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2024-09-30-accounts

The Rogate Village Hall & Recreation Ground Charity

Charity No. 214550

Trustees' Report and Unaudited Accounts

30 September 2024

The Rogate Village Hall & Recreation Ground Charity Contents

Pages
Trustees' Annual Report 2
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Accounts 7

Page 1

The Rogate Village Hall & Recreation Ground Charity Trustees Annual Report

Rogate Village Hall

The trustees present their report with the unaudited financial statements of the charity for the year ended 30 September 2024.

REFERENCE AND ADMINISTRATIVE DETAILS

Charity No. 214550

Principal Office

North Street Rogate Petersfield Hampshire GU31 5BH

Trustees

The following trustees served during the year:

S. Berendt

R. Hatfield C. Jones-Parry (Resigned 1 May 2024) D. Leonard

J. Noble

S. Ward

Key Management Committee Personnel

Chair David Leonard Treasurer & Secretary Richard Hatfield Vice-Chair Simon Haarer

Accountants

JMB Accounting Ltd 10 London Road Liphook Hampshire GU30 7AN

Bankers

Barclays Bank plc

Solicitors

Mackarness & Lunt

Investment Advisors

CCLA/COIF

Page 2

The Rogate Village Hall & Recreation Ground Charity Trustees Annual Report

OBJECTIVES AND ACTIVITIES

The objects of the Charity are summarised as being to provide a village hall and recreation facilities for the inhabitants of Rogate, the day-to-day management of which is carried out by the Management Committee on behalf of the Trustees. In reviewing these and future activities, the Trustees have considered the Commission's guidance on public benefit to ensure that as many residents as possible can benefit from the facilities provided by the Charity. The attached financial statements have been prepared in accordance with the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard (effective 1st January 2019). The items shown on the unrestricted funds relate to the operating activities of the Management Committee. All other funds are designated and are detailed in Note 14 to the accounts.

A hundred years after its opening, the Hall continues to play a central role in the Rogate community with a regular local playgroup and Lunch Club, and has been well used for a wide range of other activities from village events and local societies to children’s parties and weddings. During the year the Charity has continued to ensure that the Hall’s facilities continue to meet modern standards and, as foreshadowed in last year’s report, has installed solar panels to make the Hall more sustainable and reduce running costs. The Charity has also joined with the Parish Council by acquiring an emergency generator, funded entirely by a generous community grant from Scottish and Southern Electricity Networks, to ensure that the Hall can be used by the community as a ‘warm space’ in the event of a prolonged power outage.

The recreation ground and its children’s play area also remain popular with both locals and people from further afield, and we are very pleased that the last year has not only seen the return of regular football, played by both men and women’s teams, but also the occasional cricket match.

The rental from Hall Cottage, originally the caretaker’s residence, continues to make an important contribution towards the cost of running and maintaining the Hall and the Recreation Ground.

The Trustees are grateful to all the volunteers, especially the Management committee, who have given their time and energy during the year to ensure that the hall and recreation ground continues to play such an important part in village life.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Rogate Village Hall and Recreation Ground Charity (“the Charity”) is a Registered Charity (Number 214550) and originates from conveyances dated 29th October 1924 and 18th October 1927, a Trust Deed dated 22nd January 1949 and a Charity Commission Scheme of Arrangement dated 7th January 1981.

Statement of trustees' responsibilities in relation to the financial statements

The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the charity's trustees

D. Leonard Trustee 12 April 2025

Page 3

The Rogate Village Hall & Recreation Ground Charity Independent Examiners Report

Independent Examiner's Report to the trustees of The Rogate Village Hall & Recreation Ground Charity

I report to the trustees on my examination of the financial statements of The Rogate Village Hall & Recreation Ground Charity for the year ended 30 September 2024.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I can 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:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Jan Buckett JMB Accounting Ltd 10 London Road Liphook Hampshire GU30 7AN 12 April 2025

Page 4

The Rogate Village Hall & Recreation Ground Charity Statement of Financial Activities

for the year ended 30 September 2024

Notes
Income and endowments
from:
Donations and legacies
3
Charitable activities
4
Other trading activities
5
Investments
6
Other
7
Total
Expenditure on:
Charitable activities
8
Other
9
Total
Net gains on investments
Net income
Transfers between funds
Net income before other
gains/(losses)
Other gains and losses
Gains/(Losses) on
revaluation of fixed assets
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted
funds
Total funds Total funds
2024 2024 2023
£ £ £
414 414 279
34,788 34,788 32,920
1,090 1,090 875
3,108 3,108 1,717
6,753 6,753 -
46,153 46,153 35,791
22,333 22,333 20,875
18,694 18,694 8,725
41,027 41,027 29,600
1,470 1,470 222
6,596 6,596 6,413
- - -
6,596 6,596 6,413
2,963 2,963 (14,261)
9,559 9,559 (7,848)
580,957 580,957 588,805
590,516 590,516 580,957

Page 5

The Rogate Village Hall & Recreation Ground Charity Balance Sheet

at 30 September 2024

Charity No. 214550
Fixed assets
Investments
11
Current assets
Debtors
12
Cash at bank and in hand
Creditors:Amount falling due within one year
13
Net current assets
Total assets less current liabilities
Net assets excluding pension asset or liability
Total net assets
The funds of the charity
Restricted funds
14
Unrestricted funds
14
General funds
Designated funds
Reserves
14
Revaluation reserve
Total funds
2024
£
505,599
505,599
4,560
81,913
86,473
(1,556)
84,917
590,516
590,516
590,516
123,846
23,028
146,874
443,642
443,642
590,516
2023
£
501,166
501,166
3,802
77,379
81,181
(1,390)
79,791
580,957
580,957
580,957
118,720
23,028
141,748
439,209
439,209
580,957

Approved by the trustees on 12 April 2025

And signed on their behalf by:

D. Leonard Trustee 12 April 2025

Page 6

The Rogate Village Hall & Recreation Ground Charity Notes to the Accounts

for the year ended 30 September 2024

Basis of preparation

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if 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 Charities Act 2011.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Income

Page 7

The Rogate Village Hall & Recreation Ground Charity Notes to the Accounts

Expenditure

Recognition of Expenditure is recognised on an accruals basis. Expenditure includes any VAT which expenditure cannot be fully recovered, and is reported as part of the expenditure to which it relates. Expenditure on These comprise the costs associated with attracting voluntary income, fundraising raising funds trading costs and investment management costs. Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services in the furtherance of its objects, including the making of grants and governance costs. Grants payable All grant expenditure is accounted for on an actual paid basis plus an accrual for grants that have been approved by the trustees at the end of the year but not yet paid.

Taxation

The charity is exempt from tax on its charitable activities.

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Page 8

The Rogate Village Hall & Recreation Ground Charity Notes to the Accounts

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

2 Statement of Financial Activities - prior year

Income and endowments from:
Donations and legacies
Charitable activities
Other trading activities
Investments
Total
Expenditure on:
Charitable activities
Other
Total
Net gains on investments
Net income
Net income before other
gains/(losses)
Other gains and losses:
Gains on revaluation of fixed assets
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
3
Income from donations and legacies
General donations
Unrestricted
£
414
414
Unrestricted
funds
2023
£
279
32,920
875
1,717
35,791
20,875
8,725
29,600
222
6,413
6,413
(14,261)
(7,848)
588,805
580,957
Total
2024
£
414
414
Total funds
2023
£
279
32,920
875
1,717
35,791
20,875
8,725
29,600
222
6,413
6,413
(14,261)
(7,848)
588,805
580,957
Total
2023
£
279
279

Page 9

The Rogate Village Hall & Recreation Ground Charity Notes to the Accounts

4 Income from charitable activities

Hall
Recreation Ground
Hall Cottage
Coronation
5
Income from other trading activities
Other Rental/Fees
6
Income from investments
Interest Received
Dividend Income
7
Other income
Bank Compensation
Generator Project
Unrestricted
£
15,629
4,350
14,809
-
34,788
Unrestricted
£
1,090
1,090
Unrestricted
£
2,650
458
3,108
Unrestricted
£
625
6,128
6,753
Total
2024
£
15,629
4,350
14,809
-
34,788
Total
2024
£
1,090
1,090
Total
2024
£
2,650
458
3,108
Total
2024
£
625
6,128
6,753
Total
2023
£
18,786
2,572
11,053
509
32,920
Total
2023
£
875
875
Total
2023
£
1,263
454
1,717
Total
2023
£
-
-
-

Page 10

The Rogate Village Hall & Recreation Ground Charity Notes to the Accounts

8 Expenditure on charitable activities

Expenditure on charitable
activities
Hall
Recreation Ground
Hall Cottage
Coronation
Governance costs
Accountancy & Ind. Exam
9
Other expenditure
Generator Project
Ventilation Tower
Solar Panels
Other interest payable
Employee costs
Legal and professional costs
10 Staff costs
Salaries and wages
No employee received emoluments in excess of £60,000.
11 Investments
Cost or revaluation
At 1 October 2023
Revaluation
At 30 September 2024
Net book values
At 30 September 2024
At 30 September 2023
Unrestricted
£
15,751
2,341
3,221
-
1,020
22,333
Unrestricted
£
3,035
-
12,051
-
3,022
586
18,694
2024
3,022
3,022
Freehold
Investment
Property
£
485,739
2,963
488,702
488,702
485,739
Total
2024
£
15,751
2,341
3,221
-
1,020
22,333
Total
2024
£
3,035
-
12,051
-
3,022
586
18,694
Other
investments
- Listed
£
15,427
1,470
16,897
16,897
15,427
Total
2023
£
13,229
2,872
3,556
588
630
20,875
Total
2023
£
-
1,904
823
1
5,092
905
8,725
2023
5,092
5,092
Total
£
501,166
4,433
505,599
505,599
501,166

Page 11

The Rogate Village Hall & Recreation Ground Charity Notes to the Accounts

12 Debtors

Trade debtors
Other debtors
Prepayments and accrued income
13 Creditors:
amounts falling due within one year
Other creditors
Accruals
Deferred income
14 Movement in funds
Restricted funds:
Unrestricted funds:
General funds
Designated funds:
Marquee fund
Pavilion fund
Trustees' contingency
reserve fund
Total
Revaluation Reserves:
Revaluation fund
Total revaluation reserves
Total funds
2024
£
2,633
94
1,833
4,560
2024
£
456
2023
£
1,190
269
2,343
3,802
2023
£
270
870 720
230 400
At 1 October
2023
118,720
1,018
500
21,510
23,028
1,556
Incoming
resources
(including
other gains
or losses)
£
46,153
-
-
-
-
Resources
expended
£
(41,027)
-
-
-
-
1,390
At 30
September
2024
£
123,846
1,018
500
21,510
23,028
439,209
439,209
580,957
4,433
4,433
50,586
(41,027) 443,642
443,642
590,516

Purposes and restrictions in relation to the funds:

Revaluation reserves Represent the amount by which investments exceed their historical cost.

Designated funds: Marquee fund For the renovation & repair of the marquee Pavilion fund For the renovation & repair of the pavilion Trustees' contingency reserve fund

Page 12

The Rogate Village Hall & Recreation Ground Charity Notes to the Accounts

15 Analysis of net assets between funds

15 Analysis of net assets between funds
Investments
Net current assets
16 Reconciliation of net debt
Cash and cash equivalents
Net debt
Unrestricted
funds
£
Restricted
funds
£
Total
£
488,702 16,897 505,599
75,332
564,034
At 1 October
2023
£
9,585
26,482
Cash flows
£
84,917
590,516
At 30
September
2024
£
77,379 4,534 81,913
77,379
77,379
4,534
4,534
81,913
81,913

Page 13

The Rogate Village Hall & Recreation Ground Charity Detailed Statement of Financial Activities

for the year ended 30 September 2024

Income and endowments from:
Donations and legacies
General donations
Charitable activities
Hall
Recreation Ground
Hall Cottage
Coronation
Other trading activities
Other Rental/Fees
Investments
Interest Received
Dividend Income
Other
Bank Compensation
Generator Project
Total income and endowments
Expenditure on:
Charitable activities
Hall
Recreation Ground
Hall Cottage
Coronation
Governance costs
Accountancy & Ind. Exam
Total of expenditure on charitable activities
Other expenditure
Generator Project
Ventilation Tower
Solar Panels
Other interest payable
Unrestricted
funds
2024
£
414
414
15,629
4,350
14,809
-
34,788
1,090
1,090
2,650
458
3,108
625
6,128
6,753
46,153
15,751
2,341
3,221
-
21,313
1,020
1,020
22,333
3,035
-
12,051
-
15,086
Total funds
2024
£
414
414
15,629
4,350
14,809
-
34,788
1,090
1,090
2,650
458
3,108
625
6,128
6,753
46,153
15,751
2,341
3,221
-
21,313
1,020
1,020
22,333
3,035
-
12,051
-
15,086
Total funds
2023
£
279
279
18,786
2,572
11,053
509
32,920
875
875
1,263
454
1,717
-
-
-
35,791
13,229
2,872
3,556
588
20,245
630
630
20,875
-
1,904
823
1
2,728

Page 14

The Rogate Village Hall & Recreation Ground Charity Detailed Statement of Financial Activities

Employee costs
Salaries/wages
Legal and professional costs
Accountancy and bookkeeping
Total of expenditure of other costs
Total expenditure
Net gains on investments
Net income
Net income before other gains/(losses)
Other recognised gains and losses
Gains/(Losses) on revaluation of fixed assets
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
3,022
3,022
586
586
18,694
41,027
1,470
6,596
6,596
2,963
-
9,559
580,957
590,516
3,022
3,022
586
586
18,694
41,027
1,470
6,596
6,596
2,963
-
9,559
580,957
590,516
5,092
5,092
905
905
8,725
29,600
222
6,413
6,413
(14,261)
-
(7,848)
588,805
580,957

Page 15