Ev¢rsholi VlHaRQ ltsll and Recieitl¢)n Ground Man•i*m*nl Charlty
Ch&rity Numbtrr 2CV368
Report ol ihe Tiustees lor the year ended 31" DKofflbei 2023
-hp ch0nry.￿S rEfls*red 01 &7" July J561 ￿..￿ Is rvK'.1.'￿,cd ty 3 8cworThlng duLUntnT dated 2CI'
Aim •nd propo￿1. of rhe thvif-.i' .5.0 pr¢Yde o wil,'o£e 1cc1c￿ls0n #iourrfl anicn",t',L">
t-r tl-.c. usc. O'i ros.d¢￿t¥ ul ard v&iors lo ihy yiliQEe.
Qbiccll¥es" and Actlvitlc& Tl* C4iiflfy'i obJea.-I'e .s f"a'sp sulrfl¢ *nl luftJA It) piov,de loc an60'n8
moin Lrnoiie kniiJ TL'Pt ir J'",Ic l?a l ots.lttir&i ènd io mon-.thr ¥t•lv,i:es ¢1 oiPtf txptJl(.'s wknlr,h
(x)r,tr-bJtc t- thc ￿￿￿.. d nd mo.ntnlJllLg of :'.w re(r￿tren E￿Tr￿, Acil¥itte> incl￿¢ le:bnA Ihp hall
tc) Aivxla&oa coftipany fo- tgc ?(*1￿.5￿ o )'"Ji"
E tUl¥1ions Juch OJ %vcddin£5.
Achirytmonts al￿ Perfofrnance: -?• 3p*actr4.d a-, £x"ryli r¢'%%ty*)l a s".i"aity I".i)A PO*It￿Tr ¥ ttriQ
Gl o ylar lTri rt.bjrh lo'll *'lr. d._', IV ',y. f¢cotrcriik 'rm ti? p,: feds of Iki61 L"I'v ￿ JandFmlc. real,r£-d
er £51.6k.
Fina￿13? Revlow:
uid5 on ￿.an{l ai w.a". cl oi'cr £7lk h'ill cna?le tile cbknl rtry to WL'L'I OllkYi•lk
mAIDl+r.tinci! (l-, . Ilvreps whlch ari Iiku'¢ o 3r¢5Q .r trc Kcrn'.￿ yQJf. Ihc tcmporJ.-y uffi¢!Cts c>f hir.her
ch.Ir8t% <liu¥JkJ )4oblliA' ID :trIL. curiiihi ￿Tr￿r. a nJmto* of cttKioncy WLasurrt takvn to
pl the impacl r(DmdiD tn r,l.?c
of¥
R￿or¥￿$ Pdw. The chonty Iv ryiainlil 'fi 5btt.'cicfjlcath IL'SLI￿% tc> meel nwmal and
omL)r8Q￿y Costs tar x rE?￿rIable ocr.,od.
Voluntecr% All the trustevs of the. (.ry*riy ale wo',.JnlkLknrs.
SinKturo, Govcmance and M￿￿￿eMent. ':, he f Parity 15 adm..nL&ttrvd by the li￿1￿V¥ hP¢<Jlnttd by
vllknge &'SJ?Is):￿nS as r¥PTo&cnpa:fvo.¢ and > n.. Imtycr or e,ecied t'uXcc5. Th(• IT￿11t¢S mL._'l ¢1% 41
commltteo xworal umos a year. In¢ tt>rnpary¥ which hires and lot5tho Hall on t￿￿411 of-lp ctridlS1¥
numb￿% f¢xr Irar.4os uo lis ￿ard
Admlnbtf4llwr Inlomiotlon: The chority Is a rnembp.r of BRCC 4Th1 Is In ecod sraidiThB Wlth-he
Charitts CThnrniss':o
¥ oroer ¢1 the Trusltes
Tfusiee

pendent Scrutlnoorfs AeL_
ort to thslru)te2LoLEv8r
MJn
. ￿&m•￿Ll_ch￿1J￿y
e H•ll and Reirwlon Grouhd
I feport on v)L for tle per￿d to 31 L>ttern￿* 1024
Rtssyrtlye Respon55bllltles ol TfUSteÈs and krutln•er
As t?￿ Charlifs TiustQVl* YGJ are .'1'5p?nslbl￿ lor the piopa ralltsn o,. xcoiJnt5. tt15 mv
re5ponslblllty ¢0 Staip w￿￿ther )'iy pa￿1t￿l)r ma::er5 nave ¢vm¢ ta .Ily allpTrlioi.
Basls al Independent sGrutineer'5 ftpc*t
An txarnlryation Inclu(J@g a revlfrw c,
the trcountbD£ record% k.pt #y Chhrily and 3 compailsnn ol
the ac¢ount•J presente4 1¥,1* •ho&o T¢¢¢rds.
'* 4 50 iic'.ude5 con5 4tr¢ilioii <) dl'.y unv5ual ilvry)¥ or
discIoAurcs in ifriv dccounts. and si'tb.c,ng o*plan3tltsn¢
from IOJ as Truste¢% concernir.K s￿h rnlgiiets.
Tho proredurcs undèr¥okftn du not p.. ijv de all iho ev Qc.n¢p fttai woJl¥ bc roquirc'd in Jn iuiliL and
cons£44uonlly, I do not oxprc55 an audit OD nir)n on thp Vièvi clven In •cwunts.
Independent Scruiineerfs sfatom•nt
In ¢onne¢tiDn with my eJamln.Ifloii. matter has cixne:o m/ attmlion
l. whi¢h 8ryos mc reasonable. c4use tv btlicve Ihal in dny rnatèil31 Tp%pect. the roqukfernents
to keop propcr accounti￿ rccords ond:u prvJare accotjntswhlth a¢(GffJ wi:h I1￿$e record£
and ccmply vthth 8ood arcountiDg practicc have oot been mct or
2. lo whlch. In my oplnton. Jttenllrjn shotJld be d'awn In order ro oryallle a prcpoT
unders4andlryr of ihe accounts to b￿. reacled.
L Slnileton ACA
kcountant
6 Kendal Drlve
Flltwick
8edfoidshire
X)24

Notes to the ACtr￿ntS for the year end•d 31 Dttember 1123
Ac¢ourrtlryf Pollcles
The financlal State.￿e￿I$ haw been prepared In accofdance wlth Ac￿UntIng and Aeportlng Iry
Ch.Irltios: sta￿Ment ol R￿0mm￿nded Piactlce appllcable lo charltfres proparing their ac¢otsnt5 In
arcordance the Finan<iai fteportin8 Standard for Smaller Entlfles publlshed on 16 July 2014, the
Flnancial rteportins Standard fo* Smaller Éntikn¢s (etfectfve Jan 20151 lind the Ch•rlti¢s Act 2011.
Assois and Liabilltles are 1nii.ally rKo8ryised J4 hlstorical c05t OF transacts'on value unless otherwi
stated ITr thÈ relevant prJicy note.
Income
Income is recogniso when received
Investsnent Income
Invc5tment Income Is ro￿nIsed when rÈceiNQ. d by tho Charity
Expendlture
ExpLindilurc is Included in thc a¢count5 on an dccfual bas15. IrKlusN¢ ol any VAT. which cannot be
rtcovertd.
fixed Amets
r￿e￿ a55e(s arè statod at hisrmcal c051
Fund Accountlry
Fund5 held by the charlty are unrestnrtcd lunt*5 held for ihe furthera￿￿ ot the obieaives of i
charity
Credltors and Provlslons
edilors and provisions are reco8nlsed when the charity hè5 a present obll8atiM resulting a
'Pa51 e￿nI that wlll probably result in the tsBnsfef of lunds to a thlrd pary and the amount duè to
settle the obll8atlon can bo moasured or esllmated feliably. Credltors and pro￿S13n$ are normal
rec08n1s￿ at their settlement amount after aHowinB for any tradc th'scount due.

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FVERSKXT VILLAGE AND
kCREAnor4 GRoJp•J MAYAGEUENT CI4W41TY
CJUULAYED FLWO
S￿￿&1$ Irj Ihg y#•r
REPRESENTED fyy
AXÉ) AS8EIS
(MI",￿ctI￿ ol VIlly9p H411
•nlJn Fdd
1529)
I￿$1)
196211$
CUIOKNT ASSÈIS
4wd flf•r•Ywts
otro 8ank
717
1151
84246
CI%￿NT LI￿lL. I
100
NET CAJRRENT A55EI8