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2024-12-31-accounts

Page
GeneraIlnformation 1
lncome andExpenditureAccounts 2
BalanceSheet 3
TangibteFixed AssetsSchedule 4
Notesto the Accounts 5
IndependentExaminer'sReport 10

TRUSTEES Mr T JTomlinson
MrIPlant
Mrs AChiverton
MrBChiverton
Mr NHolden
Mr NHigham
Mrs HLees
MrsJMPtant
MrsPWhiteside
MrsEThornton
BartonParishCouncil
CHAIRMAN Mr T JTomlinson
SECRETARY Mrs AChiverton
BOOKINGCLERK Mrs HLees
TREASURER MrIPlant
ADDRESS 852GarstangRoad
Barton
Preston
PR35AA
BANK NatWest BankPLC
35 Fishergate
Preston
PR1 2BY
INDEPENDENTEXAMINER BrianW LeveyCPFA(Retired)
AshleyHouse
JeppsLane
Barton
Preston
PR3sAQ
Page1

INGOME:
UseofHall-MeatBingo
OtherLettings
Other ltemsReceived
(Note9)
(Note10)
(Note11)
8811
24701
63
7073
22756
5
CarPark Rent&WaterCharges(Note13) 270 270
Bank&Building Societylnterest(Note19) 5888 2186
Bowling CIubBinCharges 80 70
Energy Export 741
LEF Grant Solar panels etc (Note 7d) 36630
Lottery Grant Solar panels (Note 7d) 8977
Barton PC Coronation Grant (Note 7d) 700
EEMastLease payment 1500 12500
Defibrilator I026
Donation' 42054 92193
EXPENDITURE
Wages, CleaningandExpenses(Note12) 9720 3674
Light, Heat andWater 4418 3829
lnsurance 1637 1511
Car Park Rent 2831 2214
Sundry Expenses 1260 639
Postage, Stationary, Cards &lnk
lndependent Examiner'sFee
(Note3)
216
53
757
57
Repair and Maintenance 2191 1081
AdditionalLarge ltems(Grant Aided)( Note14)
LargeltemsRenewals
(Note15)
Small ltemsRenewals
( Note16)
1678 43615
6821
3713
Village HallCentenaryCelebrations(Note17)
Bowling Club LEDLights
( Note18)
t307
936
Christmas Tree&Lights 168
Bowling Club EE(f6kLump sum+lease share) 6500
Bowling and Tennis Club Bingo Receipts 672
Website Costs 95 178
BTWfiLink 625 32064 551 70883
9990 21310
Depreciation
Buildings 8365 8365
Kitchen Units, cooker & Hob 154 193
Furniture&Fittings
WaterBoiler
247
726
275
969

9802
Gain/ Loss 498 11508
GeneralFund balance b/f 230171 218663
GENERALFUNDBALANCEC/F 230171

BALANCESHEET
Asat 31 December2024
2024 2023
FIXEDASSETS:
Buildings 33455 41820
Kitchen Units, Cooker & Hob 618 772
Furniture & Equipment & Dishwasher
WaterBoiler
2227
2182
38482 2474
2908
47974
CASHATBANK ANDIN HAND:
Bank CurrentAccount 28186 51189
Cash inHand 1088 923
Skipton Building Society 55000 85000
Shawbrook Bank 55902 25000
NatWest Liquidity Manager 52011192187 20085 182197
230669 8230,171
REPRESENTED BY:
GENERALFUND f230,669 8230,171
Trustee I 3:7"-'^r'n'5ra'l'romlinson)
Trustee "->' (Mr I Plant)
Date*+lr5.
Page3

As at 31 December2024
Buildings
tt
Kit Units
etc
Furniture
&Equipmt
t€
Water
Boiler
COST:
btf
209115 15598 14142 18261
DEPRECIATION:
blf 167295 14826 11668 15353
Charge forYear 8365 154 247 726
clf 175660 14980 11915 16079
NETBOOKVALUESb/f 41820 772 2474 2908
Less 8365 154 247 726
Asat31Dec2A24 33455 6'18 2227 2182
Depreciation:
B;sis SL RB RB RB
Rate 4% 20o/o 10o/o 25o/o

Therewerenoother transactions undertaken by(or
charityinwhichatrustee or connectedpersonhasa
onbehalf of)the
material interest.
3'ExPenditure
zoz4 2023
lndependentExaminer's remuneration t53 L57
Grantstoinstitutions None None

NOTES TO THE ACGOUNTS
fortheYearended31December2024
6.Paid Employees 2024 2023
a)Total emolumentsof employees forthe year Nit Nit
b)Averagenumber ofemployeesintheyear None None
c) lnvoiced servicesbytheCleaning Contractors.
Includes822A8from 2023
7.OtherDisclosure lssues Yes orNo YesorNo
a)Hasthecharity given anyguarantees? NO NO
b) Hasthe charityreceived a loansecuredon anyof NO NO
it'sassets?
c)Attheend ofthe year,didthe charityhaveany NO NO
contingent liabilities?
d)Didthe charityreceivegrantsasamaterialpart NO YES
of it'sincome?
Lancashire Environment FundSolarPanels
National LotterySolarPanelsFireAlarm
BartonParish Council Coronationgrant
€36,630
88,977
t700

NOTES TO THEACCOUNTS
for theYearended31December2O24
2024 2023
t t t
9. Fund RaisingActivities
Meat Bingo 19824 1691I
Less:
Caller 880 805
Catering Expenses 714 529
Bingo Prizes (Meat)
Stationary and Sundry
8857
562
110'13 8009
503
9846
ie,arr f7,073
2024 2023
10. Lettings 247cl 22756
2024 2023
'11.Other ltemsReceived
Wayleave 2 5
PriorYearsRefund -Nisbets 61
f63

NOTES TO THEACCOUNTS
for theYearended3{December 2024
2024 2023
EfEE
12.Wages and Cleaning
Cleaning Services (Note6c)lnclds€2208from2023
7306 1756
Window Cleaner '160 120
Grass Cutting 504 504
Hedge Cutting 140
Cleaning Materials
Refuse collection-including GardenWaste
532
1078 9720
557
737

3674
13.CarPark Rent, Water Charges & Garden Waste
Contributions received from:
BowlingClub
TennisClub
135
135

135
135
Other 270 270
14.Additional Large ltems (GrantAided)
SolarPanels
23923
Panel Batteries&ForcedVentilation - 14652
EnhancedFireAlarm - 504043615
15. LargeltemsRenewals
Back Door & Rear Fire Door 3785
OriginalFireAlarm 3036
6821
16.Small ltems Renewals
WaterHeater 1222 888
Emergency Lighting 456 '1678 1455
13703713
17.VillageHall Centenary Celebrations
Chocolate Bingo 96
Quiz 428
Pen GiftSets&Bunting 783
1307
18. Bowling Club LED Lights 936
936
19. Bank lnterest reinvestedinthe accounts
Shawbrook 902 245
NatWest Liquidity 1926 2828 85 330

19. Buildings 2024 2023
Valuationat1"8March1975 34000 34000
Additions
Yearto3L December1977 2380 2380
Yearto3L December1981 532 532
Yearto3L December1993 54773 54773
Yearto31 December1"994 5L707 57741
Yearto3L December1995 9449 9449
Yearto31 December 1996 L532 1532
Yearto31 December1998 18696 18595
Yearto3L December 2003 34000 34000
Yearto3L December 2004 2052 L75tL5 2A52 fi51L5
209115 20911.5

(Unrestricted Funds) 2024 2023
RECEIPTS:
UseofHall-MeatBingo
OtherLettings
Other ltemsReceived
(Note9)
(Note10)
(Note11)
t
t,
8811
24701
63
ff
7073
22756
5
CarPark Rent&WaterCharges(Note13) 270 274
Bank & Building Societylnterest (Note19) 5888 2186
Bowling Club Bin Charges 80 70
Energy Export 741
LEF Grant Solar Panels etc 36630
Lottery GrantSolarPanels 8977
Barton PC Coronation Grant 700
EE Mast Lease Payment
Defibrilator
1 500
42054
12500
102692193
PAYMENTS:
Wages,Cleaning andExpenses(Note12) 9720 3674
Light, Heat andWater 4418 3829
lnsurance 1637 1511
CarPark Rent 2831 2214
SundryExpenses 1260 639
Postage, Stationary, Cards &lnk
lndependentExaminer'sFee
(Note3) 216
53
757
57
Repair and Maintenance 2191 1081
AdditionalLarge ltems & Renewals 50436
SmallltemsRenewals 1678 3713
VillageHall Centenary Celebrations 1307
Bowling Club LED Lights 936
Christmas Tree&Lights 168
Bowling Club EE(E6k Lump sum+lease share) 6500
Bowling&Tennis Clubs Bingo Receipts 672
Website Costs
BT\A/ifiLink
95
62532064
Loss/GainE
178
55170883
21310
Add:cash,Bank and Building Society Balanceb/f 182197 160887
CASH, BANKandBUILDING Soc BALANCES C/F 8192,187 8182,197
STATEMENTOF ASSETSAND LIABILITIES
asat31December2023
(Unrestricted Funds)
CASHFUNDS
CashatBankNatWest CurrentAccount
2024
t
28186
2023

51189
Shawbrook12Mnth Fixed Rate 55902 25000
NatWest Liquidy 95 day 52011 20085
CashatBuildingSocietySkipton Comm Saver 55000 85000
CashinHand 1088
---7WW
923
----TWW

Page
GeneraIlnformation 1
lncome andExpenditureAccounts 2
BalanceSheet 3
TangibteFixed AssetsSchedule 4
Notesto the Accounts 5
IndependentExaminer'sReport 10

TRUSTEES Mr T JTomlinson
MrIPlant
Mrs AChiverton
MrBChiverton
Mr NHolden
Mr NHigham
Mrs HLees
MrsJMPtant
MrsPWhiteside
MrsEThornton
BartonParishCouncil
CHAIRMAN Mr T JTomlinson
SECRETARY Mrs AChiverton
BOOKINGCLERK Mrs HLees
TREASURER MrIPlant
ADDRESS 852GarstangRoad
Barton
Preston
PR35AA
BANK NatWest BankPLC
35 Fishergate
Preston
PR1 2BY
INDEPENDENTEXAMINER BrianW LeveyCPFA(Retired)
AshleyHouse
JeppsLane
Barton
Preston
PR3sAQ
Page1

INGOME:
UseofHall-MeatBingo
OtherLettings
Other ltemsReceived
(Note9)
(Note10)
(Note11)
8811
24701
63
7073
22756
5
CarPark Rent&WaterCharges(Note13) 270 270
Bank&Building Societylnterest(Note19) 5888 2186
Bowling CIubBinCharges 80 70
Energy Export 741
LEF Grant Solar panels etc (Note 7d) 36630
Lottery Grant Solar panels (Note 7d) 8977
Barton PC Coronation Grant (Note 7d) 700
EEMastLease payment 1500 12500
Defibrilator I026
Donation' 42054 92193
EXPENDITURE
Wages, CleaningandExpenses(Note12) 9720 3674
Light, Heat andWater 4418 3829
lnsurance 1637 1511
Car Park Rent 2831 2214
Sundry Expenses 1260 639
Postage, Stationary, Cards &lnk
lndependent Examiner'sFee
(Note3)
216
53
757
57
Repair and Maintenance 2191 1081
AdditionalLarge ltems(Grant Aided)( Note14)
LargeltemsRenewals
(Note15)
Small ltemsRenewals
( Note16)
1678 43615
6821
3713
Village HallCentenaryCelebrations(Note17)
Bowling Club LEDLights
( Note18)
t307
936
Christmas Tree&Lights 168
Bowling Club EE(f6kLump sum+lease share) 6500
Bowling and Tennis Club Bingo Receipts 672
Website Costs 95 178
BTWfiLink 625 32064 551 70883
9990 21310
Depreciation
Buildings 8365 8365
Kitchen Units, cooker & Hob 154 193
Furniture&Fittings
WaterBoiler
247
726
275
969

9802
Gain/ Loss 498 11508
GeneralFund balance b/f 230171 218663
GENERALFUNDBALANCEC/F 230171

BALANCESHEET
Asat 31 December2024
2024 2023
FIXEDASSETS:
Buildings 33455 41820
Kitchen Units, Cooker & Hob 618 772
Furniture & Equipment & Dishwasher
WaterBoiler
2227
2182
38482 2474
2908
47974
CASHATBANK ANDIN HAND:
Bank CurrentAccount 28186 51189
Cash inHand 1088 923
Skipton Building Society 55000 85000
Shawbrook Bank 55902 25000
NatWest Liquidity Manager 52011192187 20085 182197
230669 8230,171
REPRESENTED BY:
GENERALFUND f230,669 8230,171
Trustee I 3:7"-'^r'n'5ra'l'romlinson)
Trustee "->' (Mr I Plant)
Date*+lr5.
Page3

As at 31 December2024
Buildings
tt
Kit Units
etc
Furniture
&Equipmt
t€
Water
Boiler
COST:
btf
209115 15598 14142 18261
DEPRECIATION:
blf 167295 14826 11668 15353
Charge forYear 8365 154 247 726
clf 175660 14980 11915 16079
NETBOOKVALUESb/f 41820 772 2474 2908
Less 8365 154 247 726
Asat31Dec2A24 33455 6'18 2227 2182
Depreciation:
B;sis SL RB RB RB
Rate 4% 20o/o 10o/o 25o/o

Therewerenoother transactions undertaken by(or
charityinwhichatrustee or connectedpersonhasa
onbehalf of)the
material interest.
3'ExPenditure
zoz4 2023
lndependentExaminer's remuneration t53 L57
Grantstoinstitutions None None

NOTES TO THE ACGOUNTS
fortheYearended31December2024
6.Paid Employees 2024 2023
a)Total emolumentsof employees forthe year Nit Nit
b)Averagenumber ofemployeesintheyear None None
c) lnvoiced servicesbytheCleaning Contractors.
Includes822A8from 2023
7.OtherDisclosure lssues Yes orNo YesorNo
a)Hasthecharity given anyguarantees? NO NO
b) Hasthe charityreceived a loansecuredon anyof NO NO
it'sassets?
c)Attheend ofthe year,didthe charityhaveany NO NO
contingent liabilities?
d)Didthe charityreceivegrantsasamaterialpart NO YES
of it'sincome?
Lancashire Environment FundSolarPanels
National LotterySolarPanelsFireAlarm
BartonParish Council Coronationgrant
€36,630
88,977
t700

NOTES TO THEACCOUNTS
for theYearended31December2O24
2024 2023
t t t
9. Fund RaisingActivities
Meat Bingo 19824 1691I
Less:
Caller 880 805
Catering Expenses 714 529
Bingo Prizes (Meat)
Stationary and Sundry
8857
562
110'13 8009
503
9846
ie,arr f7,073
2024 2023
10. Lettings 247cl 22756
2024 2023
'11.Other ltemsReceived
Wayleave 2 5
PriorYearsRefund -Nisbets 61
f63

NOTES TO THEACCOUNTS
for theYearended3{December 2024
2024 2023
EfEE
12.Wages and Cleaning
Cleaning Services (Note6c)lnclds€2208from2023
7306 1756
Window Cleaner '160 120
Grass Cutting 504 504
Hedge Cutting 140
Cleaning Materials
Refuse collection-including GardenWaste
532
1078 9720
557
737

3674
13.CarPark Rent, Water Charges & Garden Waste
Contributions received from:
BowlingClub
TennisClub
135
135

135
135
Other 270 270
14.Additional Large ltems (GrantAided)
SolarPanels
23923
Panel Batteries&ForcedVentilation - 14652
EnhancedFireAlarm - 504043615
15. LargeltemsRenewals
Back Door & Rear Fire Door 3785
OriginalFireAlarm 3036
6821
16.Small ltems Renewals
WaterHeater 1222 888
Emergency Lighting 456 '1678 1455
13703713
17.VillageHall Centenary Celebrations
Chocolate Bingo 96
Quiz 428
Pen GiftSets&Bunting 783
1307
18. Bowling Club LED Lights 936
936
19. Bank lnterest reinvestedinthe accounts
Shawbrook 902 245
NatWest Liquidity 1926 2828 85 330

19. Buildings 2024 2023
Valuationat1"8March1975 34000 34000
Additions
Yearto3L December1977 2380 2380
Yearto3L December1981 532 532
Yearto3L December1993 54773 54773
Yearto31 December1"994 5L707 57741
Yearto3L December1995 9449 9449
Yearto31 December 1996 L532 1532
Yearto31 December1998 18696 18595
Yearto3L December 2003 34000 34000
Yearto3L December 2004 2052 L75tL5 2A52 fi51L5
209115 20911.5

(Unrestricted Funds) 2024 2023
RECEIPTS:
UseofHall-MeatBingo
OtherLettings
Other ltemsReceived
(Note9)
(Note10)
(Note11)
t
t,
8811
24701
63
ff
7073
22756
5
CarPark Rent&WaterCharges(Note13) 270 274
Bank & Building Societylnterest (Note19) 5888 2186
Bowling Club Bin Charges 80 70
Energy Export 741
LEF Grant Solar Panels etc 36630
Lottery GrantSolarPanels 8977
Barton PC Coronation Grant 700
EE Mast Lease Payment
Defibrilator
1 500
42054
12500
102692193
PAYMENTS:
Wages,Cleaning andExpenses(Note12) 9720 3674
Light, Heat andWater 4418 3829
lnsurance 1637 1511
CarPark Rent 2831 2214
SundryExpenses 1260 639
Postage, Stationary, Cards &lnk
lndependentExaminer'sFee
(Note3) 216
53
757
57
Repair and Maintenance 2191 1081
AdditionalLarge ltems & Renewals 50436
SmallltemsRenewals 1678 3713
VillageHall Centenary Celebrations 1307
Bowling Club LED Lights 936
Christmas Tree&Lights 168
Bowling Club EE(E6k Lump sum+lease share) 6500
Bowling&Tennis Clubs Bingo Receipts 672
Website Costs
BT\A/ifiLink
95
62532064
Loss/GainE
178
55170883
21310
Add:cash,Bank and Building Society Balanceb/f 182197 160887
CASH, BANKandBUILDING Soc BALANCES C/F 8192,187 8182,197
STATEMENTOF ASSETSAND LIABILITIES
asat31December2023
(Unrestricted Funds)
CASHFUNDS
CashatBankNatWest CurrentAccount
2024
t
28186
2023

51189
Shawbrook12Mnth Fixed Rate 55902 25000
NatWest Liquidy 95 day 52011 20085
CashatBuildingSocietySkipton Comm Saver 55000 85000
CashinHand 1088
---7WW
923
----TWW