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2023-11-30-accounts

THE BARTONS VICTORY MEMORIAL HALL FUND ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2023

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF

THE BARTONS VICTORY MEMORIAL HALL FUND

I report on the accounts of the Fund for the year ended 30th November 2023, which are set out on pages 2 to 5.

Respective responsibilities of trustees and examiner

As the Charity's trustees you are responsible for the preparation of the accounts. You consider that the audit requirement of section 144 of Charities Act 2011 (the Charities Act) does not apply and that an independent examination is needed. It is my responsibility to examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters, The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

Brian Kay FCA KBDR - Chartered Accountants The Old Tannery Hensington Road Woodstock OX20 1JL

Dated: .......................................

Page 1

THE BARTONS VICTORY MEMORIAL HALL FUND

ANNUAL REPORT FOR THE YEAR ENDED 30th NOVEMBER 2023

The Bartons Victory Memorial Hall Fund, Worton Road, Middle Barton, Chipping Norton, Oxon OX7 4EE is registered with the charity Commissioners (No. 261459) and constituted by Deed of Trust.

Trustees

A M Stewart E M Stevens Reverend J Wright

The charity is administered by a management committee comprising appointed and co-opted members in accordance with the 1976 Trust Deed including the following :-

The object of the charity is to benefit the inhabitants of the Parishes of Steeple Barton and Westcott Barton.

This objective has been achieved by providing Sports Fields, with ancillary facilities, and a Social Club which is leased to a separate non-profit making organisation.

The cash reserves are accumulated in order to provide funds to meet future renovations and refurbishments to the property and buildings.

T R P Payne

For and on behalf of the Management Committee

Dated:

Page 2

THE BARTONS VICTORY MEMORIAL HALL FUND

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 NOVEMBER 2023

TURNOVER
Rental Income
Playground donations
Donations, Grants and Other Income
OTHER INCOME
Bank Interest receivable
LESS: EXPENSES
Grounds maintenance
Building maintenance
Playground maintenance
Insurance
Donations
Accountancy fees
Loss on disposal of fixed asset
Depreciation
Other
SURPLUS/(DEFICIT) FOR THE YEAR
£
£
8,251
1,503
16,781
26,535
-
26,535
4,861
4,994
7,416
5,696
2,230
740
84
6,883
3,595
36,499
( 9,964)
2023
£
£
6,640
4,842
19,196
30,678
5
30,683
2,249
696
207
4,592
5,550
740
7,255
2,199
23,488

7,195
2022

Page 3

THE BARTONS VICTORY MEMORIAL HALL FUND

BALANCE SHEET

AS AT 30 NOVEMBER 2023

FIXED ASSETS
Tangible fixed assets
CURRENT ASSETS
Debtors
Loan
Balance at Bank - Current Account
LESS: CREDITORS DUE WITHIN ONE YEAR
VAT payable
Creditors and Accruals
NET CURRENT ASSETS
REPRESENTED BY
ACCUMULATED FUND
Balance as at 1 December 2022
Surplus/(Deficit) for the year
Balance as at 30 November 2023
Total Funds
£
£
357,550
280
9,000
35,817
45,097
39
740
44,318
401,868
411,832
( 9,964)
401,868
401,868
2023
£
£
364,167
-
-
48,594
48,594
189
740
47,665
411,832
404,637
7,195
411,832
411,832
2022

Page 4

THE BARTONS VICTORY MEMORIAL HALL FUND

FIXED ASSET SCHEDULE FOR THE YEAR ENDED 30 NOVEMBER 2023

Land & Buildings
at cost
Public Toilets
War Memorial Garden
Plant & Equipment
at w.d.v.
Slitmaster
2004
Line Marker
Jan-07
New Play Equipment
Jan-08
New Mower
Apr-08
Play Equipment*
2011
New Mower
2012
Tennis Court Refurb
2012
Tennis Court Coating
2013
Lawn Mower
2017
Roller
2017
Purchase of chairs
2018
Victory Room Tables
2018
Secondhand Tractor
2018
Storage Unit
2018
Jubillee Room Curtains
2018
Playground equipment
Silent Soldier
Ride on Mower
01/12/2022
Additions
Disposals
Deprec'n
30/11/2023
£
£
£
£
£
146,032.00
146,032.00
161,753.00
161,753.00
7,334.00
7,334.00
315,119.00
-
-
-
315,119.00
99.00
10.00
89.00
49.00
5.00
44.00
286.00
29.00
257.00
384.00
384.00
-
-
12,997.00
3,249.00
9,748.00
137.00
14.00
123.00
24,915.00
2,492.00
22,423.00
595.00
60.00
535.00
770.00
77.00
693.00
520.00
52.00
468.00
1,658.00
166.00
1,492.00
1,993.00
199.00
1,794.00
1,771.00
177.00
1,594.00
206.00
21.00
185.00
552.00
55.00
497.00
1,797.00
180.00
1,617.00
319.00
32.00
287.00
650.00
65.00
585.00
49,048.00
650.00
384.00
6,883.00
42,431.00
364,167.00
650.00
384.00
6,883.00
357,550.00

Rate of depreciation

Plant & Equipment is depreciated at 10% on the reducing written down balance each year.

*The Play Equipment purchased in 2011 is being depreciated over 15 years.

Page 5