The Merri, Bells Village Hall
Wheatley
Regi51eTtd C-hAriii'. Number 2116769
Financial Statements for the l'ear ended 31 December 2024
Page
Siaiemeni of Fina￿181 .4ctiviiies
Balance Sheet
Noits 10 the Financial Siaiemenis
Irthtthd¢ni E¥aminers Rer
89 High Street
he¥ile
Oiford
0.133 JXP

The .Ilerri" Bells l illage Hall
Lh*riTh 2¥676¥
Staiement of Flnanriil Acl5%"irits for the lear tttded 31 December 7024
2023
Income
Rent
Hirings
Inte￿￿1
EILLthc Feed-in Mritf
Donations
32.15
15.139
1.418
30.100
?06
31M
Total iheome
48.9•4
44.?83
Expendilure on
CILaning ¢XP¢ll%es
Heat and Iighr
'ater
Fire PniieLgion
nsurJnLes
RLpair
PrL)ni%¢s cosi%
TelcphDne and broadhand
WLbfji¢ ci)%lS
LL'gal and r>n)tL%5iDndl
G¢nLral admin and %undrics
Ba¢J dchi
Exc¢piional repai￿ and renewals
Depr¢iiaiion- li.xrure% and fithngs
- prop¢rty in]pro&ements
3.5??
4V6
H.97_1
l.R74
4.17
2.3.30
I._IY9
4.874
37?
8?7
465
735
474
558
6??
154
3(
96
3.W?
1.588
.588
Toiol expendliure
1_4.635
30.?77
-surplus for the vexr
14.iXI
Fullds brought forwhrd
Funds Carried forward
1.148.4i_

The Merri. Bells l-ill#ge H911
Balance Sheet as ai 31 Detewber 2024
Unrestrlcied Funds
20?3
No
Tangible FIxtd.455ets
Freehold properEJ
PropeTty improvemcnis
Fi.xiures and fiiiing
I.(KKI.(KK
5.48?
1,0(￿.{KK)
7.070
10.397
1.017.467
l.0?1.09S
Current Assets
St(￿k ol'promotiortal material
Debtors
Cash in hand and al battk
I:o.:bO
l.ess.' ¢reditDf5 falllng due Hiibl￿ one lear
tl curreni assets
1?1.474
4.1136
127,334
117,076
Nef As$et5
1.145.4i
Funds of ihe C'hgrit)
LnrL'5tri¢ttd fund5
PToperiN' Re*er%e
General Rcserve
I.￿).{KI)
148.43?
I,(YX).O(M)
135 143
1.14S.43?
1.135.143
These fin&ncial staiemenls were apwov¢d by the Managemeni Commirtce o
/s l 2oLS
Chairn8rt
HOTr. Tieasurer

The.IIern' Bells N'iuage Hall
tt> the Flnancial Siaiemen15 for the I"tr*r tllded 31 December 2024
1..4ciounrlng Pollti¢$
l Basis of oectruniing
Th¢ financtal $12ietnenT5 have be¢n prEpaTed on the historical cost coni'eniion
Iwiih Ihe e¥Leption of f￿¢hOld pmpertv ijjcluded ai esiim3ted C￿￿ent ￿alUe) and
in accordance with accountirio itsndanl-. the Chariries SORP and comply wilh
the Charities IAcrounLS and Report51 R¢£ul8iions is$￿ed undeT the Chariiits.4Lt ?01 I.
bl Re¢ognitioll of Inco￿t
Inc(Trme is recogo15ed In the Staiement of Financial Acttvllies when-.
the charity be¢otN¢s entidd 10 the￿$ou￿¢s.
the twstee5 I'll￿alIV cenain thar the). will receive the resou￿¢5. and
the monetsry Wal￿t ran k measured with 5uffiiieoi ￿liabIlIty.
c) Iniesimeni 1￿coMe
Investmenr iD¢om¢ Is iThcluded in the atCOUnts when rrcel￿able.
Liabllity Re¢tbgtTrhion
Liabiliries are T¢cogDised as s(M)n as rhetr rs a l¢gal or C(￿5¢nIC1]ve obljgation
commi¢¢ing thc charity to pay out resour¢¢&
e) Tangible Fixed As5e15 Used b) Ihe Charli
Fi¥td assers aT¢ iapiidlis¢d if rh¢y can be used for rn0￿ than one Vvdr atid o)51 ai
least £5(4). They arr included ai cost with the ei¢eption of freehold property which
has ken included ai a valuation as ai 31 D￿ernber ?¢MI9_
Q Depreciailon
Freehold property . this asset has an indefiJ)itelv long usefvl life and Js maintained
ro 3 hi¥h st*ndanl and 5LTr is not depTeciaied. The Managerneni Coinmittec h
rc¥eived professional adwce r¢g&rding irs value.
Property imprfftemettts. 100..0 5traighi line.
Fixtures and fittiTr85- 2￿..fj led￿1￿¢ balance.
2. Unrestrl¢ted Ihcome
All funds as at 31 De¢etnb¢r ?0?4 and 31 December ?023 w¢rc unrcstricied.

Tbe Ilery)- Be115 l-illaoe Hall
Ck*rih J6749
ole5 to ihe Finantlsl StsTemeDts for the I'tsT ended 31 Detember 9024
4. Tgngiblt Fixed Assets
Freehold Prom. FixtUFt5 &
Projkny InJpme¥tML,
To¢al
C05t or I￿￿￿tion
Al l Janu3TY ?0?4
Addiiion
Al 31 ?0)4
I.[￿).(
48,835
44,644 1.093.479
48.8 j£
5.3. 165 1.10? OfftI
Depreciailo
.4t l 20?4
ChOT¥¢ for Ilie )eJr
AI 31 DL*emb¢r 2￿4
41.765
34.24?
5.4
43.3 j?
38.149
Nei book i'alut ot 31 De¢ember 20?4
5.48•
15.616 1.0?l.(W8
Net book. &*lue at 31 Derembtr 2023
7.070
10.397 1.017.467
2Q)4
1023
S. Debtors
Hirin2
DqKiblt for FiTedLN)r
Other debw
I,L73
650
672
?0?4
6. Crediiors
RLY)i hirin8S Paid in advattce
Other cr&4itors
2,51N>
1.536
4.036
2.8fy)
948
3.748
7. Llnrestri¢ted Reserves
Pf0ft￿ Gtherdl
ResCtY¢
Resttv¢
Totsl
Brou¥ht fon¥ard
Surplu5 for the yvrtr
Balance at 31 DL*etnb¢r ?0)4
i.w(Ax)
13.?81)
13.789
148.4.39 1.148.43?
l.(W,(MJ)
8. Future Comrnltmenis
As at 31 D¢ceiiiber ?1)14 the Mana¥em•)I Committ¢¢ had autknrised a new Fired(K)rat a wst of £? 597. A detosit of £6£0
had beeii paid by 31 D&-ember and is includtyj in del￿￿> There W¢￿ commttments a$ 3131 Decem￿ 20?R.

The Merry Bells Village Hall
No¢es to the Fin*nd#l StstewDts for the I't*r epded 31 Dete*ber 2024
I r¢p)rt on the ￿cOurt￿Or The Merry B¢Us Vil* Hall for Ik ¢TKtd 31 DeLYmLrr20?4 w'hich arv
set oui on rAges I to 4.
Respective re5pottsibili¢ies of tru5tets aDd exxmintr
The Tru4£¢s arr Trybnsthk li)Fthe of the *r(rd￿￿￿'ith the CIWIt￿sACt
2011 1"th¢Acfj.
lThe C'hariws Trustees L¥)nsM4erth* ￿ av(lii is n(rt requucd f(v this )ur IU of the Ad and that a
de￿n￿nI examination rs n¢¢(knL
It is rny rlwsibibw ￿..
the ￿)Unts 145 oftht ?01 l A¢1
To folknvi the Ex￿£d￿r£S in the (thcrdl D][rLTh¥￿g[yctt b)" th¢ Charity
Commtss￿a5 urmkr secthTr 145151 Ibl of the W:
Basts of iRdeyendeRt exfimin¢rs report
Mv ela¥ninati￿ M'&8 carrttl ou¢ in ￿Cord￿ntr with Cweral Dlrectxy￿ giY¢n ChariN.C(Mnrnssh￿.
An ¢xaminatHm ￿¢]u(*s2 of rec(th kw b) tr cknaritv aJHI a{tKnr0￿ll of
th¢ accounts rKe*nted with thor T¢c(bTd& It aLw thcluiks ofani un￿￿81 iteTll50r
disclD8ure in ihe and 5eekÈng expknndlKln5 kn the th￿¢¢5 WllLYtning ani. SULh ttwer5.
'thL' pr(K¢duT¢S und¢rtak"Lm th not all the twuÈr¢d and
tonsryuenllv no opin#)ti i% gi*¢Th as lo whether thtwMJnts ry￿￿1"a and and the
Independent exAmilltr's Statement
Iii ￿lI11¢￿IK>n with rn) ¢wiinatMXL no mott¢r Lxxne to mtr which giv¢ meiwse to ktieve
Ih8t in an￿ nL*frTia' I t￿￿l..
th¢ xcouniinE re￿ were not lept in wdh 130 OfdrChari￿. ACL. or
the ￿￿Unts d￿j wqh thc ￿￿nting r￿rd￿.
the did n(A with the aR)L￿k ryUirenThLstt￿cffl11￿g the and
¢(>n*niof acco￿￿￿ ￿ out rn the ch￿11*5 (Accounts 8Trd R¢Ex)rts1 Regu￿￿7n$ ?(￿8 other
than ani. rwuiremeTri that the Pl￿¢ 8.t[￿ and fairf ￿hickn iSTLOt a maNLi
COn5Kkr¢d as ￿ of a] ill%kr￿￿nl e.%amUja￿.
I have no W[￿emS atkl hav¢rome rrwters ￿ c(MJneth wKh the'oiamiriarKNI 10
attent￿n Shou￿ in thts w in orthr to enabk a rK(w wi(kr4aJ)dMJg oftr Nxounts kn Ft
RFMinty
24 Old Lonth)n
Wheatley
Oxford
OX33 IYW
6 May 2025