## GoosnarghVillage Hall Trust Chairman’s Report 2025 

The Board of Trustees met 5 times during the year. 

The main items of business are. 

Maintenance of the Hall 

Financial management of the Hall 

Insurance 

Fire Safety 

General Safety 

Monitor bookings 

Marketing the Hall 

The financial performance has been good, and we hold a sensible balance in the accounts. 

Bookings have been good throughout the year and the Hall is used by many different groups in our community and in the wider Preston area. Martin Landless, Chairman 



|DRAFT ACCOUNTS<br>Goosnargh|DRAFT ACCOUNTS<br>Goosnargh|Village Hall Receipts and Payments Account|Village Hall Receipts and Payments Account|Village Hall Receipts and Payments Account||
|---|---|---|---|---|---|
|||Year ended 31st December 2025||||
||Registered Charity Number :||521108|||
||||£   p|£   p|£   p|
|Receipts|Hire of Hall||29375.50|||
||Grants from Preston CC|||||
||Grant from Whittingham PC|||||
||Donations|||||
||Investment Income||716.99|||
|||||30092.49||
||NET INCOME|||30092.49||
|Expenditure||||||
||Rates|||||
||Water & Sewerage||1057.80|||
||Waste Water|||||
||Insurance||1211.46|||
||Gas||2855.00|||
||Electricity||3371.85|||
||Administration Expenses||1843.17|||
||Repairs & Renewals||2709.11|||
||Janitorial Expenses||768.02|||
||Building alterations||18001.00|||
||Cleaning & Grounds||4424.30|||
||CCTV & Security system||266.26|||
||Fire Prevention||1212.87|||
||Licencing premises||740.92|||
||Miscellaneous|||||
||Officers expenses|||||
|||||38461.76||
||NET EXPENDITURE|||38461.76||
||NET SURPLUS/DEFICIT|||-8369.27||
||RECONCILIATION OF FUNDS|||||
||Total Funds Brought Forward|||75668.93||
||TOTAL FUNDS CARRIED FORWARD||||67299.66|
||REPRESENTED BY|||||
||Bank Accounts|Main a/c 06798060 - Current A/c|||7700.04|
|||Saver A/c 14660560 - Capital A/c|||59599.62|
||Petty Cash|PETTY CASH|||0.00|
||||||67299.66|
|Prepared by|_David H Maddocks_|Checked by||_Glenn Ingram_||
|Date|24/02/2026|Date||26/02/2026||





TOTAL 2024 £ 27005.00 2940.78 777.98 30723.76 30723.76 0.00 1077.83 1150.32 2010.99 1774.79 825.56 421.45 689.10 2940.78 3128.66 752.72 592.72 15364.92 15364.92 15358.84 60310.09 75668.93 10030.30 65638.63 0.00 75668.93 




## **Independent examiner's report on the accounts** 

## **Section A                        Independent Examiner’s Report** 

**Report to the trustees/ members of** 

Charity Name Goosnargh Village Hall 

31[st] December 2025 

**On accounts for the year ended Charity no (if any)** 

521108 

## **Set out on pages** 

(remember  to include the page numbers of additional sheets) 

## **Responsibilities and basis of report** 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2023 **DD / MM / YYYY** . 

As the charity trustees of the Trust, 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiner's statement** 

I have completed my examination.  I confirm that no material matters have come to my attention (other than that disclosed below *) 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 

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. * _Please delete the words in the brackets if they do not apply._ 

**Signed:** _Glenn Ingram_ **Date:** 26/5/2026 **Name:** Glenn Ingram **Relevant professional qualification(s) or body (if any):** Retired Accountant **IER** 1 **October 2018** 

**October 2018** 

**IER** 



**Address:** 

Collingwood, Goosnargh Lane, Goosnargh, 

Preston, Lancs, PR3 2BN 

## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

## **Give here brief details of any items that the examiner wishes to disclose** . 

NONE 

**October 2018** 

2 

**IER**