DETLING VILLAGE HALL
MANAGEMENT COMMITfEE
REPORTS AND ACCOUNTS
FOR THE YEAR ENDED 31
MARCH 2025
Reglstered Charlty No. 269784

DEfuNG VILLAGE HALL MANAGEMNET
COMMITTEE
LEGAL & ADMINisfRATIVE INFORMATION
Charity name and number:
Detling Willage Hall Management Commlttee
Registered Charity number: 269784
Trustees/Members:
Heather Baker-Anderson
Charles Holman
Bob Bushel
Mike Denny
Derek Lawren
Steve Jubb
Phil Nelson (Treasurer)
Edward Rubie Ichalrmanl
Jill Seymour
Ann Spain
Stephen West
Booklng Clerk:
Penny Day
Caretakers:
Mr and Mrs T Day
Independent examlner:
Timothy Fleck
Woodcot
Pilgrlm5 Way
Detlin8
Kent ME14 3EX
Prlnclpal Addres5:
Detlin8 Villa8e Hall
Pi18rims Way
Detling
Maidstone
Kent
ME14 3EY

DEfLING VILLAGE HALL MANAGEMENT COMMirrEE
Registered Chartty No. 269784
Chairman's Annuol Reportfor the year ended 31 March 2025
Achievements and performan￿ of the Charlty.
l am pleased to report another satlsfactory year the Village Hall. Although there was
greater demand for hire at the meetin8 room rather than the main hall, the overall level of
the use of the premises was similar to last year. Income continued to be steady. and the
chariW5 finance5 are healthy. It remains the Committee's intentioft to keep to lettlng rates
agreed in 2022. for a5 long as possible.
At the year end, the Management Committee conslsted of eleven members. 51x of whom
represent l¢xal organ15atlon5. The Commlttee met bimonthly. at which reports were
received from Treasurer, Booking Clerk, and Health and Safety Officer. Other a8enda Items
relating to the efflcient running of the hall included use of the utilities, minor improvements
and maintenance. The contracted-out Services of caretakn'ng and cleanin& and Booking Clerk
are both operating satisfactorllv.
To widen publlc awareness, we published The Story of Detllng Vlllage Hall" as an A5
pamphlet. An A5 flyer with a summary of the Halys facllities and contact details was also
produce for general circulation. The Hall's website provides further details. and onllne or
telephone enquirles are welcomed.
Last year. my report referred to the submlssion of a bld for a solar panel installation. The bld
was successful, the panels have been Installed, and power generatlon commenced In June
2024. The Installation included battery storage and an assoclated Ilnk to an Immersion
heaterto provide domestic hot water. The energy generated15 reduclng both ourelertritity
and gas bllls. When the batteries are fully char8ed, surplus power is exported to the
Natlonal Grid.
The premlses continues to be Snsured against all insurable rlsks, Includln8 flre, theft, and
public liability. in accordance wlth requlrements of the Trust Deed. Following installatlon of
the solar panels. both rebullding and contents valuations have been updated. The policy
renewal on 30/05/2025 wlll be forthe following insured sums-Buildln8s £1.883,695:
Contents and equipment £45,180.
Upgrade5 undertaken duringthe year included improvements to the servery counter,
further LED118htin8 upgrade5, and repairs to roof ver8es. A redecoration specificatlon has
been prepared and tenders invited to a proposed project in 2025/26.
Detlin<s Christmas Tea, a fund raising and community event on the last Saturday in
November was a success. The tea organised by Detlin￿5 Wl, and the giant raffle, both
proving popular. My thanks to all the helpers fortheir contribution to it5 success.
My thanks also to the Manasement Cornmlttee for thelr support and to Penny Day and her
team for their contribution to the successful running of Detling Village Hall. I very much
appreciate Phil Nelson for his support as vice-chairnian and for his considerable input as
voluntary Treasurer.
Edward Rubie, Chaimian.
June 2025

Trustees / Members: As at 31 March 2025
Heather Baker-Andersc
Charles Holman
Bob Bushell
Mike Denny
Steve Jubb
Derek Lawrence
Phil Nelson ITreasurer)
Edward Rubie (Chairman)
Jlll Seymour
Ann Spain
Stephen West

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEESIMEMBERS OF
DETLING VILLAGE HALL AIANAGEMENT COMMIThEE
Year ended 31 March 2025
I report to the chanty trustees t)n my examination of accounts of the charity for the year
ended 31 March 2025 which are set out on pages 6 to 9.
Responsibllitles and basls of report
As the chanty's trustees you are responsib18 for the preparation of the accounts in
accordan￿ with the requirements of the Charrties Act 2011 ('the Act,).
I report in respect of my examination of the charity's accounts carried out under section 145
of the Act and in carrying out my examinabon I have follthved all the applicable Directions
given by the Charity Commission under section 145(5)(b) of the Act.
Indopondent •xaminor4 statom•nt
I have compleled my examination. I confim that no material matters have come to my
attention in connection wrth the examination giving me cause to believe that in any material
respect..
accounting records were not kept in respect of th8 charity as required by section 130
of the Act. or
2. the accounts do not accord wilh those records
I have no concems and have come ac¥oss no other m8tteryJ in connection with the
examination to which attents'on should be drawn in thi8 report in order to enable a proper
understsnding of tho accounts to be reachéd.
Tlmothy Fleck
Woodcot
Pilgrims Way
Detling
Maidstone
Kent
ME14 3EX

DEfuNG HALL MANAGEMENT COMMirrEE
NOTES TO THE ACCOUNTS
For the year ended 31 March 2025
31.3.2025
Unrestrlrted Funds
31.3.2024
Unrestricted Funds
Cash fund5
Liquidity Managers Acc
Deposit account
Current account
Cash held
41532
11052
21559
201
40893
16680
112
Total cash funds
74344
57685
Credltors
Deposlts for hall hire and keys
-222
-222
Net assets
74122
57463
Unre5trlcted funds
74122
57463
Approved on behalf of the Marbagement Commlttee on
202£
P Ne150n
Hon Treasurer
E Ruble
Chalrman
£3e

DEfLING HALL MANAGEMENT COMMIThEE
NOTES TO THE ACCOUNTS
For the year ended 31 March 2025
31.3.2025
31.3.2024
Actlvitles for generatlng funds
Bank Interest received
Receipts from charitable actlvltles
Event5
1691
44981
671
523
42448
256
Total receipts from above
Government Grants
Total receipts
47343
29725
77068
43227
43227
Payments
Charitable activities
40629
34825
Total Payments
Netlpaymentsl receipts
4C629
6714
34825
779
Cash Fund5 brou8ht forward
49061
Cash fund5 carrled forydrd
56554
49840

DEfLING HALL MANAGEMENT COMMITfEE
NOTES TO THE ACCOUNTS
For the year ended 31 March 2025
Accountlng policies
1.1 Basls of preparatlon
Detllng Vlllage Hall Management Committee (the charlty} is a charity reglstered in En8land.
The address of the re8iStered office Is 8iven in the charlty information page of these financial
statements. The nature of the charit*s operations and principal activities are related to
maintainlng the Village Hall, for the communal benefrt of the inhabitants of the Parish and its
surrounds.
The charity constitutes a public benefrt entity. The financlal statements of been prepared in
accordance with the Charities Att 2011 and UK Generally Accepted Accounting Practice.
The charlty ha5 taken advantage of the exemptions available to small charities, enablin8 It to
prepare its financlal statements usin8 the recelpts and payments basis, following 8uldance
Issued by the Charities Commlsslon.
The flnanclal statements of paired on a goin8 concern basis as the trusteeslmembers belleve
the charity will remain a golng concern for at least 12 months from the date of approvlng
these accounts. The flnancial statements are presented in sterlin8 which is the funrtional
currenry of the charlty and roundlng to the nearest whole £1.
2 Rental Income recelved
31.3.2025
7379
IE4)8
31.3.2024
4865
2628
33984
Village Organlsations
Village Residents
Others
Govemment Grant Solar Panels
Credit from BG for Solar Power Export
Credit from EDF
Total
29725
310
971
42448
747Chs
3 Events- receipts
31.3.2025
31.3.2024
515
Christmas Fair
1035

4 Grants recelved.
31.3.2025
29725
31.3.2024
Govemment Grant Solar Panels
Government small business 8rant
DEfLING VILLAGE HALL MANAGEMENT COMMIThEE
srATEMENT OF RECEIPTS AND PAYMENTS
For the year ended 31 March 2025
Year ended
31.3.2025
Year ended
31.3.2024
5 Charltable artivlties - payments
Booking Clerk
Maintenance and equlpment
replacements
General
Equipment replacements
Government Grant Solar Panel
New Floor
Flre and Intruder alarm systems
Central Heatin8 System
Flre extingulshers
New window
Plumbln8 & Electrical Accessorles
Tree Surgery
Gas and electrlclty
Insurance
Contrart caretakers
Cleanin8 and Jan5torial supplies
Telephone, web charges and broadband
Water Rates
Administration, travel and website
Christma5 Fair
Licences and Performin8 Rights
Peppercom rent to Parish Councll
Independent Examlners Fees
Events (Printing and Cash forxmas Raffle)
High Interest Acc
New Equipment
New NEST Thermostats
10595
9716
2831
555
19
28158
419
761
2466
498
125
173
120
642
3LKI
5013
1797
7200
117
671
1783
7920
453
978
581
246
259
1322
671
469
350
545
350
675
501
159
Total
70354
34825
6 Related party transartions
Durin8 the year, nobody wa5 reimbursed for expenses paid personally on behalf the charty.