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2025-04-30-accounts

Hitcham Village Hall

Financial Statements Year Ended 30th April 2025 Charity number 304901

March Consulting

(East Anglia) Limited

Report to the trustees

Hitcham Village Hall | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/04/2025.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Relevant professional | F.C.C.A. M.B.A. qualification(s) or body (if any):

Address: | Friday Lane Cottage

Hitcham Suffolk IP7 7NN

Hitcham Village Hall

Trustees’ Report for the year ended 30 April 2025 Charity Number - 304901

Principal address

12 Causeway Estate Hitcham Ipswich IP7 7NG

Trustees

The trustees who served during the year under review were:

Melanie Reiger

Deborah Martin Jenny Capper Janice Gant Dorothy Hounsell Robert Whiting Francis Hammond Jackie Brearley Julian Brearley Sue Leverett

Sarah Hammond - stepped down January 2025

Structure, governance and management

Charitable Trust registered in December 1969.

Objectives and activities

Fund raising events throughout the year instigated by the Village Hall Management Committee. e.g. village fete, quiz nights, bingo nights parish events, fund raising events including local produce show, Christmas fair etc.

This report was approved by the Trustees on 4 orucr/ 2025 by: Kon Jenny Capper \ Trustee

Hitcham Village Hall Notes to the accounts as at 30 April 2025

1 Accounting policies

Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note.

Income

Income is recognised in the period in which the charity is entitled to receipt and the amount can be measured with reasonable certainty. Income is only deferred when the charity has to fulfil conditions before becoming entitled to it or where the donor has specified that the income is to be expended in a future period.

Expenditure

All expenditure is accounted for on an accruals basis and is recognised when there is a legal or constructive obligation to pay. Expenditure has been classified under headings that aggregate all costs related to that category.

Tangible fixed assets

The cost of tangible fixed assets is written off over their expected useful economic lives, on a straight line basis, as follows: Equipment -over 5 years

Taxation

The charity is not liable to tax on its activities for the year.

Fund accounting

Funds helc Charitable Trust registered in December 1969.

(a) | Unrestricted general funds — these are funds which can be used in accordance with the charitable objects at the discretion of the trustees.

(b) Designated funds — comprise unrestricted funds that have been set aside by the trustees for particular purposes.

(c) Restricted funds — these are funds that can only be used for particular restricted purposes within the objects of the charity. Restrictions apply when specified by the donor or when funds are raised for particular restricted purposes.

Hitcham Village Hall Balance Sheet As at 30 April 2025

As at 30 April 2025
2025 2024
Note £
Fixed Assets
Equipment, fixturesand fittings 2 693 992
Stock
Bar Stock 1,125 1,034
Oil Stock 650 650
KV AAS) 1,684
Cash funds
Cash atBank& BuildingSociety 33,415 30,529
Cash in hand 690 352
34,105 30,881
Debtorsand prepayments 3 365 16
Creditorsand accruals 4 476 279
Total netassets 36,462 33,294
Total reserves 5 36,462 33,294
Approved bytheTrusteeson tytnfeloruccy IOXO
(Kec.
Jenny
Capper
Mykea
Melanie Riege
Treasurer Chair

Hitcham Village Hall

Notes to the accounts as at 30 April 2025

2. Tangible Fixed Assets

Equipment, fixturesand fittings 2025 2024
£ £
Cost
B/fwd 2,238 2,238
Additions
Disposals
C/fwd
0
0
2,238
0
0
2,238
Depreciation
B/fwd
Charge fortheyear
On disposals
C/fwd
1,246
299
0
1,545
834
412
0
1,246
Net bookvalue
BroughtForward £992 £1,404
Carried Forward £693 £992
3. Debtors
2025 2024
£ £
OtherDebtors 365 ie)
Hire Debtors 0 0
Prepayments (9)
£365
16
£16
4. Creditors
2025 2024
£ £
Creditors
Hire Deposit refundable
Accrualsand deferred income
0
0
476
0
e)
279
£476 £279
5. Reserve Funds
£ £
Unrestricted General Funds BroughtForward
Operating Profit FortheYear
Transferto DesignatedMajor BuildingWorksFund
MajorBuildingWorks LossForTheYear
Unrestricted General FundsCarried Forward
11,196
9,878
0
0
£21,074
11,780
-584
0.00
0.00
£11,196
Designated MajorWorksFund Brought Forward
Transferfromoperating bankaccount duringthe year
Transferfrom Unrestricted General Fundsduringtheyear
Designated FundsCarried Forward
17,303
-6,960
0
£10,343
27,531
-10,228
0
£17,303
FirstRespondersbrought forward
Donations received(First Responders)
Equipmentpurchased
4795
250
0
1,600
3,195
0

Hitcham Village Hall

Detailed Statement of Financial Activities

for the year ended 30 April 2025

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||||||||| |---|---|---|---|---|---|---|---| |2025|2024| |£|£| |Operating|Income| |Bar|Income|2,724|4,060| |Food|income|305|185| |Club &|Private|Hall|Bookings|-|Hire|4,677|4,384| |Honey|Bees|Hall|Hire|11,114|10,531| |Organised|events|receipts|2,188|3,917| |Bingo|5,474|6,822| |Raffles|2,142|1,764| |Donations|received|2,806|1,445| |Windfall|club|19|1,188| |Recycling|705|621| |Miscellaneous|ie)|130| |Interest|receivable|0|-| |Winter|warmer|-| |Total operating income|32,154|35,046| |Operating|Costs| |Accountancy fees|494|250| |Food|costs|465|571| |Bar costs|1,451|2,558| |Organised|events costs|983|1,502| |Windfall|club|prizes|475|445| |Bingo prizes and|incidental|costs|4,278|5,087| |Rates & Water|545|2,481| |Light and|heat|2,819|3,702| |Cleaning|wages and|materials|2,150|2,336| |Telephone|and fax|536|503| |Insurance|1,541|1,004| |Repairs and|maintenance|4,740|13,461| |Health & Safety|0|-| |Licences|329|270| |Refuse Collection|302|255| |Stationery,|printing and|postage|615|792| |Gifts|0|-| |Depreciation|302|412| |Sundry|expenses- COVID|PPE|0|-| |Total operating costs|22,026|35,630| |Net Operating surplus for the year|10,128|-584| |Transfer to|Designated|Major Works Funds|-| |Net operating income|retained|for the year| |Major|Building Works Account| |Building Works|Income| |Total Major Building Works Income|0|0| |Building Works|Costs|=|900| |Fix|rotten|timbers| |-|3,127| |Light|fittings| |-|6,201| |New|white|UPVC|French|Doors| |Decorating|«6, 960__|ee| |Total Major Building Works Costs|6,960|10,228| |Net Cost|of Major|Building Works for the year|

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