| Reference andAdministrationInformation | Page 3 |
|---|---|
| Trustees'AnnuaIReport | Page4 |
| ChairmansReport | Page 5 |
| Statementof Assets andLiabitities | Page6 |
| statementofFinanciatActivities | PageT |
| lndependentExaminer's Report | PageB |
| Our reservesaref35,234.72i | ncashasfott |
|---|---|
| SaffronBuitdingSociety | 824,918.59 |
| unityBank-currenta/c | 1,538.45 |
| UnityBank-deposita/c | 8,648.68 |
| Petty Cash/Barftoat | 129.00 |
| STATEMENTOFFINANCIALACTIVITYAPRIL2024 RECEIPTS |
- MARCH2 | 025 t |
|---|---|---|
| HIRING | ||
| Private | 13771 | |
| Ctubs | 13302 | |
| 27073 | ||
| EVENTS | ||
| FeteI/EDAY/coronation | 7133 | |
| Barlncome | 3006 | |
| BarStock | I | -28 @ |
| OTHER RECEIPTS | 836 | |
| I | ||
| INTEREST | T | -8f,4 |
| TOTAL RECEIPTS | re | |
| PAYMENTS | ||
| CHARIryDONATIONS | ||
| BANKCHARGES | rc | |
| BAR EXPENSES | 7462 | |
| FETE | 2979 | |
| UTILITIES | ||
| GAS6004 | 1981 | |
| Etectric6006 | 1535 | |
| WaterSupptlSewage | I | 353 3869 |
| MOBILE/BROADBAND | 6M | |
| INSURANCEBuitdingsandcontents | f,NqA | |
| MAINTENANCE | ||
| Buitdings | 452 | |
| GrassCutting | 480 | |
| Cteaning | 5798 | |
| Misc | 222 | |
| Carpark OTHERSUNDRYEXPENSES |
12609 rcr1 I@I I |
|
| TOTAL PAYMENTS | 37095 | |
| Surptus/(Deficit)fortheYear END |
| s | FORINGLAN | D ANOWALTS reportonthe accounts |
|
|---|---|---|---|
| Report to | thetrustees/ membersof |
SewardsEndvillageHall | |
| Onaccountsfortheyear | 31 March 2025 Charity no |
301390 | |
| ended | (if any) | ||
| Set | out onpages | 1-7 | |
| 1r':i,rt:,:ti1:a.ia:Irriiiirirll llri:,ltirj.:lllliiilirrrlr! il J::il:,ll"lit'ir i,,': ,r |
|||
| I reportto the trustees onmyexaminationofthe accountsofthe above | |||
| charity("theTrust")fortheyearended31I03I2025. | |||
| Responsibilitiesand basis ofreport |
Asthe charity trusteesofthe Trust,youare responsible for the preparationofthe accountsinaccordance with the requirementsofthe |
||
| Charities Act 2011("the Act"). | |||
| Ireportinrespect ofmyexaminationofthe Trust's accounts carriedout | |||
| under section145 ofthe2011Act andincarrylng out my examination,I | |||
| have followed the applicable Directionsgivenbythe Charity Commission | |||
| under section 145(5Xb)of the Act. | |||
| Independent statement |
examiner's | Ihave completedmyexamination.Iconfirm that no material matters have come tomyattentioninconnection with the examination whichgivesme |
|
| causetobelieve thatin,any materialrespect: | |||
| .accounting records werenotkeptinarcordance with section130of | |||
| the Act or | |||
| .the accounts donotaccord with the accounting records | |||
| Ihavenoconcerns and have come acrossnoother mattersin | connection | ||
| withthe examination to which attention shouldbedrawninorder to | |||
| enable a proper understandingoftheaccountstobereached. | |||
| Signed | ( \',r 1":h*-\l'fJ- Date |
27Aug 2025 |
|
| Name: | Joanna Wardle | ||
| Relevant | professional | CIPFA | |
| qualification(s) orbody(if | |||
| any): | |||
| Address | 2 Staylotts cottage, AshdonRoad | ||
| SaffronWalden | |||
| CBlO 2NE |