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 De￿mber 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