TV NO. 282
WEST END VILLACE HALL
NACEMEN,
Lisr
RIN
HALL
FINAN
AL STATEM
TS FOR THE YEAR ENDED31S- MARCH 2025
COMPANY
HATHERLEY H
BISLEY GRE
BISLEY
SURREY GU24 9EW

WEST END VILLAGE HALL MANAGEMENT TRusr
RINGHAM HALL
CONTENTS OF THE FIJ¥ANCIA
TEMENTS F
R THE YEAR ENDED 31ST MARCH 2025
Pag¢
Receipts at]d Payments Account
Capital Account
Note$ to Accounts
Independent Exatninerfs Re￿}rt on the A¢¢ounts

w￿r END VILLAGE HALL MAPIAGEMENT TRU
Page I
RINGHA
ALL
RECEIIYS AND P
YMENTS AC
ur4T
FOR THE YEAR ENDED 31ST MARCH 2025
2025
2024
INCOME
Hirin
Fundraising
Grant from SuTrey County Council
HMRC grants
Donations
Sundry income
28.772
1.060
22.649
713
495
3.943
1,637
33.775
25,494
Investmtnt Income
Interest received
292
95
TOTAL INCOME
34,067
25,589
EXPENDITURE
Council tsx
Heat and light
Refuse Collection
Repairs and renewa15
Wages and Christnw bonus
Postage and stationery
Telephone
Insurance
Cleaning and maintenance
Perfomiing Rights Society
Aceountan
Sundry expenses
Advertising
1,856
?1.663
1.514
1.041
8,096
1,770
9,336
1,922
2,206
5,580
1,020
1,498
426
621
403
630
153
906
1.645
993
Ig7
178
153
38.920
24,876
EX
S OF EXPENDITL'RE
{4.853)
713
R¢serves brought forward
30.826
Increas¢1 (De¢r¢&sc) in value of CCLA investh)e
41
RESERVFS CARRIED FORWARD
27.752
31,846

ENDVILiA
ME
RlhGHAM HAI.L
EET ASAT
1ST MAR
CAP
lance brought forwdrd
De¢re￿ In ofcaA investsrKnt
Loss For>Y4r
31846 Bknk&{aSh￿jEAlM*rth 2C25
(241) CCIA
14.853) Sllvill85 IThv¢5bWrt Bmd Wf
9,847
11,905
27.752
l.Tre
- Cb*In￿l
£lglzs
31,1-
2025

Page 3
T END VILLAGE HALL MANAGEMENT TRUST
RINGHAM
TLS TO THE ACCOUNfs FOR THE YEAR ENDED 31sr MARCH 2025
I CCLA INVESTMEf4T FUND
This originated as a bequest to the Trust aNI has tten invested to ¢arn a better rnte of int¢r¢sL

RTO* THE ACCOI"
ReFth tothcnxnbetsof
we￿ End Vlll*gt H￿1 Y*Ragtme•iTrust H*lll
Resistutyj Chlrityn￿tel
31$1 March 20
Re5r￿tiVe rwnsibiliti¢5 of tr
43{2lof th¢Cb8tititsALt 19)3 (thtA¢tl does not apply It is my
T¢srrnibility to **e, on of pwtyJutEs specjfjed u) the
by thecharity C(Mtun155ionu5 UDder
%¢tion 43(7Xblof the ALI wlthp8nkwtsr tD&tets ha￿(y)Me
B8sL%of indw(knt ex￿Ine￿$
lth • review of11* rwds ktyt by the L*onty
LY)llsi(knon of rtems ￿ disclo￿ in the
evith¢e thHt would be Audii attd rths¢qu¢nt]y l Ib
(11 whith 8i%t5 tt￿11￿￿ L¥ae lo tdits¢ that in
Ihe ACL aTrd
t￿￿ tyconpjy thea(*¥Juntin8fwkvrJDtmtsofuK ALt
{21 my thll￿ in rth
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