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|41?<br>CHARITYCOMMISSION|41?<br>CHARITYCOMMISSION|<br>CharityName|||||||
|---|---|---|---|---|---|---|---|---|
|FORENGLAND|ANDWALES|<br>StanfordintheVale|VillageHall||||||
|||Receiptsandpaymentsaccounts||||||CC16a|
|||Fortheperiod|Pergadstartdate||i-ierii:,:|<br>?.f-!.d, tiF•|||
|||from|01/04/2023|To||31/03/2024|||
|SectionAReceiptsandpayments|||||||||
|||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds|Totalfunds|||Lastyear|
|||tothenearest<br>£|tothenearest£|tothenearest£|tothenearest£|||tothenearest£|
|AlReceipts|||||||||
|Bingo||828|||||828|743|
|Cinema||944|||||944||
|QuizNight||457|||||457|741|
|HALLHIRE||22,656|||||22,656|19,401|
|InterestIncome||560|||||560|294|
|Subtotal(GrossIncomefor<br>AR)||25,444|||||25,444|21,179|
|A2Assetandinvestmentsales,|||||||||
|(seetable)|||||||||
||Subtotal||||||||
|Totalreceipts||25,444||||||21,179|
|A3Payments|||||||||
|BankServiceCharges||123|||||123|109|
|ContractCleaning||9,108|||||9,108|11,369|
|DuesandSubscriptions||50|||||50|50|
|FUNDRAISING/EVENTCOSTS||727|||||727|445|
|GiftsandDonations||48|||||48||
|Improvements(seesectionA4)|||||||||
|Insurance||1,140|||||1,140|1,068|
|LicensesandPermits||257|||||257|180|
|REPAIRS||1,430|||||1,430|7,355|
|Salaries||1,267|||||1,267|1,248|
|Subscriptions||239|||||239|227|
|Supplies:Cieaning||852|||||852|658|
|Supplies:HeatingOil||2,917|||||2,917|2,962|
|Telephone||411|||||411|333|
|Utilities||2,874|||||2,874|2,225|
||Subtotal|<br>21,444|||||21,444|28,228[|
|A4Assetandinvestment|||||||||
|purchases.(seetable)<br>PortraitKingCharlesII||50|||||50||
|Cinemakitcontribution||636|||||636||
|Cardpaymentdevices||300|||||300||
|AudioMixingDesk||195|||||195||
|||||||||2,824|
||Subtotal|<br>1,181|||||1,181|2,824|
|Totalpayments||22,625|||||22,625|31,052|
|Netofreceipts/(payments)||2,820|||||2,820|9,873|
|A5Transfersbetween|funds||||||||
|A6Cashfundslastyearend||32,649|||||32,649|42,522|
|Cashfundsthis|yearend|<br>35,469|||||35,469|32,649|








## 

|Cleaningequipment|GeneralFund|350||
|---|---|---|---|
|SoundSystem|GeneralFund|1,800||
|1staidkits|GeneralFund|66||
|Fireextinguishers|GeneralFund|2,500||
|DisplayCabs|GeneralFund|500||
|NoticeBoards|GeneralFund|300||
|Projectionscreen|GeneralFund|266||
|Poweredprojectionscreen|GeneralFund|677||
|Projector,lens,cage,bracket|GeneralFund|5,058||
|Cinemakit(5.1speakers,mediacentre,wifi|GeneralFund|2,868||
|nriontnrr,hlinn atr||||
|UpholsteredChairs|GeneralFund|2,680||
|Armchairs|GeneralFund|1,502||
|Chairtrolleys|GeneralFund|300||
|CardPaymentDevices|GeneralFund|300|•••|
||Fundtowhich|Amountdue|Whendue|
|Details|liabilityrelates|optional|(optional)|
|HMRCPAYE|GeneralFund||19April2024|





CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trustoos
STrthtFbAI) THF VQLE VLiLA w- H&LL
On a¢¢ounts forthe year
ended
ai 202W
Charity no
(if any)
alalS7
Set out on pages
Iretnem
I report to the trustees on my examination of the accounts of the above
charty {Xhe Tnjst.) for the year ended 211021202Ltr
Responsibilities and
basis of report
As the charivs trustees, you are ￿sponSible for Ihe preparatlon of the
accounts in accordance wrth the requirements of the Charities Act 2011
I rewt in respect of ry eXaMinat￿n of the Trusvs accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed all the appl￿ble Direckn"ons grven by the Charity Commissio
under *￿10n 14515}Ib) of the Act.
Independent
examinerfs Statement
of
I have completed my examinath)n. I confim that no material matters have
come to my attenttrjn in connectK)n with the examination (other than thal
disck)sed below") which gives me cause to believe that in. any material
resFect.'
the accounting records were not kept in accordance with section 130
of the chartts.es Act," or
the aw)unts did not accord with the ac¢ounts"ng records., or
the accounts did not compty wlth the app[￿ble wuirements
conceming the fonn and content of accounts set out in the Charities
(Ac￿Unt$ and Rewrtsl Regulations 2008 other than any requirement
that the accounts gtve a Irue and faiff view which is not a matter
con$KJefed as part of an inde￿ndent examination.
I have no concerns and have come across no other matters in connection
with the examinats.on to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
. Please delete the w
in the brackets rf they do not apply.
Signed:
Date".
21101
20
Namo:
m i￿4￿L fj-OULKK
Relevant professional
qualifi¢atioTr(s) or body
IER
Oct 2018

lif anyl:
Address:
FNfrLÉFl£U)
STR[￿￿oRD ￿ ThC- VALC
rAQINfrDo
Section B
Disclosure
Onty complete if the examiner needs lo hjghlight material matters of concern
(see CC32, Independent examinats'on of charty accounts.. dIrect￿nS and
guidance for examiners).
Give here brief dotalls of
any items that the
examinor wishos to
disclose.
NUNC
IER
Oct 2018