REGISTERED CH NO. 284222 Income & Expendlture Fortht fln4ncial year •nded 31 March 2025 Current Year 202&25 Prv4lous Year 202>24 Income Regular Hlrnr8 Ad-hoe HIT5 Clothès Recyding Bln Bar & Cafè Sales MlscellaneryJ8 Total Receipts 31,264 12,467 170 7,132 30 5,887 Expendlture Electricity Gas Wal8r and sthrage Maintsnance and Rep8irs SaL8ries & Costs Ststsonery, Postage and T8leFkn8 Cost of Bar & Café Sales CafWBar Sot Up Costs Cleanlng Mat¥rfal8 and Equlpn Securty P4ymerts Music Licanc* EquiFwn•nt & FmlrffJs Phone & Wffl HR Support Bookkeeping & Admin L•Bal Fees Hglhn&ster Annual Subscripbon Wob8rte C08ts Total Payments 3,182 1,939 907 1.119 33,757 4,188 1,285 4,139 14,071 126 3.111 3.407 6,521 1,597 934 293 fj29 1.7 872 1,050 422 43.197 SURPLUS OF RECEIPTS & PAYMEIITS 387 {IW7) Ban brought fuword from pr•viM year 8.059 7,946 BALANCES CARRIED fiowN 19J46 6.059 REPRESENTED BY:. Bank Acuunts C88h Bar Sb)ck 18,080 5,259 19J46 6,059 Signed on beWI ofthe Comm. Chaimian Treasurgr D8le 11_6_15
)ODMANCOTE VILLAGE HALLS COMMrrrEE REG CHARITY NO 284222 DEPE ENT EXAMINER'S REPO TO THE STEES I report on the a¢counts ofwoodmarwte Vi118g8 Halls Committe811he Chariif}for the year endad 31 March 2025, which are set out on page 1. RESPECTIVE RE NSIB ES OF TRUSTEES AND EXAMINER As the Chaws truslges you ar& responsible for the preparation of the accounts.. you con$tder that tho audll requirement of section 14412) of the Chanti8s Act 2011 {the 2011 Act) does not apply. It is my responslbllty to: examine ihe accounts under section 145 of the 2011 Act: 2. lo follow the procedures laid down in the Genernl Direon8 given by Charity Commis¥ion undèr Section 14515}Ibl of the 2011 Act- and 3. to state whether partiar matters havè oyne to my attenti(Jn. OF INDEPENDENT EXAMINER, REPORT My examination was corned out in accordance with General Direth'ons given by the Charity Commission. An examination includes a ree of the aeeounting r8cords kept by the Charity and 8 comparison of the accounts presented with those records. It also indudes eonsiderats'on of any unusual Items or di5closur88 in the accounts, and se&kkng gxplanatlons from the truste65 concomlng any such matters. Th8 procedures undertaken do not provjde all the evidence that woukl be required in an audit. and consequentiy I do not xpre88 an audit opinDn on the accounts. MINER'S STAT ENT In ¢onnectton th my oxamlnation, rK) matter has comg to my attenti.. 1. whlch gives me r8asonable cause to belleve that In any malerlal rospect th$ roqulrements.. to keep accounting r8cord8 in a¢Lrdance wlh seclkm 130 of the 2011 Act.. arKI to preparg accounts which accord with tha a¢wJnting records 8TrJ cornpty with the aGcounbng requirernents of the 2011 Act havè not been mel: or 2. to which. in my opinton. attention stukI be drawn In ordgr to enable a propor understanding of the AW IMRIE FCCA 13 June 2025 Gr&yston6s stockwell Lan8 Wo(xJmancote Cheltenham GL52 9QB