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2023-03-31-accounts

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Marsh Gibbon Village Hall

Statement of Financial Activities

Year Ended 31 March 2023

Notes
Incoming resources
Incoming resources from generated funds
Voluntary income
Activities for generating funds
Investment income
Incoming resources from charitable activities
4
Other incoming resources
Total incoming resources
Resources expended
Costs of generating funds
Costs of generating voluntary income
Charitable activities
5
Other resources expended
6
Total resources expended
Net incoming /outgoing resources before transfers
Transfers
Gross transfers between funds
Net incoming resources before other recognised gains and losses
Other recognised gains/losses
Net movement in funds
Reconciliation of Funds
Total funds brought forward
Total funds carried forward
Unrestricted
Funds
Restricted
Funds
Total Funds Prior Year
Total Funds
£
£
£
£
46,000 - 46,000 8,000
57,506 13,790
-
43,716 41,670
2 2 2
31,972 - 31,972 27,837
- -
135,478 13,788
-
121,690 77,509
- 15,649 15,649 19,399
41,826 - 41,826 26,804
4,417 - 4,417 3,551
46,243 15,649 61,893 49,715
89,235 29,437
-
59,797 27,794
- -
89,235 29,437
-
59,797 27,794
89,235 29,437
-
59,797 27,794
183,067 14,520 197,587 169,792
272,302 14,918
-
257,384 197,586

Page 1

Marsh Gibbon Village Hall

Balance Sheet as at 31 March 2023

Notes
Fixed assets:
Tangible assets
2, 7
Total fixed assets
Current assets:
Stocks and work-in-progress
8
Debtors
9
Cash at bank and in hand
10
Total current assets
Liabilities:
Creditors: Amounts falling due within one year
11
Net current assets or liabilities
Total assets less current liabilities
Net assets or liabilities including pension asset or liability
The funds of the charity:
Restricted income funds
12
Unrestricted income funds
Unrestricred income funds
Unrestricted income funds excluding pension asset/liability
Pension reserve
Total unrestricted funds
Total charity funds
Total
Funds
Prior
Year
Funds
£ £
169,240 87,283
169,240 87,283
3,182 2,408
11,449 4,007
74,578 107,053
89,210 113,469
1,066 3,165
88,144 110,304
257,384 197,587
257,384 197,587
- 14,520
257,384 183,067
257,384 183,067
257,384 183,067
257,384 197,587

Page 2

Marsh Gibbon Village Hall

Notes to the Accounts for the year ended

31 March 2023

1. Accounting Basis

The accounts have been prepared under the historical cost convention and on an accruals basis.

2. Fixed Assets

Fixed assets include land & buildings and equipment used in the village hall.

3. Depreciation Rates

Buildings 2% straight line Equipment 10% straight line

4. Incoming resources from charitable activities

Regular Users and Village Societies
Other Users
Income from Hall Hire, Storage and Admin Charges
5. Charitable activities
Gross Wages
Cleaning Materials
Repairs and Maintenance
Light and Heat
Telephone
Water and Sewage
Insurance
Licences
Administration
Equipment
Miscellaneous
AVDC - Hire of Bins
Bad Debt
Bank Charges
Consultancy Costs
6. Other resources expended
Depreciation
7. Tangible assets
Land and Buildings
Balance b/d
Original estimated cost
Additions in year
Accumulated Depreciation
Net Book Value
31-Mar-23
£
30,072
1,900
31-Mar-22
£
26,285
1,552
31,972 27,837
31-Mar-23
£
11,880
2,314
3,085
7,007
321
1,725
1,439
1,434
991
216
-
1,119
20
476
5,175
31-Mar-22
£
11,884
2,255
1,369
4,032
180
1,026
1,296
641
289
532
-
811
-
425
2,064
37,201 26,804
31-Mar-23
£
4,417
31-Mar-22
£
3,511
4,417 3,511
31-Mar-23
£
133,011
-
84,886
31-Mar-22
£
133,011
-
-
217,896
54,572
133,011
51,277
163,325 81,734

Equipment

Page

Marsh Gibbon Village Hall

Notes to the Accounts for the year ended

31 March 2023
Balance b/d
Additions in Year
Accumulated Depreciation
Net Book Value
Net Book Value of Fixed Assets
8. Stock
Stock held includes refreshments and decorations following Fundraising Events.
9. Debtors
Income Receivable from Hall Hire and Storage Charges
Prepaid Expenses
10. Cash at bank and in hand
Current Account
Refurbishment Account
Reserve Account
11. Creditors: Amounts falling due within one year
Deposits Received
Creditors and Accruals
12. Restricted income funds
Refurbishment Account
Reserve Account
15,720
1,489
12,424
3,296
17,209
11,293
15,720
10,171
5,916 5,549
169,240 87,283
3,182 2,408
31-Mar-23
£
7,610
3,839
31-Mar-22
£
3,546
462
11,449 4,008
31-Mar-23
£
74,578
-
-
31-Mar-22
£
92,534
12,675
1,845
74,578 107,053
31-Mar-23
£
777
289
31-Mar-22
£
250
2,915
1,066 3,165
31-Mar-23
£
-
-
31-Mar-22
£
12,675
1,845
- 14,520

Page

MARSH GIBBON VILLAGE HALL DRAFT INCOME AND EXPENDITURE ACCOUNT AS AT PERIOD ENDING

31-Mar-23

INCOME
Regular and Village Societies
Non-Village and Non-Regular
Income from hall hire, storage charges etc
Fundraising income
Beer festival
S106 Funds/BCC Grant
Interest received
Other Income
EXPENDITURE
Gross Wages
Cleaning Materials
Repairs and Maintenance
Light and Heat
Telephone
Water and Sewage
Insurances
Licences
Administration
Equipment
AVDC - hire of Eurobin & collections
Fundraising Expenses
Beer festival
Consulting
Bad debt
Bank charges
Depreciation
YTD Surplus
Less fundraising income
Less fundraising expenses
Fundraising surplus
Less donations
General running deficit/surplus
Farmers Markets
Food Vans
Pop up pub
Beer Festival
Year to Date
Prior Year
31-Mar-23
31-Mar-22
£
£
IND Examined
30,072
26,285
30,072
26,285
1,900
1,552
31,972
27,837
32,210
28,846
11,256
12,765
46,000
8,000
2
2
250
60
121,690
77,509
11,880
11,884
2,314
2,255
3,085
1,369
7,007
4,032
321
180
1,725
1,026
1,439
1,296
1,434
641
991
289
216
532
1,119
811
15,649
13,259
4,625
6,140
5,175
2,064
20
476
425
4,417
3,511
61,893
49,715
59,797
27,794
43,466
41,610
(20,274)
(19,399)
23,191
22,211
46,000
(9,394)
5,584
1,915
1,570
13,076
6,630
23,191

MARSH GIBBON VILLAGE HALL DRAFT BALANCE SHEET AS AT

31-Mar-23

Fixed Assets
Land and Buildings
Cost b/fwd
Additions
Cost c/fwd
Acc Depreciation
Net book value
Equipment
Cost b/fwd
Movements in year
Cost c/fwd
Acc Depreciation
Net book value
Net book value of fixed assets
Current Assets
Current account
Refurbishment account
Reserve account
Cash
Debtors & prepayments
Stock
Current Liabilities
Deposits received in advance
Grants received ahead of expenditure
PAYE
Creditors & accruals
Net Current Assets
Net Assets
Reserves
Balance b/fwd
Surplus for period
Balance c/fwd
Year to date
As at
31-Mar-23
31-Mar-22
£
£
IND Examined
133,011
133,011
84,886
217,896
133,011
217,896
133,011
(54,572)
(51,277)
163,325
81,734
15,720
12,424
1,489
3,296
17,209
15,720
(11,293)
(10,171)
5,916
5,549
169,240
87,283
73,820
92,145
-
12,675
-
1,845
759
389
11,449
4,007
3,182
2,408
89,210
113,469
777
250
-
-
-
-
289
2,915
1,066
3,165
88,144
110,304
257,384
197,587
197,587
169,792
59,797
27,794
257,384
197,587

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trustees 144t£8H G I B ac HALL On accounts for the year endod 31 VIAQCFI 202S Charity no (If any) 3 OC)301 Set out on pages Inciuoa the Daee rnJmbeT5 ol S￿￿11¢￿aL $heet' I report to the trustees on my 8xaminats.on of the accounts of the above chaiity (Ihe Trusr) tor the year ended 3110312023 As the chanty's trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charrties Act 2011 ('the Act"). I rèport in resFd of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under 8ection 145(5){b) of the Art. RosponsibSlltlas and bas1• of roport Independent examlnerfs 8tstsment unsI￿￿M￿ats￿Lu￿alffled member4f4ing8rt name of- {4tyJKt &pplic8ble. I have completed my examination. l ¢onfirni that no material matters have come to my attention in ￿)nneCtIon wrth the examinatio￿(01￿￿ whth gNes me cause to believe that in. any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Ad.. or th• accounts did not accord with the accounting records,. or the accounts dTrd not comply with the applicable requirements con¢eming the fomi and content of accounts Set OLrt In the Charities (Ac¢(wnts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair view vthich is not a matter consKlered as part of an independent examination. I have no COn￿M$ and have come across no oth8r matters in connèction with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to b8 reached. ' Please delete th8 wvrds in the bTrckets rflhey do not apply. Date: Signed: Ig li A(ThAx)bA hqAJiL(s crJJ TF Relevant profosslonal quaiifi¢ation(sl or body IER Oct 2018

(rfany): Address: Section B Disclosure Only complete if the examiner needs to highlight matenal matters of conc8m (see CC32, Independent examination of charrty accounts: directions and guidance for examiners). Glve hor• brlef detall8 any ltsms that the •xamln•r wl8he8 to dlsclom. IER Oct 2018