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|Reference andAdministrationInformation|Page 3|
|---|---|
|Trustees'AnnuaIReport|Page4|
|ChairmansReport|Page 5|
|Statementof Assets andLiabitities|Page6|
|statementofFinanciatActivities|PageT|
|lndependentExaminer's Report|PageB|





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|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|



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|STATEMENTOFFINANCIALACTIVITYAPRIL2024 <br>RECEIPTS|- MARCH2|025<br>t|
|---|---|---|
|HIRING|||
|Private||13771|
|Ctubs||13302|
|||27073|
|EVENTS|||
|FeteI/EDAY/coronation||7133|
|Barlncome||3006|
|BarStock|I|-28<br>@|
|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<br>3869|
|MOBILE/BROADBAND||6M|
|INSURANCEBuitdingsandcontents||f,NqA|
|MAINTENANCE|||
|Buitdings||452|
|GrassCutting||480|
|Cteaning||5798|
|Misc||222|
|Carpark<br>OTHERSUNDRYEXPENSES|12609<br>rcr1<br>I@I<br>I||
|TOTAL PAYMENTS||37095|
|Surptus/(Deficit)fortheYear END|||





|s|FORINGLAN|D ANOWALTS<br>reportonthe accounts||
|---|---|---|---|
|Report to|thetrustees/<br>membersof|SewardsEndvillageHall||
|Onaccountsfortheyear||31 March 2025<br>Charity no|301390|
||ended|(if any)||
|Set|out onpages|1-7||
|||1r':i,rt:,:ti1:a.ia:Irriiiirirll<br>llri:,ltirj.:lllliiilirrrlr! il J::il:,ll"lit'ir i,,': ,r||
|||I reportto the trustees onmyexaminationofthe accountsofthe above||
|||charity("theTrust")fortheyearended31I03I2025.||
|Responsibilitiesand basis<br>ofreport||Asthe charity trusteesofthe Trust,youare responsible for the<br>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<br>statement|examiner's|Ihave completedmyexamination.Iconfirm that no material matters have<br>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<br>1":h*-\l'fJ-<br>Date|27Aug<br>2025|
||Name:|Joanna Wardle||
|Relevant|professional|CIPFA||
|qualification(s) orbody(if||||
||any):|||
||Address|2 Staylotts cottage, AshdonRoad||
|||SaffronWalden||
|||CBlO 2NE||