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 V*e Ha116
Charlty Commission
Regl8tered Nurt)er
289588
Chaiity's prlndp81 address L￿h Village Hall, Hith Strea( Lew, Tontffidge,
TN118RL
GovemirMJ Document
Tn16t L*ed 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•f*n•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 C*tyrg out Ilty a￿*111￿*trOn I have fonth*èa
all the appli<xble DireGtion8 given by th Charity C¢ynmission under soctlon
14515)(b) of the Aca.
Ind•p•nd•nt examln•¢s slal•m•nt
I have (x)mF4et8d rny examinab'on. I that no materlal matter8 have come
to my attentlon In connecllon wlth the examiftatlon gI￿ng me I%use to belleve
that ift any rnaterial FesF*ct".
1. &ccounllng r•cord$ wer• nat k•pt in respect of tha Trusl a8 required by
130 cf the Act: CY
2. the ac(x)unis do not a(xord wlth ttK)8e re¢(xds; or
3. the aCc￿nIS do r￿¢ compty wrth applicable reqUir￿ents conceming
Ihe fomi and tx)nknt of 8CC()unts set out in the Charities (Accounts and
Reports) Regulations 2(K18 other than any requirement that the accfjunts
glve a 'true armd fair view *hlch is not a matter con6kknr•d as part of an
Independent examlnallon.
I have rK> concwns arKI t*ve 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 malnl*nlng 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 c*arty 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.