## ## ## ## ## |Additional information(optional)|Additional information(optional)|| |---|---|---| |You
choosetoincludefurtherstatements where relevant about:||| |Achievements against|Para1.41|NA| |objectivesset||| |Performanceoffundraising|Para1.41|| |activities against objectivesset||| |Investment performance against|Para1.41|NA| |objectives||| |Other||| ## |FinancialReview|||| |---|---|---|---| |Review of the charity's financial
positionattheend oftheperiod|Para1.21|TheCharity'sfinancial
timehaving completed|position remains strong at this
routine maintenance and| |||repair.|| |Statement explainingthepolicy
forholding reserves stating why|Para1.22|Financial reserves are held to cover capital
expenditure onservicing/updatingplant and|| |theyareheld||installations at theHallandtoprovide sinking funds|| |||for capitalrenewal/improvementprojects ona|| |||basis.|| |Amount of reserves held|Para1.22|L47,
SEVCN|| |Reasonsforholdingzero|Para1.22|NA|| |reserves|||| |Details offundmateriallyin|Para1-24|NA|| |deficit|||| |Explanation ofanyuncertainties|Para1.23|Nofinancialuncertainties knownof.|| |about the charity continuing as
agoing concern||Confirmationoftransferof titleofhall and groundsto
Trustees at Land Registry awaited,transferrequest|| |||submittedApril2025.|| |Additional information(optional)|||| |Youm
choosetoinclude furtherstatementswhererelevant about:|||| |Thecharity'sprincipal sources|Para1.47|NA|| |of funds (including any|||| |fundraising)|||| |lnvestmentpolicy and|Para1.46|NA|| |objectives includinganysocial|||| |investment policy adopted|||| |A description of the principal|Para1.46|No Financial risks anticipated. Conversion to a CIO|| |risks facing the charity||ulquld provide certainty|and stability.| |Other||NA|| ## |Description of charity's trusts:||ToholdtheHallandgroundsinTrust.| |---|---|---| |Type of governing document|Para1.25|TrustAgreement| |Howisthecharity constituted?
(eg *nincorpr:rated ass*ciati*n,
cic)|Para1.25|Presently Unincorporated, application for CIO
submitted and awaiting approval.| |Trustee selection methods|Para1.25|Trustees appointedonbasis of proximitytoHall,| |including details of any||propriety and reliability.| |constitutional provisionse.g.||lnrecentyearsit has been very challenging to find| |election to post or name of any||personswillingto take ontherole of Trustee.| |personorbody entitled to||| |appoint oneormore trustees||| ## ## |ObjectivesandActivitie|s|| |---|---|---| ||SORPRef|| |Summary ofthepurposesof the|Para1.17|To allowtheinhabitantsoftheParish of Renholdinthe| |charity as setoutinits||CountyofBedfordshireandneighbouringVillagesand| |governing document||Towns without distinctionofsex, political, religiousor| |||otherpersuasionstheuseoftheHallformeetings,| |||lectures, classes and other forms of recreation with the| |||objectiveofimprovingtheconditionsoflifeforthesaid| |||inhabitants.| |Summary ofthemain activities|Para1.17|Manageandmaintain theVillageHall andgroundsin| |in relation tothosepurposesfor|and1.19|afitand proper conditionandmakethepremises| |thepublicbenefit, inparticular,||availabletoinhabitantsforpublicandpersonalhire| |theactivities,projectsor||anduse.| |services identifiedinthe||| |accounts.||| |Statementconfirmingwhether|Para1.18|TheTrusteeshave followed theguidanceissuedby| |thetrusteeshave had regard to||the Charity Commission atalltimes.| |theguidanceissuedbythe||| |Charity Commissiononpublic||| |benefit||| ## |ou
choosetoinclude furt|her stateme|ntsw| |---|---|---| ||SORPref|| |Policy ongrantmaking|Para138|NA| |Policy onsocialinvestment|Para1.38|NA| |includingprogramrelated||| |investment||| |Contributionmadebyvolunteer|Para1.38|NA.| |Other||NA| ## ||SORPref|| |---|---|---| |Summary ofthemain|Para1.20|The Charity throughthemanagementcommitteehave| |achievementsofthe charity,||soughttoimprove the sustainability, amenities,| |identifying the differencethe||facilities and availability oftheHallto thegeneral| |charity'sworkhas made to the||publicwith ahigh levelofmaintenanceand| |circumstancesofits||improvements where financially viable.| |beneficiaries and anywider||| |benefitstosociety asawhole.||| RFNHOLD VILLAGE HALLMANAGEMENTCOMM¢rrÉE ccovnrsforthe Yeaf ended 3tst March 202S Nc I CurrentAc(tsunt lifflc ol PettyQshl ZQZ5.Z4 Recelpts Lettin I￿65 Regular 5892 Celpbraiions weddlnyl partle4 etc 24125 202¥2025 27252 16857, 12359 1224 4050. 1392 1147 7110 Darnb8e DepGs1ts AWACompe053tlon G31eTw5t Fundlnl 8edlord BC Rate5 Rebate .Intere5ron 35¢3y accouTri 550 1032 25105 1261 38770 Payments 8710 867 5328 8J8 1434 1185 656 2881 Water Rate5 Telephone and IT Inc6roadband Insuraft MaSnten?nce Grounds, tsnd5capln8 1410 107S 844 3783 1679 Rèfund of D&pDsits Sundries 26 Council Rates 403 Skedda BotskinA SystemAnnual S64S 3097 254. 393 io 1710 131 360 10 Stationery/Postaee 17? Beffl£he51Prolector15cieens 25 Poppy WreathiAdveitlRefund Lèyl Fee IW v0￿Chers 1679 Sundries Summary Piyfflents NDI account Largelcapltal Expett*$ Na2•¢¢tyunt New Llghtln8 Labourind MèteriAlg 3097 28710 2934.67 660. Decorating 26683 6596.71 6597 -1578.ou ,Excess of Receipts Over Payffjents 3463 CurrEntAJset5 Petry Cash balance bi¥¥d IstApril 24 29.18 29.16 -29.16 29.16 Petty Casb cloSin8 balènce 31stMarch 2025 7426.63 Nol CurrentA/C b#lah¢e bf¥Yd Inc PC 15tApDI 24 Receipts Incof tran5fer5 Interac Payments incof trènsfers Intera¢(ts Nol ¢urreniNIc balance endini 3151March 25 Cloiini bèlènte Nol AIC and PIC 3151 m1￿h 25 4817.14 40069.05 -38709.59 6176.60 6176.60 4817.14 7677.66 No2 Ac¢ountA/C balafflcebfwd IstApril 24 T￿1 to 35 acrt from No2 account Trsf frofll Nol currentA/Cto No2 4lC T￿f ffom No2 AIC to Nol Alc C8ptl31 expense5 from No2 account Cbsin8 315t March 2025 4727.66 -1500.00 .153Q.95 .6596.71 I￿.00 D.001 4727.66, 36130.43 295000,. 1118 85.. 35 dayAciount balanc@ bfwd 15tAprll 24 Trsf to 35 ètttfrom CuTrentAcEt No2 1032.28 Inte￿st earned CuttentyÈ3r 86.57 2023 understated CPoSlnE balance 31st March 2025 40199.28 s5￿.00 1260.94 40199.28 46960.22 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examlner's Report . Report to the trusteesl members of Renhc&l WIHage Hall On aecounts for the year ended 31 March 2025 Charity no {if any) 300059 Set out on pages I rewl to the trustees on my examination of the accounts of the abjve chanty {-the Trusl") fcx the year ended Responstbilities and As Ihe charity trustees of the Trust. you are responsi1￿e for the tyeparalion basis of report of the aCc￿nts in aCc￿danCe wilh the requirements of the Charities Acl 2011 ("the Act-l. I report in respect of my examinatton of the Trust's accounts carried oul under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Direct￿nS given by Ihe Charily Commission under seclityj 145{5)(b) of the Act. I have comFAeled my examinalK)n. I confimi thal no material matters have come lo my attention in connection with the examination which gives me cause to believe that in. any malerial respect: accounting records were rnl kept in accordance with section 130 of Ihe Act or the accounts do not accord wilh the accounting records Independent examinerfs ststement I have concems and have come across no other matters in connection wilh the examinalion to which attention should be drawn in cyder to enable a proper understaNJing of accounts to b8 reach8d. Signed: Date: 4 June 2025 Name: Neil Clark ACA Relevant professional qualification(sl or body (rf any): Institute of Chartered Acc(￿ntantS in England arNJ Wales Address: 394 Goldington Road Bedford, MK419NT Section B Disclosure Only Gomplete rf the examiner needs lo high1￿h1 mallefs of concern jsee CC32, Independent 8xamination of charity accounts: directions and guidance for examners). IER October 2018