The Merry Bells Village Hall Wheatley Attr¢d Charity: Nwmbtr 186769 Financial Statem¢nls for the year ended 31 December 2022 Page Statallthl ofFw¢I Activities Ba]aDce Sh 34 Ne$ 10 the SthiemMts In&[nl L RqM)rt 89 Iligh Sirttt "h¢fley VAf(brd
The _merry Bells l'illage Hall CharTrl) IJA769 Ststtmtnt ofFinantial.4ttiYitits for Iht l.ear cthded 31 Dettmber 2022 2021 Income RLIIS Hirings Intere Electric Fa-in tariff Caid gl fron) SODC ?8.787 9.890 ?4.543 7.033 ?0? 174 9.Y117 'roial rncome 39,185 41.784 ErypeTrdiivr¢ on I'lei18 eirLnses Hiai ond light ble Costs WalLr Trire proi¢Llion 10.990 2.702 7.480 6110 RLpatrs 1,301 1.578 ?79 536 56? 5.681 I IlL'pl)onL and broadband WLb1IC co%is Lcgal prolL'ssional GL'neral admin and sundrie$ B<id dLhi Q'iivid TL'laicd ¢.xrrtn5eS ExLLPliciiiftl rL'pairs And T¢newdl$ D¥prLLidiiun IixiiJr¢4 and littu)BS - proF¢rty impruvemenis ?04 533 1.469 309 180 84 9.447 3.069 1.197 19.859 Totil ¢xpenditure 41.624 45.053 IDefiLiii for tht ytxr 1?4391 13.8691 Fundi brDught ftrnTr¥r 1.123.570 .127.445 Fund crrie(I furw#r(I .123.576 Noie 2
Th Merry Belb Village Hall hxrilv 7ts6769 Bajanct Shtei M5 at JI ikeembtr 2022 I'nrtstritlrd Funds ?021 No Tangible Triryed .l55ets Fr¢ehi)Id pruFLrty Prorty imprOements Fi.XtsJr¢s w)d fittin85 1.000.000 4.)91 i.000.0011 5.3.15 12.417 1.017,752 1.016.839 C'urrEni Aisets D¢htorb Cash ul hand and Jl bank 1.39.3 10.844 2.406 106.474 108.880 i.056 Less: treditors falling due wiihith ont ytr et ¢urreni 55tts 7.Yi9 104.?y8 Yti At¢S .1 ?3.576 'und% uf thc C'harity Ilnr¢xlri¢itd (unds PrurI>, R¢serv¢ eiiL'ral RL'SLYV¢ 173.576 127.576 Thcsc finwiLial slaiemenis w¢rc apwov¢d by the Mana8aneni Clmnmirtwon cfJc* t2c725 Chaian IIM. Treasurtt
The Merri. Bells Village Hall A6769 Notts io th¢ Finanefftal Staltmets for the l ear endtd 31 D¢¢rmb¢r 21122 l. A£eouiing Politie5 ¥) Basis 8tiouniing "I"h¢ tinanci&l stsiernen75 haTre tf¢n PTqwed the hE510r1 cos1 c()tiOn (with the excep1r( ot fre¢hold ptom. included ai esriniaied ¢urrLmi valuel and in aCrdance with aecouniin? stanJ&rd& the Charities SORP and eompl), with th¢ Charit5 (Acthwnis and Rtportsl ReguknM)ns issued under the Lhariiies Act 2011. bl Reco#niion Of Ihctbmt IncomL 15 Tecop]t5ed the Stttvneni ufFinJc491 Aruviis when.. the charity twnes eniiiled lo the resourtt Ihc trustets are wallY c¢rtwn Ih81 they will ret¢ive the r¢swr¢e& and Ihe mth)ethry vu¢ can k m¢abwred with 11111ty. Inv¢5m)ent wcom¢ 15 included in th¢ 1$ wh¢n r1vable. Il) Li4bility Rtcuzniiion l.iabil1lx are recol$ed &$ &% there is a 8 ( construillVL vbligaiton pmmining th¢ chariiy lo rAy oui re[%. tl Txnxible Filed A%¥tts uJ¢d by the C'h#rilv Filed gLSsilS capiialid ifthey used for more on¢ )rar and cost lesi £5llts. 'I'hev tsre ¢1(d ai ¢051 wilh lh¥ ¢¥Cept of fr¢¢hoJd w(wy which ha% tlded ai a valuai1)n as ( I I l)e¢miKY ?UO9. IDtpr¢¢ixiion Fre¢hokl worerty- thi5 h&$ indefmiicty lon8 usefijl life and is iiiRinlainal io a hi8h siandard ¥nd 50 is not I1¢d. The Mana8¢meni C(Mnmitt&. h&s rec¢2vcd professional advir¢ re¥ar8 its value. Prorrty improvemts- IOYr* Straight lin¢. Fi¥iurcs aDd fiNin85- 20% reducwg trAlanc 2. 1Inrestri¢ttd In¢ome AEI Itinds &% at 31 DeIkT 202? 31 Decemb¢r 2021 wue unre5¢<d.
The Merr> Bejis Village Hall y&*t6769 Notes to the Financial ststtJnts for tht I't#r¢nded 31 Dtcember 2022 4. TangFblt b ixed Assets Freald Propeny Fix¢ures &. Fillings ToLq 1.'05t or valuxtion Ai l Janudry ?U?? AddiiiDDs Ai ) l D¢cemLw 20?? i.000.uoo 43.1)67 1.41K) 44.467 41.0?2 1.084.089 j.?00 4.600 44.?22 1.088.089 1.000.000 D¢pre¢iitiun Al l j&r 21122 c'h¢ for th¢ year Ai 31 D¢LeTnFy ?U22 37.7.3? 28.605 5.513 71.850 411.176 31.674 Ntt hrM)k value ¥t 31 Dtcemhtr 2022 I.oIM>.oou 4.291 1 ? 548 1.016.%.19 Nel btsuk v¥lu¢ at JI D¢¢tmbtr 2021 i.000.doo 5.335 1? 417 1.017.752 ?022 ?021 -4. Dehtory 693 700 Oihcr debior5 516 1890 2.406 2022 2021 6. C rediiorj Rent and hiTnBS advan Other ¢¥edilors 5.439 7.939 556 7. IlnrL'yirieied Reyervej Ptopffj G¢n¢rnl Res¢r%¢ Re5erv¢ Totsl Jroughi forward D¢liiii for th¢ v¢aT Bal8ncc ai 31 202? 1.000.000 123.570 1.173.576 12.4391 1? 4391 I.QQO.O(K) 11. Fviure Commitment As al A l DeL¢inkr ?09? (here w¢r no MinEnls1202l Nill.
The fvlerr)." Bells N'i]Ikge H411 rharili 0. ?J6769 Notrs to the Ftnants1 StsteTnents for the Yt4r ended 31 December 2022 I IrtM)rt on the accounts ofThe Be Village Hall fot the ri(j ended 31 De£emkr ?022 whh aTe set out on 4¢S I to 4. Respective respunsibilities of tnistees and exxtttiner "I'hc C.h1vS'1 TUStres arr rcsponsTri )k foi the ol.the ith ac(x)rilanLr ii'ith the Ch2ti5 Act ?01 I I'the Ait'l. 'I"he C harity,STntCS cons#ki an sudit is i)ot requÉred fiv thk%)rar UEtthr tIon 144 of the Ad and a¥) dendent examination is nLX(kd. It 18 my reswnsiliility lo.. F.xamtrt¢ the accounts unthr seaK)n 145 of the 2011 Aci To lolkTriv the prw¢dures laid (knii'n in the CJener81 D1>$811rt b). the CiMrity' C[lSer$ under >[b 145151 Iblof the A.. 'lo ate wh¢iher FqrtKu]8r m¥tter5 have C¢ w my atteniKIn. Bllsis of indeptndent ex#mlThtr5 report Mv ¢xaiiiiiiaiKlli i%'dS ¢tirriLd ()ui 111 &lX)Tdance with C¢neraJ DWeaM)nS8iY b)'tk Charity CominiA)n. Ali e.KdiiiinaiK)ii inclu(ks a r¢vieM' ol-Ih¢ &¢ouniing rec% k¢pt b). the charity Sod a comrwiwrt nr Ihv aLlunIS prL'tscni¢d $th those rtwrds. 11 also ¢1¥consi&TaIn of unusU21 il¢mb or diiLlosurL in the accounL& and xeek'in8 expJJnaiKs from the tsv.q¢es conceniin¥ any 9Jch m8ry¥ 'I'lIL proL{ruS undtttak'Ln do not prolde all th¢ ¢vi(knLr ihM woukl k requwed tn audiL and LDnKqucntl}' no opinion is given to Mhethcr Ihe ¥u)unL% I"a we and faiff vW 8ttd th¢ ILrK>rt is liJnitcd to Ihos¢ mAllcrs set in ihe $WemlI kniv. Indeptndent exminer'5 $ttement Iii LC)iin¢¥livii ivilh m J L'71&1110n. no matw hascome 10 my4tknlx)n whh wve me Cau to lve thai in any mat¢riaJ rcbFC('. the COUntIng ttcord5 Wtre not kept in [dance with seaion 130 of the Ch8ri1i¢s ACL or the cOunts did noi acrwd 'ith the o¢¢ounling records: or the accolln¢s d¥d noi xcord with thc appIab requirements Con19 thL fi>rm and conlejil i>fa¢¢ouni4 Ki oui in (he Chariiics IAccounis and Rcronsl Ilegu>nS ?IIU¥ vth¢r thtsn rcquiremeni the COunts 8ive A"bu¢ and faiff whh is not a niattL'r ¢onsi&red &$ oran intht*)d¢nf ¢uminalKJn. I have no ionLwnJ and liavc me ofn)&s other m4tt¢ in LX)nncrtM)th ivith thc ewninstN)n ts) ivhi aLntIOn Should . dram'rt in this resw in orthr eTrab o underAanding of the xcothnts to . reaLhed. RFMinty 24 Old Lon Wheatley Oxford OX33 IYW 20 April 2023 CA on Road