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