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2025-04-30-accounts

Independent examiner's report on the

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a
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! Section A

Independent Examiner’s Report

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Report to the trustees/ | @@'y Name
members of | Hoole Village Memorial Hall
On accounts for the year | 30 April 2025
ended
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Charity no | 521254
(if any)
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Set out on pages | The two pages following this report (ie pages 4 and 5)
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Name: | Andrew Tipping
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Relevant professional |ACA (ICAEW) qualification(s) or body (if any):

IE. 8

1

March 2012

Address: | 115 Chapel Lane, Longton, Preston PR4 5NA

‘4 Disclosure

S| ction B

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

iER

2

March 2012

Give here brief details of |It is suggested the charity undertakes a taxation review. any items that the examiner wishes to It is suggested the charity annually reviews its income from various sources and disclose. seeks to collect monies due on a timely basis.

IER

3

March 2012

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can) Hoole Village Memorial Hall ee
F OMMISSION Receipts and payments accounts cC16a
1 Ye 2 me .| For the period Period start date To Period end date
oo oe from 01-May-24 30-Apr-25
Section A Recéipts and payments
Unrestricted Restricted Endowment Total funds Last period
funds funds funds
toe <enrent to the nearest £ to the nearest £ to the nearest £ to the nearest £
Ai Receipts
(Bar income ii i OE ee | | [8,035]
Sports [club] rn |
ilage Hal income reer |i | 50,560 |
Donations and grants rE
[Deposit interest ee, hh
Lae-SRBCLotterySub aieae [loan] nettotal (crosseeeiatis income foreepCEET +Me erTTC‘rm CiC‘C;iéC|:3645
AR) 71,114 - 71,111 74,982
A2 Asset and investment sales,
(see table).
ee Onn Pe Panes ire
Sub totaly ae.
Total receipts 71,111 es ere 71,111 74,982
A3 Payments
lLoanrepaymentWater ss | soz (TE de | [822] |
Light and heat Ree) |aes |eePana
|Tslephone|Sundry i ee rag [ala] |
l/nsurance es |RS
[Repairs Sa ees
“leanAccoun t anc eReen5 | e e n| 8,310 |
Bank charges eeEl ees |eae ees
Sub total Lo ee] (lS| Ee
A4 Asset and investment
purchases, (see tak le)
Sub total | [8809)] [es)] [bs]
Net of receipts(payments)|__— 22,334) | eae 19,478
| P|
A5Transfersbetweenfunds [| [||]
A6 Cash funds last yearend [81,103] Pt 81,103 | | [61,625)]
Cash funds this year end 1 103,437 | |____ 81,103)
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CCXX R1 accounts (SS)

1

23/06/2025

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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
Categori:: Details funds funds funds
to nearest £ to nearest £ to nearest £
Bi Cash funds Bank deposits Sheena kl |
Total cash funds 103,437 Co
(agree balances with receipts andaccount(s))payments OF OF OF:
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
a —
Detaiis Fundasset to belongs which Cost wat fopbonel)(opti | Current valueoptional
— —=
Details Fundasset to belongs which Costost (opuonallti 1 Current valueoptional
B4 Assets retained for the Village Hall ene
Fund to which Amount due When due
Details: liability relates optional optional
- === =
Signed by one or two trustees on : ; Date of
behalf of all the trustees Signature Print Name approval
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CCXX R2 accounts (SS)

2

23/06/2025