ARITY IYO. 282
68
WEST END VILLAGE HALL MANACE
ENT TRUST
INGHAM HALL
FINANCIAL
TATEME
FOR THE YEAR ENDED 31ST.MARCH 2024
P.G.FRY & COMPANY
HATHERLEY HOUSE
BISLEY GREEN
BISLEY
URREY GU24 9EW

WEsf END VILLACE HALL MANACEMENT TRUST
RINGHAM HALL
F THE FINAf4CIAL STATEME
R THE IEAR ENDED 31ST MARCH 2024
Receipts and PaJTh¢nts A¢wunt
Capital Account
Notes to Accounts
IndepeT)d¢nt Examinels Rqxjrt on the Accowits

Page 2
WEsf END VILLAGE HALL MANAGEMEFUTRUST
RINGHAM HALL
BALANCE SHEET AS AT 31sr MARCH 2024
CAPITA
UNT
ASSETS
Balance brought forward
Increase in value of CCLA inv¢stm¢nt
Profit for year
30.826
Bank & c&sh at )18t Marcb 2024
1.307 CCLA
713
National Savings InYe5tment Bond blf
14.700
12.146
32.846
32,846
S Hg11- Trea
hairmgn
2025
2025

Pag¢ I
w￿r END VILLA
E HALL MA
AGEMENT TR
RINGHAM HALL
RECEIPTS AND PA YMENTS A
FOR THE YEAR ENDED 31ST MARCH 2024
2024
2023
INCOME
Hirings
Fundrdising
Grant from Surrey County Council
HMRC grants
Donations
Sundry in¢om¢
22.649
713
495
23.316
1.637
1,400
25.494
24,725
Investment Income
Int¢rest received
95
76
TOTAL INCOME
25.589
24.801
EXPENDITURE
Coun¢?1 tax
H¢at and light
Refuse Collectio
Repair5 and renewd15
Wages and Christtn&s bonus
Postage and statione4y
Telephone
InsuTance
Cleaning and maintenance
Perforniing Rights So¢iety
Accountsncy
Sundry expenses
Advertising
1,770
9,336
1,922
2,206
5,580
1,714
6.073
543
2,662
8.467
906
1.645
918
304
288
557
993
187
178
153
1.486
153
24.876
23,165
EXCESS OF EXPENDITURE OVER IN
ME
713
1,636
Resery¢s brought fonvard
30.820
29.259
Increase/ (Decrease) in value of CCLA investment
1,307
(69)
RESERVES CARRIED FORWARD
30.826

P¥4
INDEPF
HEA
to themunEths of
Wtst ETrd Yillage Hg11.Y*tt4emebf Trpjst ITNn8bAM Hal
31s¢Martb 21124
and ttYamiLxr
As the ¢h¥ity'SIn￿ you are rwllsiblefvthe pJep)Tatson of
tht C￿ld￿thAt thc audit ieqllllEmaii of seaioo
43121 ofthe ClwitT¢S Aa 1993 (the A(xl d(x5 noi &pply li is my
r¢$pJ￿Thl1ity ortth¢ba5is of pro¢tyJutEs sTrxcifJedin th¢
seL•on 4317Xbl oftheA¢ whthitwuwtarm2tta5bave comet¢
Basw ofin&pth
D￿lL￿$ by the Cb3rity Comrtussioners. An awninaiion
ulks a teview of the at>xxwDn8 recorts ktyt by th¢ Gharity
a Compxisw of tht accounts Pf¢5eDEed With those rwJTd5. It also
incluts {J￿514e￿￿tion of thy unu5V41 il¢m$ or dis¢losure5 m the
¢th mattu5. The ptoc¢dw¢s thbdErt4kcn not provlde ail th¢
WthLld be tryuired In ats authi and c¥)n5ydy I do
ncrtegxtt% thE View81￿ by the*tCWDts.
111 wbK* Rlrts me nag)nable LW5r to WievE
to kw aIXt￿lIng r¢￿S in wi(h sethoD 41 of
dto tswtywith theXC4y￿lD8Tt￿UI￿ll￿ts ofthe A
Q) th whir& UL my opiniTh4 sknild ￿ drawn in oFder to
P.G.Fry

Pag¢ 3
WEsf END VILLAGE HALL MANAGEMENT TRusr
NGHAM HALL
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 3]￿ MARCH 2024
I CCLA INVEsfMETrrf FUND
This originated as a bequest to the TnL8t alld h&8 been investrd to earn a better ratr of interem.