2024-03-31-accounts

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Long Sutton Village Hall & Recreation Ground

Charity Registration Number 265318 (England)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of Accounts:

Start Date 1 April 2023 End Date: 31 March 2024

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Charity Information

For the period ending 31 March 2024

Charity Address:

Long Sutton Village Hall & Recreation Ground

Martock Road

Long Sutton

Somerset

TA10 9NT

Trustee: The Parish Council of Long Sutton

Charity Registraton Number: 265318 (England)

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Statement of Financial Activities

For the period ending 31 March 2024

		2024 Unrestricted Funds	2024 Restricted Funds	2024 Endowment Funds	2024 Total Funds	2023 Total Funds
Income & Endowments from:
Donatons & Legacies		458	0	0	1599	0
Charitable Actvites		1140	0	0	0	0
Other TradingActvites		24802	0	0	24801	19290
Investments		0	0	0	0	0
Other		0	0	0	0	0
	TOTAL	26400			26400	19290

		2024 Unrestricted Funds	2024 Restricted Funds	2024 Endowment Funds	2024 Total Funds	2023 Total Funds
Expenditure on:
RaisingFunds		0	0	0	0	0
Charitable Actvites		0	0	0	0	0
Other		8899	0	0	8899	12472
	TOTAL				8899	12472

		2024 Unrestricted Funds	2024 Restricted Funds	2024 Endowment Funds	2024 Total Funds	2023 Total Funds
Net gains/(losses) on investments		0	0	0	0	0
Net income/(expenditure)		17501	0	0	17501	6818
Transfers between funds		0	0	0	0	0
Other recognisedgains/(losses)		0	0	0	0	0
Gains/(losses) on revaluaton of fxed assets		0	0	0	0	0
Actuarial gains/(losses) on defned beneft pension schemes		0	0	0	0	0
Net movement in funds		0	0	0	0	0
		2024 Unrestricted Funds	2024 Restricted Funds	2024 Endowment Funds	2024 Total Funds	2023 Total Funds
Reconciliaton of Funds:
Total Funds brought forward		0	0	0	0	0
Total Funds carried forward		17501	0	0	17501	6818

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Balance Sheet

For the period ending 31 March 2024

		2024 Funds	2023 Funds
Fixed Assets:
Intangible Assets		0	0
Tangible Assets		0	0
Heritage Assets		0	0
Investments		0	0
	Total Fixed Assets	0	0

		2024 Funds	2023 Funds
Current Assets:
Stocks		0	0
Debtors		1835	5770
Investments		0	0
Cash at bank/in hand		26330	10395
	Total Current Assets	28165	16165
		2024 Funds	2023 Funds
Liabilites:
Creditors(due in 1yr)		26	-1355
	Net Current Assets/Liab	28139	17520
	Total Assets less Current Liabilites	28139	17520
Creditors(due afer 1yr)		0	0
Provisions for Liabilites		0	0
	Net Asset/liabilites excl. pension asset or liability	28139	17520
Defned beneft pension scheme asset or liability		0	0
	Total net assets/liab	28139	17520
		2024 Funds	2023 Funds
The funds of the **charity: **
Endowment Funds		0	0
Restricted income funds		0	0
Unrestricted funds		28139	17520
Revaluaton reserve		0	0
Pension reserve		0	0
	Total unrestricted funds	28139	17520
	Total Charity funds	28139	17520

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Notes to the Accounts:

1. The accounts have been created with respect to Charities SORP (FRS102), on the accrual basis

2. The charity employs no staff

3. The charity has no pension fund

4. No support costs were incurred during the reporting period

5. No Trustee expenses were incurred during the reporting period

6. There have been no related party transactions during the reporting period

7. Auditor fees of £108 were incurred during the reported period for independent examination of the accounts

8. Fixed Assets: the Village Hall is insured for a reinstatement valu e of £1,200,120

9. The solar panels on the roof of the Village Hall are an asset of the Parish Council

10. No investment assets were undertaken by the Charity during the reported period

11. No financial instruments were undertaken by the Charity during the reported period

Signed:

Dated: 24 November 2024

Name: Tracy Rousell Role: Treasurer, Long Sutton Village Hall and Recreation Ground

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