Tylers Green Village Hall Registered Charity No 300342 REPORT AND ACCOUNTS For the year ended 31" March 2025
TYLERS GREEN VILLAGE HALL RECEIPT8 AND PAYMENTS ACCOUNT For tho yoar •nd•d 31•t Mor¢h 2025 R•colpts Y•ar Y•ar 2025 2024 £55,256.(KI £60,184.00 £4,302.00 £2,728.00 £2,534.1)0 £2,839.00 £1,587.(K) £1.230.00 Letungs Donations & 8a Solar Panel Income P•ymonl8 £4.923.00 £3.144.00 £2,283.00 £1.907.IXI £3,134.Lh) £2,210.00 £1.053.00 £850.00 £856.00 £1,020.(10 £28,780.00 £31,275.00 £19,875.00 £19,328.00 £180.00 £1.064.00 £7 492. £68,328.00 £67,090.00 Electric Insurance Water Telephone Repairs. maintenance & sundrles Stsff costs Professional fe8S IscellaneouB Expènses Exc•6• of Pa8n11 ov•rY•¢glpts and £4,954.( £129.00 £64,328m £64 £59 474.0
TYLERS OREEN VILLAGE HALL 8TATEMENT OF ASSETS AND LIABILMES For the yoar ended 31st M&reh 2024 2023 31st Mareh •h and D•po•NT-¢3•n•ntl Fund 31" Mar¢h 4nk Dopoitts £57.734 £6,594 £64,328 £0 £322 Valu•tttyiforlnsur8rt8 PWPOM8 £1,500,000 £1,500,000 £0.00 £0.00 Approvod by the Tru•t 2025 and lln9d on tholr hhall by PAUL RICKErrs- CHAIRMAN
TYLERS GREEN VIUAGE HALL NOTES TO THE ACCOUNTS Forthe year ended 31° rth 2025 Treasurerfs Report These accounts are drawn upon a recelpts & payments ba5 & Trnstees conllnue to &v¢ thelr tlme & effort free oftharge. The hall tntsr remalns financlally robust wlth reser sufftclent to ¢overfutyJre repalrs & malntenance to the bulldln8 whlch datesfrom the 1931Y& Hlrfngfees were down IO% ixrt dor4tlon5 Increased by haff. Costs %*re hlt byenergy bills followingthe explry of our old 3 year flxed deal & Insurance costs rose, due to the InCaSed cost of rebuilding & cost inflatlon Agaln our Manager and stsff continueto work with energy and enthusla5m. Our501ar panets have agaln brWt sub5tantsl Income. £231 durlns the financlal year. John Smlth Hon. Treasurer 24° May 2025
Independent Examiner's report li to the Trustees of The Tylers Green Yage Hall I have exarlllned the attached accowits & statement tor the year to 31" Mah 2025. which bave been pryared on a Receipts & Payments basis. Respectlve responsibilities of Thtstees & EXallDer The of the Charity are responslble for the pryalioD of the accounts. They consider that the audit requfrewt Seaion 43 (2) of the Charities Act 3 doES not apply. I have been appointed under SeLlion 43 of the Charlties Act and report In accordance wlth the regulattons made under Section 44 of thatAcL It ts my responslbllity to exallthie the accourt8 & statemen¢ without perforniing an audlL and to report to the Th This wort is th respect of an eXaInatIOn carried out under Section 43 of the Charlties Act 1993 and ftn accordance with the directions given by the Charity Commissioners under Section 43 (7) (b). An exathadon Indudes a revlew of the accounthg records kept by the charity TnteeS and a compaTison of the accounts presented with those records. It a]so include5 a review of the accounts and making such enqufiries as are necessary for tbe purposes of this reporL The procethTh do not constttute an audit. Examiner's SLltemeDt Based on my examination, no matter has come to my attention which glYe5 me Teaqonable cause to belleve that in any materfal resp( accou0 record8 have nDt bEen kept In accothe wlth Section 41 of the Charities Act 1993, or that the accounts presented do not accord with those records or compty with the accounting Trquirements of the ChaitiesAct 1993. No matter has come to my attention in conllectton with my eXamiOn to wblchin my opillio attention sljould be drawn to enable a proper underst8ll(tfing of the account& Stephen Quiffj Ac 2110512025