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 Pa￿8n11 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 ba￿5 & 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 InC￿aSed cost of rebuilding & cost inflatlon
Agaln our Manager and stsff continueto work with energy and enthusla5m.
Our501ar panets have agaln brWt sub5tantsl Income. £2￿31 durlns the financlal year.
John Smlth
Hon. Treasurer
24° May 2025

Independent Examiner's report
li
to the Trustees of The Tylers Green Y￿age Hall
I have exarlllned the attached accowits & statement tor the year to 31" Ma￿h 2025. which bave
been pryared on a Receipts & Payments basis.
Respectlve responsibilities of Thtstees & EXall￿Der
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 eXa￿InatIOn 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 Tn￿teeS 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 eXami￿On to wblchin my opillio￿ attention sljould be
drawn to enable a proper underst8ll(tfing of the account&
Stephen Quiffj Ac￿ 2110512025