## **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: 

1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 

2. the accounts do not accord with those records; or 

3. 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|||||