Village Hall (Bletchingley) Trust FINANCIAL STATEMENTS forthg ended 318t f)￿nt￿ tr21 Village Hall (Bletchlngley) Trust IbKoming R•wur￿# Incoming Resour￿ from donors Other Voluntary IrKoming Reswrees Other ordinary in¢oming resourees 15,2 Income from proptrty 48.131.18 Total IncomlThJ Resour¢e• Proparty M8negém8nt ènd Admlnistr•tion Equipm•nt & Bulldlng Work R•paymtht of Loans and Intwest 18.515.39 10.695.07 11.504 Total Re•0￿re•l U•ed 27 210.46 N•t In¢omlnollOutgolngl Ro•oure 8alancss brought foThvard at lit January B•l•ncM •t 31•t D•c•mt 21.676.72 28,369 328.01148 297,642 £347 688 20 £328 011 Village Hall (Bletchlngley) Trust Incom¢ and ￿pendItUre *£c￿rt Year endlng 318t December. 2021 Income Property Rents Willagè Hall R￿t 18letchinglay Parish Coundll 76, High Street 788, High Street 78b. High Street 021 400 11.CKQ.00 5,79) 01 5.999.97 6,000 3,750 Bonk Int•rsJt Misedloneous Incom• 758.C 15,Y29 Expendltur• In8uranc• 1,161.82 R8t•sEl•ctricrtylG•s 67.95 Appll8nco Maint￿an¢* 8ulldlng Mainten•nco 8,975.S7 113 ounds Maintenanc• Intsrnal Rofurbishm¢nt 2.636.17 10.566 Communlly C•ntre Manogem•nt Fee oth 12841 S1 13248 Surplu$l{Delkltl for the y￿r Accumulat•d Fund at 1¥t J•nu•ry 14.664 47 7.737.87 31.731 Tr•n•f•r to Lon9 T•mi R•bulkllng Fund 22,402 34 38,737 £7 402 34 Trtr737 Vlllage Hall (Bletchlngley) Trust Vlllage Hall & Communlty Centr¢ Income and EXFendI￿re Account Y•ar endltyJ 31•t Decemb¢r. 2021 20 Income Rent5 and Charyes 21.381.20 2.976 1.400 Expendlturn R•turned Daposits 1.SJO.LKI 250 Td•phon• 157.23 Wat•r 61253 253 Ga8 1.2ff2.73 Eléetrfdty 803.49 Iniuranc• 1tr20.57 M•lntenanetllmprov•rn•nts 1.083 33 CIMnlnolcI￿nlng Supplles 6.W2.W2 3.039 Sundry 241 AJnvention on th• 4ccrual¥ basis. Ass •Hi Bl The land at thè obov• 15 vested in thè trust as Villag• Hall1816tc*ingleyl The land Is being vse(I for the Bletchinllley Vlllage Hall And Communty C•ntrg. As th• Trust88s do noi have thg right to dispose of the Land without rofer•n¢e to tho Chayty Commi$ioners Il has not bwn given 8 ￿lue for •¢cxJunting pur￿$•$. Th• abov6 propty ts veslad in the trust kntr•vn as Villag• Hall (Bletthingley). As the Trusteés do not have th8 right to disp￿ ofthè prop•rty vthout refar¢nc• to the Chartty Commlsloners It has not been pr￿ a value for a¢ixJunbng PUWis•s. Village Hall (Bletchlngley) Trust IndeF￿dent Examlnets Report to the Trustge¥ of the Vlllage H•ll18l•tchlNJleyl Trust This report is OFt the aecounts ofthe thg yoar ended 31st December. 2021, which 8re sét out on pages 1 10 4. R¢sp•cttve R8¥p)nslbllitle¥ of Twstees and Examlnef Tht Charitys Trustees ar• responsible forthe Pl￿rat￿)n of the o￿0Vnts. Thé Chartys Tru$tees eonsider that an #udrt is not iequired forthis yeAr undw section 144t21 of th• Chantiès 2011 lthe Acti and that an indèpendent examination is n¢8d8d. It is my responslbilty to.. • examine the Accounts untl•r se¢tion 145 of the Art • lo lollow the procedures laid in th8 G8w81 DhreL#rons by thè Chanty Comml¥8ion•rs und•r section 145 of the A¢ ond • to state vthsther partavJlAr matters eome to my att•ntyon. 84•1• of Independont Ex•mlMe• R•F¥)rt My •xaminalon was c8rrl8d out In a￿rd3ft¢e the Gènefal Directions gN8n by th• Charty Commissioners. An 8xamlnation includ¢s a r8Wgw ofthg a￿untrn9 records kept by the ch?rty ond comp•rtson of the a¢¢ounts pres8ftt¢d wrtth Ih060 r•¢ords It also includ8$ consider8tlofi of any unusual rtem5 or disclo$ur•s an thé accounts. and s¢•king ￿PIan$t10n8 from you os trustees concornlng any Such matters. The pro¢edui•s und•rtaken do not Pfovid8 all the e￿d￿ce that would bfr requir•d in an audit, and con$wu•ntly I do expr¢ss en audit opinion on tho vlw g￿n by the accounts. Indep•nd•nt Examln•rf8 St•t•m•rt In conn•ttion wlth my wmlnatlon. no mattef has comg lo my attention 111 whleh glves rne r•a$on8bl• ￿U9• to beFi•ve that in any m•tsn"al regp•cl th• rnquirements to kelp aceourti'ng r¢¢ords In aC￿rdInee s•elion 130 ofth• Art, and to prgpare aecounts whKh •C￿rd with th• acwunts'ng r•cords •nd to eomply **rth tha Tequirem•nt$ of the Act. h•v• not boen mel or 121 to whF¢h. Sn my oplnion. attention should b• dravm in ordsr to a propw understandlng ofthe accounts to be m¢h¢d. Anthony Cock The Mans¢ Stychens Lane Bletchingley Surrey ony Cock 10th March 2tr22