2025-06-30-accounts

Vllla8e Hall Edlngton Year Ended 30 June 2025 Report of the Chalr Our accounts are produced showlng Income and expense a5 they happen. They show an excess of Income over expendlture of £6402. Thls Is a sllghtly mSsleadlng reflectlon of the year as Income had been recelved In advance of tlcket sales for an event and a planned car park repalr was delayed l am pleased to report that Income from the use of hall rose by Il% - a fantastlc Increase. Th55 reflects the contlnued use of It by our re8ular users and l am pleased to report that new users have lolned us durlng the year. Our asset positiM remalns strong wlth £31,685 In the bank, of whlch £10,000 has been put aside for emergency use as a restricted fund. Our committee are alrea(ty maklng plans to make use of the funds at our dlsFM)sal to Improve our wrjnderful h311. We contlnue to ensure that ¢wr hall Is kept In excellent condltfon and meets all safety stsndards. In 202412025 we Installed a new alarm system and conilnued our progrdmme of electrlcal Improvements. We also replaced our bar frld8es arKI added chlldren's tables and Kurlln8 equSpment. We are grateful for the 8enerosity of 8rants that helped make those happen. I thank all committee members for thelr stupendous efforts in our last 12 mon I must also thank all the frlends of the hall vtho provlde a lot of support to the commlttee and run part of our event pro8fdmme for us. Stephen Fry Chalr 5kLC 10 Septembe 2025

CHARITY COMMISSION FOR ENGiAND ANO WALES Edington Vllthg• Mll Recel ts and ments accounts CC16a For th• porlod ot 07.2024 To 30.CiI.2025 Section A Receipts and payinents Unr•8trlctod funds Roytrletod fund• to lh r•rnAt £ Endowment fund• to th• nMf••t ¢ to th• nMf•¢ Q to th• Tol•l lund• A1 R•c•l ts Hir8 ol Hall Furxjid Gr•n i&•yo Iionl Ini¢r•il 140 746 8Ji AR) J1AJI nv ••• t•ble . C￿1 ¢f FuThdroisl 8ar Slooko hl arrtf Inswar W810r R b&cflpiw DO￿110￿ ond R•h•mMI Pnniing, f•5• {917 1,8JJ 1.18J 1,812 J,t44 1,718 1.7J4 281 1)5 127 1,784 IJS 127 2,327 7.OLS 2.6111 2.327 4,093 14,270 Jrvj Rw¥wal¥ 1,031 4M4Y 360 Proto*0￿1 P•rlormi 8•nk Fwi Tr Jos Sub total 1,612 ,021 J1.873 A4 As••t and InvMtm•nt Sub total 2J,397 1,831 31.873 Not olr•¢olptW(paym•nt8) A5 Tr•n•lorn b•tw••n lund• AO C••h fund• 1•8t y•ir •nd C•sh lund• thlJ yoar •nd 21.80 10.000 J1,¢B8 31,28 CCXX R1 •c¢¢Junts1$81

Section B Statement of assets and liabilities at the end of the period Unmtrlct•O fund• Rmtrlc fundl endowm• fund• nwr••t £ Dotuils 81 Ca•h lund• 10,00 Total c48h fund• 21,18 10,000 UnrHtrl¢t•d fund• to nMw•¥t£ RMtrlct•d fund• to rfft•N•t E Endowm•nl fund• to ￿•T1￿ É Dots1 82 Oth•r mon•tsry ••••ts Fund lowh￿h Curr•nl v•1 D•l•ll• Ca•t loplloMII B3 InvMtm•nt a•••ts Fund w whlch uff•rrt vilu• on•1 D•t•l 84 Ab••ts r•tsln•d for th• charlty'• own u8• Fund to whloh Amounl thJ• WILM d 85 L￿bIlItI•$ Slorvj by on• of on b•h8ff ol •ll tho tru•th•i Djlo ol Slgnaturn Pdnl Name CCXX R? •(xoun￿ Issi t)9r202S

IDdependent ExamlDer'A R¢port on the Aeeounts New Vlllait Il•ll. FAIIN#tott eharbty number 278037 I re￿rt on the a¢¢ounts for the year endvj 3￿ June 2025 which Are 5th 1)ul on pg¢s 2 10 3. Respeftlve rdpotsilbllltles of iruitee •tyd llld¢peDdettl examlner Th¢ Charily'8 trusl¢es are responsible for ihe prepttration of the acwunts. The Charity's Irustees consider that an audit is nol reqUI￿d for this year under section 14412) of the Chariiies A¢1 2011 (the 201 l Acl) and ihtsi an indwndcnt ¢x8min4lion is needed. It is my resp￿31b111fY lo examine the accounls (under Se￿lOn 145 of Ihe 2011 Aci}; folloM' the pro¢¢dures laid down in th¢ Ge￿rnI Directions given by Charity Commissioner3 (urmler 5eciion 145(5)(b) of th¢ 2011 Aci): and sw¢ whether particular mailers have come to my atttntlon. BAsh ofipdepelldent e￿MIner'S Jlatemtnt My examinalion was C￿led ou¢ in ￿cOrdanCe with Gcnerol Dlreciions 8iven by Ihe Charity Commission. An examination includes a ￿vieW ofihe accountin8 records kept by the charity and a comparison of the ac¢ounts presented with those rttord5. li also includes ¢omid¢rniion of llny unusual items or disclosures in the accounis. and seekin8 explanations from Ihe irustces concerning any such matter5. The pn)¢¢dures undertaken do not provide Ihe evidence thai would be required in an audil. and consequenily no opinion is given as lo wh¢ther the accounts prescnl o'true und fair" view fjnd the report is limited to those matters sel out in the slaiemeni below. Indepeudent examloer'i ￿temen1 In connection with my exdminaiion. no matter h&% come io my altcnlion l ) which gives me rcasonablc ¢au8e to believe thai In 8ny maierial yes￿Cl the requirements to keep accounlinB records in accord4n¢¢ with seclion 130 of ihe 2011 Aci: or to prepare accounts which a¢¢ord with these accounting records and comply with the accountin¥ rtquiremenis of Ihe 2011 Aci h&v¢ n4M been mcl: or 2) lo which, in my Opinio￿ allention $hould be drnwn in iyder to enable a proper underniandin8 of the Eccounls 10 be reached. SiBned: Date.. 04 September 2025 Caroline Snell Sncll Associates Rosewood Broadway Edin￿On Bridgwaier TA7 9JP