CORFE MULLEN VILLAGE HALL
Charity Number: 286509
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31st March 2024
T¢YW*S Wdy, Cufo Mu118n, kn, Dorso( BH213UA

CORFE MULLEN VILLAGE HALL
ANNUAL REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 March 2024
GOVERNANCE
Corfe MUl￿n Villw Hall was built by East tkjrset Dislrirt CcK]nL?1 ￿1 1980 under a 38 year lease. The
le5S8es were the trustses of the Wilage Hall which Èecame a Charty at that date
A deed of variation dated 14D November 2(MJ8 mwje Corfe Mullen Parish Councal the sole managing trustee
of the Charty and tha Lease was extended to 2> Oclober 2043.
In March 2019 Ihis was supetseded by the C£fflmencen￿DI of a freehold land transfer from Dorset Counal to
the Tuwn Council folknwrYJ the Creati¢￿ Off￿ Unitary Aulhority. This was ccffipleted on 1V December 2023
PRINCIPAL ACTMTY
Tha Village Hall runs. maintains and ￿nts out three drfferent sized halls wnlhtn one budding in th8 village of
Corfe Mullen. The trustee oJntinue$ to provide administratifm support to the thanty.
RESULTS AND REVEW
The hall has been OFen for the Ihe year and hi￿r$ are retuming. Cleaniw was contra¢t¢d out but
brought back in house at Ihe end of the year. 8alwNJ Sem￿ deli¥ery and runnirvj ￿$ts ￿MaInS an area
of focus.
No gTrnts were re￿Ived in the year
Lon9 terrn cash reserves r￿aiN iTrvest¢d with Cc￿4 and ca￿Y uTrrWallL%ed 105se5.
TRUSTEES, RESPoNsI￿u￿Es FOR The FINANCIAL STATEMENTS
Chanty law requires the trJ$tee$ to prepare the frnanual 5taternents taking a fair VEW of f nancial
activities during each year and of the financral p¥)s￿on at the erKI of each year. ￿50, the trustees a
required to follow best pr¥tti. notabty The cha¥￿e$ IA¢counts and Reportsi RegulatKJn$ 2010 a￿j th8
Statement of Rerx)mmend&J Prxtice- A￿Untiry Reportiry by Charitses. Particular ¢are needad when..
selecting surtable accounting policjes and then apptying them C￿sIStent￿.,
•making judgernents and eslinates that are reasonable prudent..
vstating whether 8pplKaÈ4e Kc¥)unb"ng starths ￿ Stateme￿ of recunN*#dod prxtice have t¢an
followed", and
'preparing figures on a going eonc8m b88is unless it i% inapprrwate to assu￿ Ihat the Charity WAII continue
to operate.
The trustees a￿ responsible for keeping prw aCc￿￿ntir￿j records which disdo8e. wrth reasonable
accuracy, the fina￿al posthon ofthe (*arty, and which wable them to both ascertain the finanraal posithon
of the tharity and ensu￿ that the finanaal statements compty with the requirThnts of the Trust Deed and
the Charity Commission. They are also responsth)le for safeguarding the assets of the Chanty and hance f
takin9 ￿asonable steps for the preveatK)n and deiec*on ol fra￿8 and other irwularit*s.
The trustts85 have given I￿n$¥jeratiOn to the major nsks to which the Charty is exposed and artr satisfied
Ihatthere a￿ adequate rrnasures and tr)ntsoLs in pla￿ to appmwatety mllb3ate Ihose risk$.
&9ned on beha￿ of bk truslees by
Duncan soWry-H￿, Town Counal Chainnan
k-/o-+.

CORFE MULLEN VILLAGE HALL
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
I on th8 accounts of the tharrty forth? year 31 Marth 2024 set on pages 4 to 6.
RESPECTIVE RESPONSI8[L￿lEs OF TRUSTEES AND EXAAIINER
The Charity s truste85 are responsi￿e for the preparatk)n of the a¢￿un￿. The Charity's trustees conskyer
that that an examination i8 requi￿ urnler se¢bon 145111 of the Charites Act 2011. and that section 144111
lauditl of th8 CharitYdS AL12011 dces apply to the charity.
It is my ￿$p￿sibIlity to".
examine the accounting r8COTds under SeCt￿n 145 of the Charibes A¢t 2011
follow the pr￿d￿reS laid down by14515llbl of the 2011 Act". and
State ￿￿th•r parts"cular matter5 have coTh to my attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examination wa5 carried In accordance wrth the Charrty CommiBsion's dI￿tionS. An examination
indudes a revi￿ of the actounb.ry records kept by Ihe Charity and a comparisw of the axounts presented
with thosè records. It atso indLKlas consideratw)n of any unusual item5 or disdosures in the accounts, and
seeking explanations from you as trustees con￿mIng any such matte￿. The pr(￿￿u￿ undertaken ¢Jo not
provide all the evidence that w(xJkl be reqUI￿d in an audit and con5equentty no opinion is g￿en as to
whether the aC￿Unts wesent a IDJe and f*r and the rep)rt 1$ limited to Ihose matters set out in the
statement below.
INDEPENDENT EXAMINER'S sfATEMEKr
No matter has come to my attention in cx)urse ofmy exam￿atr"0n..
which 9ives me reasonable Cause trj bef*¥e that. in any matwial respecl the Chaity's trustees have Th)t rnet
the requir8ments to 8nsur8 that-
proper accounting records a￿ kept in section tsl the Charibes Act 2011,. and
accounts are prepared Tr*hich agree wrth Ihe ar*ounlir¥J reo)rd$ and rxynply ¥￿th the a(tounting
requirern*nts of the Act,. or
to which, in ffly opinK)n, alienti￿ should be drawn in ord8f to enab18 a pt¢w uTrj8rStsndir￿ of the accouni8
to be rear*8d.
Eleanor Greene ICPA, Do the Numt*rs Ltd, 37 W Bro**hiN Road, Southampt￿, S016 SNG
Jw*2024

CORFE MULLEN VILLAGE HALL
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 March 2024
Notas
2023
Hire in￿rne
Grants received
Ba￿ interest
c¢￿ Divthnd$ ￿Ned
Darn￿¢ dèposits r￿1
33.776
6,747
504
1.752
991
TOTAL RECEPTS
36.033
39,184
Waler we
Insurance
E18CtrKity
Gas
Telepho
stha￿ aThJ stationèry
Repairs and mainlena￿e
Cleanin9
Gross wag85
Independent Examinati
DeKYeciation- fixtutys aTrJ fftb'rvJ5
795
2.959
2,543
372
3.821
651
4,070
8.S13
17,814
11.173
22,$06
6.870
5.281
TOTAL PAYMENTS
52,335
41.859
SURPLUS I IDEA¢ID FOR THE YEAR
116.3021
19.323
12.6761
21.998
GenBral r85erye brought foThvard
Transfvrs frcm and Itol other reserves
ResERVES AT END OF YEAR
3,021
19.323

CORFE MULLEN VILLAGE HALL
BALANCE SHEET AS AT 31 MARCH 2024
2024
FIXED ASSETS
Tangible assets
148.108
154.437
CURRENT ASSErs
Current Account
Scottish Wdow5 TTea5ury Tracker
CCLA COIF Prcferty Fynd (market value)
Cash Floats
8.014
17,99)
163
9,676
9.322
17,500
27,829
CURRENT LIABIL￿lEs
Wages controls and accrLSals
NET CURRENT ASSETS
17.5[
NET ASSETS
165.609
182.265
G8nefal fund
Furnituffj and fittings renew* lund
un￿all$ed gainl Ilossl on inveslm8nt
Buik1ing histor￿ (x)st fvnd
RESERVES AT END OF YEAR
3,021
37.703
12.6141
127.498
165.609
19.323
37.703
12,2591
127.498
182,265
igned on behaifoltha tnJste•.'
Duncan Sowry-Hous8, Town Council Chaimw
Dale

CORFE MULLEN VILLAGE HALL
NOTES TO THE FINANCIAL STATEMENTS- Year ended 31 March 2024
IAc¢oup¥nNG POUCIES
Tho acxx)unts a￿ l*Epa￿d cffj a recws and paywts basis.
D•preciation
Tho vdlagè hall buikliry is valued at hBtori¢ o)st *ilJv)th depreuaton as its value at the end of the bas8 18
likety to be signfficantty rnore than rxnt
Fumit￿￿, fixtures and filts"ry$ are ¥8o)rd•J at hi8tcrt cost aThJ depreuated at 25% rethJrAn9 balan￿.
ReseNÈs
Th8 Assoaation's wervos to aim knvards hokliThJ at kast six rnnlhs of oyndeil resources to
meet its Obligat￿n$. h is thatthis ￿11 be &hiev&J &Jain in 2024r25
2.STAFFING
Th8 avera￿ Trumtrer of employees. both of whom time, thJring the year was 2 12023 .. 21. No
employee received remunerath?n of more than £50,OCX).
The Charity operates a NEST Fensic￿ Sch￿ to which one erryloyee ts elb3ible. Ern￿oy•r cjJnlributior￿ to
31 March 2024 arnounted to £584120rJ". £47T)
&TAXATION
The Charity exempt from w)cc¥nÈ aTrJ OJrFw8b￿ taxe6 sedion 50511} of the Income and
Corwration Taxes Act 1988.
TANGIBLE FIXEO ASSETS
Ftrthres
kjrys
Tcéal
Cost brought forward at 14)ril 20fd
Additions rjuring the yèar
DisrKthl$ during tTr￿ year
Cost as at 31 March ￿24
127.498
150.854
276,352
127,498 1￿,854
278.352
Depreoation brolohtforward ot 1 2022
Dg)reciation on dispDsaJ5
Provided duriThJ the year
Depr8rAabon a5 atlo 31 M8rch 2024
123.373
123,373
6,870
13),243
6.870
130,243
Net book v￿ue at 31 Mar£* 2024
Net book value at 1 April 2tr23
127,498
127.498
20.610
27.481
148,108
154.978
6.RESERVES
frywwd Tra￿(￿ kn Tr8nB*roL* bTh¥ard
Fumiture fittings renewl$ fvTrJ
ifdiNJ historic cost fund
Unrealised 9ainl Ilossl on I￿￿)￿t
Ggneral fund
37.703
127.498
P,2591
19.323
37,703
127,498
12,6141
3,021
355
16.302
182,26S
16,657
165.809