Brixworth Village Hall
Financial Statements for the year ended
31 December 2025
Ironstone House Ironstone Way Brixworth Northampton NN6 9UD
BRIXWORTH VILLAGE HALL MANAGEMENT COMMITTEE
Financial Statements for the year ended 31 December 2025
Index
| Page | |
|---|---|
| Charity Information | 1 |
| Independent Examiner’s | 2 |
| Report | |
| Accounts | 3 |
BRIXWORTH VILLAGE HALL MANAGEMENT COMMITTEE
Charity Information
Trustees Keith Dobell Anthony John Nixon Helen West Anthony Lunnon Barbara Lunnon Lesley Ward Charity Number 21854 Address Village Hall Holcot Road Brixworth Northampton NN6 9UD Independent Examiners R Vann Ltd Chartered Certified Accountants Ironstone House Ironstone Way Brixworth Northampton NN6 9UD
1
Independent examiner’s report to the trustees of Brixworth Village Hall Management Committee
I report to the trustees on my examination of the accounts of the Brixworth Village Hall Management Committee (the Trust) for the year ended 31 December 2025.
Responsibilities and basis of the report
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Trust’s accounts carried out under s. 145 of the 2011 Act, and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under s. 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I 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:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination.
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 accounts to be reached.
R Vann, FCCA R Vann Ltd Chartered Certified Accountants Ironstone House Ironstone Way Brixworth NN6 9UD
2026
BRIXWORTH VILLAGE HALL MANAGEMENT COMMITTEE Accounts for the year ended 31 December 2025
| 2025 | 2024 | |||||
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| Receipts | ||||||
| Hire - Regular | 29,576 | 32,650 | ||||
| - Occasional | 4,991 | 5,350 | ||||
| 34,567 | 38,000 | |||||
| Grants | 60 | 1,000 | ||||
| 34,627 | 39,000 | |||||
| Payments | ||||||
| Salary and Administration | 6,300 | 9,292 | ||||
| Gas and Electricity | 6,789 | 14,243 | ||||
| Council Tax | 379 | - | ||||
| Water | 2,080 | 3,834 | ||||
| Water Refund | (722) | - | ||||
| Water Leaks | - | 7,911 | ||||
| IT/Admin | 1,429 | - | ||||
| Insurance | 1,495 | 1,459 | ||||
| Maintenance | 3,498 | 3,227 | ||||
| Additional Lighting and CCTV | - | 3,449 | ||||
| Stage lighting | 414 | - | ||||
| Telephone | 175 | 135 | ||||
| Cleaning and Refuse Collection | 5,362 | 5,578 | ||||
| Licensing and Subscriptions | 412 | 138 | ||||
| Miscellaneous | 240 | 208 | ||||
| Total Expenditure | (27,851) | (49,474) | ||||
| Net Receipts/(Payments) | 6,776 | (10,474) | ||||
| Opening Bank Account | 13,413 | 23,887 | ||||
| Bank Account at year end | 20,189 | 13,413 | ||||
| Correct closing balance | £20,189 | £ 13,413 | ||||
| Approved by the Trustees | 2026 | |||||
| Anthony | John | |||||
| Keith Dobell | Nixon | Barbara Lunnon | ||||
| 3 |