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2025-03-31-accounts

East and Botolph Claydon Village Hall Village Hall Trustees Report

for the Year Ended 31 March 2025

The East & Botolph Claydon Village Hall, Botyl Road, Botoplh Claydon, Buckigham, Bucks, MK18 2LR is a character building situated between the villages of Botolph Claydon and East Claydon.

The Trustees

The village Hall trustees are Robert James Ingham Clark, Gary Baldwin, Jenny TildenWalker, Martyn Collier, Amelia Blake and Nick Brown.

Principal Activity and Aims of the Organisation

The main objective of the Hall is to operate the Village Hall for the benefit of the community and to maintain and improve the building and grounds.

  1. Providing and maintaining a village hall and garden space to enable the public to hire them for events.

  2. The village Hall is managed by a small team of volunteers from the two villages.

  3. Members are recruited as and when needed by advertising in the parish magazine and on the local Facebook page along with words of mouth. The committee is subdivided into various sub committees for events, garden maintenance and bar.

Achievements and Performance

The hall continues to be busy. We have adopted an online booking system which allows for the more efficient running of the hall. Repairs have been undertaken to sort out some of the damp issues identified and steady progress is being made to fix this. Plans are to upgrade part of the bar area and the outside seating area.

Financial Review, Reserves and Investments Policy

We were successful in our application for funds to refurbish the kitchen area and that has now been completed. While still a small space the layout and contents are more suited to the needs of hirers. This year the organisation made a surplus of £16,311 during the year. We also purchased some fixtures and fittings assets for the hall and garden. Our finances

are in reasonable shape. We did make adjustments to our hire process during the year due to our fixed rate of electrical supply coming to end.

Future Plans

The future plans for the village hall organisation are one of maintaining a functioning village hall.

……………………………………….

. Treasurer: N Brown

Date:

…………………………………

Current Account

Balance liabilities **transfers ** income
long
term
Date Description Balance **Deposits ** transfers rentals
01.04.24 opening balance 2477.56
01.04.24 Winslow c siders hall hire 2507.56
01.04.24 bank? Service charges 2507.56
02.04.24 Red kite kitchens new kitchen -1982.44
02.04.24 trans from sav ac no 00034463 3017.56 5000
02.04.24 Stripe payment 3174.96
02.04.24 Bedford fuels heating oil 2191.37
02.04.24 Epos now POS charges 2161.37
02.04.24 Oakpart alarms maint charge 1920.17
03.04.24 Davies BK1173 dog train 1950.17
03.04.24 Davies BK11735 dog train 1980.17
03.04.24 davies Bk1178 dog train 2017.67
03.04.24 DaviesBK1197 dog train 2077.67
03.04.24 Rotary club 2102.67
03.04.24 Rotary club 2255.17 100
03.04.24 Epos now POS charges 2232.37
05.04.24 SL Harris room rental 2302.37 70
05.04.24 Bucks CC council tax 2250.8
06.04.24 Window cleaner 2196.8
08.04.24 Amazon Hand wash 2180.75
08.04.24 Costco 2152.45
08.04.24 S C Matthews hall hire 2212.45
08.04.24 Paul Reymond deposit return 2112.45 -100
08.04.24 Dodds secondhand sofa 2172.45
Zoe Stokes hall hire wedding
08.04.24 jarvis 2777.45 100
09.04.24 Everfow 2774.47
09.04.24 B+Q sand etc 2711.18
09.04.24 Padbury vill hall 2811.18 100
09.04.24 Peploe williams academy 3531.18
09.04.24 lemon silver sub 3223.18
10.04.24 Theoday 3383.18 100
11.04.24 Winslow ss petrol 3355.92
11.04.24 Gary baldwin clean 3115.92
12.04.24 Amazon pens 3098.48
12.04.24 Provide couriers ?? 3003.48
15.04.24 Everfow 2962.2
18.04.24 Jane hill party chafn 3099.7 100
21.04.24 Robin Mcgrath party chowdrey 3224.7 100
23.04.24 Art profle ltd 3531.7 307
24.04.24 E stickland 4156.7 100
29.04.24 Stripe payment 4333.8
30.04.24 Epos now POS upgrade 4023.61
30.04.24 Epos now charges 3993.61
01.05.24 Epos now charges 3970.81
01.05.24 Davies J BK1229 4030.81
01.05.24 Davies J BK1174 4060.81
01.05.24 Davies j BK1176 4120.81
01.05.24 Davies J BK1202 4300.81
02.05.24 R Ball Wedding 4900.81 100
07.05.24 Bucks CC council tax 4850.81
07.05.24 Bucks CC waste 4805.86
07.05.24 electricity SSE 4568.12
07.05.24 Harris SL room hire 4638.12 70
07.05.24 Gary Baldwin cleaning 4518.12
08.05.24 Bucks CC credit 4765.62
09.05.24 Rotary club deposit return 4665.62 -100
10.05.24 Stripe payment 4830.41
11.05.24 Jayne Hill deposit refund 4730.41 -100
13.05.24 Amazon gdn lights and t towels 4678.45
13.05.24 Green fngers lawn edgeing 4639.46
14.05.24 Amazon bins 4608.74
15.05.24 Everfow water 4567.94
15.05.24 Amazonbin bags 4559.95
16.05.24 Screwfx 4544.37
16.05.24 Amazon waterproof socket 4508.28
20.05.24 Amazon TandE cable 4474.29
20.05.24 N babastide party 4609.29
21.05.24 Sonja Gyenes deposit refund 4509.29 -100
22.05.24 Amazon lights, Hwash, coasters 4438.81
22.05.24 Peploe academy 5273.81
23.05.24 Stonecare brick waterproofer 5183.86
23.05.24 Art profle ltd 5388.86 205
29.05.24 Epos now 5358.86
31.05.24 Epos now 5336.06
01.06.24 Armitage wedding 6031.06
02.06.24 Davies J 6211.06
02.06.24 Davies J 6622.06
02.06.24 H collier furniture 6270.61
02.06.24 R painter Party 6590.61 100
03.06.24 Bucks CC 6450.16
03.06.24 Amazon outdoor lights 6406.49
03.06.24 Padbury vill hall deposit return 6306.49 -100
04.06.24 Amazon BBQ 5976.5
05.06.24 Bucks CC C tax 5926.5
05.06.24 Harris SL room hire 6131.5 205
05.06.24 Ellen bridgendeposit refund 6041.5 -100
05.06.24 Trans to savings account 4041.5 -2000
05.06.24 J Tilden walker plants 3987.2
08.06.24 K Colleta party 4277.2 100
10.06.24 IKEA glasses 4194.7
10.06.24 Costco 4159.1
10.06.24 Rachel Ball deposit return 4099.1 -100
11.06.24 Gary Baldwin Cleaning 3861.7
13.06.24 Bruce patience party 4051.7
14.06.24 Linnel bros pub benches 3457.7
17.06.24 Everfow water 3416.42
18.06.24 Amazon bungie cord 3398.43
18.06.24 E Bay ?? 3300.75
18.06.24 E S Knight 3460.75 100
18.06.24 G baldwin reimbure l101 3558.43
20.06.24 Amazon picture hanger 3554.8
20.06.24 Kirsty Dingley party sue painter 3714.8 100
21.06.24 Amazon handwashes 3699.62
22.06.24 My window dleaner 3645.62
22.06.24 D Stewart Wedding 4500.62 100
23.06.24 Art profle ltd 4705.62 205
24.06.24 J armitage deposit refund 4605.62 -100
24.06.24 Jarvis deposit refund 4505.62 -100
25.06.24 Art Profle ltd paintings for hall 4105.62
26.06.24 Amy Theoday deposit refund 4005.62 -100
28.06.24 Amazon bins 3989.63
28.06.24 Ruby Hillier Party 4164.63 100
01.07.24 Epos now charges 4134.63
03.07.24 Rachel stephenson Wedding 4834.63
04.07.24 Bucks cc waste 4801.08
05.07.24 Bucks CC council tax 4751.08
05.07.24 S L Harris room hire 4956.08 205
09.07.24 Bucks CC election hire 5203.58
09.07.24 Gary Baldwin cleaning 4903.58
09.07.24 M Meakin deposit refund 4803.58 -100
09.07.24 K and D Colleta deposit refund 4703.58 -100
10.07.24 Amelia Blake Gas and plants 4634.58
10.07.24 Winslow concert band 4484.58
11.07.24 Kings fre Fire exting and service 4208.88
11.07.24 J Davies hire 4526.88
12.07.24 W Sabana hire 4876.88 100
14.07.24 Newsletter 4841.38
15.07.24 Everfow water 4800.1
15.07.24 Mushroom vill bar drinks 4777.8
16.07.24 Amazon dishwash detergent 4765.81
16.07.24 Stripe payment 4960.15
17.07.24 Amazon sponge scourers 4953.16
Amazon tea towels and door
17.07.24 closure and vanish 4909.7
22.07.24 E S Knight deposit refund 4809.7 -100
22.07.24 D Punter wedding Blu paterson 5309.7 100
23.07.24 Art profle ltd 5514.7 205
23.07.24 Costco maltesers and consum 5473.33
24.07.24 Amazon Auto door closure 5451.34
24.07.24 K Dingley deposit refund 5351.34 -100
26.07.24 P Rajpal Party 5691.34 200
30.07.24 Epos now charges 5661.34
01.08.24 Bucks cc waste 5619.44
05.08.24 Bucks CC council tax 5569.44
05.08.24 SSE Electricity 4762.26
05.08.24 S L Harris room hire 4967.26 205
05.08.24 Davies J hire 5231.26
06.08.24 Tesco's provisions 5070.05
06.08.24 Gary Baldwin cleaning 4870.05
Gary Baldwin reimburse tesco's
06.08.24 bill 5031.25
10.08.24 Daniel punter reimbure Deposit 4931.25 -100
11.08.24 R Dobbs Party 5336.25 100
12.08.24 Peploe academy 6161.25
12.08.24 Ruby Hillier deposit refund 6061.25 -100
14.08.24 Amazon velcro 6055.31
14.08.24 P Rajpal deposit refund 5855.31 -200
15.08.24 Everfow water 5814.51
15.08.24 Stripe deposit refund 5714.51 -100
16.08.24 Amazon wi-f router 5669.65
18.08.24 Trans to savings account 4669.65 -1000
20.08.24 Oakpark alarms maint contract 4399.65
21.08.24 Amazon sanitary bin liners+mats 4376.01
22.08.24 Amazon storage box 4338.01
22.08.24 Newgate UK hall hire 4528.01
23.08.24 Art profle ltd 4733.01
27.08.24 Allied westminster insurance 3329.91
29.08.24 Epos now charges 3299.91
30.08.24 Costco maltesers and kit kat 3268.14
02.09.24 Bucks CC council tax 3218.14
02.09.24 Winslow countrysiders 3465.64
03.09.24 My window cleaner 3411.64
03.09.24 Amazon paint brushes 3396.86
05.09.24 Bucks CC waste 3346.86
05.09.24 S L Harris room hire 3551.86
07.09.24 Aranha and Yadav party 3711.86 100
10.09.24 Gary Baldwin cleaning 3511.86
12.09.24 Amazon Vanish 3483.14
13.09.24 Bucks CC alcohol licence 3303.14
16.09.24 Everfow water bill 3265.62
20.09.24 Amazon air freshners 3226.06
21.09.24 Jenny T W plants 3175.76
23.09.24 Art profle ltd 3380.76 205
Paragon tool hireladders and
24.09.24 platform 3130.76
24.09.24 Gerald Aranha deposit refund 3030.76 -100
27.09.24 Ruth Painter deposit refund 2930.76 -100
01.10.24 Epos now charges 2900.76
03.10.24 Bucks CC waste 2856.26
04.10.24 Amazon 2847.28
Mark Anstead painting fre
04.10.24 escape and railings 1697.28
07.10.24 Bucks CC council tax 1647.28
07.10.24 S L Harris room hire 1852.28 205
07.10.24 Paragon hire refund deposit 1910.28
08.10.24 Bucks recycling skip hire 1670.28
08.10.24 trans from savings account 3670.28 2000
09.10.24 J Davies hire 3838.28
11.10.24 Rico Green Party 4218.28 100
15.10.24 Everfow water 4177.48
16.10.24 Gary Baldwin cleaning 3977.48
17.10.24 trans from savings account 16457.48 12480
17.10.24 Red Kite kitchens 3977.48
19.10.24 My window cleaner 3923.48
19.10.24 Thomas Boyse party 4083.48 100
21.10.24 cheque deposit MK WI hire 4443.48
22.10.24 Perspex sheet 4408.83
23.10.24 Wickes MK decorating goods 4387.08
23.10.24 Brewers MK paint 4353.08
23.10.24 Art profle ltd 4558.08 205
Amazon storage boxes and kroll
24.10.24 holder 4482.91
29.10.24 Epos now charges 4452.91
01.11.24 Wickes MK paint 4429.91
01.11.24 Asda stores 4399.26
01.11.25 Wesley Sabana Party 4544.26
04.11.24 Bucks CC waste 4485.91
04.11.24 Amazon ?? 4452.15
05.11.24 S L Harris room hire 4657.15 205
05.11.24 Amazon reed difusers 4641.61
05.11.24 Amazon sink tidy 4616.61
05.11.24 Amazon Cupboard locks 4596.66
10.11.24 J Davies hire 4686.66
11.11.24 Kim Major-George hire 4766.66
11.11.24 Krishna Bharadwaj hire 5246.66 100
14.11.24 Rico Green deposit refund 5146.66 -100
15.11.24 Everfow water 5105.38
15.11.24 M Anstead Paint kitchen 4715.38
15.11.24 Wesley Sabana deposit refund 4615.38 -100
15.11.24 Floral fuse hire 4667.88
15.11.24 Red Kite kitchens fnal payment 3667.88
18.11.24 Scot power Electric 3244.26
22.11.24 Costco ?? 3223.16
22.11.24 Costco Kit kat and Maltesers 3179.4
23.11.24 Art profle ltd 3384.4 205
Royal Selangor tankard D
26.11.24 Toombs? 3197.4
26.11.24 Replacement keys 3160.65
29.11.24 Epos now charges 3130.65
30.11.24 S Bharadwaj deposit refund 3030.65 -100
02.12.24 Bucks CC waste
H E Rennie Party harriet
2997.1
02.12.24 stevens? 3187.1 100
03.12.24 Timpson keys 3177.1
03.12.24 Amazon towel holder 3169.11
03.12.24 J Davies hire 3304.11
05.12.24 S L Harris room hire 3509.11 205
05.12.24 A Tkachenko Party 3654.11 100
06.12.24 Amazon measuring jug 3648.61
09.12.24 Amazon timed airsprays 3626.34
09.12.24 Royal mail stamp 3625.49
09.12.24 Timpson keys 3600.49
12.12.24 My wndow cleaner 3546.49
16.12.24 Everfow water 3505.21
16.12.24 Bucks CC Kitchen grant 12005.21
17.12.24 Peploe academy 12510.21
17.12.24 Trans to savings account 4010.21 -8500
19.12.24 Scot power electric 3604.67
19.12.24 Costco 3554.79
23.12.24 Art profle ltd 3759.79 205
23.12.24 Amazon Bin Labeller and cloths 3682.95
27.12.24 Buckinghamshire .gov bins hire ? 3564.95
31.12.24 Francis B W 3594.95
03.01.25 Bucks CC waste 3550.45
04.01.25 Swati Chakrabati party 3687.95 100
05.01.25 J Davies hire 3831.95
06.01.25 Bucks CC ?? Unknown 3261.95
06.01.25 S L Harris room hire 3466.95 205
06.01.25 Peploe academy 4056.95
07.01.25 Stripe payment 4352.25
07.01.25 Harriet rennie deposit refund 4252.25 -100
09.01.25 Ebay nest thermostat replacemt 4158.77
09.01.25 Stripe payment 4444.22 100
09.01.25 A Tkachenko deposit refund 4344.22 -100
10.01.25 Bedford fuel oils kero 3777.22
13.01.25 Ebay nest heat link 3725.24
13.01.25 D Keenan ? 3738.24
14.01.25 Gary Baldwin cleaning 3338.24
15.01.25 Everfow water 3298.4
15.01.25 Post ofce postage 3294.45
17.01.25 Scottish power electricity 2919.67
23.01.25 Stripe Deposit refund 2819.67 -100
23.01.25 Art profle ltd 3024.67
24.01.25 Swati Chakrabarti deposit refund 2924.67 -100
27.01.25 Costco Vaikal and refuse sacks 2903.58
29.01.25 Amazon brush and pan 2901.8
29.01.25 Amazon kitchen gloves 2888.81
29.01.25 My window cleaner 2834.81
02.02.25 J Davies hire 2906.81
03.02.25 Bucks CC Waste 2853.91
04.02.25 Amazon bus card holder stand 2849.32
05.02.25 S L Harris room hire 3054.32 205
05.02.25 Winslow countrysiders 3084.32
Gary Baldwin badmington
12.02.25 rackets and net 2919.37
13.02.25 stripe reciept 3047.22
13.02.25 Clay par chch advert 3029.72
14.02.25 Amazon cupboard locks 3009.77
15.02.25 Buckingham FE wins countrysdrs 3062.27
17.02.25 Everfow water 3019.45
17.02.25 Peploe academy 3426.95
18.02.25 Quatro PR hall rental 3654.45 100
19.02.25 Scot power electricity 3236.07
20.02.25 stripe reciept 3294.97
20.02.25 C Wilson party 3474.97 100
23.02.25 Art profle ltd 3689.97 215
28.02.25 Amazon line ,marer 3659.98
03.03.25 amazon Plate anchors 3651
05.03.25 S L Harris room hire 3856 205
05.03.25 Autism early support hall hire 3896
05.03.25 Winslow countrysiders 3926
05.03.25 S Gyenes party 4066 80
05.03.25 S Gyenes party 4086 20
06.03.25 Bucks cc waste 4041.5
06.03.25 Stripe payment 4191.51
12.03.25 Community bldgs membership 4121.51
12.03.25 B Joyce Piano tuning 4061.51
12.03.25 S Stewart deposit refund 3961.51 -100
13.03.25 P E Rowe deposit 4061.51 100
16.03.25 K Mcglinchey Deposit 4161.51 100
17.03.25 Everfow water 4160.28
17.03.25 C rogers party 4485.28 100
17.03.25 Costco Airwick refll etc 4458.91
21.03.25 Scot power electricity 4122.63
23.03.25 Art profle ltd 4337.63 215
24.03.25 Amazon A4 paper 4331.64
24.03.25 AO Retail Ceramic Hob 3957.64
25.03.25
25.03.25
Luckinwish
Amazon foor cleaner reed
difuse
3937.66
3900.72
26.03.25 Stripe deposit refund 3800.72 -100
26.03.25 Kim Major-George hire 3880.72
28.03.25 My window cleaner 3826.72
30.03.25 J Davies hire 3850.72
30.03.25 J Davies hire 3922.72
31.03.25 closing balance 3922.72
total deposits outstanding 300
0
0
0
0
0
0
0
0
0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Totals 600 7980 4157

Expenditure Expenditure
rates and
card Function misc insuranc communit
hirings payments income income Utilities e y charge cleaning
30
157.4
983.59
30
30
37.5
60
25
52.5
51.57
54
60
60
405 -100
2.98
720
60
240
41.28
37.5
25
525
177.1

60 30 60 180 500 50 237.74 120 247.5 164.79 40.8 135 835 695 180 411 220 140.45 50 10 190 -40 237.4 190

41.28
60
60
54
655 -100
75
700
50
247.5
300
318
250
41.28
194.34
400
140

50

807.18

264 200 305 825 40.8 190 205 1403.1 50 247.5 54 205 60 200 180 37.52

50

168
280
40.8
200
54
60
360
145
90
80
280 -100
41.28
52.5
423.62

90

135

45

----- Start of picture text -----
54
41.28
8500
505
405.54
30
37.5
144
590
295.3
185.45
567
13
400
39.84
374.78
----- End of picture text -----

----- Start of picture text -----
205
----- End of picture text -----

72

54

30

127.85

52.5 42.82 407.5 127.5 418.38 58.9 80 40 30 60 150.01 1.23 225 336.28 80 24 72

54

15588 0 1511.14 8830.5 5007.3 1403.1 672.02 1935.4

repairs consumable advertisin misc Legal Garden entertain
and maint s g expend fees maint expenses
241.2
16.05
28.3
63.29
308
27.26
17.44
95
310.19
11.97 39.99
38.99
30.72
7.99
15.58
36.09
33.99
59.49 10.99
89.95
43.67
329.99
54.3
82.5
26.01 9.59
17.99
97.68
-97.68
3.63
15.18
400
15.99
54 15
150
275.7
35.5
22.3
11.99
6.99
21.99 21.47
19.19 22.18
21.99

161.21

-161.2

5.94 44.86 270 23.64 38 14.78 28.72 39.56 250 8.98 1150

50.3

31.77

-58

34.65 21.75 34 75.17 23 30.65 33.76 15.54 25 19.95 390 21.1 43.76 187 36.75 10 7.99

5.5 22.27 0.85 25 49.88 76.84 570 93.48 51.98 3.95 21.09 1.78 12.99 4.59 164.95

17.5 19.95 29.99 8.98 60 26.37 5.99 19.98 36.94

70

3352.39 903.38 53 2474.39 304.71 381.24

fixtures and Bank refuge fittings Charges charges ?

4490

30 22.8

30 22.8

44.95 30 22.8 351.45

594 30 33.55 30 41.9

30 50 30 44.5

240 12480 30 58.35 iooo 30 33.55

118 44.5 52.9

44.5 374

19289.5

Savings account

Mushroom
Date Description Balance Transfers club rent interest
01.04.24 Opening Balance 32826.14
02.04.24 transfer to current ac 27826.14 -5000
10.04.24 interest to 10.04.24 27865.94 39.8
02.05.24 Trans from M Club 31865.94 4000
10.05.24 interest to 10.05.24 31901.28 35.34
05.06.24 Trans from Current account 33901.28 2000
10.06.24 Interest to 10.06.24 33941.95 40.67
05.07.24 Transfer from M Club 35441.95 1500
10.07.24 Interest to 10.07.24 35483.71 41.76
15.07.24 Transfer from M Club 37483.71 2000
10.08.24 interest to 10.08.24 37530.61 46.9
18.08.24 transfer from current ac 38530.61 1000
10.09.24 interest to 10.09.24 38578.91 48.3
10.10.24 interest to 10.10.24 38626.02 47.11
17.10.24 Transfer to current ac 26146.02 -12480
10.11.24 Interest to 10.11.24 26182.57 36.55
10.12.24 interest to 10.12.24 26214.55 31.98
17.12.24 Trans from current ac 34714.55 8500
10.01.25 interest to 10.01.25 34755.97 41.42
10.02.25 Interest to 10.02.25 34799.95 43.98
10.03.25 interest to 10.03.25 34839.73 39.78
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73
34839.73

34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73 34839.73

totals -5980 7500 493.59

East and Botolph Claydon Village Hall Statement of accounts Year ending:

31.03.25

Profit and loss

Income

Rent Mushroom club Long term rentals Hirings Function Income Card Reciepts miscellaneous income bank interest

£ -

Total income

###

Expenditure

Utilities £ 5,007.30 insurance £ 1,403.10 rates and community charge £ 672.02 cleaning £ 1,935.40 repairs and maint £ 3,352.39 consumables £ 903.38 advertising £ 53.00 Legal fees £ - Garden maint £ 304.71 entertain expenses £ 381.24 fixtures and fittings £ 19,289.45 miscellaneous Expenditure £ 2,474.39 Total Expenditure ### Surplus/deficit for the year £ 2,303.85

Capital expenditure breakdown

02.04.24 Red kite kitchens new kitchen 4490
02.06.24 H collier furniture 351.45
14.06.24 Linnel bros pub benches 594
17.10.24 Red Kite kitchens 12480
15.11.24 Red Kite kitchens fnal payment 1000
24.03.25 AO Retail Ceramic Hob 374
total 19289.45

Charity no. 267787

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

East and Botolph Claydon Village Hall

Tearle & Carver Limited Chandos House School Lane Buckingham Buckinghamshire MK18 1HD

East and Botolph Claydon Village Hall

Contents of the Financial Statements for the Year Ended 31 March 2025

Page
The Trustees 1
Trustee Report 1
Independent Examiner's Report 2
Receipts and Payments Accounts 3

East and Botolph Claydon Village Hall

Village Hall Trustees Report for the Year Ended 31 March 2025

The East & Botolph Claydon Village Hall, Botyl Road, Botoplh Claydon, Buckigham, Bucks, MK18 2LR is a character building situated between the villages of Botolph Claydon and East Claydon.

The Trustees

The village Hall trustees are Robert James Ingham Clark, Gary Baldwin, Jenny Tilden-Walker, Martyn Collier, Amelia Blake and Nick Brown.

Principal Activity and Aims of the Organisation The main objective of the Hall is to operate the Village Hall for the benefit of the community and to maintain and improve the building and grounds.

  1. Providing and maintaining a village hall and garden space to enable the public to hire them for events.

  2. The village Hall is managed by a small team of volunteers from the two villages.

  3. Members are recruited as and when needed by advertising in the parish magazine and on the local Facebook page along with words of mouth. The committee is subdivided into various sub committees for events, garden maintenance and bar.

Achievements and Performance

The hall continues to be busy. We have adopted an online booking system which allows for the more efficient running of the hall. Repairs have been undertaken to sort out some of the damp issues identified and steady progress is being made to fix this. Plans are to upgrade part of the bar area and the outside seating area.

Financial Review, Reserves and Investments Policy

We were successful in our application for funds to refurbish the kitchen area and that has now been completed. While still a small space the layout and contents are more suited to the needs of hirers. This year the organisation made a surplus of £16,311 during the year. We also purchased some fixtures and fittings assets for the hall and garden.

Our finances are in reasonable shape. We did make adjustments to our hire process during the year due to our fixed rate of electrical supply coming to end.

Future Plans

The future plans for the village hall organisation are one of maintaining a functioning village hall.

………………………………………..

Treasurer: N Brown

Date: …………………………………

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Independent Examiner’s Report to the Trustees of the East and Botolph Claydon Village Hall

Independent examiner's report to the trustees of the East & Botopl Claydon Village Hall.

We report to the charity trustees on our examination of the accounts of the East & Botopl Claydon Village Hall for the year ended 31 March 2025.

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').

We report in respect of our examination of the Trust's accounts carried out under section 145 of the Act and in carrying out our examination we have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

We have completed our examination. We confirm that no material matters have come to our attention in connection with the examination giving us cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any

requirement

that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

We 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.

Tearle & Carver Limited Chandos House School Lane Buckingham Buckinghamshire MK18 1HD

Date: …………………………………

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East and Botolph Claydon Village Hall

Receipts and Payments Accounts for the Year Ended 31 March 2025

RECEIPTS
Rent - Mushroom Club
Hall and Room Rental
Bank interest received
Grant income
Total receipts
PAYMENTS
Purchases
Garden maintenance
Rates and water
Insurance
Light and heat
Computer costs
Post and stationary
Advertising
Repairs and renewals
Cleaning
Waste and disposal
Subscriptions
Accountancy
Legal and professional fees
Depreciation of Fixtures & fittings
Entertainment - client (disallowable)
Bank charges
Total payments
Net of receipts/(payments)
2025
£
11,740
17,099
494
8,500
37,833
2,471
305
995
1,403
5,007
310
198
53
3,352
2,275
807
70
600
-
3,938
-
338
22,122
15,711
2024
£
10,000
18,563
295
-
28,858
3,953
542
1,179
1,170
4,785
-
-
421
2,632
1,359
-
-
-
1,200
2,115
-
19,356
9,502

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