CHARITY COMMISSION Independent examiner's report on the FOR ENGLAND AND WALIS accounts Section A Independent Examlnerfs Report Report to the trustees Cttarily Name Eridge Village Hall On accounts for the year 31 December 2023 ended Charity no . 305230 (if any) Set out on pages 1 -2 {remembef lo Include Ihe page numbeis ol addilional sh•elsi I report lo the Iruslees on my examination of the accounts of the above charity { the Trusl'l for the year ended 3111212023 Responsibilities and basis of report As the charily s trustees you are responsible for the preparation of the accounts In accordance with the requirements of the Charilies Act 2011 I the Act,). I report in respect of my examination of the Trust's accounts carried out under section 145 of Ihe 2011 Acl and In carrying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 14515)Ibl of the Act Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention In conneciion with the examination which gives me cause to believe that in. any material respeci the accounting records were not kept In accordance with section 130 of the Charities Act or the accounts did not accord wilh the accounting records. or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair. view which is not a matter considered as part of an independent examination. I 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. Please tlplele ii?e words ii? Ihe brackeis il Ihey do noi apply Signed: Date: Name: Robert Park Relevant professional qualificationls) or body lif any): Address: Netlleslead House. Eridge Green. Tunbridge Wells TN3 9JR IER Oct 2018
Poge I ERIDGE VILLAGE HALL 2023 RECURRING INCOME Normal one off bookings BACS - Rance (Upholstery) BACS - Dowling (Enjoy Movement) 25.611 5,968 1.700 Refunds -3.196 Total recurring income 30,084 EXCEPTIONAL INCOME Eridge Fair donalion WDC Elections Total exceptional income 272 272 TOTAL INCOME 30.356 RECURRING EXPENSES Electricily IDDI Gas IDDI Water IIDDI Rates Insurance Broadband Cleaning VR Sani Gardening Fire E xtinguishers Chubb Sundries Booking Secretary Bookefs / Amazon supplies Website maintenance H311 Booking Online Subscription Action in Rural Sussex Total recurring expenses 905 1,113 428 67 850 480 4,130 172 592 214 104 80 233 655 144 10,168 EXCEPTIONAL EXPENSES Front Door E lectrical testing / repairs Box Water Butt5 Elecirical testing / repairs BoilerlCH maintenance 275 55 177 228
Poge 2 Amazon kitchen/hall supplies Roof 292 1.242 1.909 50 Carpentrv Blinds Mops Sundries Courses Total exceptional empenses 34 74 69 4.404 TOTAL EXPENSES 14,572 Interest Earned 672 INCOME LESS EXPENSE5 16,455 CASH POSITION 31 Dec 2023 Bank- Current Bank - Deposit 2.540 76.649 Less advance payments .7.846 AVAILABLE CASH 71,343