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2025-09-30-accounts

War Memorial Village Hall and Institute Little Shelford, Cambridge

Charity Accounts

for the year ended 30 September 2025

Charity Number : 300405

War Memorial Village Hall and Institute Little Shelford, Cambridge

Charity accounts for the year ended 30 September 2025

Contents
Page number
Reference and administrative information 1
Trustees' report 2
Independent examiner's report 5
Statement of financial activities 6
Balance sheet 8
Notes to the accounts 9 - 12

War Memorial Village Hall and Institute Little Shelford, Cambridge

Reference and administrative information for the year ended 30 September 2025

Charity name: War Memorial Village Hall and Institute Charity registration number: 300405 Principal address: 13 Church Street Little Shelford Cambridge CB22 5HG The board of trustees who served during the year and to the date this report was approved: Bill Davidson Chairman Sandy Boyle Wendy Butler (Appointed 13 January 2026) Phil Chatwin (Appointed 4 March 2026) Erica Christodoulou (Resigned 12 November 2025) Simon Conway-Smith Susie Everett Diana Haines (Resigned 1 August 2025) Robin Skinner (Appointed 16 May 2025) The management committee The trustees as above, together with Sarah Coppendale Secretary Jack Luhrs Treasurer Diana Haines (Appointed 1 August 2025) Independent examiner Nigel A Prentis FCA 115c Milton Road Cambridge CB4 1XE

Bankers Lloyds Bank plc 78-80 Cherry Hinton Road Cambridge CB1 7BH CCLA Investment Management Ltd COIF Charity Funds 80 Cheapside London EC2V 6DZ

1

War Memorial Village Hall and Institute Little Shelford, Cambridge

Trustees' report for the year ended 30 September 2025

The trustees present their report and the accounts for the charity for the year ended 30 September 2025.

Structure, governance and management

By an indenture dated 15 October 1919 and a further indenture dated 9 March 1927, land was conveyed to trustees for the site of a War Memorial Village Hall and Institute for the benefit of the inhabitants of the Parish of Little Shelford. Under the provisions of the indenture the land and hereditaments were to be vested in the Board of the Charity Commissioners. Following applications dated 14 January 1920 and 2 May 1927, orders vesting the property were made on the 13 February 1920 and 1 June 1927. The trustees are responsible for the management and control of the memorial hall on behalf of the Charity Commissioners.

Recruitment and appointment of new trustees and other members of the management committee

The trust deed of 15 October 1919 provides that management and control of the trust be undertaken by seven trustees appointed from parishioners of the village of Little Shelford. When the numbers of trustees falls below seven new trustees, to restore the number to seven, are appointed by the unanimous decision of the existing trustees. In order to discharge their duties effectively, the trustees invite suitable additional members to join the committee.

The trustees of the trust during the year were the first six named below and the members of the management committee comprised all of those named:

Bill Davidson (Appointed Chairman 17 July 2024)
Sandy Boyle
Erica Christodoulou (Resigned 12 November 2025)
Simon Conway-Smith
Susie Everett
Diana Haines
Sarah Coppendale (Secretary)
Jack Luhrs (Treasurer)
Robin Skinner (Appointed 16 May 2025)

Management arrangements

The trustees/management committee meets approximately every eight to ten weeks and retains overall responsibility for the activities of the trust. They have established policy and operational guidelines for the maintenance and use of the village hall amenities. Day to day arrangements for the use of the hall are undertaken by a bookings clerk who report directly to the trustees/management committee.

Risk assessment

The trustees have established a basis for the assessment, review and mitigation of the major risks faced by the charity. The trustees are satisfied that all risk have been addressed.

2

War Memorial Village Hall and Institute

Little Shelford, Cambridge

Trustees' report for the year ended 30 September 2025

Objectives and activities

The charity was established with the object of providing a village hall for the benefit of the inhabitants of the parish of Little Shelford. The construction of the second village hall was completed in March 2000.

The trustees actively promote the use of the hall for sporting, social, drama and similar activities by members of Little Shelford and other local organisations and for private functions by local residents. The trustees are committed to extending the access and the range of activities to as wide an audience as possible within the village.

Achievements and performance

1) Incoming resources from activities to further the charity's objectives (see Note 2 to the accounts) Sporting activities recorded a +38% increase in income compared to the previous year and +34% when comparing to budget. (Actual £13,863 vs Budget £10,380 (2024: £10,079)).

The income from the hire for private parties and other functions was down -5% on the previous year and +20% on the budget. (Actual £3,399 vs Budget £2,863 (2024: £3,584)).

Other uses for the hall - church activities and the local history society meetings recorded higher income versus last year and +12% above budget (Actual: £2,839 vs Budget £2,540 (2024: £1,841)). The annual children's pantomime income was £1,120 vs Budget £1,120.

2) Other incoming resources (see the Statement of financial activities)

There were two fund-raising events during the year. Two film evenings showing Wicked Little Letters which raised £652.54 and Paddington in Peru which raised £322.01, this is down versus last year (£1,579) and -39% below budget.

Less favourable interest rates have had an impact on the trust with interest for the year being £3,503. This compares with the budget of £3,889.

3) Other matters

During the year, routine maintenance has been performed so as to ensure that the high standard of the hall is being achieved.

3

War Memorial Village Hall and Institute Little Shelford, Cambridge

Trustees' report for the year ended 30 September 2025

Financial review

These accounts summarise the income and expenditure of the trust for the year.

The aggregate net surplus for the year was £1,445 (2024: deficit £3,636) comprising an operating surplus of £10,722 (2024: Surplus £5,420) less total depreciation of £9,277 (2024: £9,056).

General Fund (see note 7)

The income, principally comprising of letting income, and the expenditure, the running costs of the village hall, generated a net surplus of £7,271 (2024: Surplus £2,190). The sum of £1,500 (2024: £1,500) was transferred to the Building Fund, being the annual provision towards redecoration.

At the end of the year the balance on the General Fund amounted to £25,060 (2024: £19,289).

It is the trustees' policy to maintain a prudent balance on the General Fund of approximately one year's income and to transfer any surplus funds to the Building Fund.

Building Fund (see note 7)

The Building Fund is a designated fund set aside by the trustees and equals the net book value of the village hall of £143,654 together with funds being accumulated for future major repairs and maintenance or improvements to the village hall. This latter sum currently amounts to £90,352. The annual depreciation charge against the Building Fund was £5,826.

Independent Examination

The trustees would like to thank Nigel A Prentis FCA for undertaking the Independent Examination of these accounts on a voluntary basis.

On behalf of the trustees

Bill Davidson Chairman

Date:

4

War Memorial Village Hall and Institute Little Shelford, Cambridge

Independent Examiner's report to the trustees for the year ended 30 September 2025

I report on the accounts for the trust for the year ended 30 September 2025 which are set out on pages 6 to 10.

Respective responsibilities of trustees and examiner

As the charity's trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of section 144(2) of the Charities Act 2011 (the 2011 Act) does not apply and that an independent examination is needed.

Basis of Independent Examiner's Report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes a consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.

Independent Examiner's Statement

In connection with my examination, no matter has come to my attention:

have not been met; or

Nigel A Prentis FCA Chartered Accountant and Independent Examiner 115c Milton Road Cambridge CB4 1XE

5

War Memorial Village Hall and Institute Little Shelford, Cambridge

Statement of financial activities for the year ended 30 September 2025

2025 2025 2025
Unrestricted General Building Total
Incoming resources Fund Fund Funds
from generated funds Note £ £ £
Voluntary income:
Bank interest 3,503 - 3,503
from activities in furtherance of the charity's objects:
Income from lettings 2 21,226 - 21,226
Fund raising events 2,045 - 2,045
Total incoming resources 26,774 - 26,774
Resources expended
Charitable activities 3 18,278 5,826 24,104
Fund raising events 1,070 - 1,070
Governance costs 155 - 155
Total resources expended 19,503 5,826 25,329
Net incoming (outgoing) resources for the year 2025 7,271 (5,826) 1,445
Transfer between funds (1,500) 1,500 -

6

War Memorial Village Hall and Institute Little Shelford, Cambridge

Statement of financial activities for the year ended 30 September 2025

2024
2024
Unrestricted General
Building
Incoming resources
Fund
Fund
from generated funds
£
£
Voluntary income:
Bank interest
3,861
-
from activities in furtherance of the charity's objects:
Income from lettings
2
16,624
-
Fund raising events
3,427
-
Total incoming resources
23,912
-
Resources expended
Charitable activities
3
19,719
5,826
Fund raising events
1,848
-
Governance costs
155
-
Total resources expended
21,722
5,826
Net incoming resources for the year 2024
2,190
(5,826)
Transfer between funds
(1,500)
1,500
Fund balances brought forward
18,599
242,657
Net incoming resources for the year 2024
2,190
(5,826)
Transfer between funds
(1,500)
1,500
Cost of redecoration
-
-
Fund balances carried forward
19,289
238,331
Net incoming resources for the year 2025
7,271
(5,826)
Transfer between funds
(1,500)
1,500
Cost of redecoration
Fund balances carried forward
7
25,060
234,005
2024
2024
Unrestricted General
Building
Incoming resources
Fund
Fund
from generated funds
£
£
Voluntary income:
Bank interest
3,861
-
from activities in furtherance of the charity's objects:
Income from lettings
2
16,624
-
Fund raising events
3,427
-
Total incoming resources
23,912
-
Resources expended
Charitable activities
3
19,719
5,826
Fund raising events
1,848
-
Governance costs
155
-
Total resources expended
21,722
5,826
Net incoming resources for the year 2024
2,190
(5,826)
Transfer between funds
(1,500)
1,500
Fund balances brought forward
18,599
242,657
Net incoming resources for the year 2024
2,190
(5,826)
Transfer between funds
(1,500)
1,500
Cost of redecoration
-
-
Fund balances carried forward
19,289
238,331
Net incoming resources for the year 2025
7,271
(5,826)
Transfer between funds
(1,500)
1,500
Cost of redecoration
Fund balances carried forward
7
25,060
234,005
2024
2024
Unrestricted General
Building
Incoming resources
Fund
Fund
from generated funds
£
£
Voluntary income:
Bank interest
3,861
-
from activities in furtherance of the charity's objects:
Income from lettings
2
16,624
-
Fund raising events
3,427
-
Total incoming resources
23,912
-
Resources expended
Charitable activities
3
19,719
5,826
Fund raising events
1,848
-
Governance costs
155
-
Total resources expended
21,722
5,826
Net incoming resources for the year 2024
2,190
(5,826)
Transfer between funds
(1,500)
1,500
Fund balances brought forward
18,599
242,657
Net incoming resources for the year 2024
2,190
(5,826)
Transfer between funds
(1,500)
1,500
Cost of redecoration
-
-
Fund balances carried forward
19,289
238,331
Net incoming resources for the year 2025
7,271
(5,826)
Transfer between funds
(1,500)
1,500
Cost of redecoration
Fund balances carried forward
7
25,060
234,005
2024
Total
Funds
£
3,861
16,624
3,427
23,912
19,719
5,826
1,848
-
155
-
21,722
5,826
25,545
1,848
155
27,548
2,190
(5,826)
(1,500)
1,500
(3,636)
-
18,599
242,657
261,256
2,190
(5,826)
(1,500)
1,500
-
-
(3,636)
-
-
19,289
238,331
257,620
7,271
(5,826)
(1,500)
1,500
1,445
-
25,060
234,005
259,065

The notes on pages 9 to 12 form part of these accounts

7

War Memorial Village Hall and Institute Little Shelford, Cambridge

Balance sheet as at 30 September 2025

Note
Tangible fixed assets
6
Current assets
Debtors and prepayments
Bank current account
COIF Charities Deposit Fund
Creditors and accruals
Income in advance
Net current assets
Net assets
Funds
Unrestricted funds
General Purpose Fund
7
Building Fund
7
Total funds
Creditors: amounts falling due within
one year
2025
£
5,603
19,548
81,280
2025
£
154,240
104,825
2024
£
2,919
19,242
77,777
2024
£
162,413
95,207
106,431
1,276
330
99,938
1,736
2,995
1,606 4,731
259,065 257,620
25,060
234,005
19,289
238,331
259,065 257,620

The notes on pages 9 to 12 form part of these accounts

For and on behalf of the trustees

Bill Davidson Chairman

Date:

8

War Memorial Village Hall and Institute Little Shelford, Cambridge

Notes to the accounts for the year ended 30 September 2025

1 Accounting policies

a) Accounting convention

The accounts are prepared under the historical cost convention and in accordance with the Charities Act 2011 and the Statement of Recommended Practice, Accounting and Reporting by Charities, issued in January 2005.

b) Depreciation

Depreciation is charged to write off the cost of the tangible fixed assets over their estimated useful lives at the following rates:

rates:
Village hall building 2% on cost
Plant and equipment 20% on cost
Furniture and fittings 10% on cost

c) Incoming resources

Charitable trading activities: Income from sporting, social and drama activities is included in the incoming resources in the period in which the activity takes place.

Other income: Income from fundraising events, bank interest and donations (together with any related tax credits) are included in the accounts when they are received.

d) Resources expended

The majority of costs relate to maintenance and management of the village hall. These are charged to the accounts as accrued.

2 Incoming resources from activities to further the charity's objectives

Sports:
Badminton
Snooker
Pilates
Ballet
Body Blast
Yoga
Social:
Church
History Society
Private parties and room hire
Hire of tables
Drama:
Pantomime
2025
£
5,547
439
5,033
110
853
1,881
13,863
2,769
70
3,399
5
1,120
21,226
2024
£
1,519
485
5,006
263
832
1,974
10,079
1,766
70
3,584
5
1,120
16,624

9

War Memorial Village Hall and Institute Little Shelford, Cambridge

Notes to the accounts for the year ended 30 September 2025

3 Resources expended
2025 2025 2025
'Unrestricted General Building Total
Fund Fund Funds
£ £ £
Charitable activities
Booking clerk wages 1,596 - 1,596
Cleaning 3,333 - 3,333
Electricity and gas 4,294 - 4,294
Water 321 - 321
Insurance 1,988 - 1,988
Performing Rights Society 218 - 218
Repairs, maintenance and cleaning materials 1,223 - 1,223
Other expenses 1,338 - 1,338
Broadband 516 - 516
Depreciation 3,451 5,826 9,277
18,278 5,826 24,104
2024 2024 2024
Unrestricted General Building Total
Fund Fund Funds
£ £ £
Charitable activities
Booking clerk wages 1,536 - 1,536
Cleaner's wages 3,159 - 3,159
Electricity and gas 2,481 - 2,481
Water 316 - 316
Insurance 1,811 - 1,811
Performing Rights Society 314 - 314
Repairs, maintenance and cleaning materials 6,095 - 6,095
Other expenses 295 - 295
Broadband 482 - 482
Depreciation 3,230 5,826 9,056
19,719 5,826 25,545

4 Trustee remuneration and expenses

The trustees received no remuneration or expenses during the year.

10

War Memorial Village Hall and Institute Little Shelford, Cambridge

Notes to the accounts for the year ended 30 September 2025

5 Employee and staff costs

The average monthly number of part time staff during the year was as follows:

Booking Clerk
Salaries and wages
6 Fixed assets
2025
Cost
Balances brought forward
Additions
Disposals
At 30 September 2025
Depreciation
Balances brought forward
Additions
Disposals
Depreciation charge
At 30 September 2025
Net book value
At 30 September 2025
At 30 September 2024
2024
Cost
Balances brought forward
Additions
Disposals
At 30 September 2024
Depreciation
Balances brought forward
Additions
Disposals
Depreciation charge
At 30 September 2024
Net book value
At 30 September 2024
At 30 September 2023
Freehold
Property
£
291,312
-
-
291,312
141,833
-
-
5,826
147,659
143,653
149,479
£
291,312
-
-
291,312
136,007
-
-
5,826
141,833
149,479
155,305
Fixtures and
fittings
£
49,664
-
-
49,664
40,471
-
-
2,255
42,726
6,938
9,193
£
49,664
-
-
49,664
38,216
-
-
2,255
40,471
9,193
11,448
2025
Number
1
1
2025
£
1,596
Plant and
equipment
£
25,884
-
1,104
26,988
22,143
-
-
1,196
23,339
3,649
3,741
£
25,884
-
-
25,884
21,168
-
-
975
22,143
3,741
4,716
2024
Number
1
1
2024
£
1,536
Total
£
366,860
-
1,104
367,964
204,447
-
-
9,277
213,724
154,240
162,413
£
366,860
-
-
366,860
195,391
-
-
9,056
204,447
162,413
171,469

11

War Memorial Village Hall and Institute Little Shelford, Cambridge

Notes to the accounts for the year ended 30 September 2025

7 Funds
Balances brought forward
(Deficit) of income over expenditure 2024
Transfers 2023
Balances carried forward
Balances brought forward
(Deficit) of income over expenditure 2025
Transfers 2024
Balances carried forward
General
Building
Total
Fund
Fund
Funds
£
£
£
18,599
242,657
261,256
2,190
(5,826)
(3,636)
(1,500)
1,500
-
Unrestricted
19,289
238,331
257,620
19,289
238,331
257,620
7,271
(5,826)
1,445
(1,500)
1,500
-
25,060
234,005
259,065

The General Fund comprises of amounts available for use in the futherance of the trust's principle activity.

The Building Fund is a designated fund and comprises of amounts set aside by the trustees representing amounts expended on the village hall, less depreciation there on, together with funds being accumulated for future major repairs and maintenance or improvements to the village hall.

8 Trust status

The War Memorial Village Hall and Institute Little Shelford is a charitable trust with registered number 300405.

12