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 HIT￿5
Clothès Recyding Bln
Bar & Cafè Sales
MlscellaneryJ8
Total Receipts
31,264
12,467
170
7,132
30
5,887
Expendlture
Electricity
Gas
Wal8r and sth￿rage
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)
Ba￿￿n￿ 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$tder that tho audll
requirement of section 14412) of the Chanti8s Act 2011 {the 2011 Act) does not apply.
It is my responslbllty to:
examine ihe accounts under section 145 of the 2011 Act:
2. lo follow the procedures laid down in the Genernl Dire￿on8 given by Charity Commis¥ion undèr
Section 14515}Ibl of the 2011 Act- and
3. to state whether parti￿￿ar matters havè oyne to my attenti(Jn.
OF INDEPENDENT EXAMINER,
REPORT
My examination was corned out in accordance with General Direth'ons given by the Charity Commission. An
examination includes a re￿e￿ of the aeeounting r8cords kept by the Charity and 8 comparison of the
accounts presented with those records. It also indudes eonsiderats'on of any unusual Items or di5closur88 in
the accounts, and se&kkng gxplanatlons from the truste65 concomlng any such matters. Th8 procedures
undertaken do not provjde all the evidence that woukl be required in an audit. and consequentiy I do not
xpre88 an audit opinDn on the accounts.
MINER'S STAT
ENT
In ¢onnectton ￿th my oxamlnation, rK) matter has comg to my attenti￿..
1. whlch gives me r8asonable cause to belleve that In any malerlal rospect th$ roqulrements..
to keep accounting r8cord8 in a¢L￿rdance 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 st￿ukI 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