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 {chaI￿an).....
24.03.26
Miss S. lfj'bblewhite (Se¢￿tary> .........
24.03.26

CHARITY COMMISSION
rok ENGLAND ANO WALES
Chlddlng$tr*nè Caus•wayVlll2go Hall
302713
Receipts and pa
ments accounts
CC16a
For th• pgrlod
from
Tty
0111012024
3010912025
Section A Receipts and payments
Unrestrfcted
funds
tolh nmrest
R¢strlcted
fvnd8
Endowmgnt
funds
To¢al fund*
LaBty•Ar
toth• noar••t £
th• rtMr•tst£
toth• nDw4Bt£
to th• n•ar••t£
A1 R•c•l
Letbn
Olh&r
27.810
20.975
22.410
13.237
Sub total(Gross income for
AR)
348S3
A2 A8￿t and Inv•$tmont $al•¥.
I¥￿ tabl•l.
Sub total
48.785
35.653
Pa
•nts
3S,389
Sub total
A4 ASS￿ and Invostmgnt
pU￿h#s•s, Is•• tablo
Sub total
24208
35,36J
Ngt olrecolpts/(payment$)
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 y￿u•
Details
Fund to whlch
a$8et b•lon
Currnntvolu•
Cost IvptloTr*
B4 Assats retalned for th•
charW8 own use
I111-
Fuod t• whl¢h
F￿al•l
knouni dy•
•oal
Yth•n duo
tlon41
Details
B5 Uabllltlw4
Slgned by one orMr> tru$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