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 DO￿N￿nt
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.
TT￿try￿ 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 be￿een tirnes to fill casual vacancies)
Custodian T￿￿te@S
Lwh Parish Council
AGllvltlos and Achlovements
The main activi￿S 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 De￿mber 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 exaMIr￿10n.
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
Se￿1￿ ChanJg d￿nirl3
14.498
14.546
750
12.851
12,229
6DO
3,180
230
1,490
Donations
Bank irrterest
Sundry inccrne
Dep08rt8
Fundrai￿n9
280
1,244
38
2.255
Total Inc4xne
LM• Exp•ndllw•
Business rates
Water Rate8
nlryJ
Cloaning Ilatfflial•
InsurarK*
EleCtri￿ty
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
can￿lIatiOn + 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 ft￿￿rd
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.