Vlllaga Hall (Blot¢hlngleyl
StstW￿nQ 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 eXp￿dIlur•
45 372.67
Not Incomo
25,650.91
21,876
Transtsr to It￿g 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 De￿nber, 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$10•8 currenl Ilabllllle•
373 339.11
Flgpr••8ntod by:
Long tgrm bullding fund Inolg 31
357,971.64
332,972
G8n&ral Fu￿1
15,367.47
14,716
373 339.11
347 688
un
Basis ol accounting
Th8 Ilnancial glatoments have be9n preparod in acc4)rdanc9 With the Charities Act 2011.
The financ1￿ s18lemenl$ have b¢en wepared undgr the hi*orfcal cost conventlon on the
accruals basls.
2 Fix
Flxed assgls conslst propertles al 76 to 78 Hlgh Street. B￿t¢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 t*en given a V￿ufi 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 B1￿ChingleY, but also lor people a￿1 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 D￿Mber, 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 respons1￿lItY 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 E￿mITh￿8 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