Eversholt Vlllage Hall & Recreation Ground Management Charity Charlty Number: 200368 Accounts for the Year Ended 31 December 2024
Etsyrsholt VIILi8e Hall and Recreatl¢Jn Ground M•na8ement Charlty Chaflty Number 2(WJ368 R¢pon ol the TruK¢es for the yèar ended 31° Decemb•r 2024 The thority wa5 reglslpred on ITr July 1961 and 15 ro8uLited by a Bovernln8 documeni dated 2 March 1988. Alm and Proposal: The aim of the charlty Is to provlde D vllla8e hall and fecreatloft 8round amentiies for the use ol reliden ol Eversholi 4nd ¥lsltors to the village. Oblectl¥•s aThl Acttvliles: The Charl5 object1 Is to ratse suflkient funds to provbde lor on8oln8 m•ntenonce ond repair of the hall building and to rnonitor 8ctfvitie5 of other bodlej whlch CDntrsbute to the care and mainienance ot the rerfejllon ground. Activliles include lettln& Ihe hall to an asSQCl3ted company for the purpose of arranging luncoons such 3$ weddinas. Athlevements ar Perfornunce: The attached accounis reveal i steady financlal posltlon •1 the tnd ol a year in which letting activity, realised over £52.7 Flnand•l Re¥hw: Fiinds on hand ai year end of over n4k wlll enable Ihe charity to meet on801 mlinlenance challenges whkh are Ilkely lo arise ih Iht comin8 year. The effects of higher enerwy tharyes moderated In the year under review, bul J number ol effidency measures taken lo oftset the Impac¢ conilnue to rem•ln In plttce. IleMThYs Polky: The chartry alms to malntain suffklent (ash reservos to mew nornial and emèr8tncy costs lor a re•sDnable perlod. Volunteee5: All the trustees of thè charlly ère volunieets. Strneture, Go¥ern•nre and Manwffl•nt The charlty Is admintsiered by the tntstees appointed by vlllaBe or8anlS01ion5 as represenuiive5 and by 4 number of elected trustees. The trusieés meet as Committee several tlmes a year. The company whlch hlres and Itts the Hall on behalf of the ch8rlty fiwnbets four tru5t*es on its board. Adminlstr•tl¥e Infamwtion: The Charity is a mèmber of BRCC and15 In 8000 stsndln8 wilh the Charities Ctxnmission. v order ol the Trustee5 Trustee
l rnport)ft the •¢c•vnts fof ihe JI t)wib•r2024 Iht Ch•rlVJ Ttustw. yau •fe ie5p)nslble lor tro prnp•ratknn oftl •ttowit& rt ts Il)V roornlbilhy t¢ #•le whethtr p•rtkul•f fflatthfs Iw4¢ (¥>rM lo ry •tienllon. •x•fftln•tlM ol •¢rourtlry kept * th Ch•rfty •nd • Jf aCtsts pre5entEd wlth th0 cOld& It •l¥a In¢Jud•s consklor¥tlon ol ynux¥l Items or dlKloures lrt accoun $kIng èxpkin•titiro trom ytyj Truste•s concernlr4suth rn•tttr Th• wocedurns do not provkle •ll the elette FAwld t tequlf•d In in •rMI ¢ty)wqu¢ntfy. I do exwrn in auth oplnlon the ¥1ow Fn th¢ 4tt4)urt& lft wilh myex•rnlnKlw M m•lltf rtym i• ny •uenth)n to keep prnper acc4uMlry r4cordi and tp prewe •¢rounts whkh •wJnt wlth those rooJTds •fid o)mpty wllh pod KtOUlXlr4 nol bwi mrt or 2. to whith, In fry oplth. b• •wn kn ord•r to •n•bh i yop•r LSletOn VCA Atttsuntsnl 6 Kend•l Dth Flltwlck NOeLoIS
Ji-£?4 3123 &YLUWLATED FUND 244743 surUl loi ye4t -IYJJT 2e4958 F*kl 7919J 71789 10) 2761 T¥w
2024 £ IOmE to PwrAThJ Irts21 041¢6 $623 L4hl Hul ar*JW•l 53 IJ 407¢ 17Z06 11701 244743 244743
m•n N•Xtsto the lor th¢ yeir ended 31 DK•mlw a24 Attountlnl Polkl•% The financial statements ha¥e beÉn prepared In Kcordance with Ac(ouniin8 and Reportln8 bv Charities.. StatEmeni ol Rettsmmended Prathce Jpplicable io charitles preparlng theiT accounts tn accoidancv wilh the Flnancial Rpporting Si3ndarrt for smaller Entltles publlshed on 16 July 2014, the Financial Rewrtill8 Standard tor Smèller ETrlities leflenlv¢ Jan 20151 and the Charities Act 2011. Assets and Llabllitie5 are Inllially reCniStd at historkol cost tsi transartlon ¥aluÈ unless otherwlse stated In ihe le¥Ont polth rle. Intom• Income is re¢o8ftlse when recolved lfivestrnent Income Investmeni income is feco8nÉ5ed when Ttceived by Ihe Charlty Exp•ndltUf• Expendjture Is Included In the arcounts pn in iccruèl basis. inclusfve of ary VAT. whkh cannoi be fecovefed. Mx•d A55•ts Fixed a55ets ore 518ted at hIor11 co Fund A(ntI Funds held by Ihe charlry art unrestrltted lunds held fpf ihe lunhernnce ol the obpttives of the charltv CredttoTS ind ProvisloTri Crtdiiof5 and p¥ovislon5 af2 recognlsed when the chafity bas • prese(Il abligJtlon resullln8 from Past evenl thal wlll probably sU11 In the tfaftsfer of funds to a ihlrd party and the amount due 10 settle the obli8ation can be me•sured or e5tima*d rellabty. Crediiors and provsslons nomHIIy rEeo8nlsed al iheir settlement amount after allowin8 for any tsode dlscount dut.