THE LEIGH VILLAGE HALLS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025
The Leigh Village Halls CONTENTS Page Trustees Report Report of the Independent Examiner Income and Expenditure Account Balance Sheet Notes to the Accounts
The Leuh Village Halls TRUSTEES'ANNUAL REPORT FOR THE YEAR ENDED 31ST DECEMBER 2025 Legal and Administrative Informatlon Charity name The Leigh vllage Halls Charity Commission Registered Number 289588 Charity's principal arldr883 LevJh Village Hall. Hwh Street. Leigh. TDnbnthJe, TN118RL Governing DONnt Trust Deed dated 16th Aprfl 1984 Objects of the Charity To marwe the Hall Trust Property for the purposes of village hall for the use of the inhabitants of the village for meeiings. lectures. classes, recreation and leisure to improve the conditK)ns of thelr Ilves. TTtry and Governanc• Tru•tO Paula Beresford John Tuke Brian Ball Fay Wilson Sats'sh Mathur Mark AttrNood Chair Treasurer
The Leigh Village Halls Trustth8 and Governanc* Icontinuod) Trustee seleclion method Elected at an Annual General Meeb'ng held in April each year (or beeen tirnes to fill casual vacancies) Custodian Tte@S Lwh Parish Council AGllvltlos and Achlovements The main activiS of the Leigh Ifillage Halls during the year were: Management. upkeep and hiring oul of the village halls. Acting as landlord to the Royal British Legion Club {Leigh) Ltd. the Charity's tenant Formulating plans for the refurbishment of the village halls compl&x. Pollcl The charity holds a fund on deposit for the management, maintenanco and posslble future refurbishmenl of ts village halls. Do¢larallon I declare that in my capacty as charity trustee thal.. the trustees have approved the report above; and have authorised me to sign il on their behalf Signature..... PAV LA fozb Position ..i.b. {o.i.j.¥.L
The Leigh Ifillage Halls Ind•pondent examlnerfs Mport to the tru•tou The Leigh Villag• Halls I report to the trustees on my examination of the accounts of The Leigh Village Halls (the Trust) for the year ended 31 Dember 2025. Ro•pon8lbllltlo• and ba818 of report As the charity trustees of the Trust you responsible for the preparation of the accounts in accordance with the requirements of the Chaflty'es Act 2011 ('the I report in respect ot my examination of the Trusfs accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directio given by the Charity Commission under section 145(5)(b) of the Act. Indèpènd•nt èxamlnée$ 8tatèment I have completed my examlnatlon. I confirm that no rnalerial matters have come to my attenkn'on in connection with the examination giving me cause to believe that in any malerial respect: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records: or 3. the accounts do not comply with the applicable requirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulab'ons 2008 other than any requirement that the accounts give a 'true and fair view whlch is not a matter considered as part of an Independent exaMIr10n. I have no concems and have come across no other matters in connectlon with the examination to which attention should be drawn in this report in order to enable a proper understarKling of the accounts to be reached. Slgned: Steve Ha5e FCA FCCA The Hollies Greenview Avenue Lwgh
The Leigh Willage Halls Incm and Expenditure Account for the year erKlsJ 31 December 2025 2025 2024 Incomfr Letbngs Rent ReceN Se1 ChanJg dnirl3 14.498 14.546 750 12.851 12,229 6DO 3,180 230 1,490 Donations Bank irrterest Sundry inccrne Dep08rt8 Fundrain9 280 1,244 38 2.255 Total Inc4xne LM• Exp•ndllw• Business rates Water Rate8 nlryJ Cloaning Ilatfflial• InsurarK* EleCtrity 779 1.159 5.170 289 1,793 1,713 2.992 19,S63 120 200 527 287 76 2,088 171 11,284 699 389 3,465 262 1,748 10,493 1,845 2,256 149 350 534 35 Website and on-lin• bookirvJ Donatlon$ Internet Lkenses Sundry expen8es DeFQSit repayments & cancella canlIatiOn + Dwlicats Fwxnt Halls Tenovation prqèct Fundraising Costs 360 4,875 27,464 Net Surplus
The Leigh Village Halls Balance Sheet as at 31 Decwnber 2025 2025 2024 Equipfftht t)ebtor5 Bank Deposlt Ae¢%)unt 5,311 5.311 52,793 28,335 476 86,915 51,521 40.601 Sumljp A(Kount 97.433 LIABILrriE8 AccNa18 1CX) 500 NET ASSErs Repre8ented by: Fund8 brought ftrd Net In¢> 96,933 '93,817 FUNDS CARRED FORWARD Approved by the TnBtees by: Paula Beresford
The Leigh Village Haus Ni)tes to the Accounts: Ba8h of Accounllng These accounts have been prepared in a¢GwdanÉe with accounting standards and Accounting and Reporting by Charities statement of Recommended Practlce (SORP) and the Charities Act 2011. There has been no change to the accounting po&'cie8 Since lasl year and no changes have been made to the accounts for previous years. Liabilities are generally re¢ogni*l as soon as there is a legal or construGtive oblryation comrnitti'ng the charity 10 the expendrture. Exp•ndlturo Thèrè havè feès pa5d to thè IndèpèndèTht Examinet. All expendittjre has been under the category of maintaining and managlng the village halls. ¢)thor Informatlon The charlty has no material commitinents not provided for In Ihe accounts and has not made any guarantees to thSrd pats. The tharlty ha• not been granted any loans and has not granted any loans to third partie& The charity has not made any ex-gratia payments in the year.