REGISTERED CHARITY NUMBER.. 228144
of ￿ Tn￿leeS
dited Fi￿aT￿la1 Statements for the Year E
31
2023
Vil
eHallF
Wo(xlford Norman Accowtting Limited
7 Kevem C105e
Wigston
Leic￿er
tzicestershire
LE182GR

Oadb Villa
e Hall Fun
Contents of the Financi
I Statements
for the Year En
ed 31 Decem
r 2023
Report of the Trustees
Independent Examinerfs Report
Statement of Ftnancial Aciiviiies
Balanc¢ Shttt
Notes to the Financia] s￿ements
7 to 12
Dethiled Statrment of Financial Activitie5
13

eHallF
n of the T stees
or the Ytsr
nded 31 Dec Etr 2023
The tn￿le¢S present their report with the financial siatements of the charity for the ye*r ended 31 December 2023. The
trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recornmended Prdctice
applicable to ¢hariiies preparing their accounts in &cordance tt* Financial Rewrting Standard applicable in th¢
UK and Republic of Ireland (FRS 102) (effective l January 2019).
0￿ECTIVEs AND AcfiviTIES
Status and Objects of the Ch*rity
The Fund was created by an Order of The Charity Commissioners for England and Wales dated 17 July 1973 and in
respect of ctwttsble conveyanr¢s of land tn 1876, 1881 and 1890. The Fund is a Registered Charity, number 228144.
The obj¢¢tive of ihe Fund is to make donations for any ¢haritsble puryrf)s¢ for the genernl ￿nefit of the inhabitants of
Oadby, Leicestershire and the neighbourhO￿ thereof for which ryovision is not made of rates. or other public
funds.
Review of Activities
In¢om¢ for the year amounied 10 £25.898 (2022 - £17.774) whilst the Fund made charitable grants of £18,148 (2022
£13,007). Administraiion expenses were £5(M) (202? . £9551. The surp1￿% for the year of £7.250 (2022 - £4,767) is
added to the sufftplus brought forward on the General fund leaving a surplus of £25,470 {2022 - £18,220) to b¢ carried
forward.
Lkning the year the Furtd's inveslments in¢r¢ased in valu¢ by £55.360 (2022- £77.945 decre￿}.
The policy of the ￿SteeS is to dtstribute the greater part of the I￿orne each year. The EndowThent Fund is invested to
produce a steady income stream whilsi maintaining in the long run the capitsl value of the fund.
Trustees and Off￿laIs
The Trust Deed proYid¢s that the tr￿ee5 shall Consi￿ of five wson& being appointed by Oadby and Wigston
Borough Council. who serve for a t¢nn of four year5 ￿Ch. and thre¢ ¢troN￿l tr￿Stee$ who serve f(r a ierni of five years
each.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing doeutnent
The charity is controlled by its governing d0cwl￿nL a deed of and constitutes an unincoTwfdt¢d charity.
REFKRENCE AND ADMINISTRATIVE DETAIiS
Registered Cb*rity Dumber
228144
Principal address
Clo I17a Gartre¢ Road
Oadby
i£icester
LE2 2FF
Trustees
M K Dunkley (resigned 31.5.23)
Councillor D M Carter (Chair)
Professor D Bonner (resigned 14.7.23)
Councillor S Haq
D Collins (appoint¢d 14.4.23)
P Bales (appoinied 14.7.23)
H Pandya (appointed 14.7.23)

Oadb Villa
e Hall Fund
Re
rt of the Trustees
for the Year End¢d 31 Decemkn 2023
REFERENCE AND ADMINisfRATIVE DETAIiS
Independent Exarniner
Wo(Klford Norn)an Acwunting Limiied
7 Kevern Close
Wigston
t£icester
Ixicesiershire
LE18 2GR
Approved by order of the board of trustees on I l October 2024 and signed on its behalf by.
Councillor D M Carter (Chair)- TnLSÈ¢e

ITkde
ndeni Examiner's Re
Oadb Villa
e Hall Fund
rt to the Trustees of
Independent ex2mi4er's report to ihe trnstees of thdb) Village Hall
I report to ihe charity trust¢es on my examination of the &counts of Ckddby Villag¢ Hall Fund (the Tr￿St) for the year
ended 31 December 2023.
Re5poAsibilities and b*si5 ofTepDrt
As the charity ttustees of the TnL5t you are resry)nsible for the weparation of the accounts in accordance with the
requirements of the Charities Act 2011 (Ihe Act,).
I report in respeci of my examination of the Tr￿5 carried out under section 145 of the Att and in catrying o
my examination I have followed a]1 applicable Directions given by the Charity Commission under seciion 145(5Xb) of
the Act.
Independent ¢18miner's ststement
I have completed my examination. I confm that no n￿￿la1 matters ￿ve come to my auention in Connection with the
exarnination giving me caus¢ io believe in any nmerial respect:
accounting r¢¢ords were noi kept respect of the Tru& as required by section 130 of the Act" or
the accounts do aecord with those records; or
the accounts do not comply with the applicable requrements concerning the forni and wnlent of aCcO￿ts set out
tn the Charities (Accounts and Rem) Regulations 2008 ￿h¢r ihan any requirement that the accounts give a
true and fair view wthich is not a matter ronsidered as part of an indeF¢ndent examination.
I have no concerns and have across no other matters in connection with the examination to which attention should
be drdmm in this report in order io enabl¢ a proper understanding of the accounts Éo be reach¢d.
ViuDthlb
Yvonne Woodford
Wo(Klford Nornian Accounting Limited
7 Kevern Close
Wigston
tEt¢ester
L£icesiershire
LE18 2GR
8 August 2024
Page 3

(hdb Villa
Fund
Statement of Financial Adivities
for ihe Y
ded 31 December 2023
31.12.23
Total
fun(ts
31.12.22
Total
fimds
Unrestricted Restrithd
fi￿d
fund
N￿e$
INCOME AND EJ¥DOWMENTS FROM
tkjnaiions and legacies
7,830
7,831
Investmeni income
18,068
18.068
17.774
Tot*1
25,898
25.899
17,774
EXPENDITURE ON
Raising funds
5¢)0
955
Charitablt aetivities
Oadby Trinity Methodist Chur¢h
5.1
5.100
3.000
1800)
(900)
5,000
Oadby St. Peterfs Pamchial Church c0￿CtI
Oadby Baptist Church
Oadby Owls Football Club
St. Paul's Church Oadby
Pride of Borough Oadby & Wiyon
Oadby Communiry SthkeholdeT5
t£icestrr Charity Link
1,256
.256
400
1,000
Oadby Youth Centre
1.500
1,5
Oadby Foodbank
Helping Hands Community Tnst
2,277
1.472
,472
1,075
Oadby Rernemttrs Group 1914-1918
Live Arabic
MHA Aigburth
Devonshire Court
Anand Group Oadby
Oadby Group
(1.000)
,400
1,758
1662
1,758
2.662
Totsl
18,648
18,648
13,007
NET INCOME
7.250
7251
4.767
Other recognised g*insl(k)5s¢s)
GaIn￿{losses) on Tevaluation of fixed assets
55.359
55.359
(77.945)
Net movement in lund5
7250
55J
62.610
(73.178)
RECONCILIATION OF FUNDS
Totsl fund$ brought forward
18.220
592.519
610,739
683,917
The notes foTEn t￿rt of these financial stal¢ments
Pa8e 4

Oadb Villa
e Hall Fund
Statement of Financial Activities
for the Year Ended 31 December 2023
31.12.23
Total
funds
31.12.22
Totsl
fimds
Unrestricted
fvnd
Resrric*d
fimd
N(*es
TOTAL FUNDS CARRIED FORWARD
25.470
647.879
673.349
610,739
Th¢ n(￿ ftinn part of these financial statements

Oadb Vill
e Hall FurKI
Balance Sh¢¢1
31 December 202
31.12.23
Total
funds
31.12.22
Total
fimds
Unrestritted Restricted
fund
fimd
Not
FIXED ASSETS
Investments
647,879
647.879
592.519
CURRENT ASSETS
Cash at bank
25,970
25.970
21.301
CREDITORS
Amounts falling due within one year
(S(K))
(500)
(3,081)
NET CURRENT ASSETS
25,470
25,470
18.220
TOTAL ASSETS LESS CURREIYT
LIABILITIES
25.470
647,879
673.349
610.739
NET ASSETS
25.470
647,879
673.349
610.739
FUNDS
Unrestricted funds
Restric*d funds
25,470
647.879
18.220
592,519
TOTAL FUNDS
673,349
610,739
The fin8ncial statements were approved by the B(wd of TrLLSttts and authorised for issue on I l (ktober 2024 and were
Sign￿ on its behalf by:
D M Caner (Chair)- T￿￿¢¢
S Haq- Trustee
The ll￿e$ form part of these rtnancial ststements
Page 6

Oadb Villa
e Hall Fund
Notes to the Financial Siatements
for the Year Ended
ACCOUNTING POLICIES
Basis of pre￿ring the financial stalemepts
The financial statements of the charity. which is a public ben¢fit ¢ntity under FRS 102. hav¢ been prepared in
accordance with th¢ Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Ststement of
Recommended Prnctice applicable to charÉties preparin8 their accounts in xcordance with th¢ Firwicial
Reporting Stsndard applicable in the UK and Republic of ireland (Flis 102) (effective l January 2019),,
Financkal Reportlllg &andard 102 The Finawial Reporting Sthndard applicable in the UK and Republic of
Ireland, and the Charitl¢5 Ad 2011. The financial sNements have been prepared under the historical cost
convention. with the exception of investsnents which are inCl￿ert at market value, &$ nxxlified by th¢ Teva]uation
of certain assets.
Income
All incorne is recognised in the Statement of FinarKial Activiti&s ortt the charity has eniitlement to the fund4 it
is probable that the income will be received and the amount can be me&8ured reliably.
Expenditure
Liabilities are recwi5ed &% cxpenditure &s %)on as there is a legal or constructive obligation COTnrnitting the
tharity lo that expenditure, it is probable that a transfer of economic benefits will be required in settlemeni and
the amount of the obligation can IK musured reliably. Expenditure is xcounted for on an a￿rua]S basis and has
been classified ￿der headings that aggregate all cost related to the category. Ivhere o)sts cannot be directly
attributed io particular headings they have been all(Kated to activities on a b￿15 consistent with the use of
resources.
Grants offertl subje¢t to ¢ondilions which have not been Met at the year end date are noted &5 a conunitment b
not accrued a5 eX￿ndIture.
Taxat￿
The chariry is exemw from tax on its charitrble activities.
Fund aceou#ting
unreStri￿td fth)d8 can be used in accordance with the charitable objectives at the discretion of the tru￿eeS.
Restricted fi]n&4 can onty be used for particular restricted purp)ses within the objects of the charity. Restrictions
5¢ when specified by the donor or wh•] are rJi5¢d for Iwticular restricted purpo5e5.
Further explanation of the and purp)* of each fimd is included in the n￿eS to the financial statements.
INVESTMENT INCOME
31.12.23
31.12.22
COIF clwity fi]nd dividen(Ls
tkposit account inlercst
17.786
282
17,718
56
18,068
17,774
Page 7
continued...

Oadb Villa
¢ Hall Fund
Not¢s lo the Financial Ststements- continued
for the Year Ended 31 December 20
RAISING FUNDS
Raiying donatiODS Iw¢ies
31.1223
31.12.22
SuppLMtt costs
51KI
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees. remuneration LY other Ixnefits for the year ended 31 Decemb¢r 2023 nor for the year
ended 31 December 2022.
Trustees. expeDses
There were t)0 trustee5' expenses paid for the year ended 31 December 2023 nor for the year ended
31 De¢ernber 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Restricted
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Investsnent income
17.774
17.774
EXPENDITURE ON
Raising fijnds
955
955
Charitsbk ¥ctivities
Oadby Trinity Methodist Chur¢h
Oadby St. Peterfs Parochial Church C(Nmcil
Oadby Baptist Chuwh
Oadby Owls Football Club
Oadby Community Stskeholders
Ckndby Foodbank
Helping Hands Community Tru
{8Th))
(9￿)
(81)0)
1900)
5.000
.000
2277
1.075
.075
1.000
{i.000)
1,400
Oadby Remembers Group 1914-1918
Liv¢ Arabic
MHA Aigburt
(1,000)
1.400
Total
13.007
13.007
NET INCOME
4,767
4,767
Other reeognlsed g*in51{1055es)
Gain￿(loS&es) on r¢valuation of fixed assets
(77,945)
(77,945)
Net movement in funds
4,767
(77.945)
173,178)
Page 8
continued...

Villa
e Hall Fund
Notes lo th¢ Financia] Stat¢tnetts- continued
for the Yrdr Ended 31 December 2023
COMPARATIVLS FOR THE STATEMENT OF FINANCIAL ACTIVITIES- e0ntltt￿ed
Unresrric*d
Restricted
fund
fimd
Total
Jnds
RECONCILIATION OF FUNDS
Total funds broughi forward
13,453
670,464
683,917
TOTAL FUNDS CARRIED FORWARD
18220
592,519
610,739
FIXED ASSET INVESTMENTS
Listed
inv¢stm¢nts
MARKET VALUE
Ai l January 2023
Revaluations
592.519
55,360
At 31 tkcember 2023
647.879
NET BOOK VALUE
Ai 31 tkcember 2023
647,879
At 31 Dv¢ml*r 2022
592,519
There were no inyestment assets outside the U
Cost or valuation * 31 Decemb¢r2023 is repTesented by:
Ltsted
investments
Valuation in 2020
valU￿10n in 2021
Valuation in 2022
Valuation in 2023
586.852
83.612
(77.945)
55,360
7.879
continued...

Oadb Vill
e Hall Fund
Noies to the Financial Statements- contin￿d
for th¢ Year Ended 31 December 2023
CREDITORS: AMOUNTS FALLING DUE WITHINONE YEAR
31.12.23
31.12.22
Bank loans and overdrafts (see note 8)
Trade creditors
(hher creditors
2,582
500
500
500
3.081
LOANS
An analysl5 of the maturity of loat)s is given below:
31.12.23
31.12.22
Amounts falling du¢ within one year on d¢Tnand:
Bank overdrafts
2,582
MOVEMENT IN FUNDS
Net
movement
irt fi]nds
At
31.12.23
At 1.1.23
UDrestrieted funds
General fU￿l
18220
7.250
25.470
Restrieted funds
EndowTn¢nt FwAd
592.519
55.360
647.879
TOTAL FUNDS
610,739
62,610
673,349
Net movemeni in fund% included in the above are as follows:
Incoming
Gall￿ and
10sse5
Movement
in funds
expended
Unrestriet¢d funds
General ￿nd
5,898
118,648)
7250
Restricted funds
Endowm¢nt Fund
55.359
55,360
TOTAL FUNDS
25.899
(18,648)
55.359
62.610
Page 10
continu¢d...

Villa
e Hall Fund
Notes to the Financial Statements- continued
for the Year Ended 31 December 2023
MOVEMENT IN FUNDS- CODtinued
Comp#r*tfves for movement in funds
Net
movement
in fimds
At
31.12.22
At 1.1.22
Unrestrieted funds
G¢n¢rdl fvnd
13.453
4,767
18.220
Restriettd futtds
Endowment Fund
670,464
{77,945)
592.519
TOTAL FUNDS
683,917
(73,178)
610.739
CompaT*iv¢ net movement in funds, included in the alx)ve are &% follows:
Incoming
Resources
Gains and
losses
Movement
in funds
UDrestricted futtds
Generdl
17.774
(13.IK17)
4,767
Restricted funds
Endowment Fund
(77.945)
(77,945)
TOTAL FUNDS
17,774
(13.(M)7)
(77,945)
(73.178)
A curr¢nt year 12 months and Prior year 12 months cornbtned pjsition is &s follows:
Net
movement
in funds
At
31.12.23
At 1.1.22
Unrestricted funds
Gerternl fi￿K1
13,453
12.017
25,470
Restrieted funds
Endowment Fund
670,464
(22.585)
647,879
TOTAL FUNDS
683.917
(10,568)
673,349
Pagell
continued...

Villa
e Hall Fun
Notes to the Financial Staiements- continued
or the Year Ended
l December 2023
MOVEMENT IN FUNDS- ¥J)Dtinwed
A ¢UTrent year 12 months and wior year 12 months ¢4)mbined net mov¢m¢nt in funds. in¢lud¢d in the abov¢ ar¢
follows..
Incoming
Gains aThJ
losses
Movement
in funds
Unrestrieted funds
Genernl fund
43.672
(31.655)
12.017
Restricted funds
Endowment Fund
(22,586)
(22,585)
TOTAL FUNDS
43,673
(31.655)
(22,586)
(10,568)
io.
RELATED PARTY DISCLOSURES
There were no related PaTty trdnsactions forthe year ended 31 December 2023.
Page 12

Villa
Hall Fund
Detailed Statement of Financial Artivities
for the Y¢ar Ended 31 Decemttr 2023
31.1223
31.12.22
INCOME AND ENDOWMENTS
Donatiotts and leg8ci¢5
Gifts
tk)nations
7,830
7.831
Investrnent income
COIF charity fund dividends
tkposit account intrrest
17.786
282
17,718
56
18.068
17,774
Total Ineomlne resourees
25,899
17,774
EXPENDITURE
Charitable ¥4Ctivities
Grants io institutions
18,148
11,775
Support costs
Other 2
Insuran¢¢
277
Governance costs
Accounthncy and lega] ftts
500
955
Total r¢sour¢es expend
18,648
13,007
Net intom¢
7251
4,767
This p&ge doe5 not fonn pan of the sthmtory financial stsiements
Page 13