2024-12-31-accounts

THE LEIGH VILLAGE HALLS ACCOUNT8 FOR THE YEAR ENDED 31 DECEMBER 2024

The Leigh Viltage HaEB CONTENTS Pago Trustees Rep)rt Report of the Indep￿dent Exwninar Income and Expendilure Account Balance Sheet Notes to the Accounts

The Leigh Village Halls TR TEES, ANNUAL REPORT FOR ThE YEAR ST DECEMBER L•gal and Athnlnhtratlv• Infmallon Charity name The Ve Ha116 Charlty Commission Regl8tered Nurt)er 289588 Chaiity's prlndp81 address L￿h Village Hall, Hith Strea( Lew, Tontffidge, TN118RL GovemirMJ Document Tn16t Led daled 16th Wil 1984 Objects of the Charity To manage the Hall Trust Properfy for the wrposes of 8 vlllag8 hall for the use of the Inhabitants of the vlllage for Me￿ng3. lectures, daB895. Tecx88tlcm and leisure to improve the condits'ons of their INe8. Trugt••s and Gov•rn•nc• Tru•t•M Paul8 B&r8slord John Tuke Bnan Ball Barbara Simons Fay Wilson Satistt Matlmjr Mark AtfvI￿d Char

The Le Vrfloge H TnMt•M •nd Gowrnan¢• (conlknwl) Trustee selqcti()n method Elected ai ￿ knnu•l Gwql DAWVYJ h•hd jrj A•il CUStt)di￿ Tnjs Lehjh Parf8h co￿¢ The maln aclvilw ol the Lew Mll•pe HO￿ Llrlw th• ￿r We M•na9wnrf upkeep hlring lxrt ofV vllge halkn. tenant Fml•Ung plom Ipr Ih r•lurt>t•fn•rrt rf on6 or b3th ¢the IMIIs Poll¢l•6 The tharty I￿k1$ a fijnd on dapwt fry the mw•gwn•rt rnahitsMfK and pos$bk* rnfiJbi•hm•nt of the vHlap h•U•. e Intstees have apfvyowd report Above: and Nime Posrtion 2025

The Lelgh Vlllagè Halls Independent examlnefs report to th• Iru•tee• The Lew Vlllage Halls I rop)rt to the trustees on my examinats.cffi d the act￿nts of Th& Leigh Village Halls (the T￿￿1) far the Jear ended 31 D8can)er 2024. Rasponslbllltlos and bul• Of r•port As Ihe charity trustees of the Truet yw are resp(￿51b10 for the pr8par8b.on uf the 8¢¢ounts In acc¢Ydanc8 wllh the requinnents of the Charitses Act 2011 ('the A¢t'l. I report in re8pe(# ol my ex0mlnau(￿ of the TnAt's accounts carded out und8r secfvl 145 of the 21J11 kt and wl Ctyrg out Ilty a￿111￿trOn I have fonthèa all the appli concwns arKI tve 8Cn)Ss no other rnatters in (£tnnecllon wlth the examlnation to attenllon should be drawn in thi$ report In (xd8r to enable a proper undw3tsnding of the accowts to be reached. Signed: Steve Hale FCA FCCA The Hotlie5 C￿nvIeW Avenue Leigh

The Leigh Ifillage Halls Incorne and Expendit￿re AC￿￿t for year erxled 31 De(wnber 2024 2024 2023 Lettings Rent Receiv8tle SoN￿e Chwgo aftd cbwrg Surgery fenta Inctyne Don8lws Bank Iwtsrest Sundry inc4Jm• T¢yr 12.851 12229 13.741 12290 575 5.762 3,180 230 1,490 365 75 LM• Exp•fNIi￿r• euginess rates Waler RthB Cleanir C￿an11Va M¥terlals 389 3,465 262 1.748 10.493 1.845 2.257 149 350 634 1,227 3,360 510 1.s97 8,508 2.385 6,917 Eleclrlcty M￿nt￿n0￿C? and Rqpoi Wabsitp and twkiTrJ 200 Int￿1 Lle¢ns08 Sundry ew D&pow'l ropaymwds & ￿eelI￿ H#U8 renov￿0￿ P¥DiOCI 27,463 3.116 Net sU￿1v5

The L•lgh VllaBe Halls 2024 2023 5J11 5.312 llnk PéPJg*A¢ethrt 51.521 50.132 97.433 93,817 B3.817 87.752 Paula 8

The Leigh Vilage Halls Notes to the AC￿unts. Ba61s of Accountlng These 8¢fA)unts have been prepared in &cordanc wlth aco)untlng slandar(Is and Accounting and Rep(Ytina by Charities - Statement of RKommended Practice (SORP) and Ihe Chartb'es Acl 2011. There has been no thange to the a¢cwnllng wli(x88 Sin￿ last year and no changes have been made to the accounts tr pr8viou8 years. Liabilities are génèralty recognlsed as so<￿ as ttwe is a lryal c cly￿[11¥8 obllgallon cL¥nmittiThJ the chaty to ￿ e1pw￿rtYre. Expondltur• Th8re have been rK• fees pald lo the Independent Exwnin8r. Al 8xpendlture has been und8r the category of malnlnlng and man8w.ng the vlllage halls. Oth•f Inforniatlon TI16 tias llo ffl8r8rf81 (xxnrniifflenls i￿A for in tha acc￿￿1 •ld has not made any guarantees to trurd parttes. The carty has not been granted any loans and has not gr8nled any loans lo third parties. The charity has not made any ex-gratia payments In the ye8r.