CHARITY COMMISSION FOR ENGLAND AND WAIES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trustees Eridge Village Hall On accounts for the year ended 31 Dember 2024 Charity no (if any) 305230 Set out on pages I report to the trustees on my examination of the accounts of the above charity {"the Trust") for the year ended 3111212024 As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I 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, I have followed all the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. Responsibilities and basis of report Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect-. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with 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 concems 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 delete the words in the brackets if they do not apply. Date: Signed: 22 Name: Robert Park Relevant professional qualification(s) or body (if any): Address: Nettlestead House, Eridge Green, Tunbridge Wells TN3 9JR IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of concern ' (see CC32, Independent examination of charity accounls: directions and guidance for examiners). Glve here brief detslls of any Items that the examlner wishes to dlsclose. IER Oct 2018
ERIDGE VILLAGE HALL 2024 RECURRING INCOME Normal one off booklngs BACS - Rance (Upholstery) BACS - Dowling {Enjoy Movement) 21.248.40 4.889.00 955.15 Refunds -1,903.00 Total recurrfng Income 25,189.55 EXCEPTIONAL INCOME WDC Elections Total exceptlonal Income TOTAL INCOME Z5,733.55 RECURRING EXPENSES Electricity & Gas {DD) Water ((DD) Rates (DD) Village Hall Insurance Broadband Cleanlng VR Sani-co Gardening Flre Extinguishers- Chubb 1,634.11 379.31 67.36 922.68 479.88 5,687.00 180.58 601.40 274.87 kl Service 8as heaters/boiler + cert Booking Secretary Window cleaning Bookers / Amazon supplies Website maintenance Hardware Action in Rural Sussex Total recurrlng expenses 447.84 110.05 225.IXI 878.33 120.CKI 223.17 12231.58 EXCEPTIONAL P(PENSES Dralns Freezers 4,755.00 832.00
Chairs Electrical testin8 / repairs Boller/CH malntenance Neil Baron Gutters Harvest Supper/ Family Support Work Sign Saucepans/ cutlery Totsi exceptlonal expenses 3,523.20 541.00 85.00 157.95 650.00 669.44 181.70 76.34 11,471.63 TOTAL EXPENSES 23.703.21 Interest Earned 1,122.72 INCOME LESS EXPENSES £3,153.06 CASH POSITION 31 Dec 2024 Bank- Current Bank- Deposit 4,449.14 77.892.80 Less athiance payments -7,486.00 AVAILABLE CASH £74,855.94