Margaretting Village Hall
mwryett?￿Re¢1edll0￿ Ground •dWi#•¢e H￿1 Trust
Ro8151er•d thwltyl)0. 301365
In¢orne Expendlture Acwunt
Y•arEnde*J 31 D•c•mber
2023
2024
Ineome
Hall Lettln85
Donations
Bingo
Parish Coundl Contributions
fjrants
other Income
17.150.50
20,CM)6.90
4.933.(YJ
654.79
622.30
253.85 19,026.65
659.90 26,254.59
Expenditure
Bookingsecretary
aeaning
Repairs& v￿Int￿on
Insurance
Heating& Liglitlng
Gen¥al Rate%, Watw Rates& Licences
RefiJseCollection
Other
Excessofincomeov¥Èxpwdlture
Exce550f Ex enditureover In¢ome
2.141.82
1,348.58
5.268.9S
5.450.54
3.180.7S
10.013.59
1.883.42
2.004.36
5,728.25
3.979.88
1.431.62
1.047.48
758.96
771.16
i (K6.99 21.582.35 1,892.37 26,326.37
r2.555.701
171 781
Balance Sheet
Y•¥End8d 310oc•mber
CurrentAssetS
Dd>tors
Prepayments
Cash
1.660.37
1,860.32
14.050.37 15.710.74 13,778.64 15,638.96
cUrr￿t Liabllltie5
Creditors
Depostsin than¢0
Net Assets
15.710.74
15,638.96
Represented by.
Surplusbrought forwardfrorn preyiousyears
ExcessofEx enditufeover Incorne
Surplusto beC￿led forward
18266.44
P,555.701
15,710.74
15.710.74
171.781
15.638.96
Chair
Di Smith
Trea>Jr
P￿r1¥DoYle
Indèpendaft Ex•nln*ion
I hwecarried outan independant aarnination of thebooksofaccountsand suppport¥n8
documentatlon oftheTrustfortheyeor 31 D￿ernber2O24 Pfep&d the
Incomeand ExwditureAccount ￿ theBa1￿ceSh￿.
In myopiThion thtsefinancial statqnwts8bvea fair and true￿￿•¥ of*heTrust¥affairsasat
31 D￿￿ber2o24.
R G Somwville. certifi￿￿Ounta￿t

Trustees, Annu
From I
an
IRe
ort for the
2024 to 31" December 2024
Charity Name: Margaretting Recreation Ground and Village Hall Trust
Registered charity number". 301365
Address: Margaretting Village Hall, Wantt Road, Margarettin& Ingatestone, Essex CM4 OEP
Trustees:
l. Diane Smith- Chair
2. Penny t)oyle- Treasurer
3. John Gray
4, Bob Culliton
5. Lorna Cannon
6. Michael Scott
7. Jim Bull
The charity runs the village hall. Its Mission is to provide a high-quality establishment for
parishioners to use. The hall is available for hire for a range of activities from one￿ff
Celebration parties through to weekly classes.
In the 2024 finaneial year, the income was £26,255. The main source of income forthe hall
is from the hiring out of the facilities (£20,007). The other sources of income are from
donations and contributions from local groups.
The expenditure for year was £26,326. Within this amount is the daily running of the hall
such as cleaning, utilities and maintenance. For 2024 it also included one-off expenditure for
a replacement sewerage pump and roof repairs.
For the year, expenditure exceeded by £72. This was funded from the ￿SerVeS, which stood
at £15.711 at the beginning of thè year and finished at £15.639 at the end.
I declare that there are no serious incidents or other matters that trustees should have
reported to the Commi55i0n but have not done so.
The trustees declare that they have approved the trusteeg report atM)ve.
Signed on behalf of the charitWs trustees
Mrs Penny Doyle
Treasurer

Margaretting Village Hall
mwryett?￿Re¢1edll0￿ Ground •dWi#•¢e H￿1 Trust
Ro8151er•d thwltyl)0. 301365
In¢orne Expendlture Acwunt
Y•arEnde*J 31 D•c•mber
2023
2024
Ineome
Hall Lettln85
Donations
Bingo
Parish Coundl Contributions
fjrants
other Income
17.150.50
20,CM)6.90
4.933.(YJ
654.79
622.30
253.85 19,026.65
659.90 26,254.59
Expenditure
Bookingsecretary
aeaning
Repairs& v￿Int￿on
Insurance
Heating& Liglitlng
Gen¥al Rate%, Watw Rates& Licences
RefiJseCollection
Other
Excessofincomeov¥Èxpwdlture
Exce550f Ex enditureover In¢ome
2.141.82
1,348.58
5.268.9S
5.450.54
3.180.7S
10.013.59
1.883.42
2.004.36
5,728.25
3.979.88
1.431.62
1.047.48
758.96
771.16
i (K6.99 21.582.35 1,892.37 26,326.37
r2.555.701
171 781
Balance Sheet
Y•¥End8d 310oc•mber
CurrentAssetS
Dd>tors
Prepayments
Cash
1.660.37
1,860.32
14.050.37 15.710.74 13,778.64 15,638.96
cUrr￿t Liabllltie5
Creditors
Depostsin than¢0
Net Assets
15.710.74
15,638.96
Represented by.
Surplusbrought forwardfrorn preyiousyears
ExcessofEx enditufeover Incorne
Surplusto beC￿led forward
18266.44
P,555.701
15,710.74
15.710.74
171.781
15.638.96
Chair
Di Smith
Trea>Jr
P￿r1¥DoYle
Indèpendaft Ex•nln*ion
I hwecarried outan independant aarnination of thebooksofaccountsand suppport¥n8
documentatlon oftheTrustfortheyeor 31 D￿ernber2O24 Pfep&d the
Incomeand ExwditureAccount ￿ theBa1￿ceSh￿.
In myopiThion thtsefinancial statqnwts8bvea fair and true￿￿•¥ of*heTrust¥affairsasat
31 D￿￿ber2o24.
R G Somwville. certifi￿￿Ounta￿t

Margaretting Village Hall
mwryett?￿Re¢1edll0￿ Ground •dWi#•¢e H￿1 Trust
Ro8151er•d thwltyl)0. 301365
In¢orne Expendlture Acwunt
Y•arEnde*J 31 D•c•mber
2023
2024
Ineome
Hall Lettln85
Donations
Bingo
Parish Coundl Contributions
fjrants
other Income
17.150.50
20,CM)6.90
4.933.(YJ
654.79
622.30
253.85 19,026.65
659.90 26,254.59
Expenditure
Bookingsecretary
aeaning
Repairs& v￿Int￿on
Insurance
Heating& Liglitlng
Gen¥al Rate%, Watw Rates& Licences
RefiJseCollection
Other
Excessofincomeov¥Èxpwdlture
Exce550f Ex enditureover In¢ome
2.141.82
1,348.58
5.268.9S
5.450.54
3.180.7S
10.013.59
1.883.42
2.004.36
5,728.25
3.979.88
1.431.62
1.047.48
758.96
771.16
i (K6.99 21.582.35 1,892.37 26,326.37
r2.555.701
171 781
Balance Sheet
Y•¥End8d 310oc•mber
CurrentAssetS
Dd>tors
Prepayments
Cash
1.660.37
1,860.32
14.050.37 15.710.74 13,778.64 15,638.96
cUrr￿t Liabllltie5
Creditors
Depostsin than¢0
Net Assets
15.710.74
15,638.96
Represented by.
Surplusbrought forwardfrorn preyiousyears
ExcessofEx enditufeover Incorne
Surplusto beC￿led forward
18266.44
P,555.701
15,710.74
15.710.74
171.781
15.638.96
Chair
Di Smith
Trea>Jr
P￿r1¥DoYle
Indèpendaft Ex•nln*ion
I hwecarried outan independant aarnination of thebooksofaccountsand suppport¥n8
documentatlon oftheTrustfortheyeor 31 D￿ernber2O24 Pfep&d the
Incomeand ExwditureAccount ￿ theBa1￿ceSh￿.
In myopiThion thtsefinancial statqnwts8bvea fair and true￿￿•¥ of*heTrust¥affairsasat
31 D￿￿ber2o24.
R G Somwville. certifi￿￿Ounta￿t

Trustees, Annu
From I
an
IRe
ort for the
2024 to 31" December 2024
Charity Name: Margaretting Recreation Ground and Village Hall Trust
Registered charity number". 301365
Address: Margaretting Village Hall, Wantt Road, Margarettin& Ingatestone, Essex CM4 OEP
Trustees:
l. Diane Smith- Chair
2. Penny t)oyle- Treasurer
3. John Gray
4, Bob Culliton
5. Lorna Cannon
6. Michael Scott
7. Jim Bull
The charity runs the village hall. Its Mission is to provide a high-quality establishment for
parishioners to use. The hall is available for hire for a range of activities from one￿ff
Celebration parties through to weekly classes.
In the 2024 finaneial year, the income was £26,255. The main source of income forthe hall
is from the hiring out of the facilities (£20,007). The other sources of income are from
donations and contributions from local groups.
The expenditure for year was £26,326. Within this amount is the daily running of the hall
such as cleaning, utilities and maintenance. For 2024 it also included one-off expenditure for
a replacement sewerage pump and roof repairs.
For the year, expenditure exceeded by £72. This was funded from the ￿SerVeS, which stood
at £15.711 at the beginning of thè year and finished at £15.639 at the end.
I declare that there are no serious incidents or other matters that trustees should have
reported to the Commi55i0n but have not done so.
The trustees declare that they have approved the trusteeg report atM)ve.
Signed on behalf of the charitWs trustees
Mrs Penny Doyle
Treasurer