REGJSTERED CHARITY NUMBER: 218225
REPORT OF THE TRUSTEES AND
NA
TTED FINAN
IAL STATEMENTS
R THE YEAR ENDED 31ST JULY 2024
FOR
BEL
ITY HALL
D E Ball & Co Limited
Chartered Accountants
15 Bridge Road
Wellington
Telford
Shropshire
TFI IEB
D.LBIU&CO.LIMIIED.CTrIARTEWhCQWNfANTS

BELMONT COMMUNITY HALL
CONTENTS OF THE FtNANCIAL STATEMENTS
for the Year Ended 31st Jul 2024
Pgge
Report of the Trustees
Independent Examiner's Report
Statement ofFinaneial Acttvitios
Balance Sheet '.
Note5 to the Financial Statements
Detailed Statsment of FlnAnel81 A¢tivitie5
12
D. & DALL&CO. uullEI), (IIIJITEREDACCOUNTAwf5

BELMONT COMMUNITY HALL
REPORT OF THE TRUSTEES
for the Year Ended 31st Jul 2024
The trustees present their report with the financial stat¢m¢nts of the charity for the year ended 3 1st July 2024. The trustees have
adopted the provisions of Accounting and Reporting by Chariti¢s- Statem¢nt of Recommended Prdciice applicable to charities
preparing their accounts in accordance with the Financ221 Reporting Stsndard applicable in the UK and Republic of Ireland {FRS
102) (effective l January 2019).
OBJEcfivES AND ACTIVITIES
Objectives and aims
The object5 of the charity are the following-"
{1) To benefit the residents of Wellington (Shropshire) and the Theighbourhood, without distinction of Sex, sexual orientation. race or
of political, religious or oih¢r opinions, by a5SiSting the work of statutory authorsties, voluntary and community and other
organisations, by providing facililie5 in the interests of social welfare for recreation and l¢isur¢ titne occupation with the objeciive
of improving the conditions of lif¢ for the residents.
{2) To provide and manage a senior citizen's club to be known as the Belmont Club.
ACHIEVEMENT AND PERFORMAF4CE
Charilable activities
There has been no major changes in the &tivitirs of the Charity during the year.
The financial position of the Charity has remained satisfactory though the trustees recognise the finances still need to be elosely
F¢vi¢wed.
FJJYANCIAL REVIEW
Reserves policy
The trustee5 have a policy to ty and build up the general funds of the eharity to meet the major Tepair costs of the building &5 and
when they arise. The trustees will regularly review the level of the general funds of the chariry to ensure they do not become
excessive.
STRUCTURE, GOVERNANCE AND MANAGEMETr
Governing document
The charity is controlled by its governing document, a deed of trust and ¢on5titutes an unincorporated charity-
REFERENCE AND ADMINISTRATIVE DETAIts
Registered Charity number
218225
Principal address
New Street
Wellington
Telford
Shropshir¢
TFI ILU
Trustees
Mrs M Powell
D Evans
R Perkin5
P T Morris- Jones
Page I
LI.I.NLLaCO.LINfrrED,CHARtEREDACCQVNIPATS

BELMONT
MMUNITY HALL
REPORT
V THE TRUSTEES
for the Year EDded 31st Jul 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Jndependertt Examiner
D E Ball & Co Limited
Chartered Accouniants
15 Bridge Road
Wellington
Telford
Shropshire
TFI IEB
Approved by order of the board of trustees on 8th November 2024 and signed on its behalf by:
Mrs M Pow¢ll - Trustee
Page 2
D. L 8ILL&CO.JJbllTED,(HAAfEieDiccoUirrAr￿S

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
BELMONT COMMUNITY HALL
Independent examiner'5 report to the trustees ofBelmoD¢ Community Hall
I report to the charity trustEe5 on ￿Y exatnination of the accounts ol Belmont Community Hall {the Trust) for the year ended
3 1st July 2024.
Responsibilitie5 basi5 of report
As the charity trustees of the Trust you are responsible for the prepardtion of the accounts in accordance with the requirements of
the Charities Act 2011 {'th¢ A¢t').
I report in respect of my examination of th¢ Trust'5 accounts c￿Tled out under Section 145 of ihe Act and in carrying out my
examirtation I have followed all applicable Directions given by the Charity Commission under Section 145(5)Ib) of the Act.
Independent ex3miner'5 statement
I have co]npleted my examination. l ¢onfmn that no material matters have come io my attention in Connection with the examination
giving me cause to believe that in any materiai respect..
accounting records were not kept in respeel olth¢ TTUSt as required by Section 130 of the Act., or
(he accounts do not accord with thos¢ r¢¢ords', or
the accounts do not comply with th¢ appli¢able requirements concerning the forni and content of accounts set out ID th¢
Charities (Accounts and Reports) R¢gulations 2008 other than any requirement that the accounts give a tr￿e and fair view
wbich is not a matter considered a5 part of an independent examination.
I have no concerns and have come across no other matters in ¢onnection with th¢ examination to which attention should be drawn in
thi5 report in order to enable a proper undersianding of the accounts to be r¢ach¢d.
Russell Ball
FCA
D E Ball & Co Limited
Chanered Accountants
15 Bridge Road
Wellingtoii
Telford
Shropshire
TFI IEB
8th November 2024
Page 3
D. &BALL&CO.UMITED. CHARiEBEDACCOUNTApirs

BELMONT C
MfvIuNITY HALL
srATEMENT OF FIf4ANCIAL ACTIVITIES
for the Year Ended 31st Jul 2024
31.7.24
To¢al
nds
31.7.23
Total
nds
Unrestricted
nd
Re5tr1Cted
nd
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
3.680
3.680
4,405
Other trdding activities
Investment income
35.488
779
35,488
779
28,866
523
Total
39,947
39,947
33,794
EXPENDJTURE ON
Charit2ble activities
Provision of Senior Citizens Club
41,205
480
41,685
33,805
NET INCOMEI(EXPEf4DITURE)
(1,258)
(480)
{1.738)
RECONCILIATION OF FUNDS
Total funds brought foTward
102,546
3.200
105,746
105,757
TOTAL FUNDS CARRIED FORWARD
101,288
2,720
104,008
105.746
The note5 fomi part of these financial siatements
Page 4
D.E. ￿L&cO.[￿rrED.CHAKrEKEDACcov￿fANTS

BELMONT COMMUNITY HALL
BALANCE SHEET
31st Jul 2024
31.724
Total
funds
31.7.23
Total
fund5
Unrestricted
fvnd
Restricted
fund
Notes
FIXED ASSETS
Tangible assets
Investments
72,421
1,713
2,720
75,141
1,713
76,153
1,713
74,134
2,720
76,854
77,866
CURRENT ASSETS
Stocks
Cash at bank and in hand
150
27.494
150
27,494
150
28,148
27,644
27,644
28,298
CREDITORS
Amounts falling du¢ within one year
10
(490)
(418)
NET CURRENT ASSETS
27.154
27,154
27,880
TOTAL ASSETS LESS CURRENT LIABILITIES
101288
2,720
104,008
105.746
NET ASSETS
101.288
2,720
104,008
105,746
FUNDS
Unrestricted funds
Restricted funds
101,288
2.720
102,546
3.200
TOTAL FUNDS
104,008
105,746
The financial statements were approved by the Board of Tru5t¢e5 and authorised for issue on 8th November 2024 and were signed
on its behalf by:
M Powell - Trustee
The notes forni part of ihese financial Statements
Page 5
D.I BAiL&CO. UNJIED,(JL4KIEREDaCCOUNTk¥15

BELMONT COMMUNITY HALL
OTES TO THE FINANCIAL STATE
for the Year Ended 31st
UI 2024
Erfrs
ACCOUNTING POLICIES
Basis of preparing the fI￿ancial statements
The financial statements of the charity, which is a public benefit entity under FRS 102. have been Prepared in accordance
with the Charities SORP (FRS 102} 'Accounting and Reporting by Charities: Siatement of Recommended Practice
applicable to charities preparing their accounts in accordance with ihe Financial Reporting Standard applicable in the UK
and Republic Of Ireland IFRS 102) (effectiv¢ l January 2019),, Financial Reporting Standard 102 'The Financial Reporting
Standard applicable in the UK and Republic of Ireland, and the Chariiies Act 201 l. The financial statements have been
prepared under the historical cost convention, with the exception of investments which are included at market value.
Ineota]e
All income is recognised in the Statement of Financial Activities on¢e the chariry has entitlement to the funds, it 15 probable
that the inwme will be rec¢iv¢d and the amount can be measured reliably.
Expenditure
Liabilities are recognised as ¢xpenditure as soon as there is a legal or constructive obligation committtng the charity to that
expenditure, it is probablt that a transfer of economic benefits will be required in settlement and the amount of the
obligation Can be meastsred reliably. ExpendÈture 15 accounted for on an accruals basis and has been classified under
heading5 that aggregate all c05t related to the eategory. Where costs cannot be directly attributed to particular headings they
have been allocated to activities on a basis consistent with the use of resouwes.
Tangible fixed assets
Depreciation is PTovided at ihe following annual rates in order to write off each asset over its estimated useful life.
Fumiture and ¢quipment
15fj/0 on reducing balance
Freehold propery is not depreciated. The Trustees are of the view that the level of ongoing repair alld maintenance of the
property will result in the residual value of the property at the end of its useful life being greater than its original ¢osi. This
is reviewed at)nu8lly by the Trustees.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.
Taxatlon
The charity 15 exempt from tax on its chariiable activities.
Fund aecounting
Unrestricted fi]nds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted ￿ndS can only be used for particular restricted PUTposes within the objects of the charity. Restrictions arÉse
when specified by the donor or when fwids are raised for particular restricted purposes.
Further explanation of the nature and purpose of earh fund is includ¢d iii the notes to the financial statements.
Page 6
continued...
D.EAILL&Ca LIMITED,CEIWEREDAccouNfAPItS

BELMO
TY HALL
FINANCIAL STATEMENTS- continued
(or the Year Ended 31st Jul 2024
OTHER TRADING ACTIVITIES
31.7.24
31.7.23
Room lettings
Door collectigns and raffle5
Luncheon club
Christmas party
Pop in
13,528
6.603
13,893
90
1.374
14.736
5.082
7.691
312
1,045
35,488
28,866
INVESTMENT INCOME
31.7.24
31.7.23
Dividend - STWA
Bank interest
518
261
473
50
779
523
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustee5' remuneration or other benefits for the year ¢nd¢d 31st July 2024 nor for the year ended
31 st July 2023.
Trustees, expenses
There were no trustees, ¢xp¢nses paid for the year ended 3 1st July 2024 nor for the year ended 3 1st July 2023.
STAFF COSTS
The average monthly number of employee5 during the year was as follows-.
31.7.24
31.7.23
Hall managelnenl
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
nd
Restricted
fund
Total
nds
INCOME AND ENDOWMENTS FROM
Donations and legacies
4,405
4,405
Other iradints activiti¢s
Investment inCOTne
28,866
523
28,866
523
Total
33,794
33,794
EXPENDITURE ON
Page 7
contÉnued...
D.EBALL&CUUMITEUCILIKfEREDAtCQUNTAf￿5

BELMONT COMMUNJTY HALL
NOTES T
THE FINANCIAL STAT
Ef4TS- continued
for the Year Ended 31st Jul 2024
COMPARATIVES FOR THE STATEME]YT OF FINANCIAL ACTIVITIES- continued
Unrestricted
Restricted
nd
fund
Total
funds
Charitsble 8ctivities
Provision of Senior Citizens Club
33,240
565
33,805
NET INCOMEI(EXPENDITURE)
554
(565)
RECONCILIATION OF FUNDS
Total fvnds brought forward
101,992
3.765
105,757
TOTAL FUf4DS CARRIED FORWARD
102.546
3,200
105.746
TANGIBLE FIXED ASSETS
Furniture
and
equipment
Land and
buildings
Totals
COST
At 1st August 2023 and 31st July 2024
69,407
25,487
94,894
DEPRECIATION
At 1st August 2023
Charge for year
18,741
1,012
18,741
1,012
At 3 1st July 2024
19,753
NET BOOK VALUE
At 315t July 2024
69,407
5,734
75,141
At 3 1st July 2023
69,407
6,746
76,153
FIXED ASSET INVESTMENTS
UK quoted
investments
MARKET VALUE
At 1st August 2023 and 3 1st luly 2024
1.713
NET BOOK VALUE
At 315t July 2024
1,713
At 3 1st July 2023
1,713
There were no investment assets outside the UK.
The market value of the investments at the 31 July 2024 £11,407 { 31 July 2023 £11,314).
Page 8
continued...
D. EBALL&CO. UMM, OL4R]EREDACCOUNThNfs

BELM
TY HALL
NOTES T
TH
IAL STATEMENTS- eoThtintsed
for the Year Ended 31st Jul 2024
STOCKS
31.7.24
31.7.23
Sto¢ks
150
150
io.
CREDITORS: AMOUNfs FALLING DUE ￿THiN ONE YEAR
31.7.24
31.7.23
Other ¢redi¢or5
490
418
ii.
MOVEMEf4T IN FUNDS
Net
moyement
in fund5
At
31.7.24
At 1.8.23
Unrcstrlcted fllnds
General fimd
102,546
(1,258)
101,288
Restricted funds
Lottery Fund
3,200
{480)
2,720
TOTAL FUNDS
105,746
11,738)
104,008
Net moY¢ment in ￿nds, included in the above are as follows:
Incorning
resources
Resources
¢xp¢nded
Movement
in ￿ndS
Unrestricted funds
General fund
39.947
{41,205)
(1.2581
Restricted fuDd5
Lottery Fund
(480)
(480)
TOTAL FUNDS
39.947
(41,685)
(1.738)
Page 9
continu¢d...
D. E. ￿&(￿ UNFfED, CIIARTEREDAtCOUNTArirs

BELMONT Col￿mu
HALL
NOTES TO THE FJNANCIAL STATEMENTS-
for the Year Ended 31st Jul 2024
nued
MOVEMENT IIY FUF4DS- continued
Comparative5 for movement in funds
Net
moveTnent
in fund5
At
31.7.23
At 1.8.22
Unrestricted lunds
General fund
101,992
554
102,546
Restricted funds
Lottery Fund
3,765
{565)
3,200
TOTAL FUNDS
105.757
105,746
Comparative net movem¢nt in funds, included in the above are a5 follows..
Incomiiig
resources
Resour¢¢s
expended
Movem¢nt
in fund5
Unrestrieted fulld5
General fund
33,794
133.240)
554
Restricted funds
Lottery Fund
(565)
(565)
TOTAL FUNDS
33,794
(33,805)
A current year 12 month5 and prior year 12 months cornbined position is as follows..
Net
movement
in funds
At
31.7.24
At 1.8.22
Unrestricted fumds
General fund
101,992
(704)
101,288
Restricted funds
Lottery Fund
3,765
{1.045)
2,720
TOTAL FUNDS
105,757
(1,749)
104,008
Page 10
ontinued...
D.E.uL&cts.uMrEED.CHART￿ÉDAcLQUmrANTs

BELMONT COMMU
Y HALL
NOTES TO THE FINANCIAL STATEMEP4TS- eontin
for the Ye
Ended 31st Jul 2024
ed
MOVEMENT IN FUNDS- coDtinued
A curr¢nt year 12 tnonths and prior y¢ar 12 months Combined net movement in funds. included in the above are as follow5..
Jncoming
resources
Resource5
expended
Movement
in funds
Unrestricted funds
General fund
73,741
(74,445}
(704)
Restricted funds
Lottery Fund
(1,045)
(1.045)
TOTAL FUNDS
73.741
{75,4901
11,749)
The General Fund represents ￿ndS available to flllfil the objectives of the charity.
The Lottery Fund relat¢5 to money received for the refurbishment of the building.
RELATED PARTY DISCLOSURES
12.
There were no related party transactions for the year ended 3 1st July 2024.
Pagell
D.E. WL&CQ.UlalTD.ClllmRFDAccoiiprrAN

BELMof4T
OMMUNITY
ALL
DETAILED STATEMENT OF FINANCIAL A
for the Year
ded 31st Jul 2024
TJVITIE
31.7.24
31.7.23
INCOME AND ENDOWMENTS
DonatSons and legacie5
Grdnts
Membership
3,000
680
4,170
235
3,680
4,405
Other trHding activities
Room lettings
Door Collections and raffles
Luncheon club
Christmas party
Pop in
13,528
6,603
13,893
90
1.374
14.736
5,082
7,691
312
1.045
35,488
28,866
Investment income
Dividend- STWA
Bank interest
518
261
473
50
779
523
Total Incoming resources
39,947
33,794
EXPENDITURE
Charitable activlties
Wages
Rates
Insurance
Light and heat
Printing and stationery
Sundries
Repairs and renewals
Luncheon club
Pop in
Accountan¢y
Depreciation of ￿rnItUre and equipment
14,569
520
1.707
2,221
74
4,485
978
13,839
1,308
972
,012
12,850
919
2,067
2.100
34
2,615
2,210
7,648
1.488
960
914
41,685
33.805
Total resources expended
41,685
33.805
]Yet expenditure
{1,7J81
This page does not forni part of the statuiory financial statements
Page 12
D.&8ALL&CQ.LIMl7t.D.CHARTEREDAccouiifAPtrs