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 Charl￿5 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
aC￿ts￿ts pre5entEd wlth th0￿ ￿cOld& It •l¥a In¢Jud•s consklor¥tlon ol ynux¥l Items or
dlKlo*ures lrt accoun￿ $￿kIng èxpkin•titiro trom ytyj ￿ Truste•s concernlr4suth rn•tttr
Th• wocedurns do not provkle •ll the e￿lette 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
LS￿letOn VCA
Atttsuntsnl
6 Kend•l Dth*
Flltwlck
NOeL￿oIS

Ji-£￿?4
31￿23
&YLUWLATED FUND
244743
sur￿Ul loi ye4t
-IYJJT
2e4958
F*kl
7919J
71789
10)
2761
T¥w

2024 £
I￿OmE
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 reC￿niStd at historkol cost tsi transartlon ¥aluÈ unless otherwlse
stated In ihe ￿le¥Ont polth r￿le.
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 hI￿or1￿1 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.