**WING  HALL  TRUST  TRUSTEES REPORT – YEAR  ENDED 30 SEPT 2023** 

**The hall has been very well used by many people and groups during the year. Ranging from Brownies to Bingo, Line Dancing to Lace Making, and WI to Yoga – something for everyone. The heavy use means that the small team of cleaners are kept very busy throughout the year. Their work keeps the hall in excellent order. The bookings, secretarial  and  accounting staff had a lot of work which was cheerfully accomplished. In turn the  volunteers on the management committee are highly motivated and very proud of the hall.** 

**The finances of the trust are healthy and the trustees are always aware of the need to have adequate reserves to maintain buildings which are over one hundred years old. The unexpected can suddenly arise. The level of occupation for both commercial and residential tenants is high, with only minimal void periods when necessary repairs and decoration can be carried out. The Trust has lost one member – Alan Wymark- who died in the summer, his expertise in money matters will be missed. The hall had the usual checks for its services and repairs all of which were dealt with  expeditiously.** 



Chari
Number 212601
ACCOUNTS
FOR THE YFAR ENDF.D 30 .%F.PTF,MBER 2023 WING HALL TRUST
Chari
Number 212601
RA & DA Thompson
30 High Street
Leighton Buz1￿￿d Beds
LU7 IEA

WING HALL TRUST - Chari
Number: 212601
Aceounts for the
endent Examiner's Re
ear ended 30 Se
tember 2023
ort to the Trustecs of Win
Hall Trust
Indc
I r¢port to the Trnstees on my examination of the accounts of Wing Hall Trust for the year
ended 30 September 2023 which are set out on pages 2 to 6.
Respective responsibilities and examiner
The Charity's Trustees are responsible for the preparation of the accounts in accordance with
the requirements of the Charities Act 2011.
The Ch<Wity's Trustees consider that an audit it not required for ihis year (under Section 144(2)
of the Charilies Act 2011 (the 201 I ALt) and that an ind¢p¢ndcut cxamination is needed.
It is my responsibility to:
Examine tlie accounts (Under S145 of th¢ 2011 Act).
To follow the procedures laid down in the General Directions given by ihe Charity
Commissioners (under Sl 45(5)6 of ihe ACÉ) and.
State whether particular matters hav¢ come to my attention.
Basis of independent examiner's report
My examination was carried out Rn accordance with the General Directions given by the
Chaiity Commissioners. An examination includes a review of the accounting records kept by
the Ch(￿]tY and a comparison of the accounts prcscnted with those records. It also includes
consideration of any unu%ual items or disclosure8 in Ihe accounts, and seeking explanations
from you as trustees con¢crning any such matters. The procedures undertaken do not provide
all the eviden¢¢ that would be required in an audit, and consequently I do not ¢xpress an audit
opinion on the view given by th¢ accounts.
Indcpendent examiner's statement
In connection with my examination. no matter has come to my attention.
(l ) which gives me reasonable cause to believe that in any malerial respect the
requirements.
To keep accounting records in accordance with S130 of the 2011 Act; alld
To prepare accounts which accord with the accounting records and comply with the
accounting requirement of the 201 l Act
have not been Tnet or.
(2) lo which, in my opinion, attention should be drawn in order to enable a proper
er
anding of the accounts to be reached.
DA Thompson
Charlered Accountant
30 High Street
Leighton Buzzard
Beds LU7 IEA

WING HALL TRUST
Charit
number 2126111
STA TF.MFNT OF FINANCIAL ACTIVITIES
FOR THE YEAII ENDED 30 SEPTEMBEII 2023
Notes
2023
2022
INCOMING RESOURCES FROM
GENERATED FUNDS
Income from Charitable Activities
Hall Rents and Lettings
36,145
33.596
Investment Income
Sur
lu$ on revaluation of lDvestment
44,180
45,528
157.870
ert
Total Incomin
Resourc¢s
236 994
RESOURCES EXPENSED
Charitable Activities
HaIl Expenses
70,955
62,291
Govcrnance Costs
Total Resources Ex
ended
NET INCOMINGI
RESOUKCES
OUTC.OING)
7.108
172,551
RECONCILIATION OF FUNDS
Funds, brought Lonvard
854 614
682 063
TOTAL FUNDS CARRIED F()R W ARD
861722
854 614

WING HALL TRIIST
Charit
number 212601
BALANCE SHEET AS AT .30 SF.PTEMBER 2023
Note
2023
2022
FIXED ASSETS
Assets used for charitable
Purposes
Investment Assets
216,887
522 630
739,517
224,366
522 321
746,687
CURRENT ASSETS
Dcbtors
Cash at Bank & In Hand
8,036
119433
7,173
105 429
127.469
112,602
LIABILITiCS
Creditors falling due within
One year
io
NET CURRENT ASSETS
122 205
107 927
NET ASSETS
861722
854.614
THE FUNDS OF THF. C.HARITY
Unrestricted Income Fund
861722
854614
Approved by the Trustees and signed on their behalf
Trustee
Treasurer

WING HALL TRUST
Charit
number 212601
NOTES TO THF, ACCOUNTS
ACCOUINTING POLICIF.S
The principal accounting policies adopted in the preparalion of the Financial Statements
are as follows"
(a) The financial statements have been prepaTed under the Historical Cosl Convention
with item recognised at cost or tr<￿saCtIon value unless otherwise stated in the r¢levant notes
to these accounts. The financial sLaten]ciitb have be¢n prepared in accordance with the
Sialement of Recommended Practice; Accounting and Reporting by Charities preparing their
account in accordance with the Financial Reportin&, Standard applic(Ible in the IJK <ind
Republic of Ireland (FRS 102} issued on 16 July 2014 and the Financial Reporting Standard
applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charitie5 Act
2011.
(b) Inioming Resources
All incoming resources are accounted for when the Charily becomes entitled to the
fi]nd5. Where income is received in advance it is deferred until the Charity is entitEed to the
income.
(¢) Outgoing Resour¢¢5
Expcnditure is rccogntsed when a liability is incurred.
(d) Fixed Assets used for Charitable Purposes
Equipment and fixlure5 written off in the yeaT of purchase.
Wing Hall is used for furthering the objc¢ts of the Wing Hall Trust. The propcrty
is inalienable and the value is not shown in the a¢Lounts. The insured value of ihc hall is
£3,000.734. (2022 - £2,681,621)
An extension was added to the Hall in 2003 and the cost of £373,946 is being
amortised ovcr 50 years.
(e) Investments
Wing Hall Trust owns a freehold property, Charlotte Cottage, which is let and the
income is used io further the objects of thc Trust.
In October 2021 a very small part of the property was sold for £8.922 net of
expenses aDd this wa5 included in the Investment Income.
In November 2021 Simon Wilkinson FNAEA valued the properly at £500,000
and th¢ accounts now show the property at this value. The SUTplus arising from the revaluation
was shown in the Statement ofFinancial Activities.
The Charity holds 1223.68 units in thc Charities Official Invesiment Fund
Scheme. Thesc units arc shown in the accounts at mark'et value and investment income
includes the revaluation surplus or loss arising during the year.

WING HALL TRUST
Charit
number 212601
NOTES TO THE ACCOUNTS
INVESTMENT INCOME
Charlotte Cottage
Rents
Service Charges
2023
2022
52,408
598
53,006
53,584
433
54,017
Less Fuel & Scrvices
Insurance
Maintenance & Repairs
Agents Fees
Professional Fees
1,295
772
3,936
4,486
757
647
9,772
4,374
10.489
42.517
37,327
Surplusl(Loss) on Re-valuation
of Investments
DivideThds
Bank Interest
Sale of Land
309
667
687
( 1.423)
662
40
HALL EXPENSES
Cleaning and Car¢taker
SeTvices and Fuel
InsuTance
Maintenance and Repairs
Clerks and Treasurer's Fees
Depreciation
33,582
6,284
2,737
12,137
8,736
29,512
6,277
2,365
7.922
8,736
GOVFRNANCE COSTS
Secictaries Fees
Accountancy Fees
Stationery & Sundry Expenscs
595
720
947
625
720
807
TRUSTEES EXPENSES
No expenses were paid to Trustees during the year.

WINC HALL TRIJST
Charit
number212601
NOTES TO THE ACCOUNTS
ASSETS USED FOR CHARITABLE PURPOSES
2023
2022
Extension to Wing Hall
Cost
373 946
Depreciation blfwd
Provision for the year
Depreciation clfwd
149,580
142,101
157059
149 580
Net Book Value c/fwd
216 887
224 366
INVESTMF.NT ASSETS
Freehold Pro
Inveqtments TOTAL
Gross Book V¢ilue 1.10.2020
Surplusl(Loss} on re-valuation
Gross Book Valuc 30.9.2021
500,000
22,321
309
522,321
309
522 630
500 000
DEBTORS
2023
2022
Rents and Letting Income du¢
CASH AT BANK AND IN HAND
Bank Deposit Account
Current Account
Cash in Hand
110,941
8,426
66
119433
97,054
8,372
105 429
10.
CREDITORS
Amounts falling duc within one year
Lettings paid in AdV￿ce
Creditors & Accruals
4.294
970
3.900
775
Total
Wing Hall Trn5t 30.91023

Chari
Number 212601
ACCOUNTS
FOR THE YFAR ENDF.D 30 .%F.PTF,MBER 2023 WING HALL TRUST
Chari
Number 212601
RA & DA Thompson
30 High Street
Leighton Buz1￿￿d Beds
LU7 IEA

WING HALL TRUST - Chari
Number: 212601
Aceounts for the
endent Examiner's Re
ear ended 30 Se
tember 2023
ort to the Trustecs of Win
Hall Trust
Indc
I r¢port to the Trnstees on my examination of the accounts of Wing Hall Trust for the year
ended 30 September 2023 which are set out on pages 2 to 6.
Respective responsibilities and examiner
The Charity's Trustees are responsible for the preparation of the accounts in accordance with
the requirements of the Charities Act 2011.
The Ch<Wity's Trustees consider that an audit it not required for ihis year (under Section 144(2)
of the Charilies Act 2011 (the 201 I ALt) and that an ind¢p¢ndcut cxamination is needed.
It is my responsibility to:
Examine tlie accounts (Under S145 of th¢ 2011 Act).
To follow the procedures laid down in the General Directions given by ihe Charity
Commissioners (under Sl 45(5)6 of ihe ACÉ) and.
State whether particular matters hav¢ come to my attention.
Basis of independent examiner's report
My examination was carried out Rn accordance with the General Directions given by the
Chaiity Commissioners. An examination includes a review of the accounting records kept by
the Ch(￿]tY and a comparison of the accounts prcscnted with those records. It also includes
consideration of any unu%ual items or disclosure8 in Ihe accounts, and seeking explanations
from you as trustees con¢crning any such matters. The procedures undertaken do not provide
all the eviden¢¢ that would be required in an audit, and consequently I do not ¢xpress an audit
opinion on the view given by th¢ accounts.
Indcpendent examiner's statement
In connection with my examination. no matter has come to my attention.
(l ) which gives me reasonable cause to believe that in any malerial respect the
requirements.
To keep accounting records in accordance with S130 of the 2011 Act; alld
To prepare accounts which accord with the accounting records and comply with the
accounting requirement of the 201 l Act
have not been Tnet or.
(2) lo which, in my opinion, attention should be drawn in order to enable a proper
er
anding of the accounts to be reached.
DA Thompson
Charlered Accountant
30 High Street
Leighton Buzzard
Beds LU7 IEA

WING HALL TRUST
Charit
number 2126111
STA TF.MFNT OF FINANCIAL ACTIVITIES
FOR THE YEAII ENDED 30 SEPTEMBEII 2023
Notes
2023
2022
INCOMING RESOURCES FROM
GENERATED FUNDS
Income from Charitable Activities
Hall Rents and Lettings
36,145
33.596
Investment Income
Sur
lu$ on revaluation of lDvestment
44,180
45,528
157.870
ert
Total Incomin
Resourc¢s
236 994
RESOURCES EXPENSED
Charitable Activities
HaIl Expenses
70,955
62,291
Govcrnance Costs
Total Resources Ex
ended
NET INCOMINGI
RESOUKCES
OUTC.OING)
7.108
172,551
RECONCILIATION OF FUNDS
Funds, brought Lonvard
854 614
682 063
TOTAL FUNDS CARRIED F()R W ARD
861722
854 614

WING HALL TRIIST
Charit
number 212601
BALANCE SHEET AS AT .30 SF.PTEMBER 2023
Note
2023
2022
FIXED ASSETS
Assets used for charitable
Purposes
Investment Assets
216,887
522 630
739,517
224,366
522 321
746,687
CURRENT ASSETS
Dcbtors
Cash at Bank & In Hand
8,036
119433
7,173
105 429
127.469
112,602
LIABILITiCS
Creditors falling due within
One year
io
NET CURRENT ASSETS
122 205
107 927
NET ASSETS
861722
854.614
THE FUNDS OF THF. C.HARITY
Unrestricted Income Fund
861722
854614
Approved by the Trustees and signed on their behalf
Trustee
Treasurer

WING HALL TRUST
Charit
number 212601
NOTES TO THF, ACCOUNTS
ACCOUINTING POLICIF.S
The principal accounting policies adopted in the preparalion of the Financial Statements
are as follows"
(a) The financial statements have been prepaTed under the Historical Cosl Convention
with item recognised at cost or tr<￿saCtIon value unless otherwise stated in the r¢levant notes
to these accounts. The financial sLaten]ciitb have be¢n prepared in accordance with the
Sialement of Recommended Practice; Accounting and Reporting by Charities preparing their
account in accordance with the Financial Reportin&, Standard applic(Ible in the IJK <ind
Republic of Ireland (FRS 102} issued on 16 July 2014 and the Financial Reporting Standard
applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charitie5 Act
2011.
(b) Inioming Resources
All incoming resources are accounted for when the Charily becomes entitled to the
fi]nd5. Where income is received in advance it is deferred until the Charity is entitEed to the
income.
(¢) Outgoing Resour¢¢5
Expcnditure is rccogntsed when a liability is incurred.
(d) Fixed Assets used for Charitable Purposes
Equipment and fixlure5 written off in the yeaT of purchase.
Wing Hall is used for furthering the objc¢ts of the Wing Hall Trust. The propcrty
is inalienable and the value is not shown in the a¢Lounts. The insured value of ihc hall is
£3,000.734. (2022 - £2,681,621)
An extension was added to the Hall in 2003 and the cost of £373,946 is being
amortised ovcr 50 years.
(e) Investments
Wing Hall Trust owns a freehold property, Charlotte Cottage, which is let and the
income is used io further the objects of thc Trust.
In October 2021 a very small part of the property was sold for £8.922 net of
expenses aDd this wa5 included in the Investment Income.
In November 2021 Simon Wilkinson FNAEA valued the properly at £500,000
and th¢ accounts now show the property at this value. The SUTplus arising from the revaluation
was shown in the Statement ofFinancial Activities.
The Charity holds 1223.68 units in thc Charities Official Invesiment Fund
Scheme. Thesc units arc shown in the accounts at mark'et value and investment income
includes the revaluation surplus or loss arising during the year.

WING HALL TRUST
Charit
number 212601
NOTES TO THE ACCOUNTS
INVESTMENT INCOME
Charlotte Cottage
Rents
Service Charges
2023
2022
52,408
598
53,006
53,584
433
54,017
Less Fuel & Scrvices
Insurance
Maintenance & Repairs
Agents Fees
Professional Fees
1,295
772
3,936
4,486
757
647
9,772
4,374
10.489
42.517
37,327
Surplusl(Loss) on Re-valuation
of Investments
DivideThds
Bank Interest
Sale of Land
309
667
687
( 1.423)
662
40
HALL EXPENSES
Cleaning and Car¢taker
SeTvices and Fuel
InsuTance
Maintenance and Repairs
Clerks and Treasurer's Fees
Depreciation
33,582
6,284
2,737
12,137
8,736
29,512
6,277
2,365
7.922
8,736
GOVFRNANCE COSTS
Secictaries Fees
Accountancy Fees
Stationery & Sundry Expenscs
595
720
947
625
720
807
TRUSTEES EXPENSES
No expenses were paid to Trustees during the year.

WINC HALL TRIJST
Charit
number212601
NOTES TO THE ACCOUNTS
ASSETS USED FOR CHARITABLE PURPOSES
2023
2022
Extension to Wing Hall
Cost
373 946
Depreciation blfwd
Provision for the year
Depreciation clfwd
149,580
142,101
157059
149 580
Net Book Value c/fwd
216 887
224 366
INVESTMF.NT ASSETS
Freehold Pro
Inveqtments TOTAL
Gross Book V¢ilue 1.10.2020
Surplusl(Loss} on re-valuation
Gross Book Valuc 30.9.2021
500,000
22,321
309
522,321
309
522 630
500 000
DEBTORS
2023
2022
Rents and Letting Income du¢
CASH AT BANK AND IN HAND
Bank Deposit Account
Current Account
Cash in Hand
110,941
8,426
66
119433
97,054
8,372
105 429
10.
CREDITORS
Amounts falling duc within one year
Lettings paid in AdV￿ce
Creditors & Accruals
4.294
970
3.900
775
Total
Wing Hall Trn5t 30.91023