Registered charity number 303923 CARBROOKE VILLAGE HALL Report and Accounts 31 March 2025
CARBROOKE VILLAGE HALL Report and accounts Contents Pa8e Trustees. report Accountants, report Income & Expenditure Account Balance sheet Funds flow statement
CARBROOKE VILLAGE HALL Registered charity number 30392a Trustees, report The trustees present their report and accounts for the year ended 31 March 2025. Principal activities The charity's principal activity during the year continued to be running Carbrooke Village Hall. Trustees The following served as trustees during the year. P E Buscall D Muller N Defew A Birkby Iresi8ned 5 January 20251 R Poole A Weatheriu A Willer P Arrowsmith (appointed S January 2025) Chairperson Vice Chairperson This report wa5 approved by the trustees on 2@1 J112Sa nd Signed on its behalf. P E Buscall Chairperson
CARBROOKE VILIAGE HALL Report to the Trustees on the prepafatlon of the accounts of CartKooke Willa8e Hall for the year ended 31 March 2025 In order to assist you to fulfil your duties und¢r the Charities Act 2022. we have prepared for your approval the accounts of Carbrooke Village Hall for the year ended 31 March 2025 which comprise of the Profit and Loss Account. the Balance Sheet and the Funds Flow Statement from the charivs accounting records and from information and explanations you have given us. As a prartising member fimi of the Association of Chartered Certified Accountants, we are subjert to its ethical and other professional requirements which are detailed at http=//rulebook.accaglobal.com/ Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http:/lvNnv.accaglobal.comlfactsheet163. Evolve Tax & Accountancy LLP Chartered Certified Accountants Unit 2 Fordham House Fordham Cambridgeshire CB7 SLL
CARBROOKE VILLAGE HALL Income & Expenditure Account for the year ended 31 March 2025 2025 2024 Income Events. clubs and bookin85 4,709 10.951 169 15,815 6,184 8.554 188 4,185 Interest received Grants TOTAL INCOME 31,&14 19,111 Expenditure Electricity Gas Cleaner, caretsker and bar staff wage5 Council tax 2.280 1,886 2,941 385 2,410 2,737 198 Insurance Waste disposal Repairs and maintenan TV licence and wifi expenses Brewery Herita8e display costs Event costs New projertor and screen 771 1.228 21,954 775 986 8.452 562 6,655 475 7,786 1,039 1,747 2,488 TOTAL EXPENDITURE 41.121 28,165 DEFICIT FOR THE YEAR 19,477} 19.0541
CARBROOKE VILLAGE HALL Registered Charity 303923 Balance Sheet 31 March 2024 2024 2023 Current assets Business Premium Account Community Account 10.445 612 11,876 8,658 11.057 20,534 Trustees reseThes 11.057 20,534
CARBROOKE VILLAGE HALL Funds Flow Statement 31 March 2025 2025 2024 Funds brought forward at l Aprll 2024 20534 29,588 Operatlng actlvltles- Income Funds banked 31,475 18,923 Operating activitle5- expendtture Wages paid to staff Premises costs {2.941) {26,120) 17,786) 12,7371 111,5461 16,655} (4751 12.4881 14,2641 Brewery Heritage display costs New projector and screen other costs {4.274} {41,121) 128,1651 Flnanclng activities- Income Interest received 169 188 Funds carrled forward at 31 March 2025 11,057 20,534 Bank balances as at 31 Marth Business Premium Account Community Account 10.445 612 11,876 8,658 11.057 20,534 This funds flow statement shows excess expenditure over income of £9,477 for the year ended 31 March 2025. This report was approved by the trustees on LW . 11. 2*nd signed on its behalf. D Muller Vice Chairperson