Vl• H•ll Edl Y4•r •nd•d J0Jw Z014 Ourw#• thh saf •rrwnt•d to £31,000 IX123. £2ICttIl. Th•nks lo J drop In om prkty w• rethK•d our IwtlN costs by £1,350. W• 5tmw to knop ourwond•rful hall In tlp top cgndltlon and, •t the Mmt tlm• be mgr? •neryy fflcl•nL embirked on • m•pr ¢hin¢t to tyJr11Othni at th• hdl th•tls th• maln r••son th• Incr•s• In rep•tr eosts thii ye•r at £14,27611023- £10.0511. I1 IrKome rom to £31122 (2023 £ 28,476) to m•tth ow InvMse4 •xpMdltr• th•nkJ to • 5t•rlk effort by u5 all wlth fundralslhs •v•nts. * rnsuIL our 4¢c¢unts • rnodesl pIUS d £WJ. h•¥• • bilan¢• of tth)ds ol E2%282 ofwhlch £IIXLW kn beén wJd• lor c4wiJI ndlrf and c1nIenCIl$. W • m•NY1ssue wlth ourc•r whlch needs to bt ddre5s¢d •nd we usefunth tofurthet Imp¢trM hM thij r. lh• c4>mmittee h•vE anothor fvnt•s11¢ ye•r wth•r •1 th• VMI•8e Hall Édlr41on. r Fltm NlohL ?Inp, Vlllw vok• Pop up Sport and Coff•e Stop cortinue io pr05per. W• h•v• number ol requtsf hlr•r5 of our kn1 and It is •lso used lof one off tnts such as p•rtles and meellnp W• In Iwtdibty yeNf of •¥•nts YAth 2 f•JltTrs, a Gllbth •nd p•rfryrn•n¢•, a M•Tk4t Day •nd F•rnlly Fun Day q•ln knt•d th• Musl¢ In the Th•coMmtt ind t1 hdws hMvAxknd Ilr•l•ssly to •Thd nm th•$• •¥thts •hd b• meeiarf to dls¢uss nvmt y•aT3 lendr, Ilew¢offlmlit¢e rnwnbers •nd helpeTh thkom• to h•lp us •thlM thljl iJ,s2 [ s*
Independent examinerfs report to the charity trustees of New Village Hall, Edington I report on the accounts of the Trust for the year ended 30 June 2024. Responslblllties and basls of the report. As the charItS trustee5 you are responsible for the preparation of the accounts in accordance with the requirements of the Charitie5 Act 20111"the Acff l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commisslon under Section 14515llbl of the Act. Independent exam5nerfs statement I have completed my examination. I confim) that no material matters have come to my attention in connertion with the examination giving me cause to believe that in any material respect: l. 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 did not comply with the applicable requirements concerning the fomi and content of account5 set out in the Charities IAccounts and Reportsl Regulations 21XJ8 other than any requirement that the accounts give a 'true and foirf view which is not a matter Considered as part of an independeftt examination I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report to enable a proper understanding of the accounts to be reached. Name.. jonathan Shorney Relevant professional qualification or body- FCA Address.. 4 King Square, BridBwater, TA6 3YF Date: 2 October 2024
CC16 Recgl ts and ments account• 01,07XJ JOAO.XQ4 Se.ctioii A RLceii)tS ciiicl PilyIIILii)1s Unmtrl A••trf¢t Endow T•lAI fund• Al 11 J 1U7• ljl 111 7• aa.aa 4141 i.yii Sub to Sub tot jim A• Cmh
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