Ph se CHARITY COMMISSION| Village Hall and Playing Field Pitminster 304612 FOR ENGLAND AND WALES|@nd Angersleigh Receipts and payments accounts CC16a For the period 01/01/2024 T 31/12/2024 from i Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds tothe nearest & to the nearest£ to the nearest£ to the nearest[£] to the nearest[£] Al Receipts a es <8 ChristmascarolsS—C—“ts“‘“‘C~‘~sSSSSCSCSC~C~COY CSC“ ‘SWC C300 [814 | [CricketHire SSs—=—<“—SS~SCSY SSSSCSC~CS~S'O] | FooballhireCsC“‘“‘(CSNCSYTUOO]CC PO [5 FTennismemberstip—Ss—~iCCStCSCSC~C—~Ow] CC 0 DonationsreceivedSsC—“—~Csé‘iSSCSC“‘C~‘~~‘~é‘WWYACCSC“‘SM:C!!COCee «dTTT88 p 900 | InterestSC—~—“—~ststiSSCSC~‘~—tMOSYT receved TC ee 28 HaloweenSssSs~C~—C—‘“CsCs‘“—s~Cs~‘“‘i SSCS] Cd | Sundyincema |CO] a Sub total (Gross income for 34,098 34,098 AR) A2 Asset and investment sales, (see table). ii eel ee | Sub total| Total receipts 34,098 Cd CC tiCsd | 34,098 | 32,631 A3 Payments eS 59) lUititiesst] [Cd 22] RatessC“Cs—‘“s‘“s~‘CS;S;tsSCS~C—t‘“~SBidUCEC“‘(<SS insurances—ws~—“—s~“—s‘“‘“‘SCSS~C‘(CSCSCAOBditTTT a Poets OU (Ground(GroundsmansCCOC‘“it‘“‘i<Ca! costs. costs —SsSCSCtC‘“‘“‘<ir SSCS]a |[CC[CCCdTCd EC CC(aE8043820]| | 5 109 Aes |[1640] | LO SSS (tof SundrycostsS—s—“—stS~—‘“‘“‘~~S*é~wSC‘CSN JE[P80,] Subtotal] soze2)[zd dU 282) A4 Asset and investment purchases, (see table) eeSub totalL_ey seq (IL 3836] [ 10.514 Net of[receipts/(payments)] ASTransfers between funds [LCC (Ld A6 Cash funds last year end 146628) COT 146,628 ||[136,114] Cash funds this year end 150,464, <j]J 150,464 146,628
CCXX R1 accounts (SS)
1
03/10/2025
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4
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Section B Statement of assets and liabilities at the end of the period
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Unrestricted Restricted Endowment funds funds funds to nearest £ to nearest £ to nearest £ (agree balances with receipts and payments account(s)) Unrestricted Restricted Endowment funds funds funds to nearest £ to nearest £ to nearest £ - - 7 Fund to which . Current value asset Cost (optional) . —_ =belongs =optional . Fund to which . Current value asset belongs Cost (optional) optionalf charity’sF own use Blagdonl HiHill playingi fieidi Plant and Equipment for ground Unrestricted maintainance PT) Fund to which Amount due When due 7 =liability relates =optional optional Signed by one or two trustees on . behalf of all the trustees Signature Babiiat. Nant approvalDate of CCXX R2 accounts (SS) O37 1012025
ie CHARITY COMMISSION FOR ENGLAND AND WALES
Independent examiner's; report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ | _. a : members of| Village Hall and Playing Field Pitminster and Angersleigh On accounts for the year | 31° December 2024 Charity no | 304612 ended (if any) | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended . Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). | report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of the Act or e the accounts do not accord with the accounting records
| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.
Signed: | Martin Williams
Date: | 30" March 2025
Relevant professional | n/a qualification(s) or body (if any): Address: | Equity House , Blackbrook Park Avenue , Taunton , Somerset , TA1 2PX
IER
1
October 2018
Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose.
[None
IER
2
October 2018