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