The Merry Bells Village Hall Wheatley A￿ttr¢d Charity: Nwmbtr 186769 Financial Statem¢nls for the year ended 31 December 2022 Page Statallthl ofFw￿¢￿I Activities Ba]aDce Sh 34 N￿e$ 10 the SthiemMts In&[*n￿l 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 RL*IIS Hirings Intere Electric Fa-in tariff Ca*id g￿l fron) SODC ?8.787 9.890 ?4.543 7.033 ?0? 174 9.Y117 'roial rncome 39,185 41.784 ErypeTrdiivr¢ on I'lei￿1￿8 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 WLb￿1IC co%is Lcgal prolL'ssional GL'neral admin and sundrie$ B, R¢serv¢ eiiL'ral RL'SLYV¢ 173.576 127.576 Thcsc finwiLial slaiemenis w¢rc apwov¢d by the Mana8aneni Clmnmirtwon cfJc* t2c725 Chai￿an IIM. Treasurtt The Merri. Bells Village Hall *A6769 Notts io th¢ Finanefftal Staltme￿ts for the l ear endtd 31 D¢¢rmb¢r 21122 l. A£eou*iing Politie5 ¥) Basis 8tiouniing "I"h¢ tinanci&l stsiernen75 haTre tf¢n PTqwed the hE510r￿1 cos1 c(￿)￿￿tiOn (with the excep1r(￿ ot fre¢hold ptom. included ai esriniaied ¢urrLmi valuel and in aC￿rdance with aecouniin? stanJ&rd& the Charities SORP and eompl), with th¢ Charit￿5 (Acthwnis and Rtportsl ReguknM)ns issued under the Lhariiies Act 2011. bl Reco#ni*ion Of Ihctbmt IncomL 15 Tecop]t5ed the Stttvneni ufFin*Jc491 Aruvii*s when.. the charity t*wnes eniiiled lo the resourtt Ihc trustets are w￿￿allY c¢rtwn Ih81 they will ret¢ive the r¢swr¢e& and Ihe mth)ethry v￿u¢ can k m¢abwred with ￿11￿111ty. Inv¢5m)ent wcom¢ 15 included in th¢ ￿￿1$ wh¢n r￿1vable. Il) Li4bility Rtcuzniiion l.iabil1lx￿ are reco￿l$ed &$ &% 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 capiiali*d ifthey used for more on¢ )rar and cost le*si £5llts. 'I'hev tsre ￿¢1￿(￿d ai ¢051 wilh lh¥ ¢¥Cept￿ of fr¢¢hoJd w(wy which ha% ￿tl￿ded 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 I￿￿1¢d. The Mana8¢meni C(Mnmitt&. h&s rec¢2vcd professional advir¢ re¥ar￿￿8 its value. Pror*rty improvem￿ts- IOYr* Straight lin¢. Fi¥iurcs aDd fiNin85- 20% reducwg trAlanc 2. 1Inrestri¢ttd In¢ome AEI Itinds &% at 31 D￿e￿IkT 202? 31 Decemb¢r 2021 wue unre5￿¢ Bejis Village Hall y&*t6769 Notes to the Financial ststtJ￿nts for tht I't#r¢nded 31 Dtcember 2022 4. TangFblt b ixed Assets Frea￿ld 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¢LeTnF￿y ?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 ￿MinE￿n￿ls1202l Nill. The fvlerr)." Bells N'i]Ikge H411 rharili ￿0. ?J6769 Notrs to the Ftnants*1 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 wh￿h aTe set out on ￿4¢S I to 4. Respective respunsibilities of tnistees and exxtttiner "I'hc C.h￿1vS'1 TUStres arr rcsponsTri )k foi the ol.the ith ac(x)rilanLr ii'ith the Ch2ti*5 Act ?01 I I'the Ait'l. 'I"he C harity,STn￿tCS cons#ki an sudit is i)ot requÉred fiv thk%)rar UEtthr ￿tIon 144 of the Ad and a¥) de￿ndent 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 D￿￿1￿>￿$811*rt b). the CiMrity' C￿[￿lS￿￿er$ 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 Comini￿A)n. Ali e.KdiiiinaiK)ii inclu(ks a r¢vieM' ol-Ih¢ &¢ouniing rec￿% k¢pt b). the charity Sod a comrwiwrt nr Ihv aLl￿unIS prL'tscni¢d ￿$th those rtwrds. 11 also ￿¢1￿￿¥consi&TaI￿n of unusU21 il¢mb or diiLlosurL in the accounL& and xeek'in8 expJJnaiK￿s from the tsv.q¢es conceniin¥ any 9Jch m8ry¥ 'I'lIL proL￿{ru￿S undtttak'Ln do not pro￿lde 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 v￿W 8ttd th¢ ILrK>rt is liJnitcd to Ihos¢ mAllcrs set in ihe $Wem￿lI ￿kniv. Indeptndent ex*miner'5 $t*tement Iii LC)iin¢¥livii ivilh m J L'￿￿￿71￿&1110n. no matw hascome 10 my4tknlx)n wh￿h wve me Cau￿ to ￿l￿ve thai in any mat¢riaJ rcbFC('. the ￿COUntIng ttcord5 Wtre not kept in ￿￿[dance with seaion 130 of the Ch8ri1i¢s ACL or the ￿cOunts did noi acrwd ￿'ith the o¢¢ounling records: or the accolln¢s d¥d noi xcord with thc appI￿ab￿ requirements Con￿￿1￿9 thL fi>rm and conlejil i>fa¢¢ouni4 Ki oui in (he Chariiics IAccounis and Rcronsl Ilegu￿￿>nS ?IIU¥ vth¢r thtsn rcquiremeni the ￿COunts 8ive A"bu¢ and faiff wh￿h is not a niattL'r ¢onsi&red &$ 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 aL￿ntIOn 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