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2025-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2024 To 31 03 2025

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 305435

UPPER BEEDING AND BRAMBER VILLAGE HALL

Charity's principal address Beeding & Bramber Village Hall

High Street Upper Beeding West Sussex Postcode BN44 3WN

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Susan Albery Chair
Brenda Carrick Vice Chair
Sarah-Jane Cox Secretary /
Treasurer
Robert Harber Trustee
Melissa Birch Trustee
Elizabeth Johnson Trustee
Chantael
Brookshaw
Trustee
Jean Armour-Milne Trustee
Rosemary
Goodwin
Trustee
Michael Tilley Trustee
Dr Andrew Blake Trustee
Carla Price Trustee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed

How the charity is constituted

Trust

Trustee selection methods

Self-Appointed

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Purposes of a village hall

Summary of the objects of the charity set out in its governing document

TAR

March 2012

2

In planning our activities for the year, we kept in mind the Charity Commission’s guidance on public benefit at our trustee meetings.

During the year we meet our objective of making the building available to the local community.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

With many thanks to the ongoing support of our COM team and our brilliant trustees.

You may choose to include further statements, where relevant, about:

TAR

March 2012

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The trust has maintained a steady financial health and bookings throughout 2024/25.

2024/25 has seen the spend on the Capital Expenditure project that the trust has raised funds for over the last few years. As a result, the Hall’s current facilities no long exhibit outdated features and now meet current standards for: accessibility; hygiene; building regulations standards.

The net result of the cap ex projects means that the trust is now in a position to better serve a broader spectrum of events and user groups, thus facilitating the long-term sustainability and growth of our Village Hall.

TAR

March 2012

4

Section E Financial review ~~a~~

Brief statement of the charity’s policy on reserves

The Trust is holding enough cash reserves to continue to maintain its operations.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Expenditure during the year has enabled the charity to achieve the main purpose of making the hall available for use by the community, bookings are averaging 343 hours use per month, despite being closed for a significant refurbishment.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Sarah Rothwell Position (eg Secretary, Chair, Treasurer etc) Date 02/05/2025 ~~PO~~

TAR

March 2012

5

BEEDING & BRAMBER VILLAGE HALL

Registered Charity No. 305435

STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDING 31 MARCH 2025

FOR THE YEAR ENDING 31 MARCH 2025
INCOME
Horsham District Council Lottery
Rental of Space
Fund Raising incl. Donations & Grants
Total from Treasurer Account
Bank Interest on BMM Account
Interest on Saffron Building Society
Total Incl. interest from banks
Total Income
EXPENDITURE
Booking Fees
Insurance
Gas
Electricity
Water
Council Tax
Telephone / Broadband
Cleaning & Caretaker Fees
Repairs and Maintenance
Accountancy
Bank Fees
Stationery & Printing
Subscriptions
Sundries
Annual Safety Checks
Website
Consultancy
Lottery Licence
Capital Expenditure Project
TOTAL
TOTAL
Surplus/Loss for year
£
138.50
33,814.43
75,500.00
109,452.93
720.37
1,097.18
111,270.48
111,270.48
1,530.00
2,070.70
6,093.05
1,074.36
668.81
159.19
1,770.02
5,439.30
18,628.25
284.40
68.00
90.00
273.20
618.39
358.20
510.67
315.00
0.00
96,842.05
136,793.59
-£25,523.11

These accounts have been prepared from the financial records of the Beeding & Bramber Village Hall and I confirm that they accurately reflect the transactions of the Charity. Signed: Date:

Page 1 of 4 Pages

Prepared by S Rothwell

BEEDING & BRAMBER VILLAGE HALL Registered Charity No. 305435

FINANCIAL SUMMARY FOR THE YEAR ENDING 31 MARCH 2025

Balance brought forward
Surplus/loss for year
TOTAL
Treasurer Account balance at 31 Mar 25
Business Money Manager Account balance at 31 Mar 25
Saffron Building Society 31 Mar 25
Debtors
Prepayments
Income in Advance
Accruals
TOTAL
£71,096.08
-£25,523.11
£45,572.97
£6,759.52
£36,154.18
£0.00
£2,678.50
£365.27
£0.00
-£384.50
£45,572.97

Page 2 of 4 Pages

Prepared by S Rothwell

BEEDING & BRAMBER VILLAGE HALL

Registered Charity No. 305435

ACCOUNT COMPARISON FOR THE YEAR ENDING 31 MARCH 2023

Balance brought forward
Surplus/loss for year
TOTAL
Treasurer Account balance
Money Manager Account balance
Money Manager Fundraising A/c
Saffron Building Society
Debtors
Prepayments
Creditors
Accruals
Cash in hand at 31 Mar 21
TOTAL
31-Mar-25 31-Mar-24 31-Mar-23 31-Mar-22 31-Mar-21
£71,096.08
-£25,523.11
£66,146.41
£4,949.67
£65,906.51
£4,949.67
£52,416.79
£239.90
£48,471.22
£3,945.57
£45,572.97 £71,096.08 £70,856.18 £52,656.69 £52,416.79
£6,759.52
£36,154.18
£0.00
£0.00
£2,678.50
£365.27
£0.00
-£384.50
£0.00
£69,944.39
£17,933.81
£0.00
£38,015.28
£428.00
£159.10
-£55,000.00
-£384.50
£0.00
£10,970.21
£17,619.73
£0.00
£36,005.30
£1,785.00
£150.67
£0.00
-£384.50
£0.00
£10,396.60
£18,823.94
£0.00
£35,204.65
£6,293.10
£286.72
-£4,714.00
-£384.50
£0.00
£3,763.89
£9,730.64
£4,091.20
£34,821.61
£0.00
£0.00
£0.00
£0.00
£9.45
£45,572.97 £71,096.08 £66,146.41 £65,906.51 £52,416.79

Page 3 of 4 Pages

Prepared by S Rothwell

BEEDING & BRAMBER VILLAGE HALL

Registered Charity No. 305435

COMPARISON OF MAIN INCOME/EXPENDITURE WITH PREVIOUS YEARS

Item Yr to 31 Mar 25 Difference Yr to 31 Mar 24 Difference Yr to 31 Mar 23 Difference Yr to 31 Mar 22
INCOME
Users' Rental £33,814.43 £5,310.56 £28,503.87 £1,728.82 £26,775.05 £6,681.04 £20,094.01
Horsham DC Lottery £138.50 -£74.50 £213.00 -£44.00 £257.00 -£16.50 £273.50
Telephone/Broadband £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Fund Raising incl. grants £75,500.00 £75,481.59 £18.41 -£5,498.09 £5,516.50 £27.39 £5,489.11
Electric/1st Clear Flow £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Deposits £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
200 Club £0.00 £0.00 £0.00 -£108.00 £108.00 -£1,092.00 £1,200.00
SUB-TOTAL £109,452.93 £80,717.65 £28,735.28 -£3,921.27 £32,656.55 £5,599.93 £27,056.62
Bank Interest £1,817.55 -£506.42 £2,323.97 £1,441.53 £882.44 £497.30 £385.14
TOTAL £111,270.48 £80,211.23 £31,059.25 -£2,479.74 £33,538.99 £6,097.23 £27,441.76
EXPENDITURE
Booking Fees £1,530.00 £85.00 £1,445.00 £25.00 £1,420.00 £20.00 £1,400.00
Insurance £2,070.70 £187.70 £1,883.00 £112.70 £1,770.30 £97.67 £1,672.63
Gas £6,093.05 £3,212.01 £2,881.04 £1,496.44 £1,384.60 £350.46 £1,034.14
Electricity £1,074.36 -£910.54 £1,984.90 £1,205.63 £779.27 -£1,407.99 £2,187.26
Water £668.81 £90.57 £578.24 £44.87 £533.37 £23.10 £510.27
Council Tax £159.19 £8.52 £150.67 -£136.05 £286.72 £140.36 £146.36
Telephone/Broadband £1,770.02 £709.62 £1,060.40 £312.80 £747.60 -£31.35 £778.95
Repairs Maint. £18,628.25 £13,074.37 £5,553.88 -£14,246.56 £19,800.44 £17,432.73 £2,367.71
Cleaning & Caretaker Fees £5,439.30 -£785.42 £6,224.72 £2,320.32 £3,904.40 £1,398.33 £2,506.07
Annual Safety Checks £358.20 -£67.80 £426.00 £186.00 £240.00 -£154.00 £394.00
Stationery £90.00 £90.00 £0.00 £0.00 £0.00 £0.00 £0.00
Website / Internet £510.67 £210.68 £299.99 £109.99 £190.00 £0.00 £121.00
Subscriptions £273.20 £129.20 £144.00 £0.00 £144.00 £0.00 £144.00
Sundries £618.39 -£36.95 £655.34 -£738.54 £1,393.88 £1,364.43 £29.45
Accountancy £284.40 £21.60 £262.80 -£10.80 £273.60 £187.20 £86.40
Bank Fees £68.00 -£1.60 £69.60 -£8.31 £77.91 £54.11 £23.80
Major Works £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Prizes 200 Club £0.00 £0.00 £0.00 -£353.00 £353.00 -£237.00 £590.00
Consultancy £315.00 -£2,175.00 £2,490.00 £2,490.00 £0.00 £0.00 £0.00
Capital Expenditure Project £96,842.05 £96,842.05 £0.00 £0.00 £0.00 £0.00 £0.00
TOTAL £136,793.59 £110,684.01 £26,109.58 -£7,189.51 £33,299.09 £19,307.05 £13,992.04
Surplus(Loss) -£25,523.11 £4,949.67 £239.90 £13,449.72

Prepared by S Rothwell

Page 4 of 4 Pages

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of UPPER BEEDING AND BRAMBER VILLAGE HALL On accounts for the year ended 3151 March 2025 Charity no (if any) 305435 Set out on pages Enclosed 1- 4 I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3110312025. Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordan￿ 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 the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's ststement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 0210512025 Name: Matthew Stephen Kendall Relevant professional qualification{s) or body (if any): FCA Address: Kendall Accountancy Services Ltd 2 Exeter Street Cottingham HU16 4LU IER April 2023

Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32. Independent examination of charity accounts.. directlons and guldance for examiners). re brief detslls of ns that the Pr wlshos to Aprll 2023