Kl
GSNO
TH VILLAGE HA
No 302778
CCOUNTS FOR THE YE
R ENDED
30TH
EPTEMBER 2

KINGSNORT
VILLA
E HALL
ARITY
NFORM
Registered tharrty nam8
Kingsnorth Village Hall
Registgrgd charity nurnber
302778
Prin¢Spal addres8
Pound Farrn House
Church Hill
King3north
Ashford
Kent TN23 3EG
Govemlng document
Scheme dated 4 Odober 1988
Objects of charity
Provision and maintenance of a village hall for the use of the
inhabllants of the parish of Kingsnorth and Ihe neighbouthood
therfjof,
Independent Examiner
S G Whorfow
Cassidys Limited
South Slour orricgs
Roman Road
Mersham. Ashlorcl
Kent
Bankors
Cafcash Llmiled
PO Box 269
Wesl Malling
Kent
Trusle8S
Mrs A Bree$e
Mr N Shorter
Mrs A Hicks
Mrs C Dnjry
Mrs L Hurcombe
Chairman
Treasurer
Pagg 1

GSNORTH VILLAGE HAL
Charit N . 3
TRUSTEE8' ANNUAL R
PORT FOR THE YEAR ENDED
OT
SEP
BE
2025
The trupl•es present iheir report and Inancial statements for the year ended,30 Septembgr 2025. Tho
I,'nancial s13temenls riavs beei prepared in accord8nce with the Stslemeni of Ro¢ornmended Praetlce,
Acc?unl,'n9 and Repo*'ng b/ Ckiarities iS8Lted in March 2005.
Organlsatlon
ThE .:￿JS￿e&S who ha'4e seNed during the year antj since year end are"
MTS A Bree5e
Mr N Shorter
Mrs A Hicks
Mrs C Dilry
Mis L Hurcombe
Cnaim7an
Treasur8r
Flnanclal rovlew and Investm?nt pollcy
'rhe chanty'g funds are kept in intere51 bearing and cufrenl bank occounts whprevef pos$ible.
Rtrservgs policy
-, hE> charity ams lo pitrlide an ongoing fa¢llily of a goDd stsndard lo the ts)mmu*ily This involves the
r8ed to '.pend money In karying levels for the upkeep and repair of th9 h<l,'l. Anst reserves b(Jil: up ivill
Ine'vitably be n6&Jed for fvlure repairs.
Rl8k managoment
Ai the da4e ¢%f these 8¢counts. the charitys lunds were s¢Jfficlenl to oover any commiln7ents.
Approved by ltr,e Irustvgs and sl9ffled oft their be.lalf by-.
A grÈ6se
Chalrrnan
Page 2

INDEPENDENT EXAMINER'S REPORT T
HE MEMBERS OF
KINGSNORTH VIL
GEH
I report on the accounts for the year ended 30 September 2025 set out on pages 4 and 5.
Re8P&CtIvg responsibilltigB of the truste9s and examlner
Tre Iruslees are responsible for the preparation of the accounts,. you consider that the 8u¢Jit requirement
of section 144(21 of the Charities Act 2011 Ilhe Acll does not apply. It is my responsibility lo stale. on the
b8513 of procedures specified in the General Directions 9lven by the Charity Commissioners under Section
14515llb) of the Act, whether part￿ular mallers have come lo my attention.
Basls of Independent gxamlnorfs report
My examination was carried out in accordance wlh the General Dire¢lions given by the Charity
Commissioners. An examination Includes a review of the accounting recoids kept by the charity and
ccmparison of the accounts presented with those records. 11 also includes consideration of any unusual
iloms or disclosures in the accounts, and seeking explanations from you as Iruslees concerning any such
m8rters. The procedures undertaken do not Provide all the evidenee that would be required in an audS1,
and consequently I do not express an audit opinion on the vlew glven by the accounts.
Inde￿ndent axamlner's $tstement
In connection with my examination, no maller h8s come to my altenlion..
(11 whleh gives mg reasonable cause lo believe that in any material r¢specl the requlremenls
lo keep accounting records in accordance with se¢lion 130 of the Act,. and
to prepare accounts which accord with the ac¢ounllng records and lo compty ￿th
the accounting requirements of the A¢t
have not been mel.. or
121 to which. In my opinion. attentKJn should be drawn In order to enable proper undeTslanding of the
accounts lo be reached.
S G Whortow FCA
Cassidys Limited
South Slour Offices
Roman Road
me￿harn, Ashford
Kent TN25 7HS
Dale.. L3A MoJtL24L
Page 3

KING3NORTH vfLLAG
Char
No. 302
ACC
UNTS F
R THE YEAR ENDED
30TH SEPTEMBE
2025
OPEFiATING ACCO
NT
UNRE
Ic
INCOME
XPENDITUR
Hiring$ Including depostts
Llttle Stars
11,667.00
Post Offlce
1,030.00
Ballroom
3,540.00
Coral
720.00
FlaUiner8
1,000.00
GuldeslBrownleslRair 1,483.50
Canton
346.50
Chri8tm8$
0.00
Caretak8r
Hall cleanlng
eaning and tollet supplies
8.100.00
685.92
Music Licence paid
Telephone
Prlnling. post and $tallonery
Walerlsewage
Elgclriclty
Insurance
Repairs & maintenan
210.77
599.44
4,866.45
1,225.77
8,801.25
6,413.81
307.50
180.00
192.00
Less.. Deposits back
other hirings (neti
actvally pald
11.855.001
6 176.50 24,108.50
- project
roullne
Window cleaning and mowlng
Sub8lLicen¢es
Bookkeeplng and payroll
Bank charges and interest
KPC pav hire
KPC Grant
0.00
Ele¢lri¢lty refunded
4.342.59
Bank Interest
415.91
30.00
28,867.00
31,672.91
Ex¢e88 of expenditure over income
12.805.911
28 867.00
28 867.00
ecl5'.
Ramp
8,801.25
8 801.25
Page4

KIN
HALL
Charl
.30
ACC
FOR
END
SEPTEMBER 2025
NUE
STA
UND$
A$ 8130th Sepiember 2024
As at 30th Seytemb6t &Q?5
Cosh
o.oo
C88h
CAF Cash Accoun:
CAF Gald A¢cot4nt
7.138.38
17,38806
C.AF Ca9h Aewunl
CAF Gold Account
4.588.bl
17.1?3.62
Po$t ¢Mice d¢blsX
Deposits held
P061 Office dpbtof
Deposits hold
Iiew. broJgY iop&J3rd
Credllcr owefl
Deposrts owed
cre￿￿or
Deposits owed back
24,526.44
Excess ol &xpendilL.Te ove." Incom&
Q.805.91}
21 720.53
21.720.5
An8tysls tsf Flind8
OpoF81ing (unre¥tricltrd!
2112kn,53
21.720 53
Mrs C Dri.'Tr'
Treasur
Pagè S