Vlllaga Hall (Blot¢hlngleyl StstWnQ of Flnanclal Actiyltles tor the year endod 31st Dgoombor 20t2 Ilneludlng Income and Expondlture Ae¢ount) Incomo trom: Donatlons and grants 5,994.22 756 Interest Property 65,029.36 48.131 Total Ineomg 71023.58 Expèndllurn on: Property manaoem&nl and admlnistration Equlpmont and bulldlng work Inoiè 11 28,281.40 16,516 17,091.27 10,695 Totsl eXpdIlur• 45 372.67 Not Incomo 25,650.91 21,876 Transtsr to Itg tomi bulldlng lund 14•t urplu for th• yoar tr•n•l•rr•d kn o•nOr lund 25,000.00 15,000 No 1 Expondilure on equipment aThJ bulldlng work Includ88 expèndllurè of £56,860 on renowal ol the villag8 hall roof less an amount of £51,690 lor lea89 dilapidatlons. It a180 Includgs £8,484 lor the redgcoraling of thè village hall. R•conclllatlon of fund• Funds brought forward 347,688.20 326,011 Incr8ase In long lerm bulldln9 lund 25.000.00 15,000 Incrga8e In general fund Fund• c•rrled ton¥Ard 650.91 6.677
Vimage Hall {BletchIng1) Balance Sheet U 8t 3181 Denber, 2022 2022 FIX awits Freehold prop8rty Inote 21 Curr•nl as#8ts Balances at bank and In hand 373.339.11 347,688 Cuvmnt IlJbllltl Totsl a889t$10•8 currenl Ilabllllle• 373 339.11 Flgpr••8ntod by: Long tgrm bullding fund Inolg 31 357,971.64 332,972 G8n&ral Fu1 15,367.47 14,716 373 339.11 347 688 un Basis ol accounting Th8 Ilnancial glatoments have be9n preparod in acc4)rdanc9 With the Charities Act 2011. The financ1 s18lemenl$ have b¢en wepared undgr the hiorfcal cost conventlon on the accruals basls. 2 Fix Flxed assgls conslst propertles al 76 to 78 Hlgh Street. Bt¢hIng18y, Surroy owned by tho Irusl. As trust8ès do not hav8 th& rloht lo dispose el these propertles wllhoul Yelerence to thè Charity Commiwon8rs. they have not ten given a Vufi lor accounliThJ purposes. The long term buildlng fund Is deslgned to covgr a major part ol Ihe evelltu rgpla¢emenl ol the ag8(1 propertl8s owned by thg Irusl. Th8 activitles ol the INst are essentially lo prov@ premises lor community use, primarily in the Parish ot B1ChingleY, but also lor people a1 organisalion8 from a wder geographical area.
Independent Examln8rfs Report lo the Trustee8 ol Vlllage H811 {Blet¢hlngleyl This report is on the accounts ol the Trust fo¥ the year ended 31st DMber, 2022, which are set out on pages t and 2. Respeetlve Reypon¥lbllltles ol Truste and Examln The Charity's Twst99s are rgsponsible for the Pfeparalion ol the accounts. Th8 Charity's Trustees con&der that an audit 18 not required lor this yèar undèr section 144121 of ih6 Charilies Act 2011 Ith8 Aetl and that an independent examination is nfr8ded. 11 Is my respons1lItY to.. èxamine the Accounts undgr sgdion 145 01 the Acl lo Ic41ow the procedures l&d down in th& General Directions glven by the Charity Commissiongrs under section 145 01 the Acl., and 10 stale wh9ther partlcular matters have come to my attenllon. 88818 ol Ind•p•nd•nt EmITh8 A•port My examination was ¢arri8d out accordan¢8 wSlh thè Gener Dlre¢llon8 glvèn by Ihe Charty CommlssSoners. An examlnallon Includes a review ol the accounilng records kept by the Gharlty and a comparison ol the accounts pres&nle(I wllh thos& records. 11 dso indudes condderallon ol any unusual Itèms er dlsclosur88 an the accounts. and seèking explanallons from you as Iruslees conc8mltvJ any Such matters. The pro¢odurg9 undgrtak9n do not provlde all the ovidonce that Uld te réquiied In an audll, and ¢on88quently I do not express an audit opinion on the view given by the a¢counls. Indynd•nt Exwnlnof• Sl#l•mont In connection with my 8xaminalion. no maller has come lo my attention.. 111 vthlch glves me reasonable cause lo bell8ve that In any malerlal r8SP8Ct Ihe rwulremenls lo keep accounting records in accordance wlh section 130 01 the Act and to prepare ac¢cunls which accord th tho a¢countlng rocoNl8 and lo comply ¥th the requlremenls ol the Act havo not begn met,. or 121 to whlch, in my opinion. attention should be drawn in order to enable a proper unders1andirvJ ol tho account8 to reached. Anthony Cock The Manse Sivchens Lane Bl&lchingley Surrey 16th March 2023