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2024-12-31-accounts

Kirdford Village Hall

Trustees’ Annual Report for 2024

1. Charity Information

Name: Kirdford Village Hall

Charity Status: Registered Charity (England & Wales) Number 305388 Address: Village Road, Kirdford, West Sussex RH14 0ND

Trustees: Eddy Phipps (Chair), Peter Thompson (Treasurer), Bernie Copeland, Julia Edwards, Rosie Russell, Molly Harding, Nicki Goddard

2. Structure, Governance and Management

Kirdford Village Hall is managed by a committee of trustees who oversee the operation, maintenance, and development of the hall on behalf of the community. Trustees are recruited in accordance with the charity’s governing document and volunteer their time to support the hall’s activities and strategic direction.

3. Objectives and Activities

The primary objective of Kirdford Village Hall is to provide a functional, accessible, and wellmaintained community space for the benefit of local residents and organisations. The hall hosts community events, classes, meetings, and private bookings throughout the year.

4. Achievements and Performance (Past Year)

During the past year, the trustees have continued to focus on maintaining and improving the hall’s facilities. Key achievements include:

The Chair expressed thanks to all trustees for their continued support, with special recognition to Molly, Tich, and Peter.

Additional thanks were extended to Iain Robertson , who has voluntarily maintained the grass and hedges around the hall.

5. Public Benefit Statement

The trustees confirm that they have complied with their duty to have regard to the Charity Commission’s guidance on public benefit. Kirdford Village Hall provides an essential community venue, offering space for social, cultural, and recreational activities that benefit the residents of Kirdford and the surrounding area.

6. Financial

The trustees continue to manage the hall’s finances prudently, ensuring that funds are used to maintain and develop the facility in line with community needs.

7. Future Plans

The trustees will continue fundraising and applying for grants to enable improved heating throughout the village hall to proceed. Ongoing maintenance and community engagement remain priorities for the coming year.

Signed on behalf of the Trustees: Eddy Phipps, Chair Date: 28th November 2025

KIRDFORD VILLAGE HALL

Accounts for year ending 31.12.2024

INCOME
2024
2023
Canal Trust
2,659.14
£
932.00
£
Electric Meters
230.50
£
173.50
£
Hire of Equip
109.00
£
153.00
£
Parish Council Grant
-
1,470.00
£
Chichester DC Grant
12,000.00
£
-
£
CDC Elections (2) (1)
500.00
£
250.00
£
Kirdford Players
964.00
£
692.00
£
Babies&Toddlers
256.00
£
480.00
£
Gourmet Gardeners
218.50
£
190.00
£
Willys Pizzas
450.00
£
400.00
£
Phoenix ERS / BPM
188.00
£
96.00
£
Glee Singers
-
230.00
£
Kirdford Chapel
-
324.00
£
Yoga(Sue Hildreth class)
300.00
£
60.00
£
Fitness(EmmaHaynes)
252.00
£
168.00
£
BoxIt
60.00
£
-
£
Other Lettings (cash)
279.00
£
863.00
£
Other Lettings (BACS)
599.00
£
other=reimbursements
28.46
£
-
£
Spring Fayre
-
790.97
£
Donation - The Stag
300.00
£
-
£
Donation - Kird Players
496.71
£
Donation
-
59.00
£
EDF Energyrefund
304.44
£
PPL/PRSrefund
25.92
£
Renegades YC
252.00
£
KPC Roof Grants
88,460.82
£
Bank Interest
31.34
£
30.64
£
108,660.39
£
7,666.55
£
Operating Profit/Loss
Income
108,660.39
£
7,666.55
£
Expenditure
109,644.14
£
9,483.67
£
983.75

1,817.12

Opening Balance
02/01/2024
15,488.30
£
3,727.36
£
Unpresented Cheques from 2023 ()
184.00

19,031.66
£
Cash in-hand @31/12/2023
159.00
£
Cheques in-hand @31/12/2023 NIL
-
£
Debtors 2023
(4)
284.00
£
19,474.66
£
Profit/Loss
983.75

18,490.91
£
B A L A N C E
EXPENDITURE
2024
2023
Annual Charges
544.63
£
1,126.23
£
*Electric

2,514.57
£
1,747.14
£
Gas
145.00
£
95.98
£
Cleaner
1,118.00
£
1,040.00
£
Floor Polishing
645.00
£
600.00
£
Maint/Repairs
1,557.33
£
2,503.57
£
Miscellaneous/other
204.79
£
49.96
£
Cleaning materials
106.95
£
249.91
£
Administration exps
8.85
£
81.31
£
Improvements
101,595.95
£
1,789.72
£
Spring Fayre
-
199.85
£
Insurance
747.80
£
-
Broadband
305.85
£
*Water

149.42
£
*109,644.14

£
9,483.67
£
Notes: (1) Water 2023 (£343.08) to be extracted from
Annual Charges, and (2) Broadband = ditto
Closing Balance
31/12/2024
18,239.71
£
33.70
£
Bank Accounts
*18,273.41

£
Unpresented Cheques from 2024
as at 31/12/2024
18,273.41
£
Cash in-hand @31/12/2024
130.50
£
Cheques in-hand @31/12/2024 (0)
-
£
Debtors (2024)
inv-202
75.00
£
inv-207
12.00
£
18,490.91
£
S H E E T

a KIRDFORD VILLAGE HALL KIADE AD Accounts for year ending 31.12.2024

INCOME 2024 2023 EXPENDITURE 2024 2023
Canal Trust £ 265914 £ 932.00 Annual Charges *** £ 54463 £ 1,126.23
Electric Meters £ 230.50 £ 173.50 Electric £ 2,514.57 £ 1,747.14
Hire of Equip £ 109.00 £ 153.00 Gas £ 145.00 £ 95.98
Parish Council Grant - £ 1,470.00 Cleaner £ 1,118.00 £ 1,040.00
ChichesterDC Grant £ 12,000.00 £ - Floor Polishing £ 645.00 £ 600.00
CDC Elections (2) (1) £ 500.00 £ 250.00 Maint/Repairs £ 1,557.33 £ 2,503.57
Kirdford Players £ 964.00 £ 692.00 Miscellaneous/other £ 204.79 £ 49.96
Bahies&Toddlers £ 256.00 £ 480.00 Cleaning materials £ 106.95 £ 249.91
Gourmet Gardeners £ 218.50 £ 190.00 Administrationexps £ 8.85 £ 81.31
Willys Pizzas £ 450.00 £ 400.00 Improvements £ 101,595.95 £ 1,789.72
Phoenix ERS /BPM £ 188.00 £ 96.00 Spring Fayre - £ 199.85
GJee Singers - £ 230.00 Insurance £ 747.80 -
Kirdford Chapel - £ 324.00 Broadband *** £ 305.85
Yoga (Sue Hildreth class) £ 300.00 £ 60.00 Water *** £ 149.42
Fitness (EmmaHaynes) £ 252.00 £ 168.00
Boxit £ 60.00 £ - £ 109,644.14 £ 9,483.67
Other Lettings (cash) £ 279.00 £ 863.00
Other Lettings (BACS) £ 599.00
other =reimbursements £ 28.46 £ -
Spring Fayre - £ 790.97 Notes: ***(1) Water2023 (£343.08) to be extracted from
Donation - The Stag £ 300.00 £ - Annual Charges, and (2) Broadband = ditto
Donation - Kird Players £ 496.71
Donation - £ 59.00
EDF Energy refund £ 304.44
PPL/PRS refund £ 25.92
Renegades YC £ 252.00
KPC RoofGrants £ 88,460.82
Bank Interest £ 31.34 £ 30.64
£ 108,660.39 £ 7,666.55
Operating Profit/Loss
Income £ 108,660.39 £ 7,666.55
Expenditure £ 109,644.14 £ 9,483.67
983.75 -E 1,817.12
Opening Balance 02/01/2024 £ 15,488.30 Closing Balance 31/12/2024 £ 18,239.71
£ 3,727.36 £ 33.70
Unpresented Cheques from 2023 () 184.00 BankAccounts £ 18,273.41
£ 19,031.66 Unpresented Cheques from 2024
as at 31/12/2024 £ 18,273.41
Cash in-hand @31/12/2023 £ 159.00 Cash in-hand @31/12/2024 £ 130.50
Cheques in-hand @31/12/2023 NIL £ - Cheques in-hand @31/12/2024 (0) £ -
Debtors 2023 (4) £ 284.00 Debtors (2024) inv-202 £ 75.00
inv-207 £ 12.00
£ 19,474.66
Profit/Loss 983.75
£ 18,490.91 £ 18,490.91

| have examined the books and records associated with this account and confirm that this statement fairly presents the financial performance for the year 2024.

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S. Bowman