Charfty roglstratlon numb•r 301644 (England and Wal•¥)
WESTBURY ON SEVERN PARISH HALL
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

WESTBURY ON SEVERN PARISH HALL
LEGAL AND ADMINISTRATIVE INFORMATION
Tru•t•es
Jan O'AMWO
Michael Edglnlon
Alan Hyeli
Clive Tempe51
018na LarKlon
Jane TownseNI
Genevlgvo FrorAth
Kenneth Be￿10n
Mark Brill
Valefle MorgaTrTownsend
Nlkkl Edglnton
Max Skipsey
Brian Wym)n
Elke Landon
Tiffany Cairns
Sally Godwin
Phlllp Marshall
(Appoxtsd 9 Awil 2024)
(Appoinled 9 Aprll 2024)
(Appointed 9 April 2024)
(Appointed 9 0s¢omber
2024)
Chlrlty numb•r
301644
R•ol•t•r•d offlc•
W•stbwy P#rf$h
Rodley Road
We5tbwy on Sovam
GL14 1PB

WESTBURY ON SEVERN PARISH HALL
CONTENTS
Truslee8' report
Independent ex8rnlnarf8 rewt
Slalemenl of fm•n¢l•l xtlvilio9
88lanc4 sheet
Noles lo th• finan¢ial st•l8monts
6-13

WESTBURY ON SEVERN PARISH HALL
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2024
The Trustees present Ihelr ro1ort aNt fin￿¢181 8talements for the year ended 30 Noven*er 2024.
The Trusle9s have adoptsd Ihe provisions of A¢¢O￿ting and Roporting by Charilies: Statement ol Recommendod
Praclieè #pFlicablé to tharitie$ préparing Iheir accrMJnts in accordance with the Financial Reporting Stsndard
appllcable In the UK and RepuNlc of Irebnd {FRS 102Xeffective 1 January 2019).
Obj￿1￿•8 and 4¢ll¥ltle•
Th8 Chadws object8 are lo act as a local parish hall off•iing facllilie8 and amanlles to Weslbury on Sevem and Ihg
surrounding rn.
Publlc benefft
The Truslee5 havg pald dug rogard to 9uidance tssued by the Charlty Commission in dec4dlThJ whal aclSvltlos Ih
Charity should undertake.
Achlav•ment8 and yrfonnance
Swnlficanl acllwTres and achievern￿ls 89alnst 0ty8cllves
We aim lo provKlg faryliligs and activities lor 811 ages slarung wilh w88kly Baby an¢J Toddler sessions. Local schools
Use the Hall and grounds for th8lr concerts and sports day$ and lundralsln9 events and Wosibury Youth ProSecl
encoufagos young ptroplè lo take part In drama. dance and mu$l¢. A s•rieg of dandng d8SSos for under 85 has also
$1ortfjd [￿ent￿. This year, we are having 8noth8r Easter IAonday Funday and •re seeing gr8aler Involv•menl Irom
lh• $chools and Baby and Toddler Group.
Th• Sport8 Club8- ¢rf¢ko1. rugby, loolball, short mat bowL4. and Junlor crickd- ar8 811 dokng w911 and •lso use the
Hal for Ihelr Dlnner8 and Pw¥•ntsUon Nlghts. Thefe15 8190 a wo8kly 2un*a dag5.
Each month therols a Coffeg, Chatter and Chucklgs. a ￿$h and Natt•r lunch and an Agè Concém lunth vA¥th
importanl conlTlbutions in 8ffort8 to address lonelinoss and isolation among cartain wps. 11 was also usod for a
Dlslrkl Counul'communllea, event.
M has been a busy year for fundralslng wllh a successful Summer Show togelher ¥￿th a Plant and Produce sh￿ In
Seplembgr. Ihroughout iho year a soriés of Jumble sales, an Ilalian Fea8t Night, Xmas Dis(>). Irish Supper
Night. monthly quizzes. a burfosque nlght and lrilwtè band nlghts.
The Hall is used by th• lo¢al Amateur Dramallc Group for rehearsals and p•rfomiances of the annuol p￿tom1m0 as
well as So￿al events. 11 is also the meeung placo lty Ihe Part8h Councll and the Parish Hall Trustees and provides
an excellenl vgnue for private bookings for waddings. wakes, parties, baby 5hLwgrs elc. This year il was also the
vonu• for a very successful scooter rally and for thg Sgvemsld• Slltchers a￿lt and Stilth Show, both of which have
$8Sd Ihey ￿11 bo i>ooklng the Hall agaln.
The Hall is al80 u$¢d 89 a polllng s￿1¢¢n for electlons and was used lor a I￿& putllc nwgling in prolesl against th•
EOF sallmarsh scheme.
The Hall has oX¢ollonl facilllles lor Iho8• wlth dlsabllUes- ramp. dlgabled tollet. $￿A890 and Is Ilsled In Ihe Parfgh
Council emtsrgerw plon as a pla¢• d refuge In tim8¥ of emergency such as snow. Ilood PAKI flre elc.
Flnanclal revlow
There a defi(it of incom8 over •xp0nditUf8 for the year of £8512023: dgficll of £9.701>. Tolal r060rvo5 at the
year gnd *nounted to £118,721 (2023: £118,806).
A l&ll in ¢ovonatt Incomg from Sov¢rndlplty and an •x¢8ptlonal eleclrkity bill rosulled kn the large defi¢ll for the
prgNryou8 year.
ReSeweSp￿Y
It is thè Charitys WKI TN$le•s' pollcy to me¥italn ￿¥0￿09 al a lovel It considws n•¢os98ry lo moel ¢oshftow
roquiroments.

WESTBURY ON SEVERN PARISH HALL
TRUSTEES. REPORT ICONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
Th¢ Tru81ee8 have assess￿ the molor rfsks to whlch the Charity Is •xposod. an(i are 9ollsfled that systems are Sn
pla¢e to mlllgate exposure io lh8 m4or rfsk$.
Structur•* govornanc• and rnanag•mont
Th8 Charlty 18 ¢ontroll•d by Its govorrlng documert a Trust D••d d•l8d 261h Saptembèr 1947 88 amended on 12
February 2019.
The Tru81eo8 who seryed durlng thg yoar and up to the dalo of signaturo oflhe I￿ar￿al stsl8monl8
Jan D'Ambroglo
Andrew L8ndon
Glll Smlth
Sarah Mliten
MSch891 Edgl
Alan Hyoit
Cllve Tempest
Tlmothy Smlth
Dlana Landon
Jane Town88nd
Gerwilevè Froralh
Kenneth Boulton
Mark 8rt11
Valerte Morgan-TowrMnd
Nlkkl edglnlon
Helen Cracknell
Max Skipsey
Brian Wyman
Elke Landon
ffany Calms
Sally GodvAn
Phillp Marshall
IR•slgned 12 Mard120241
(Reslgnod 12 December 20241
IRosh3ned 9 December 2024)
{Restgned 12 D8c8mber 2024}
{Resigned 12 Marth 20241
(Appolnl•d 9April 2024)
(Appointed 9Aprfl 2024)
(Appolnled 9Aprfl 2024)
(Appolnled 9 Do¢omb•r 2024)
Recnthm￿ and eppolnlmentollnistees
New Tru8tsa9 8r8 appofnted by Ihe approval ol the •xlsting Trustees.
The TnJ8tee8' feport vAg approvèd by Ihe Board ofTrustees.
S￿ty Godwn
Tr￿1•0

WESTBURY ON SEVERN PARISH HALL
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF WESTBURY ON SEVERN PARISH HALL
I report ￿ ihe TfU8t8es on my examlnallon ol Ihe llnanclol stalements of Wgslbury on Sevein Parjsh Hall {th8
Chadlyi lor the year ended 30 November 2024.
Re¥ponslblllll•8 and basts ol report
As the Trusle85 of the Charlty you are responslble lor Ihe preparallon of Ihfr Ilnandal statements in accordance
wllh the r8qu*omènts of the Chart￿e$Act 2011.
I roport kn r8spert of my examlnauon ol lh8 Charfty'$ flnanclal ststements carrlgd oul under secllon 145 of the
Charilios A¢t 2011. In carylng Out my examlnallon I hava lollowed tho DirertK>ns glven by Ihg Charfty
Commlsslon ursder sectlon 14515llbl ol the Charmles Acl 2011,
Independent •xamlnefs ststem•nt
I have ¢ompleled my ex8mlnalion. I wnfirm that no matters have come lo my attention in ¢onnectlon wllh Ihe
eX￿Ina￿On glvlng me causè to bellev8 th•1 In any maledal respec¢:
accountlng (ecords We￿ not Wl In respect ol the Chailty 88 requlred by $ectlcffi 130 of Ihe Charltlè8 Act
11.
the flnanclal stalements do not sccord wlth those records.. Of
the financlal statemenis do nol comply wlth Iho appllcable requlrem$nl$ corKemlr*g th8 f¢xm an(J content
of financlal slalemenls $01 out In Ihe Charlll8$ IActs)unts and Reports) R8gu1811ons 2008 other than any
requbTgmènl that the finandal siatemenls glve a Ino and falr vlew. whlth Is not a matlei consld8red as
part of an Indepgnflenl 8xamlnallon.
I h8ve con¢gTns and have come 8cm$s no olh•r matters In coMgclh)n wlth Ihe oxamlnatlon to wNch
attenilon sh¢)uld be drawn In Ihl$ ieport In ortjer to enable 8 proper und¢rstandlng ol the flnanGial S￿19m0n[S io
be re4thed.
zJa
Loulsa Lulek FCA
Damells Chartergd Accounlanis
30 Fore street
Totnes
Devon
TQ9 5RP
0710412025

WESTBURY ON SEVERN PARISH HALL
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2024
Unr•$trlct•d R￿tr1¢tod
lunds
fund$
2024
2024
Total Unr•8trlctsd R•gtrlcted
fund$
funds
2023
2023
Totsl
2024
2023
Not•*
Incom• and •ndowments from:
Donatlons and1o98de$
Charllable adlvllles
Other tr8dlng actlvllS88
Investments
Olhor Incorn
540
27,189
8,383
381
14,341
2.252
25.447
6,973
224
8.460
2.252
25.447
6,973
224
8.460
27.189
8.383
361
14,341
Total Incom•
$0.814
50.814
43.356
43.356
Exp•ndllur• on:
Ralslng funds
Charflablo 8cUvlllag
3,035
47,788
3,035
47,864
2.162
50.700
2,162
50,895
76
195
Totsl •xp•ndltur•
50,823
76
$0,899
52,862
195
53,057
N•t •xp•ndltur•
(91
176)
{85)
{9,506)
(195)
<9,7011
Tr8nsl8r8 belween
funds
14,446
{14,4461
N•t mov•ment In
nd•
10
14.437
(14.5221
{85}
{9.506}
(195)
(9.701)
Reconclllatlon of fund•'.
Fund balanwd al 1 Decethr
2023
104,284
14.522
118,806
113.790
14.717
128.507
Fund ￿lane•S at 30
Nov•mb•r 2024
118.721
118,721
104.284
14.522
118.806
Tho $tstsmont of flnan¢l•l 8ctlvSU•s Includ•8 all galns and1088es recognl8ad In the year. All In¢¢yno and expendllure
dedve from conunulng acllvlllès.

WESTBURY ON SEVERN PARISH HALL
BALANCE SHEET
AS AT 30 NOVEMBER 2024
2024
2023
Flxed a•••t•
Tanglble assols
14
S4.053
60.471
Cuir•nt a•••ts
Debtors
Cash al bank and kn hand
15
23,235
46,524
19,760
40.779
69.759
80.539
Cfedltorn: arnowkts falllng du• wlthln
ono year
10
15,091)
122041
currnnl •$$•ts
64,688
58.335
Total as80ts l•M ¢urr•nt Il•bllltl•s
11&721
118.806
Th• funds ol th• Charlty
ReStri￿•d Income lunds
Unreslrlcted funds
17
18
14,522
104.284
118.721
118,721
118,806
Tho flnanGl•l $lat8menls were approved by the Truslaas on .............. .... .....
Sally Godwin
TruJt•e

WESTBURY ON SEVERN PARISH HALL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
countlng pgllGI
Charlty Infomi•llon
Weslbury on Sovem P8rfsh Hall Is an WbineJ)rporat8d charfty w161ered vAth The Charfty Commls61on. The
reglslered offi¢6 Is Rodley Road. Woslbury on Sevam, GL14 1P8.
1.1 Accountlng ¢onvonllon
Thè financlal slatemonls have been prepared In ac03rd8￿9 wllh tho Chwiliss Act 20118nd 'AccounUng and
Repo￿ng by Charfll8s'. Slalomont ol Recommended Pracllce applicoblo to ch8rliles prep8rlng Ihelr accounts
In ac￿rIanCe wlih tho Flnan¢lal Reportlng Standard appllcablo In Ihe UK and Republlc of Ireland IFRS 102)
{offe¢tlve 1 January 2019)". The Chorltylg a Publlc Beneflt Enl*y as dèfflnad by FRS 102,
The flnandal statsmonts we prgp•rod In slorfhg, vthlch Is Ihe funG¢Sonal currfjncy of the Charfty.
Tho flnancial $taiem¢nl$ have be&n pr¢p8Aed under the hl8torfc81 cosl corw0ntk￿. Tho prf￿paI ac¢wntlng
polcles adoptod aro $01 out below.
12 Charlt•bl• fvnd$
Unrestrictèd lunds are avallabl8 for us8 at the dl8cr8Uon of the Trusl88s in furtherance of thelr che*Stable
Ob￿ctIves.
Résin￿•￿ fun*JG ara subj.ect ￿ specific condltions by don0￿ or 9raniors as to h¢M ih•y moy bo us0¢. Th9
PUryJO8es and us•8 of tho restricted funds are s81 oul In the note8 to the finandal 8talem•nl$.
1J Incom•
l kncom818 r•eognl8ed In Ihe Slalomenl ol Fln8nclal AC1M￿e5 oncè the Charlty h8$ onlAlement lo th• lunds,
11 Is probable ihgl Ihe incom8 wlll ￿ rec8l¥ed and tho amount can bè m888Ufed r¢llobly.
No •mO￿ts •r8 IncJud•d for seNlces donated by volunteers.
1.4 Expendlturo
Llabllllles ara racognlsed a$ 8xp8ndllur8 as soon as Ih8re Is a legal or constnjcllve obllgath)n ¢ommlltlng Ihg
Ch8fSty to that expendlluro. it Is proboble Ihal a transfer of economlc bénèflls will bo required in 8elU8ment
ond the amount of Ihg obligation can be measured rellably. Expendlluro Is a¢Munlod lor on an accnMf8 basls
and has bean cl8ssifi4d und8r hoadlngs that aggrogalo all costs r•181￿ lo the ¢atsgory. Where costs cannot
be dlredy attrtljuled to paruculaf h8adlng$ thoy h8Ya b••n allculed lo acdvllle8 on a b•¥is ¢on$l¥knt wlth
Ihe use ol resource8.
1.5 T•nglbl• flx•d •*••ts
T￿gIble fixed 8sseis are Inltlally measured at cosl subsequenlty measured al cogt or y0￿0110n. ng101
dopreciatson ar￿ any impalrmenl losses.
Dopro¢l•llon 1$ rowgnlsed so as to wrfle oft the cost or valuallon ol as80ts108$ thelr rgsldual valugs (wer thelr
us8ftJl Ilves on thè followlng b4$0¥:
Fr•ehokl18nd •nd bulldtng8
Plant and ewlpmenl
Flxturas and fllllng8
Compulers
4% on cost
20% on reduclng balance
10% on reduclng balance
33.3% on reduclng balance
1.6 C•#h Ind ca#h •qulv*l•nts
Cash al bank and In hand indudes and shorllomi htyhly ￿Uld Investm•nts Tthlh a sh¢yt maiurlty of Ilvee
months or18$s from Iho d810 of aqulsll￿n or openlng of the deposll or slmllar account.

WESTBURY ON SEVERN PARISH HALL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
A¢¢ounUng poll¢l••
{Conllnu•d)
1.7 Taxatlon
Th8 Charlty Is exempt Irom lax on lis ¢horitoble advttlg8.
1.8 D•btorn
Tradg oThJ olhor debtors are racognlsgd at tho 59tUemgnl omc4Jnt Ojg after any trado dlgcount offerod.
Prepayments are valued at Ihe amount prepald after taking a¢¢ount of any trade dlscounl$.
1.9 Cr•dltorn and provl•lon*
Cradilors and provislons ar8 racognised where the tharity has a present ob11gali￿ resulting Irom a past èvènt
Ihal wlll probably result in thè transfer of funds to a thlrd party and the 8mowt due lo settla the obllgallon can
be measured or est6m#led rellabty. Credilors and provisions are rnmially re¢ogni5ttd al Ihelr settlem•nt
amount aftar all¢)wlng for any Ir•Jo disMuntg due.
In¢om• from donatlon• and l•gacles
Unrestrl¢t•d Unrutrlet•d
funds
fund¥
2024
2023
Donatityis and glfts
2,252
Donatlon• and glft•
C)onalicffi¥ and gifts
Legacy
540
1.252
1.000
$40
2,252
In¢om• from charltabl• acdvllles
Unrnstrf¢t•d Unr•¥trlct•d
fund8
fund•
2024
2023
ft•ntal Incom•
Rents received
Sevemdipity rwil
Vlayleavos
21.143
6.000
46
19.401
8,OlXI
46
27.189
25,447

WESTBURY ON SEVERN PARISH HALL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
In¢om• from ¢)th•r tr¥dlng actlvltles
Unrn8trletad Unrnstrlcted
fund¥
fund•
2024
2023
Fundralslng evonts
8.383
8.973
In¢thn• In￿StMent*
Unr••trlctsd Unrnstrlcled
fundi
lund•
2024
2023
Int8r861 recelvabla
361
224
Oth•r In¢•m•
UnTo¥lrf¢tsd Unrnstrlctod
fund¥
funds
2024
2023
Sevemdlplty covenant income
14,341
8,460
Exp•ndllur• on ral•lng fvnd•
Unr•$irfctsd Unr•gtrlct•d
funds
fund$
2024
2023
F￿drIl$1n9 and publlclty
other fundral$lng ¢osl$
3,035
2.162

WESTBURY ON SEVERN PARISH HALL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
Exp•ndltur• on charltabl• a￿1¥111••
Ch•Tltabl•
Jctlvltlos
2024
Charltabl•
actlvltles
2023
Dlrecl ¢o¥ts
Staff e08ts
Depreclation and impaimiont
Ralos, lighl and heal
Insurance
Llcencas and $ubs¢riptiong
Clganing
Waste dlspo8al
Repairs and malnlenance
P05ts90. stauonery and adverii8ilYJ
gjndry ￿$ts
8od debt exp8n8e
2.600
8.418
20.638
2,367
7,473
15,151
3.352
3,055
2.454
2,￿5
5.467
779
456
4,8S3
9,797
623
358
46.856
47.793
Sharn of 8UPPQrt •nd qovornanc• Gg1ts (IM not• 9)
Support
G(prnman
49
3.053
47.864
50.89S
Analy•l8 by fvnd
Unrestrfciad frJrKIs
Ro$tdcted funds
47.788
76
50,700
195
47,864
50,895
Support co•ts •llo¢at•d lo •¢tlvttl••
Charltable
acllYltl•$
2024
Total
2023
Bank chwges #nd inlerest
Govomance
48
960
49
3,OS3

WESTBURY ON SEVERN PARISH HALL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
Support costs allocatsd to adMtI
(Contknu•d)
2024
2023
Govamanco costs comprfs•:
Legal and professlonal
1nd6pon(l￿l Examlnefs foes
2,108
945
980
3,053
10 N•t mov•nwnl In fvnds
2024
2023
The nét mov0m￿l In fvnds 1$ $18tsd 8ftor ¢h•rgInty(er￿111ng).
Fees payable lor tho indernndenl oxamlnalion ol th& dwty's fina￿1￿1
statements
Depreclatlon ol owned langlble flxed asse18
980
6.418
945
7,473
11 Trustws
Thwe w•re no Trn$lees' r•munerallon or other benefib for the year ended 301h th)vertigr 2024 {2023: £nl}
and Ih¢re w•r8 no Trusleo$' 8xpofi￿ paid (2023: £nil).
12 Employoe•
Numbgr of ernploy•••
The aveTage monlhty number of employees dwlng the year wa*
2024
Numb•r
2023
Numb•r
Cl•*lng staff
Ernploym•n¢ ¢Mts
2023
IAla98s and salari6s
2.367
13 Thxatlon
Tho ¢h¥rlty is frxompt friyn taxatlon on Ils acllvllle8 beca￿6 81 Its Income IB applled lor ¢harllable purposos.
10-

WESTBURY ON SEVERN PARISH HALL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDEO 30 NOVEMBER 2024
14 Tanglbl• lIx￿ a41•ts
Fr•ghold land
and bulldlng•
Plantand Vlxlurn$ and Compu¢•
•qulwRoni
flttlngo
Tot*1
Cost
Al 1 D￿emb•r 2023
2￿.687
25,993
7,492
325,234
At 30 knember 2024
290,887
25.993
7.492
862
325.234
O•pr•cla*in and Impalmi•nl
Al 10ecembw 2023
Depre¢laiknn charged kn the year
241.189
4.699
18,076
1.642
4,636
77
264,763
6.418
AI 30 Novombgr 2024
245.888
19,718
4,713
862
271,181
Canylng amount
AI 30 Nov0mb￿ 2024
6.275
2.779
$4,053
At 30 Nov•mbor 2023
49.698
7,917
2.856
60.471
15 D•btorJ
2024
2023
Amounts lalllng du• wlthln cno Y￿r.
Other deblo
Prepasrynents and accnjed in¢om•
1.922
17,838
23,235
23.235
19.760
16 Credltors: amounts lalllng du• wlthln on• y•ar
2024
2023
Other toxallon aThJ 8oclal 8eGurfty
Olhfjr creditors
5,091
2.204
11

WESTBURY ON SEVERN PARISH HALL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
17 Restrlct•d lunds
Th? reslri¢l•d funds of thè tharfty coff￿￿88 unexp8nde(I balanc8s of donodon$ ald grants hald on tru81
subject to ¥peclfi¢ ¢ondill0r￿ by donors as to how they may be used.
At 1 R￿QUr¢•• Tran8l•rs
DK•mlJ•r
•xpond•d
2023
At30
Nov•mbar
2024
Rutri¢tèd ros•rvo$
DeflbrillatQf fund$
14.446
76
{14,446)
178}
14.522
{761
(14,446)
PrnvIo￿ y••r:
At1
De¢•rnbor
2022
Ro•ourca•
•xwndod
Transf•rn
At30
Nov•mbor
2023
R￿trIcted reserv98
Dèfibrllator funds
14.446
271
14.446
76
11951
14.717
1195)
14.522
Atransfar off £14,446 from restslcled fund6 to urwesldcled funds aroso on tho red•S￿na￿on of funds for whkh
thè re8thcUon h8J Ceas￿ lo be appllc8ble.
1• Unwostrkted funds
Tho unrestricted fvnd$ of the ¢harity Ihe ungxpended balances of donatlon$ and grants which are
not subject to specific condllion8 by donors and grantors as lo lknv ihoy may bo usod. These indude
d88191)alad funds whlch h8vo sel ajldg out ol unrestrlcted funds by Ihg tN8tees lor 8p8cfflc purpo868.
A11
D•e•mbor
2023
Incomlng R••our¢o8
ro#oure•s
•xp•nd•d
Tran•f•rn
A130
Nov•mb•r
2024
General funds
104.284
50.814
(50.823)
14.446
118,721
Prn¥lou8 y•#r.
At1
DK•mb•r
2022
Incomlng Re•ource8
rnsoure••
•xp•nd•d
Tran•f•rn
At30
N0￿mb•r
2023
G•neMI fvndl
113.790
43.356
IS2,862)
104.284
12-

WESTBURY ON SEVERN PARISH HALL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR ThE YEAR ENDED 30 NOVEMBER 2024
19 Analys1$ of not a¥wt• botwmn fvnds
Unrostrlct•d
fund•
2024
R•itrlcled
lund•
2024
2024
At 30 Nov•mb•r 2024:
Tangible assets
Current aswtsl(liabililies)
54.053
54,053
64,688
118.721
118.721
Unrn•trl¢t•d Ro8trl¢tsd
fund•
funds
2023
2023
Total
2023
At 30 Nov•mb•r 2023:
Tangible assets
Cuffent as$otsllllabllitlesl
60,471
43,813
60.471
58.335
14,522
104,284
14.522
118,606
20 R•l•t•d p•rty trans￿lI0n•
There were no ralatad p8rty transaths INS year.12023: Nono.}
13-

WESTBURY ON SEVERN PARISH HALL
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024

WESTBURY ON SEVERN PARISH HALL
DETAILED INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2024
2023
Incom• from:
Dgn•tlons •nd1•9acI••
Donatlons and glfts
540
2,252
ChaTltabl• actlvlll
Rents Teceived
Severndipity rnnt
Wayle8ves
21,143
19.401
6.000
46
48
Oth•r tradln9 actMtI•s
Fundraising 8v*nts
8,383
6.973
Invoslm¢ni In¢om
Bank interest receivab
361
224
Oth•r Incom
Sgv¢mdipily wenant inc4)mo
14.341
8.460
Totsl Income
50.814
R•sour¢•s 0xpW￿ed.
Fundr•lslng oxp•nu8
Fundraising costs
3,035
2.162
<3,0351
(2.1621
Charltablg •¢tl¥lti
Parlsh Hall
Wages and salarfe8
Oepreciatbn
Rales, light hoal
Insur8nce
Liconcgs and substsiplk)n8
Cleanlng
Wastè dIS￿SaI
Repalrs and MaInten￿Ce
Postage, slallonery and advertI￿n9
Sundry ¢osts
Bad dobl expense
Share of support ￿$1$
Shar9 of govornance costs
Deffibrfllalor malnlenance from restrlcted funds
2,800
6,418
20,638
4.029
2,454
463
2,905
5.391
779
456
2.367
7.473
15,151
3,352
3.055
764
4,853
9.602
623
358
48
960
76
49
3.053
195
(47,884)
(50.895)
N•t mov•m•nt In fund•
{85)
19,701)
14-

WESTBURY ON SEVERN PARISH HALL
SUPPORT AND GOVERNANCE COSTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
2024
2023
Support costs
Bank charges and Interwl
48
49
48
49
G0￿Man￿ w4ts
Legal and profvsslonal
Inde￿ndOnt Exomlnerfs fee
2,108
3.053
1.008
3,102
Is-