BARTON BENOISH VILLAGE HALL REPORT AND ACCOUNTS FOR TrIE YEAR ENDED 31 MARCH 2025 BARTON BENDISH VILLAGE HAii REPORT ANLIAccourirs FOR THE YEAR ENDED 31 MARCH 2025 Barton 8endith Village Hall Is kitated on ChLYth Roèj in Barton Beodth and rwst¥ed th•ityNo 1204202 Trv5tee5whobave served otany timefrom l April 2024 until thedatsthi5 rekKXtWa5 apprDvEd are". motlry RobTn ChrlOPr Par5DnS Banker5 Uoyds B•nk AIC No. VILLAGE MALLCL¥4TRACtS Chairporson Trmoth¥Wtsi•r ROJ House Church Road Bèrton 8eMdish Kiftgs Lynn PEa3 9GF BARTON BENOISH VILLAGE HALL TRUSTEES ANf4UALREPORT FOR THE YÈAR ENDED 31 MAROI 2025 Th¢Tslee$ piesent thelrfep)rt arfinn¢1)I slJternentsfor>Txendir 31Marth 2025 8irton gendi5hiSa Yètywial stitd.tsthur4landkff&rthe•EntsWithinlheIbse The Obertives ènd AciNirles The aim of the Vlllage Mall Trustees remain5 to rnaintain the ha# in a conaitKJn thai Itart( peo£ to hire rtfortheirevents to enjoy U51ng It. Tothat end the wa115 been re-inted thisarity kÈepihÈm I(king fresh and the fioor ha5 been 5trippEd and re5ealed." thanks are dueto all Ihosevotunteerswho gave th¥rtIt0thtendWr bute5peualtytotheSE(Tttsryfor hiseffortswith thefloor. For FY2025126 we must 5tn¥e to maintèin this lelof use. sweèdingour ran8e to Incorpote a PDTruppub. I ne fDr live theat as part of the Nortolk & Nofw¢h Fwfval and to actasaw*ddin8 feW0venUe.
Trwtees andTru5t Deed
This h3% bÈen a 5uccessFul yearforthe Village Hall ntInet0$rrlSE to ¢YOVide our vthL4geth a Yibrant centrefor Communtyattiwts.
Financial we remain In robust health and a £5(mgrdntlrom rhe Love Norfolk 2024 hasallowtd usto fInangal wpport e5tab115hed Stae$
ol wllage life.. the weekly cammunity hub..the monthly pwp
BARTQN BEND15H MiLAGE HAiL FORtHEYE4REf4DED31 MARCH2025 201>24 Trlil Total 6.r037 ¥.270 17 7.53D53 7850 L2.Y4Its7 25D Thatre ArtyirdCMftwthPC¢ 75L50 1840.69 tmj tC361 3.L02 311th) so. 312 5JmJ)] GreenGTrntW451PJrfo IW¢J.L Z.DW. 2.WO. Oth¢tH¢¢e¥ts ÈODCrndit InsurnPaVntfoTUnThdWzW trrinkocsa $147 SIAI Ro&nforCa5h 5IA7 TOTALItECEIVT5FOR THE YEAR 175B9.48 26A67.9B 13.701.51
BARTON 8ENDISH IllLLAfjE HALL FOR THEYEAAEfDUJ31 MAR£H2025 Eknricty 5000 41T. 41&12 157 42769 8T Lencei 05 L887.59 65LU $QYkerJlCr 3ntyJ I60 72 .7 WCKLWNwiir¢¢olthVnodbrns t5nEeThLT Pop Upp(Tl£n18IIth8•ryJ MwrvSiThxnExpth Robin¢>sh 67F.81 ¥On.96 s7.jg 57.19 sty 34 11369 Ml¥lWwJs 10480 6.34ISB 4yis8 Varkn M1BeUdryC0Trtr4CEOT c¢1 FwrryÉknnM7 L531 31. 4.$n.73 IDrnL41 584 JGooch 150lair tFexppnJe I7y7JI IFW731 58437 costsand expen5keslarHot H¥b 3.87$50 2*AO 447 47 5.43gS5 5.43955 762C TOTALPAYMEfiTS FOR THE YEAR SM39 29.62B BARTON BENDISMVILLAGE HAIL srATEMEmfoFASANDiEs FOR THEYEAR ENDEDJI WIHCH I025 24.25 2023.24 Tow kIETARy ASS9 LlJ7n 12XF.57 1&9.04 Lkl?( I2..61
Independent Examinerfs Report to the Trustees of Barton Bendish Village Hall I retjort to the trLTrStees on my examination of the account5 for the year ended 31 March 2025. Responsibilities and Basis of Report As the charity trLSStees of the Trust you are responsible for the preparation of the accounts in accordance with the requiremenls of the Charities Act 2011 Ithe Act). I report in respect of my examination of the TrusV5 accounts carried out undersection 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Direction5 given by the Charity Commission under section 14515llbl of the Act. Independent Examinerfs Ststement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect-. l accountin8 records were not kept in respect of the Trust as required by section 130 of the Act, or 2 the accounts do not accord with these records. I have no concerns and have come across no other mattels in connection with the examination to which attention should be drawn in this report in or(ler to enable a proper understanding of the accounts to be reached_ Matthew Skells North Brink Practice 7 North Brink Wisbech PE13 IJU Date