Village Hall IBlet¢hingleyl statement of Financial Activities for the year Ènded 31st Dectmber 2024 Ilncluding Income and Expenditure Account) 2024 2023 Income from: Donations and grants Interest 6,835.73 3,477 Property 60,539.98 61,319 Total Income 67 375.71 64 796 Expenditure on- Property management and 8dministration 28,489 12 29,511 Equipment and building work 3,655 $1 6.211 Total expenditure 32 14463 35 722 Net Income 35,231.08 29,074 Transfer to long temi building fijnd 25,CNJO. 25,000 Net surplus for the year transferred to general fund Reconciliation of funds Funds brought forward 402,412.91 373,339 Increase in long temi building lund 25,(x)o rmj 25.000 Increase in general fund 10,231.08 4,074 Fund5 carried lorward 437,643 99 402,413
Village Hall IBlet¢hingleyl Balance Sheet as at 31$t December 2024 2024 2023 Fixed assets Freehold property (note 21 Current assets Balan5 * bank and in hand 437,643.99 402,413 Current Ilabilfitfies Total assets less current Ilabllltks 437,643 99 402.413 Represented by: Long term building fund Inote 31 407.971.64 382,972 Gener81 Fund 29.672.35 19,441 437,643.99 402,413 1 Pnn¢i al accountin olicies Basis of aceounting The financial stslement5 have been prepared in accordance with the Ch8rrties Act 2011. The financial statements have been prepared under the historical cost convenh.on on the 8ccrua15 b851S. 2 Fixed assets Fixed a55ets consist properbes at 76 to 78 High Street. Bletchingley. Surrey ¢)wned by the tIU5L As trustees do not have the right to dispose of these properties vithoul reference to the Charity Commissioners. they have not been given a value for accounting purposes. 3 Lon term buildin fund The long teim building fvnd 15 designed to cover a major part of the eventU81 replarnent of the aged properties owned by the trust. The activities of the trust are essentially to provide premises for eommunrty use. pnmanly In the Parish Of Bletchingley. but also for people and organisations trom 8 wder geographical are8
Independent Examinerfs Report to the Trustees of Willage Hall (Bletshingley) This report is on the aoUnt5 of the Trust ft)r the year end1 31st December, 2024, which are set out on pages 1 and 2. Respective Responsibilities of Trustees and Examiner The Ch8rrty's Trustees are responsible for the preparation of the aOUnt5. The Ch8rity's Trustees consider that an audit is not required lor this year under section 144121 of the Charities Act 2011 (the Actl and that an Independent examination is needed. It is my responsibility to.. eKamine the Accounts under section 145 of the Act lo follow the pro¢edure5 laid down in the General Directions gen by the Charrty Commissioners under section 145 of the Act., and • to state whether particular matters have come to my attention. Basis of Independent Examinerfs Report My examinalion was carried out in accordance WTth the General Directions given by the Charity Commissioners An examination includes a revi of the accounting records kept by the charity and a comparison of th8 accounts piesented wrth those records. It alsts Includes consideration of any unusual Items or disclosures an the accounts, and seeking explanations from you as trustees concerning any such matters The procedures undertaken do not provide all the evidence that woul¢J be required in an audrft. and consequently I do not express an audrt opinion on the given by the accounts. Independent Examinerfs Statement In connection wth my examinatlgn. no matter has Come to my attention." 111 which gNes me reasonable Cause to believe that in any material respect the requirements to keep accounting records In accordance with section 130 of the Act and to prepare ac¢ount5 which aw)rd wth the accounting recoids and to wmply wrth the requirements of the Act have not been met." or 121 to which, in my opinion, attention should be draym in order to enable a proper understanding of the aeeounts to be reached. Anthony Cock The Manse Stychens Lane Bletchingley Surrey 17th January 2025