120 2545 TOTALVAWEOFASSETS 6134 SundryOeblWS Cash at8ank-Currtntac¢trtJnt Dep051t account BuilOin8SXCWN 5722 ioiio 937W2 L•$i*undry¢r•diiois -11193 7175 83734 145267 Represenred by.. Rt5tri¢ted lun0$ Unrestrfjctsl lund5 57816 87451 70202 Approved tytheTrust on 17ljri12025ad ¥fvonthelrbehalf Mrs D Gunn5 Chalrpers