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