(OMMIWON '
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
F)Iircliclm Village Hall
On accounts for the year
ended
31 January 2025
Charity no
(if any)
301257
Set out on pages
Respective The charity's trustees are responsible for the preparation of the accounts.
responsibilities of The charity's trustees consider that an audit is not required for this year
trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an
independent examination is needed.
It is my responsibility to..
examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the
Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given
examiner's statement by the Charity Commission. An examination includes a review of th8
accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from the
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 In connection with my examination, no matter has come to my attention
examiner's statement (other than that disclosed below ')
1. which gives me reasonable cause to believe that in, any material respect,
the requirements:
to keep accounting records in accordance with section 130 of the
Charities Act. and
to prepare accounts which accord with the accounting records and
comply with the accounting requirements of the Charities Act
have not been met; or
2. to which, in my opinion, attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Signed:
Date:
2710312025
Name:
Neil Spooner
Relevant professional
qualification{s) or body
(if any):
ACCA
IER
March 2012

Address:
7 Priory Close
Nounsley
Essex
Section B
Disclosure
Only complete if the examiner needs to highlight material problems.
IER
March 2012

, Give here brief details of
any items that the
examiner wishes to
disclose.
IER
March 2012

(HARirY
10
Trustees. Annual Report for the period
' Period start date
01
02
I Period end date
31
01
2024
From
Section A
Reference and administration details
Charity name
Boreham Village Hall
Other names charity Is known by
Registered charity number (if any)
Charity's principal address
E4IRI
CACLM SFO
Postcode cmi 2 fD
Names of the charity trustees who manage the charity
Dates acted If not for whole
ear
Trustee name
Offlco {If any)
Nam8 of person (or body) entltled
toa
olnt trustee
Ifan
CHAJIZ
20108/.
13rtJA,J
L/vJOA yts)L
Gi(JwL (b s￿L5,
IIAfq
JlAss
Ly+JfftJ .
13*EHAr¢ P. c. c.
A Hertrcor
f7ft
10
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, If any• (for example, any custodian trustees)
Name
Dates acted if not for whole
ear
TAR
March 2012

For the purposes of the physical and mental recreation and social, moral and intellectual development through the medium of reading and recreation rooms, library, lecture, classes, recreations and entertainments or otherwise as may be found expedient for the benefit of the inhabitants of the Parish of Boreham and its immediate vicinity without distinction of sex or of political or other opinions. 



To hire out the Village Hall facility for the benefit of the local community. It is important that the Village Hall is well used, is kept clean and tidy and in a safe condition for use by people of different groups, organizations and of all ages. 



Section D
Achievements and performance;:
Summary of the main
achievements of the charity
during the year
TAR
March 2012

Section E
Financial review
Brief statement of the
charity's policy on reserves
IJ-CLQ r￿c￿c Is
L*JD CL4-￿Ile¥￿ POUC Y
Details of any funds materially
in deficit
Further financial review details (Optional information)
You may choose to include
additional information, where
relevant about:
the charity's principal
sources of funds (including
any fundraising).
how expenditure has
supported the key objectives
of the charity;
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature{s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
>x MAX 20"?
TAR
March 2012

CHARITY COMMISSION
FOR ENGLAND ANO WALES
No lif <iiiyI
Recei
ts and
ments accounts
CC16a
For the perlod
from
To
Section A Receipts and payments
UnrestrScted
funds
Restrlcted
funds
Endowment
funds
Total funds
Last year
to thg neaTo81
to the n6aro8t £
to thè nèara•t £
to tho neare8t £
lo tho noar•st £
A1 Réc81 t8
Lelling Income
Donation
Interest r8celved
Governmenl
ranl
57,910
57,910
25,901
420
60.16S
21,400
280
420
ross Income
or
AR)
84,231
84,231
81,845
8et an
see table
nv8stm8nt sa
e8,
Total recelpts
84,23
84,231
81,8
A3Pa
men
OS
Repairs
Prernlses
Adrninislratlon
Equlpmenl
30,818
10,773
22,668
5,973
357
30,818
10,773
22,666
5,973
357
26,843
18,412
26,945
7,106
Sub total
70.587
70,587
79,306
M Asset and Investment
Sub total
Total payments
70,587
70,587
79,306
Net of recelpts/(payments)
A5 Transfors botween funds
A6 Cash funds last year end
Cash funds thls year end
13.644
13.644
2,539
40,033
53,677
37,494
40,033
53,677
CCXX R1 accounts {SSI
2710312025

Section B Statement of assets and liabilities at the end of the period
Unrestrlcted
funds
to neare81 £
Restricted
funds
to n$arast £
Endowment
funds
to n•ar•st £
Catogories
Details
B1 Cash funds
Bank
53.677
Total cash funds
(agree balances wSlh recelpt8 8Th1 payments
accounllsll
53,677
Unre8trlcted
funds
to n8ar•st £
Restrlcted
fund8
to nearest £
Endowment
funds
to noarest £
Detalls
B2 Other monetary assets
Fund to whl¢h
888•t b•lon
Dètalls
Coot loptlonall
Current valu•
tlonal
B3 Investment assets
Fund to whlch
a•S8t belon
Curront valu•
tlonal
Detalls
Co•t loptlonall
B4 Assets retalned for the
charlty's own use
Fund to whlch
Amount du
When du•
Details
B5 Liablllties
Signed by one or two trustees on
behalf of all the trustees
Signature
Print Name
Date of
rov
s Pcrt
17AsS
2i/sJys
CCXX R2 accounts ISS}
2710312025