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2022-08-31-accounts

TOTTERtDC.E VILLAGE HALL A Registered Charity No. 302922 ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022

TOTTERIDGE VILLAGE HALL A Registered Charity No. 302922

For the year ended 31 August 2022

Information

Business Address Totteridge Village Hall Badgers Croft Totteridge Village London N20 8AH Bankers Barclays Bank plc 810 High Road North Finchley London N12 9QZ Members Mr R Ellis (Chairman) Mrs P Dunton Dr. T Davis

Accountants

Raffingers LLP Chartered Certified Accountants and Business Advisers 19-20 Bourne Court Southend Road Woodford Green Essex IG8 8HD

TOTTERIDGE VILLAGE HALL A Registered Charity No. 302922

For the year ended 31 August 2022

Contents

Page
Accountant's Report 1
Chairman's Report 2
Income and Expenditure Account 3
Balance Sheet 4
Notes to the Accounts 5 to 6

TOTTERIDGE VILLAGE HALL A Registered Charity No. 302922

For the year ended 31 August 2022

ACCOUNTANT'S REPORT TO TOTTERIDGE VILLAGE HALL

In accordance with your instructions we have prepared, without undertaking an audit, the accounts for the year ended 31 August 2022 set out on pages 3 to 6 from your books and records and from the information and explanations supplied to us

Raffingers LLP Date: January 2023 Chartered Certified Accountants & Business Advisers 19-20 Bourne Court Southend Road Woodford Green Essex IG8 8HD

Page 1

TOTTERIDGE VILLAGE HALL A Registered Charity No. 302922

For the year ended 31 August 2022

CHAIRMAN'S REPORT

I have much pleasure in presenting the accounts of the Charity for the year to 31 August 2022.

During the year, rental income increased by £35,157 to £44,839 (2021: £9,682).

Expenditure, as shown page 3, amounted to £25,668 (2021: £10,213)

The net income for the year amounted to £19,171 (2021: Loss £531).

At the balance sheet date, the accumulated surplus was £91,743 (2021 - £72,572) and the foundation fund remained the same at £40,466.

We are carrying forward a maintenance reserve of £Nil as at 31 August 2022 (2021: £Nil). The net current assets are mostly represented by the bank accounts as can be seen on the balance sheet on page 4. The year end bank and cash balances amounted to £89,521 (2021: £71,116).

My thanks again are due to all those who have devoted so much time and energy on obtaining lettings and administering the Hall during the year.

Mr R Ellis - Hon.Chairman

Date: January 2023

Page 2

TOTTERIDGE VILLAGE HALL A Registered Charity No. 302922

INCOME AND EXPENDITURE ACCOUNT For the year ended 31 August 2022

INCOME
Rentals Received
Totteridge Organisations
Sundry Lettings
Other Income
Interest received
Less: EXPENDITURE
Rates and water
Insurance
Gas and electricity
Cleaning
Repairs and maintenance
Refuse collection
Grass cutting
Postage, telephone and administration
Sundry expenses
Accountancy
Book-keeping and admin
Depreciation - plant and equipment
NET (DEFICIT)/ SURPLUS FOR THE YEAR
£
£
£
£
3,868
-
40,971
9,682
44,839
9,682
-
-
44,839
9,682
-
917
2,475
2,919
2,897
1,858
10,326
1,265
314
2,222
1,594
688
-
450
350
45
33
749
216
753
747
5,747
-
318
374
25,668
10,213
£19,171
£(531)
2021
2022
£
£
£
£
3,868
-
40,971
9,682
44,839
9,682
-
-
44,839
9,682
-
917
2,475
2,919
2,897
1,858
10,326
1,265
314
2,222
1,594
688
-
450
350
45
33
749
216
753
747
5,747
-
318
374
25,668
10,213
£19,171
£(531)
2021
2022
9,682
-
9,682
10,213
£(531)

Page 3

TOTTERIDGE VILLAGE HALL A Registered Charity No. 302922

BALANCE SHEET As at 31 August 2022

Notes
FIXED ASSETS
Tangible fixed assets
1
Prepayments & other debtors
Bank current account and cash
Bank deposit account
CURRENT LIABILITIES
Creditors & deposits held
NET CURRENT ASSETS
Balance as at 31 August 2022
CAPITAL ACCOUNT
Foundation fund
2
Maintenance fund
3
Accumulated surplus
4
£
£
£
£
42,269
42,587
3,463
3,885
88,386
69,981
1,135
1,135
92,984
75,001
3,044
4,550
3,044
4,550
89,940
70,451
132,209
113,038
40,466
40,466
-
-
91,743
72,572
132,209
113,038
2021
2022
£
£
£
£
42,269
42,587
3,463
3,885
88,386
69,981
1,135
1,135
92,984
75,001
3,044
4,550
3,044
4,550
89,940
70,451
132,209
113,038
40,466
40,466
-
-
91,743
72,572
132,209
113,038
2021
2022
92,984
3,044
3,044
113,038
40,466
-
72,572
113,038

We approve these accounts and confirm that we have made available all relevant records and information for their preparation.

Mr R Ellis - Hon. Chairman

Date: January 2023

Page 4

TOTTERIDGE VILLAGE HALL A Registered Charity No. 302922

NOTES TO THE ACCOUNTS For the year ended 31August 2022

1. TANGIBLE FIXED ASSETS

Cost
At 1 September 2021
Additions
At 31 August 2022
Depreciation
At 1 September 2021
Charge for the year
At 31 August 2022
Net Book Value:
At 31 August 2022
At 31 August 2021
Land &
Furniture &
Piano &
Total
Building
Equipment
Payphone
£
£
£
£
40,466
29,391
800
70,657
-
-
-
-
40,466
29,391
800
70,657
-
27,279
791
28,070
-
317
1
318
-
27,596
792
28,388
40,466
1,795
8
42,269
40,466
2,112
9
42,587

The Land and Building represents the freehold premises and land vested in the 'Official Trustee'

2 FOUNDATION FUND

FOUNDATION FUND
2022 2021
£ £
Balance brought forward 40,466 40,466

The Fund represents separately the property vested in the Official Trustee, rather than in the Council of Management.

Page 5

TOTTERIDGE VILLAGE HALL A Registered Charity No. 302922

NOTES TO THE ACCOUNTS For the year ended 31 August 2022

3. MAINTENANCE FUND

At 1 September 2021
Release of provision
Provision for future requirements
Balance as at 31 August 2022
ACCUMULATED SURPLUS
At 1 September 2021
Surplus/ (Deficit) for the year
At 31 August 2022
2022
£
-
-
-
-
2022
£
72,572
19,171
91,743
2021
£
-
-
-
-
2021
£
73,103
(531)
72,572

4. ACCUMULATED SURPLUS

Page 6