## 

## 

## 

## 



## 



## 

||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<br>OtherLettings<br>Other ltemsReceived|(Note9)<br>(Note10)<br>(Note11)|8811<br>24701<br>63||7073<br>22756<br>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<br>lndependent Examiner'sFee<br>(Note3)||216<br>53||757<br>57||
|Repair and Maintenance||2191||1081||
|AdditionalLarge ltems(Grant Aided)( Note14)<br>LargeltemsRenewals<br>(Note15)<br>Small ltemsRenewals<br>( Note16)||1678||43615<br>6821<br>3713||
|Village HallCentenaryCelebrations(Note17)<br>Bowling Club LEDLights<br>( Note18)||||t307<br>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<br>WaterBoiler||247<br>726||275<br>969|<br>9802|
|Gain/ Loss|||498||11508|
|GeneralFund balance b/f|||230171||218663|
|GENERALFUNDBALANCEC/F|||||230171|





## 

|BALANCESHEET<br>Asat 31 December2024||||||
|---|---|---|---|---|---|
||||2024||2023|
|FIXEDASSETS:||||||
|Buildings||33455||41820||
|Kitchen Units, Cooker & Hob||618||772||
|Furniture & Equipment & Dishwasher<br>WaterBoiler||2227<br>2182|38482|2474<br>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<br>tt|Kit Units<br>etc|Furniture<br>&Equipmt<br>t€|Water<br> Boiler|
|COST:<br>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<br>charityinwhichatrustee or connectedpersonhasa|onbehalf of)the<br> material interest.||
|---|---|---|
|3'ExPenditure|||
||zoz4|2023|
|lndependentExaminer's remuneration|t53|L57|
|Grantstoinstitutions|None|None|



## 

## 



## 

## 

|NOTES TO THE ACGOUNTS<br>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?<br>Lancashire Environment FundSolarPanels<br>National LotterySolarPanelsFireAlarm<br>BartonParish Council Coronationgrant||€36,630<br>88,977<br>t700|



## 

## 



|NOTES TO THEACCOUNTS<br>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)<br>Stationary and Sundry|8857<br>562|110'13|8009<br>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<br>for theYearended3{December 2024|||||
|---|---|---|---|---|
|||2024||2023|
||EfEE||||
|12.Wages and Cleaning<br>Cleaning Services (Note6c)lnclds€2208from2023|7306||1756||
|Window Cleaner|'160||120||
|Grass Cutting|504||504||
|Hedge Cutting|140||||
|Cleaning Materials<br>Refuse collection-including GardenWaste|532<br>1078 9720||557<br>737|<br>3674|
|13.CarPark Rent, Water Charges & Garden Waste|||||
|Contributions received from:|||||
|BowlingClub<br>TennisClub|135<br>135|<br>|135<br>135||
|Other||270||270|
|14.Additional Large ltems (GrantAided)<br>SolarPanels|||23923||
|Panel Batteries&ForcedVentilation|-||14652||
|EnhancedFireAlarm|-||504043615||
|15. LargeltemsRenewals|||||
|Back Door & Rear Fire Door|||3785||
|OriginalFireAlarm|||3036|<br>6821|
|16.Small ltems Renewals|||||
|WaterHeater|1222||888||
|Emergency Lighting|456|'1678|1455<br>13703713||
|17.VillageHall Centenary Celebrations|||||
|Chocolate Bingo|||96||
|Quiz|||428||
|Pen GiftSets&Bunting|||783|<br>1307|
|18. Bowling Club LED Lights|||936|<br>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:<br>UseofHall-MeatBingo<br>OtherLettings<br>Other ltemsReceived|(Note9)<br>(Note10)<br>(Note11)|t<br>t,<br>8811<br>24701<br>63||ff<br>7073<br>22756<br>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<br>Defibrilator||1|500<br>42054|12500<br>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<br>lndependentExaminer'sFee|(Note3)||216<br>53|757<br>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<br>BT\A/ifiLink|95<br>62532064<br>Loss/GainE|||178<br>55170883<br>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)<br>CASHFUNDS<br>CashatBankNatWest CurrentAccount|||2024<br>t<br>28186|2023<br>€<br>51189|
|Shawbrook12Mnth Fixed Rate|||55902|25000|
|NatWest Liquidy|95 day||52011|20085|
|CashatBuildingSocietySkipton Comm Saver|||55000|85000|
|CashinHand|||1088<br>---7WW|923<br>----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<br>OtherLettings<br>Other ltemsReceived|(Note9)<br>(Note10)<br>(Note11)|8811<br>24701<br>63||7073<br>22756<br>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<br>lndependent Examiner'sFee<br>(Note3)||216<br>53||757<br>57||
|Repair and Maintenance||2191||1081||
|AdditionalLarge ltems(Grant Aided)( Note14)<br>LargeltemsRenewals<br>(Note15)<br>Small ltemsRenewals<br>( Note16)||1678||43615<br>6821<br>3713||
|Village HallCentenaryCelebrations(Note17)<br>Bowling Club LEDLights<br>( Note18)||||t307<br>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<br>WaterBoiler||247<br>726||275<br>969|<br>9802|
|Gain/ Loss|||498||11508|
|GeneralFund balance b/f|||230171||218663|
|GENERALFUNDBALANCEC/F|||||230171|





## 

|BALANCESHEET<br>Asat 31 December2024||||||
|---|---|---|---|---|---|
||||2024||2023|
|FIXEDASSETS:||||||
|Buildings||33455||41820||
|Kitchen Units, Cooker & Hob||618||772||
|Furniture & Equipment & Dishwasher<br>WaterBoiler||2227<br>2182|38482|2474<br>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<br>tt|Kit Units<br>etc|Furniture<br>&Equipmt<br>t€|Water<br> Boiler|
|COST:<br>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<br>charityinwhichatrustee or connectedpersonhasa|onbehalf of)the<br> material interest.||
|---|---|---|
|3'ExPenditure|||
||zoz4|2023|
|lndependentExaminer's remuneration|t53|L57|
|Grantstoinstitutions|None|None|



## 

## 



## 

## 

|NOTES TO THE ACGOUNTS<br>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?<br>Lancashire Environment FundSolarPanels<br>National LotterySolarPanelsFireAlarm<br>BartonParish Council Coronationgrant||€36,630<br>88,977<br>t700|



## 

## 



|NOTES TO THEACCOUNTS<br>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)<br>Stationary and Sundry|8857<br>562|110'13|8009<br>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<br>for theYearended3{December 2024|||||
|---|---|---|---|---|
|||2024||2023|
||EfEE||||
|12.Wages and Cleaning<br>Cleaning Services (Note6c)lnclds€2208from2023|7306||1756||
|Window Cleaner|'160||120||
|Grass Cutting|504||504||
|Hedge Cutting|140||||
|Cleaning Materials<br>Refuse collection-including GardenWaste|532<br>1078 9720||557<br>737|<br>3674|
|13.CarPark Rent, Water Charges & Garden Waste|||||
|Contributions received from:|||||
|BowlingClub<br>TennisClub|135<br>135|<br>|135<br>135||
|Other||270||270|
|14.Additional Large ltems (GrantAided)<br>SolarPanels|||23923||
|Panel Batteries&ForcedVentilation|-||14652||
|EnhancedFireAlarm|-||504043615||
|15. LargeltemsRenewals|||||
|Back Door & Rear Fire Door|||3785||
|OriginalFireAlarm|||3036|<br>6821|
|16.Small ltems Renewals|||||
|WaterHeater|1222||888||
|Emergency Lighting|456|'1678|1455<br>13703713||
|17.VillageHall Centenary Celebrations|||||
|Chocolate Bingo|||96||
|Quiz|||428||
|Pen GiftSets&Bunting|||783|<br>1307|
|18. Bowling Club LED Lights|||936|<br>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:<br>UseofHall-MeatBingo<br>OtherLettings<br>Other ltemsReceived|(Note9)<br>(Note10)<br>(Note11)|t<br>t,<br>8811<br>24701<br>63||ff<br>7073<br>22756<br>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<br>Defibrilator||1|500<br>42054|12500<br>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<br>lndependentExaminer'sFee|(Note3)||216<br>53|757<br>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<br>BT\A/ifiLink|95<br>62532064<br>Loss/GainE|||178<br>55170883<br>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)<br>CASHFUNDS<br>CashatBankNatWest CurrentAccount|||2024<br>t<br>28186|2023<br>€<br>51189|
|Shawbrook12Mnth Fixed Rate|||55902|25000|
|NatWest Liquidy|95 day||52011|20085|
|CashatBuildingSocietySkipton Comm Saver|||55000|85000|
|CashinHand|||1088<br>---7WW|923<br>----TWW|