CHIDDINGSTONE CAUSEWAY VILLAGE HALL (Registered Charity Number 302713) Trustees Annual Report and Accounts For the Year Ending 30th September, 2025 Tru8tO88 Annu IRe The Trustees present their Annual Report and A¢¢ounts for the year ending 30th Soplember, 2025. Governance: The Charity is governed by the scheme approved on 16th March, 2004 by the Charity Commissioners for EnglarKI and Wales. New Trustees, either resident in the lo¢ality or as a representative of a listed organisation, may be appointed by the Committee. The object of the Charity is the provision and maintenance of a Village Hall on Tonbridge Road for u$e by the inhabitsnls of the area. The Committee at the end of the Year was as follows.. Mr. D. Ward (Chairl Mrs S. Hewlett Ivice Chairl Mrs W. Hollands (Treasurer) Miss S. Kibblewhite (Secretary) Mrs V. Baldock Mrs M. Bamden Mrs 8. Foster Mrs S. Houghton Mr J. Baldock Mr B. Hollands Summa In A hlevements du he Year: Now that the Hall is dear of debt it is now fvlly operational and running at satisfactory levels to ensure rts viability. As is the coutse it 1$ looked after by the Trustees fof the benefit of the lo¢al community. Fln lal Revlew.. The Accounts for the Year ending 30th September, 2025 are as sel out on the atta¢hed pages. The Reserves of Bank and Building Sooiety Deposils are unrestricted. The Accounts contsnue to be prepared on a cash basis, which is appropriate for a small Charity. The excess of Receipts over Payments for the year of £22,577 is thoroughly satisfactory. Approved by the Trustees on 24th March. 2026 Signed on their khalf by.. D. Ward {chaIan)..... 24.03.26 Miss S. lfj'bblewhite (Se¢tary> ......... 24.03.26
CHARITY COMMISSION rok ENGLAND ANO WALES Chlddlng$trnè Caus•wayVlll2go Hall 302713 Receipts and pa ments accounts CC16a For th• pgrlod from Tty 0111012024 3010912025 Section A Receipts and payments Unrestrfcted funds tolh nmrest R¢strlcted fvnd8 Endowmgnt funds To¢al fund LaBty•Ar toth• noar••t £ th• rtMr•tst£ toth• nDw4Bt£ to th• n•ar••t£ A1 R•c•l Letbn Olh&r 27.810 20.975 22.410 13.237 Sub total(Gross income for AR) 348S3 A2 A8t and Inv•$tmont $al•¥. I¥ tabl•l. Sub total 48.785 35.653 Pa •nts 3S,389 Sub total A4 ASS and Invostmgnt pUh#s•s, Is•• tablo Sub total 24208 35,36J Ngt olrecolpts/(payment$) AS Tranthrn b•tw¥•n funds A6 Ca•h funds last y•ar •nd C•sh funds thls y8ar end 22,5TI 40.609 40,319 61180 CCXX R1 accounts ISSI
Section B Statement of assets and liabilities at the end of the period Unrostrlctsd Rostrictèd fvnds funds to nMrest£ to nearo•t£ Endowm6nt funds to n•arnst£ Categoriog Details 81 Cash funds Total cash funds 63,18e Unr8strl¢t•d fvnds R•strl¢tod funds to n•u••t e Endowm•nt funds ¢0 n••rwt£ Details Fund tovihlth Currwt yu• Details Fund to whlch a$8et b•lon Currnntvolu• Cost IvptloTr* B4 Assats retalned for th• charW8 own use I111- Fuod t• whl¢h Fal•l knouni dy• •oal Yth•n duo tlon41 Details B5 Uabllltlw4 Slgned by one orMr> tru$te8s on behdf of all trustees Slgnature Print Name Dat8 of roval w. rtOLLANb£ Kiis ryi FA/kJ/g7 2& CCXX R2 accoJnts ISSI
Independent Examlnerfs report to the Trustees of Chlddlntstone Causeway VFlla¥e Ha! I report on the Accounts of the Trust for the year ended 30 SeDtember 2025 which are set out on r":: attached Management ACCOUr. Respertlve resDonslbllltles of trustees ano examin&- The charity's trustees are responsible for the preparation of the Accounts.The Charity's tru5Tee' onsider that an auditls not required for this year under section 14412) of the Charities Act 2011 Ithe 2011 Act ) and that an Independent examinatlon is requlred. ',t is my responsibility to Examine the Accounts under section 145 of the 2011 Act To follow procedu$ laid down in the general dirertions glven by the Charlty Commlsslon under section 145195llbl of the 2011 Act and To state whether partlcular matters have come to my attention. Basls of the Independent Examlnerfs report My examinatlon was carried out in accordance with the general directions given by the Charity Commlssion. Aft examinatlon includes a review of the accountin8 retord5 kept by the charity ano a comparfson of the accounts presented with those records .It also includes consideration of any unusual Items or dlsclosures in the accounts, and seeking explanation5 from you as trustees concernlng any such matters .The procedures undertaken do not provide all the evidence that would ie required in an audtt and consequently no opinion is given as to whether the accounts present a 'true and fair viev/ and the report Is limited to those matters set out in the next statement. In connection with my examinatlon no matter has come to my atteniior, , l.whith gives me reasonable cause to believe that in any material respect the requlrements ' - to keep accounting records in accordance with section 130 of the 2011 Act and - to prepare actounts which accord with the accounting records and comply with the accounting qulrements of the 2011 Att have not been met or 2. to whith in my opinion , attention should be drawn in order to enable a proper understonding of Ine accounts to be reached. Sir Klt Kèberry Bt, FCA Edenbrid8e.Ken: anuary2026