CHARITY REGISTRATION NUMBER: 231098
Findon Village Hall Trust
Unaudited Financial Statements
31 August 2024

Findon Village Hall Trust
Financial Statement$
Year ended 31 August 2024
Page
Trustses, annual report
Independent examiner's report to the trustees
Statement of financial acts'vities
Statement of financial position
Notes to the financial statements

Findon Village Hall Trust
Trustaos, Annual Report
Year ended 31 August 2024
The Iruslees present their report and th• unaudited financial slalements of the charity for the year
ended 31 August 2024.
R•fer•nc• and admlnl8tr•tlv• dotalls
Roglst8red charlty nam8
Findon Village Hall Trusl
Charfty r•ul•tratlon nufflb•r
231098
Prlnclp•l offlco
High Street
Findon
Worthing
West Su$8ex
8N14 OTA
Tho trust•
Phil Clark
Roger Stone
Calhrine Gear
Graham Gostick
Elaine Dibben
Ind•pend•nt •x•mln•r
Nicola J Cadwallader FCCA
For and On Behalf of
David Cadwallader & Co Limited
Sulle 3 Bignell Park Barns
Chaslerton
Bicesler Oxon
OX26 1TD
8tructur•p gov•m•nc• and management
The trust wag established by a tru81 deed on 27th June 1937 and was reglstered as a charty on the
9th January 1964.
The trustees who served durfng the ye8r were..
Phil Clark
Roger Stone
Calhrine Gear
Graham Go$ts'¢k
Elaine Dibben

Findon Village Hall Trust
Trustees. Annual Report fcuRtiRuedJ
Year ended 31 August 2024
Structure. gov?manc• and m•n•gomont {¢ontlnu•d)
M•thod of recrL+itmenl and appointment of Iruslees
Elected members shall all resign al the Annual General Meeting %thich wil be held by the end ol the
calendar year to vthich the accounts refer. Elected members may then stand for re-election al the AGM
lo the $8me or other posly wthin the trust. A vacancy at151ng from the death or resignation of a tru51
member during the year shall be filled followng a proposal made 31 a meeb'ng of the Findon Village
Hall Trust that has been voted on and approved by ￿ thirds of the members present.
Elected rnembers of the Findon Mllage Hall Trust shall comprise, Chairperson, Vlce-chairperson,
Secretary, Treasurer and Booking Secretary. Non-elecled members 9hall comprise representailves
ppoinled by invited Findon Village Organisalions with aims of a social, recreational, or educational
ch8r8cler of a non-discriminalory nature using the Hall on a regular basis. Such organSBalion8 should
exist for the benefit of inhabitants of Findon Village and 115 immediate vicinity.
Objectlvos and a¢tlvltl••
The trust's objects are lo provlde facilities for physical and mental recreation, social, moral and
Intellectual development through the medium of reading and recreabon rooms, library lecture8,
recreation classes and •ntertainmenls or otherwise. as may be found expedlent for the benefit ol the
inhabilanls of thg parish ol Findon, Wesl Sussex and its immedlale vlclnily. There hay been no change
in these objects during the year. The policles adopted in fvrtherance Of these objects are non-
di8criminalory.

Findon Village Hall Trust
Tru$tses' Annual Report {¢oniinu•dJ
Year ended 31 August 2024
Achlevements and perfornianc•
The major achievement since the last AGM is bringing the new èxtension, now known as Nepcote Hall,
into use and overcoming the inevitable initial teething Iroubles. We were, of course, very fortunate to
have the support of the Parish Council and the Public Works Loan they arranged lo undertake the
buililing work. Equipping the new hall, includin9 fitting the kilchen, was then eompleled from hall fun(fjy
plus the generous support of the Village Shop who funded the PA system.
The major issues we faced were noise related..
First was one of poor acoustics ￿thin both Nepcole and chanctOn￿ry halls because of excessive
hard surface refleclion$ wlhin each room. These were addressed by fitting acoustic panels in both
room5, these reduce the reflection of sound. and therefore the echo, wlhin the individual halls,
The Second was excessive noise Iransmi88ion bet￿ten tha h8115 so that 5irnultaneous events were
marred by noise from one hall into the other elc. This h88 required land al the end of the Financial
Year will require) more ambitlOU5 modifications. It 18 anlicipaled that thls work VAII have been
completed by the and of the cBlendar year and will involve modifications lo the common wall and the
interconnecting door arrangemenli.
This apart, the commissioning of the new hall ha5 gone well and we are delighted lo See good levels ol
activity in bc*lh halls. In fact we are now In a posltion where could nol support all the evening
booklngy we have unles$ we had both halls avablable.
Other Improvements that were made include in8lalling fencing along the lop of the earth retaining wall
oulslde the Chanctonbury kitchen. this was part funded by a Parish Council grant but also represented
signif￿an1 co61 lo the Trust. This has finally addressed a 6I9nlftcanl trip hazard Irom the 9rasged area
down a vertical drop lo the pathway.
The demand lor the hall a5 a venue for children's birthday parties that developed in volume as a result
of the pandemic has continued and we are seeing other lamity celebrats'on booking loo. These are all
especially welcome because many ol Ihern take place at weekends vthen the halllsl would olheM8e
often be qulel.
We used the cpportunity offered us by the new capaclty to open the hall as a warm place for tea and
biscuit aflemoons once a week over the winter. This Proved popular and helped us provide a service lo
people we donl often see in the hall. This 15 not run a5 a fund raising activity and the charge is only £1
for a5 much tea and biscuits ag people want. In a gimllar vein, we became aware during the year that
the people vtho have organised the "Light Lunches" in the hall for many yeary are retiring al the end of
2024. We are very pleased that the hall has been able le pull together a team of volunteers tho will
lake on this activity as an integral part of the Trusts aclivibes from January 2025.
Clearly. given the calls on TTUSt fund6 relating lo the equipping ol Nepcole hall. the acoustic measures
elc, there has bgen $ignilicanl investment this year and the bank reserves show a commensurale
reduction. This was a￿ayS planne¢J and ig not ¥ cause for concern.

Findon Village Hall Trust
Trustees, Annual Report(¢OM•wqdJ
Year onded 31 Augu•t 2024
Fkn*nci41 rnvl•w
Unr861rfG*od fund8 arg the lund9 freely avallabl• for u80 in thè fvrthgTanc• of the oblo00v￿ of iho tnmt.
The tru6t h•J a 6urplu8 ovor expendrlure IOT tho 01 £8.327 (202344.788). Th8 balance In
unrestricted funds IncroAsed to £51,204 1202X42,5S21 •nd re8trl¢l•d luThJ8 d•¢i0gsod to £8.401
(2023-£8,7151.
It is tho pollcy of the trust that vnre¥tdd•J funds whlch ha¥8 not bo8n designated lor a $Fedflc u¥9
should be mglnlainèd at a18vel equivalent to betwoan thfee and 81x months oxpéndlturo. Th• trustee8
considw that r698lVè8 of Ihi8 level will ensure that. In the event ol a sionlllcanl drop in lundlryJ, they wil
bg abl& to contlnue the Irusfs ruironl activitie8 whlbt con$lderntion Is given lo ways in which 8ddillon
furn1• may bo ral8ed. In fact h￿h￿r I￿e1$ th8n thlB have b￿n malnlain8d Ihfoughovt tho yo8r.
The trIBI has b89n oporalina a t8mporarfty revl$od policy Mlh respect lo the Iwel ol rssgms b8cou8e
of the nagd to comry4sslon the extsn8lon. We we now apyroachlng tho end lo thèse anticlpaled
pon808 but we 910 not there yo1.
Tho tru•t•o1 have 9￿8880d th• nwlor rfBk• to whl¢h lh• tru¥t 18 oxpo•ed and ar• iatfj¥fl•d that
tsm• •re In place to nltlg#to •xposur• to th￿0 mahjr thiks.
Plan• of •ctlon
Th8 m8ior outslanding18$ue 18malnlrvJ now that N6pcot• Hall18 o$labll8hed 8nd opora¥ng aJ11 Should
tho car park. We are 8dvl$ed by lh8 P8rfBh Councll that. as pt8nned, thore 5$ funding remoining from
the Publlc Work8 Loan but It18 not sure th81 this will bo $uffi¢¢ent. Th8 Trust belloves tho 8ts19 of tho
r i• •uch that tN¥ wlll bo th• noxl wlorfty for our own fund r4l$lng.
Theio havo a180 b00n s•veral 188ue8 reconlty wlth r8gpect to hall a¢¢9￿ and Ihbs h•8 tsoen
8¢erbated t)y now h8vlng an 8ddSlonal W#•l• for Nèpcoto. It may be awoprlato to i•vtow an
electronlc acc488 8y7lem for the fulur•.
.Ll.
truble￿ by:
Phll Clark
Tru6t88
Roger Ston*

Findon Village Hall Trust
Independent Examiner's Report to the Trust888 of Flndon Vlllage Hall Trust
Year ended 31 August 2024
I report lo the trustees on my examinats'on of the financial statements of Findon Village Hall Trust I'the
charity'l for the year ended 31 August 2024.
Responsibilit1•¥ and basis of r•port
As the trustees of the tharity you are responsible for the prepar*'on of the financial statements in
acGordance w￿1h the requ1￿mentS of the Charities Act 20111'the Acl'l,
I report in respect of my examinati￿ of the charity's financial statements carried out under section 145
of the 2011 Act and in carrying out my examination I have followed all the applicable Directs"on8 given
by the Charity Commission under section 14515llbl of the Act.
Indop•ndont •xamIn0￿8 ¥tatoment
I have completed my examinatlon. I conflmi that no material matters have come to my attenllon In
connection vAlh the examination giving me cause lo believe that In any materlal respect..
accounting records I￿re not kept In respect of the charity a8 required by section 130 of the
Act., or
the fSnanGlal ¥tstements do not JGGord with Ih05e records.. or
the financial stalernenls do not comply the applicable requirements concerning the form
and conlenl of a¢¢oun15 Sel out in the Charities IAccounts and Reports) Regulation5 2008
other than any requirement that the account5 give a 'true and fair, view which is not a matter
considered as part of an Independent examlnalion.
I have no concerns and have come acrogs no other matterB in connection wrth the ex8minalion lo
which attention 8hould be drawn In Ihl8 report in order to enable a proper understanding of the
a¢counl$ to be reached.
Nicola
Cadwallader FCCA
Independent Examiner
F¢r and On Behalf of
D8vid Cadwallader & Co Limrted
Sulle 3 Bignell Park Barns
Chesterton
Bicesler Oxon
OX26 1TD

Findon Village Hall Trust
Statement of Financial Activities
Year ended 31 August 2024
2024
Restricted
fund$ Totsl fvnd• Total funds
2023
Unrestricted
funds
Note
Income and endowm•nts
Donations and legacles
Charitable aclivitses
other trading aclivilles
Investment income
6,640
38,733
5.590
138
6,640
38.733
5,590
138
2.632
30,475
8.288
48
Total In¢om•
51,101
51.f01
41.423
Expendlture
Expenditure on rai8ing funds..
Costs of other trading aclivities
Expenditure on charitable gclivth'e8
Tot#1 oxpfrnditur•
5,177
37,282
42,459
S,177
37,596
42.773
7,342
29,295
9,10
314
314
36.637
N•t Incom• and net mov•mont In fund
8,642
1314)
8,328
4,786
R•conclllatlon of lunds
Total funds brought forward
Tot•1 fund• c•rrl•d forw•rd
42,562
8,715
8,401
51,277
69,605
46,491
51,277
51,204
The 8talernenl of flnan¢lal activ￿e3 includeg 811 g8lng and losses recoynised in the year.
All income and expenditure derive from Continuing a¢livilies,
The no¢•s on page8 8 to 15 fomi part of th•8• Ilnanelal •titomènts.

Flndon Vlllage Hall Trust
Stat•m•nt of Flnanclal Po•lllon
31 August 2024
2024
2023
Not•
Flx•d asmts
TarylLrf• fix•d •￿ts
16
31,752
5,010
Curr•nt as••l•
Stock•
Doblorn
C•th at bonk and In hiThJ
17
18
195
1,193
27.728
29.118
344
2,132
45.225
47,701
Cr•dkor•: wi•iints f•lling du• whhln on• ymr
N•t cuff•nt •s••t*
To1•1 •s••t• l••1 cun•nt Il*bMnh•
19
1.263
27,853
59,805
59.805
1.434
40.207
Sl277
S1,277
Funds al lh• chwxy
R•$trfctod lund$
Unr••lrf¢tthl fimd•
8.401
51,204
50,805
8,715
42,562
51,277
Tol•l ch¥lty fvndi
Thes
ancial •trt•monl• worn •pwov•d by th• board ol Iru•t•fj• and •uttMirkJod lor Imuo on
.a*4and aro ￿gned on b•haff oftho board ty:
Phll Clark
TN
Rog•r Ston•
TrurtO0
Th• not•• on P*A•• 8 to 10 form partof th•w flMThclal •tat•menls.

Findon Village Hall Trust
Notes to the Financial Statements
Year ended 31 August 2024
G•n•ral information
The charity is a public benefit entity and a registered charity in England and Wales and is
unincorporated. The address of the principal office is High Street. Findon, Worthing, West
Su85ex, 8N14 1 RL.
ststom•nt of compll•nc•
The8e financial 8taternenls have been prepared In compliance ￿th FRS 102, 'The Financlal
Repo￿n9 Stsn(Jard appllcable in the UK and the Republic of Ireland., the Stalemènl of
Recommended Practice applicable lo charitie5 preparing their accounts in accordance wlh the
Financial Reporting Standard applicabl* in the UK and Republic of lieland IFRS 1021 (Charities
SORP IFRS 10211 and the Charitieg Act 2011.
Accountlng pollci••
Basls of pr•paratlon
The financial Statements have been Prepared on the hi5tQTl¢al c05t basis. as modified by the
revaluation of certain financial as5els and liabilities and investment properties measured al fair
value through Income or expendtture.
The financial statements are prepared in sterling, ¥thlch Is the functional currency ol the enbty.
Golng conc•rn
There are no material uncertaintles about the charity's ability lo continue.
Judgom•nts and k•y •ourc•• of ••tlm*tlon uncortalnty
The preparation of the financial staternents requiTe$ management lo make judgement5,
estsmales and assumpb'ons that affect the amounts reported. These 85tsmales and judgernenls
are continually reviewed and are based on experience and other factors, includlng expectation9 of
future events that are believed lo be reasonable under the circumstances.
Fund accountlng
Unreslricled funds are available for use al the discretS¢Jn of the Iruglees lo further any of the
ch8rlty's purpo8eg.
Designated funds are unrestricted funds earmarked by the trustees fLY particular future project or
commitment.
Restricted funds are subjected lo restrictions on their expenditure declared by the donor or
through the lemis of an appeal, and fall into one of ￿ sub-ciagges.. restricted income funds or
endowment funds.

Findon Village Hall Trust
Notes to the Financial Statement8 (Cl￿￿￿￿e￿)
Year ended 31 August 2024
Accounting polici•8 (Cl￿1￿U9dJ
Incoming resources
All incoming resources are included in the slalement of financial acb'vities ¥then ents'uement has
passed lo the charity., 11 is probable that the economic benefits asso¢ialed with the transaction wll
now lo the charity and the amount can be reli8bly measured. The lollowng specific poliues are
applied to particular categories of incom&'.
income from donation8 or grants 18 recognised vhen there is evidence of entsllement to the
gift, recelpt is probable and Ils amount can be rneasured reliably.
legacy income is recogni$e¢J when reeeipl18 probable and enlidement 15 established.
income trom donated lloodB is measured al the fair value of the good8 unless IhiB is
impractical to measure reliably, in vthich case the value is derived from the cost lo the donor
or the estrmaled resale value. Donated facilities and $eNice$ are recognised in the accounts
en received if the value ean be reliably measured. No amounts are included lor the
contribLrtion of general volunteers.
incorne from contrac15 for the supply of Services 1$ re¢ognl$8d with the delivery ol the
contracted service. Thi5 is classified as unreslricled funds unless there is a contractual
requirement for il lo be spent on a partScular purpose and relumed Il unspent, In ￿1¢h Case
il may be regarded as r•8lTicled.
Ro¥ourco• exp•nd•d
Expendllure is recognised on an accruals basis a5 a liability is incurred. Expendllure includes any
VAT vthich cannot be fully recovered, and is classified under headings of the statement of
financial activiti'es lo which il relates..
expenditure on raising funds InGlude8 Ihe costs of all fundrai8lng acti￿les, events, non
charliable trading actlvilies, and the sale of donatod good8.
expenditure on charitable actwi1Ses Includes all costs incurred by a charity in undertaking
activities that further ils charitable aim5 for the benefit of its beneficiaries, including those
SUPPOrt costs and co818 relating lo the governance of the charity appo￿one￿ lo charitable
activities.
other èxpenditure includes all expenditure that Is nellher Telaled to raising fund¥ for the
charity nor part of its expenditure on charitable activi￿e8.
All costs are allocated lo expenditure categories reflecting the use of the resource. Direct costs
allribul8ble lo a single aclivily are allocated directly to that aclivily. Shared costs are apporb'oned
betsveen the actiwtses they contribute lo on a reasonable, justrfiable and consistent basis.
T•nglble a•*•t•
Tangible assets are initially recorded at cost, and 8ub8equenlly slated al cost ￿5S any
accumulated depreciation and impaimenl losses. Any tangible assets carried at revalued
amounlg are recorded at the fair value at the date of revaluation less any Subsequent
accumulated depreciation ond 8ub3equent accvmulaled impaimient losses.

Findon Village Hall Trust
Notes to the Financial Statements {con¢inuedJ
Year ended 31 August 2024
Accounting polici•s feonlthu•d)
T•ngible a¥s•t8 f¢ontlnuedJ
An increase in Ihe Carrying amount of an asset a5 a result of a revaluabon, 1$ recognised in other
recognised gains and losses, unless it reverses a charge for impairment that has previously been
recognised as expenditure wthin the 8latEment of financial activities. A decrease in the Carrying
amount of an asset as a result of revaluation, is recognlsed In other recognised gains and losses,
except lo vthich il offsets any previous revaluation gain, in which case the kjss is shown wfthin
other recognised gains and10sses on the Statement ol financial aclivilies.
D6pr•clatlon
Depreciation is calculated so a5 to write off the c081 or valuation of an asset, le85 Ils r•8idual
value. over the u3eful economic life of that asset as follows..
Freehold property
Fixtures and fittings
5% Straight line
20% 8traight line
Imp•lmi•nt of flx•d •*•ets
A review lor indlcalors of impaimienl is carried out at each reportlng dale, wth the recoverable
amount being eslirnaled where such indicators exist. Where the carrying value exceeds the
recoverable arnounl, the asset is Impaired accordingly. Prior impairments are a15D reviewed for
possible reversal al each reporting dale.
For the purposes of Impalrmenl le51ing, when 1118 not possible lo e8b.male the recoverable
amount of an individual 85set, an e$b'mat6 15 made of the recoverable amount of the cash.
generating unit to vthich the aggel belong5. The ca5h-9eneraling unil is the smallest idenliliable
group of assets thal includes the 88gel and generates cash Inflows that largely independent of the
eash inflows from other assets or groups of a3sels.
For impairment testing of gooth'll, the goadwill acqtJl￿d in 8 buslness eomblnation is, from the
cquisilion dale, allocated lo each of the cash-gener8th.ng units that are expected lo benefit from
the synergie5 01 the combination, irrespective of whether other asset8 or lIa￿.111165 of Ihtr charity
are assigned lo those units.
Stocks
Stocks are measured at the lower of cost and estimated selllng prfce le8s costs lo complete and
sell. Cost includes all costs ol purchase, costs of conversion and other costs incurred in bnnging
the stock lo present locthon and condition.
FlnancSal Instrum•nls
A financial asset or a financial liability Is recogni$ed only Nthen the charity becomes a party lo the
conlr8clual provisions of the instrument.
Basic fin8ncial instruments are initially recognised at the amount receivable OT payable including
any related transaction costs.
Current assets and current liabilities are subsequently measured al the cash or other
consideration expected to be paid or received and not di9counled.
10

Findon Village Hall Trust
Notes to the Financial Statements fcontinuedl
Year ended 31 August 2024
Accounting polici•s (CL￿tIn￿ort)
Financial instrum•ntS IGonthiu•dJ
Debt instruments are subsequently measured al amorb"9ed cost.
Where invèslmènls in shares are publicly traded or their falr value can otheNlse be measured
reliably, the inve5trnenl Is subsequently measured al lair value wth change5 in fair value
recognised in income and expenditure. All other su¢h investments are subsequently measured at
cosl198s impairment.
Other financial in8trumenls. including derlvatlves, are initially reeognised at fair value, unless
payment for an asset Is deferred beyond normal busine55 terms or financed at a rate ol interest
that is not a market late, in which case the agsel Is measured at the present value of the future
payments discounted at a market rale of interest for a sirnilar debt inslrumenl.
Other financial Instruments are subsequently me88ured at fair value, wlh any changes
recognised In the sialemenl of financial aclivilies, wlh the •xcepllon of h•d9ing in8lrum•nt& in a
de8ignaled hedging relationship.
Financial as3els that are measured al cost or amortised co$1 are reviewed for objective ev￿￿enCe
ol impairment al the en¢Y of each reporting date. If there 18 objective evidence of impairment, an
impairnient 108$ Is recognised under the appropriate heading in the statement of flnancigl
activities In which the initial gain was recognised.
For all equity inBtruments regardle88 of 8ignificanee. and other flnancial ag8ets that are
individually yignificant, ihese are assessed individually for impairment. Other flnanelal assets are
éither asBe55ed individualy or grouped on the ba818 of similar C￿dit rlsk ¢haracteri8kn'c8.
Any reversals of impaimienl are r8cogni5ed immediately, lo the exlenl that the reversal does not
result in a carying arnounl of the financial asset that exceeds that the carrying amount would
have been h8d the Impaimenl not prevlousty been recognised.
Don•tl¢)n• and l•g8cl••
Unre8tricled Totsl Fund• Unrestricted Total Funds
Funds
2024
Funds
2023
Donatlon•
Donations and gifts
8,640
6,640
2,632
2,632
Ch•ritablg activit1•8
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Sale of seTwce8 a¥ part of direct
charitable aclivili98
38.733
38,733
30,475
30,475
11

Findon Village Hall Trust
Noles to the Financial Statoments (conllnu•dJ
Year ondod 31 August 2024
other trnding activiti••
Unrestricted Total Funds UnreBlricled Total Funds
Fund¥
2024
Funds
2023
Events
5,590
5,590
6,268
8,268
Inv•stm8nt income
Unrestricted Totsl Fund8 Unrestricted Total Fund5
Funds
2024
Funds
2023
Other interest recelvable
138
138
48
48
Co8t8 of othor trndlng acilvltlo8
Unreslricled Total Fund• Unrestn'cted Tolal Funds
Funds
2024
Funds
2023
Costs of other trading aclivltie$-
Staging evenly
5,177
5,177
7.342
7,342
Exp•ndltur• on Ch•￿t•bI• actlvltlfj• by fund type
Unrestricted
Funds
Restricted Totsl Fundi
Funds
2024
H811 income
Support costs
30,979
6,303
314
31,294
6.302
37,596
37,282
314
Unreglricted
Fund
Reslrfded Total Funds
Fundy
2023
Hall income
Support ¢0818
25,648
3,649
29,295
25,848
3,649
29,295
1D. EX￿n￿ltUr• on charltabl• •ctl¥ltl•• by acllvlty typp
Activities
undertaken
direcuy Support cosls
Total fund•
2024
Total fund
2023
Hall Income
Governance costs
31,294
3,949
2.353
35,243
2,353
37,596
28,749
546
31.294
6,302
29.295
12

Findon Village Hall Trust
Notes to the Financial Statement8 {¢ontlftu•dJ
Year ended 31 August 2024
11. Anaty•is of support eo•ts
Analysis ol
support costs
acti¥rty 1 Total 2024
Total 2023
Communlcalions and IT
General olfice
862
3.087
862
3,087
3.949
762
2,341
3.949
3,103
12. Not Income
Nel income Is stated after chargingllcreditingi..
2024
2023
Depreciatbon of tangible fixed assets
2,743
1,636
13. Ind•p•nd•nt oxamlnatlon fo••
2024
2023
Fee$ pgyable lo the independent examlner for..
Independent examination of the linancial slalemenl$
864
834
14. Staff co•t•
The average head count ot employees during the year was Nil (2023.. Nill.
No employee receiveLI employee beneflts of rnore than £60,000 durfng the yeaf12023.' NIII.
1S. Tru•t•e r•mun•rntlon exp•n•••
No remuneration or other beneflts from employment ￿th the charity or a related enllty were
received by the IN$lètr#.
The total amount ol expenses reimbursed lo the trustees or paid direclty lo third parties.,
Licences, Event Costs and Printing, p081age and stationery c081s £58312023- £5231.
13

Findon Village Hall Trust
Notas to the Financial Slatem8nts (unllnv•dJ
Year ended 31 August 2024
16. Tanglbl¢ fixed assets
Freehold Fixturès and
property
fittings
Total
Co•t
At 1 September 2023
Additions
8,182
440
8,182
29.485
29,045
At 31 August 2024
Dopr•clatlon
Al 1 September 2023
Charge for the year
At 31 Augu*t 2024
Carrylng arnount
At 31 Augu•t 2024
Al 31 Augu812023
29,045
8,622
37.667
3,172
1,695
3,172
2.743
1,048
1.048
4,887
5,915
27,997
3,755
6.010
31,752
5,010
17. StoGk•
2024
2023
Raw materialg and con$umables
195
344
18. Debtor•
2024
2023
Trade debtors
Other debtors
1.193
646
1,486
2,132
1,193
19. Cr•dltor•'. •mounts f•lllng du• wlthln one y•ar
2024
2023
Accruals and deferyed income
other credlLor8
664
399
834
600
1,263
1,434
14

Findon Village Hall Trust
Note5 to Ihe Financial SLqtements Iconllnu•dJ
Year ended 31 August 2024
20. Anatysis of charitabl• fund•
Unre•trlcted fund•
At
1 September
2023
At
31 Auguit 20
24
Income Expenditure
General lunds
42,562
51,101
42,4591
51,204
Al
1 September
2022
Al
31 August 20
23
Income Expenditure
General funds
37.776
41,423
136,6371
42,562
R••trlct•d funds
At
1 September
2023
At
31 Augu•t 20
24
Income Expenditure
Re8trfcled Fund- Exten$lon fvnd
8,715
13141
8,401
Al
1 September
2022
Al
31 August 20
23
Inwme Expenditure
Restrict•d Fund - Exten8Son lund
8,715
8,715
21. An#fy8lB ol n•t betW￿Th funds
Unr•Jtricted
Funds
Restricted Total Fund
Funds
2024
Tangible fixed a88ets
Current assets
Creditois less than 1 year
N•t ••¥•ts
23.3S1
29,116
{1,263}
51,204
8,401
31,752
29,116
11,2631
59,605
8.401
Unreslricled
Funds
Restn'cted Total Funds
Funds
2023
Tangible fixed 8ssets
Current ay$ely
Creditor3 less than 1 year
N•t 488•ts
5.010
38,986
11,4341
42.562
5,010
47,701
11,4341
51,277
8,715
8.715
15