LANE END VILLAGE HALL
INCOME & EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2024
| EXPENDITURE 2023 £ 6,172 Cleaning contract 322 Cleaning materials 6,176 Electricity / gas 1,402 Water 715 Trade Refuse 2,551 Insurance 197 Business rates Maintenance: 1,342 General - Bench 3,497 Gardening 248 Fire Safety 635 Electrics 1,041 Radiators 69 Website and wifi 600 Village Hall survey 1,452 Village Fete expenses ~~404~~Quiz expenses - Lane End book 233 Administration 180 PRS & Licences 325 Miscellaneous 88 Bank charges 27,649 Surplus / (Deficit) for (5,721) the year 2023 £ Liabilities 39,295 Accumulated Fund b/f Surplus / (Deficit) for (5,721) the year £21,928 £33,574 |
INCOME 2024 2023 £ £ 5,608 Lettings 279 434 B.A.Y.K.O. 7,029 619 Craft Group 459 259 Four Ends Flower Club 601 59 Keep Fit 2,438 3,770 Lane End Players 210 51 Parish Council 689 PCC Holy Trinity 801 473 Role City 150 1,044 S.M.E.F. 1,633 2,223 Slimming World 741 3,515 Sundry Lettings - 703 T'ai Chi - 331 U.3.A. - 14,170 Total lettings income 526 3,851 Other Sources 667 4,715 Village Fete income 412 2,657 Quiz income 280 - Lane End book 101 120 Hire of equipment 365 100 Licensing 171 - Miscellaneous income 94 150 Donations - Bank interest 16 NS & I interest 22,566 3,111 BALANCE SHEET AS AT 31 DECEMBER 2024 2024 2023 £ £ Assets 33,574 14,574 HSBC Current Account 19,000 Cynergy Account - Metro Current Account 3,111 £25,677 £21,928 £36,685 £33,574 |
INCOME 2024 2023 £ £ 5,608 Lettings 279 434 B.A.Y.K.O. 7,029 619 Craft Group 459 259 Four Ends Flower Club 601 59 Keep Fit 2,438 3,770 Lane End Players 210 51 Parish Council 689 PCC Holy Trinity 801 473 Role City 150 1,044 S.M.E.F. 1,633 2,223 Slimming World 741 3,515 Sundry Lettings - 703 T'ai Chi - 331 U.3.A. - 14,170 Total lettings income 526 3,851 Other Sources 667 4,715 Village Fete income 412 2,657 Quiz income 280 - Lane End book 101 120 Hire of equipment 365 100 Licensing 171 - Miscellaneous income 94 150 Donations - Bank interest 16 NS & I interest 22,566 3,111 BALANCE SHEET AS AT 31 DECEMBER 2024 2024 2023 £ £ Assets 33,574 14,574 HSBC Current Account 19,000 Cynergy Account - Metro Current Account 3,111 £25,677 £21,928 £36,685 £33,574 |
INCOME 2024 2023 £ £ 5,608 Lettings 279 434 B.A.Y.K.O. 7,029 619 Craft Group 459 259 Four Ends Flower Club 601 59 Keep Fit 2,438 3,770 Lane End Players 210 51 Parish Council 689 PCC Holy Trinity 801 473 Role City 150 1,044 S.M.E.F. 1,633 2,223 Slimming World 741 3,515 Sundry Lettings - 703 T'ai Chi - 331 U.3.A. - 14,170 Total lettings income 526 3,851 Other Sources 667 4,715 Village Fete income 412 2,657 Quiz income 280 - Lane End book 101 120 Hire of equipment 365 100 Licensing 171 - Miscellaneous income 94 150 Donations - Bank interest 16 NS & I interest 22,566 3,111 BALANCE SHEET AS AT 31 DECEMBER 2024 2024 2023 £ £ Assets 33,574 14,574 HSBC Current Account 19,000 Cynergy Account - Metro Current Account 3,111 £25,677 £21,928 £36,685 £33,574 |
INCOME 2024 2023 £ £ 5,608 Lettings 279 434 B.A.Y.K.O. 7,029 619 Craft Group 459 259 Four Ends Flower Club 601 59 Keep Fit 2,438 3,770 Lane End Players 210 51 Parish Council 689 PCC Holy Trinity 801 473 Role City 150 1,044 S.M.E.F. 1,633 2,223 Slimming World 741 3,515 Sundry Lettings - 703 T'ai Chi - 331 U.3.A. - 14,170 Total lettings income 526 3,851 Other Sources 667 4,715 Village Fete income 412 2,657 Quiz income 280 - Lane End book 101 120 Hire of equipment 365 100 Licensing 171 - Miscellaneous income 94 150 Donations - Bank interest 16 NS & I interest 22,566 3,111 BALANCE SHEET AS AT 31 DECEMBER 2024 2024 2023 £ £ Assets 33,574 14,574 HSBC Current Account 19,000 Cynergy Account - Metro Current Account 3,111 £25,677 £21,928 £36,685 £33,574 |
2024 £ 390 459 273 - 8,118 23 600 422 1,094 1,949 5,119 765 208 |
||
|---|---|---|---|---|---|---|---|
| 19,420 3,129 1,855 482 50 120 5 - 616 - 2024 £ 36,585 - 100 £25,677 £36,685 |
|||||||
| 2024 | |||||||
| £ 33,574 3,111 £36,685 |
£ | ||||||
…………………………………………………….. Chairman: S. Keatinge
…………………………………………………….. Hon. Treasurer: A. Bacon
Dated: February 2025
Page 3
LANE END VILLAGE HALL
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
LANE END VILLAGE HALL
ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2024
The Lane End Village Hall is a registered charity, No. 244024, founded by Deed of Gift on 27 February 1946. Its address is Lane End Village Hall, Lane End, High Wycombe. The Committee of Management during the year to 31 December 2024 were:
Miss S. Keatinge - Chairman C. Ramsden - Secretary Mrs A. Bolton - Secretary Deputy and Health & Safety and Safeguarding Miss S. Keatinge - Housekeeper Mrs A. Bacon - Hon. Treasurer Mrs M. Croxson - Booking Clerk
R. Croxson, K. Gill, D. Harnett, A. Hartnett, T.Lipinski, J. Nicholson, P. Rose, R. Tysoe.
The object of the charity is to provide and maintain a village hall for the use of the inhabitants of Lane End and district for communal activities.
The Village Hall is available for hire by any individual or organisation in accordance with the standard hiring agreement and scale of charges adopted for the year.
The Committee of Management consider that the unspent income reserves at 31 December 2024 are adequate for the current level of hall maintenance being required.
The charity works closely with other local charities and Bucks Unitary Council.
Miss S. Keatinge Chairman, on behalf of the Committee of Management
Dated: February 2025
Page 1 LANE END VILLAGE HALL Registered Charity no. 244024
Independent examiner’s report to the trustees of The Lane End Village Hall Trust
I report to the trustees on my examination of the accounts of The Lane End Village Hall Trust (the Trust) for the year ended 31 December 2024.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed:
Name: Mrs W.M. Kingon
Relevant professional qualification or membership of professional bodies: Chartered Accountant
Address: Green Pastures, Wheeler End, High Wycombe, Bucks HP14 3NQ
Date: February 2025
Page 2
LANE END VILLAGE HALL
INCOME & EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2024
| EXPENDITURE 2023 £ 6,172 Cleaning contract 322 Cleaning materials 6,176 Electricity / gas 1,402 Water 715 Trade Refuse 2,551 Insurance 197 Business rates Maintenance: 1,342 General - Bench 3,497 Gardening 248 Fire Safety 635 Electrics 1,041 Radiators 69 Website and wifi 600 Village Hall survey 1,452 Village Fete expenses ~~404~~Quiz expenses - Lane End book 233 Administration 180 PRS & Licences 325 Miscellaneous 88 Bank charges 27,649 Surplus / (Deficit) for (5,721) the year 2023 £ Liabilities 39,295 Accumulated Fund b/f Surplus / (Deficit) for (5,721) the year £21,928 £33,574 |
INCOME 2024 2023 £ £ 5,608 Lettings 279 434 B.A.Y.K.O. 7,029 619 Craft Group 459 259 Four Ends Flower Club 601 59 Keep Fit 2,438 3,770 Lane End Players 210 51 Parish Council 689 PCC Holy Trinity 801 473 Role City 150 1,044 S.M.E.F. 1,633 2,223 Slimming World 741 3,515 Sundry Lettings - 703 T'ai Chi - 331 U.3.A. - 14,170 Total lettings income 526 3,851 Other Sources 667 4,715 Village Fete income 412 2,657 Quiz income 280 - Lane End book 101 120 Hire of equipment 365 100 Licensing 171 - Miscellaneous income 94 150 Donations - Bank interest 16 NS & I interest 22,566 3,111 BALANCE SHEET AS AT 31 DECEMBER 2024 2024 2023 £ £ Assets 33,574 14,574 HSBC Current Account 19,000 Cynergy Account - Metro Current Account 3,111 £25,677 £21,928 £36,685 £33,574 |
INCOME 2024 2023 £ £ 5,608 Lettings 279 434 B.A.Y.K.O. 7,029 619 Craft Group 459 259 Four Ends Flower Club 601 59 Keep Fit 2,438 3,770 Lane End Players 210 51 Parish Council 689 PCC Holy Trinity 801 473 Role City 150 1,044 S.M.E.F. 1,633 2,223 Slimming World 741 3,515 Sundry Lettings - 703 T'ai Chi - 331 U.3.A. - 14,170 Total lettings income 526 3,851 Other Sources 667 4,715 Village Fete income 412 2,657 Quiz income 280 - Lane End book 101 120 Hire of equipment 365 100 Licensing 171 - Miscellaneous income 94 150 Donations - Bank interest 16 NS & I interest 22,566 3,111 BALANCE SHEET AS AT 31 DECEMBER 2024 2024 2023 £ £ Assets 33,574 14,574 HSBC Current Account 19,000 Cynergy Account - Metro Current Account 3,111 £25,677 £21,928 £36,685 £33,574 |
INCOME 2024 2023 £ £ 5,608 Lettings 279 434 B.A.Y.K.O. 7,029 619 Craft Group 459 259 Four Ends Flower Club 601 59 Keep Fit 2,438 3,770 Lane End Players 210 51 Parish Council 689 PCC Holy Trinity 801 473 Role City 150 1,044 S.M.E.F. 1,633 2,223 Slimming World 741 3,515 Sundry Lettings - 703 T'ai Chi - 331 U.3.A. - 14,170 Total lettings income 526 3,851 Other Sources 667 4,715 Village Fete income 412 2,657 Quiz income 280 - Lane End book 101 120 Hire of equipment 365 100 Licensing 171 - Miscellaneous income 94 150 Donations - Bank interest 16 NS & I interest 22,566 3,111 BALANCE SHEET AS AT 31 DECEMBER 2024 2024 2023 £ £ Assets 33,574 14,574 HSBC Current Account 19,000 Cynergy Account - Metro Current Account 3,111 £25,677 £21,928 £36,685 £33,574 |
INCOME 2024 2023 £ £ 5,608 Lettings 279 434 B.A.Y.K.O. 7,029 619 Craft Group 459 259 Four Ends Flower Club 601 59 Keep Fit 2,438 3,770 Lane End Players 210 51 Parish Council 689 PCC Holy Trinity 801 473 Role City 150 1,044 S.M.E.F. 1,633 2,223 Slimming World 741 3,515 Sundry Lettings - 703 T'ai Chi - 331 U.3.A. - 14,170 Total lettings income 526 3,851 Other Sources 667 4,715 Village Fete income 412 2,657 Quiz income 280 - Lane End book 101 120 Hire of equipment 365 100 Licensing 171 - Miscellaneous income 94 150 Donations - Bank interest 16 NS & I interest 22,566 3,111 BALANCE SHEET AS AT 31 DECEMBER 2024 2024 2023 £ £ Assets 33,574 14,574 HSBC Current Account 19,000 Cynergy Account - Metro Current Account 3,111 £25,677 £21,928 £36,685 £33,574 |
2024 £ 390 459 273 - 8,118 23 600 422 1,094 1,949 5,119 765 208 |
||
|---|---|---|---|---|---|---|---|
| 19,420 3,129 1,855 482 50 120 5 - 616 - 2024 £ 36,585 - 100 £25,677 £36,685 |
|||||||
| 2024 | |||||||
| £ 33,574 3,111 £36,685 |
£ | ||||||
…………………………………………………….. Chairman: S. Keatinge
…………………………………………………….. Hon. Treasurer: A. Bacon
Dated: February 2025
Page 3