Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Hoole Village Memorial Hal
On a¢Gounts for the year
ended
30 April 2026
Charity no
521254
lif any)L
The pages following this report (ie pages 4 and 51
Set out on pages
Respective The Gharily's trustees are responsible for the preparation of the accounts.
responsibilities of The charity's trustees consider that an audit is not required for this year
trustees and examiner under section 144 of the Charities Act 2011 (the Charities AGtI and that an
independent examination is needed.
It is my responsibility to..
examine the accounts under section 145 ofthe Charities Act,
to follow the procedures laid down in the general Directions given by the
Charity Commission (under section 145{51{b) of the Charities Art, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried OLrt in accordance with general Directions given
examinerfs statement by the Charity Commission. An examination includes a review of the
accounting records kept by the charity and a Gomparison of the accounts
presented with those records. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from the
trustees concerning any such matters. The procedures undertaken do not
provide all the eviden￿ that would be required in an audit, and
consequently no opinion is given as to whether the accounts present a 'true
and fair, view and the report is limited to those matters set out in the
statement below.
Independent In connection with my examination, no matter has ¢ome to my attention
examinerfs statement lother than that disclosed below ')
1. which gives me reasonable cause to believe that in, any material respe¢t,
the requirements-.
to keep accounting records in accordance with section 130 of the
Charities Act.. and
to prepare accounts which accord with the accounting records and
cornply with the accounting requirements of the Charities Act
have not been met., or
2. to which. in my opinion, attention should bè drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the words in the brackets rf they do not apply.
Signed:
I IFFI
Date:
27 July 2026
Name:
Andrew Tipping
Ralevant professional
qualfficationls) or body
(if any):
ACA IICAEW)
IER
March 2012

Address:
115 Chapel Lane, Longton, Preston PR4 SNA
Section B
Dis¢losure
Only complete if the
examiner needs to
highlight matters of
concern (see CC32,
Independent examination
of charity accounts..
directions and guidance for
examiners
IER
March 2012

Give here brief detsils of
any items that the
examiner wishes to
disclose.
It is suggested the charity undertakes a taxation review.
It is suggested the charity annually reviews its income from various sources and
seeks to collect monies due on a timely basis.
IER
March 2012

rh3rily NJm('.
Hoole Village Memorial Hall
Receipts and payments accounts
521254
CC16a
For the perlod
from
'Gd 51.4rt
".até
To
01-Ma
30-Apr-26
Section A Receipts and payments
Unrestrfcted
lund$
Restricted
funds
Endowment
funds
Total funds
Last pÈriod
to the nearest
to tho n•arnst £
to th• ngarBst£
to tho nearost£
tothè mè•rest£
A1 Recelpts
Bar income
S rts club
Villa
e Hall Income
Donations and
rants
De
sit interest
Lotte
nel
SRBC loan
1Q.274
10374
10,611
55,970
5.174
1,217
3,473
52,047
3,642
36
5,174
1,217
3.473
3,975
Sub total(Gross income for
AR)
7Ql01
76.108
71.f11
A2 A•strt and in¥e¥trnent Sales,
18•0 tsbl•l.
Sub total
Total recelpts
78,106
76.108
71,111
•nts
ment
Loan re
Water
ht and heal
Tele
hone
Sund
Insurance
Re
Cleanin
Accountanc
Bank char
es
6,697
1,632
4.873
744
Q697
1.832
873
.217
707
744
3,801
3.S74
2.768
10.876
1801
4.398
3.￿T
1718
10,876
f,150
514
26S
265
36A30
Sub total
39.878
A4 Asut and Invèstmènt
tsrcha8￿, l$•• tsble
Varou5 a5xts
16.￿&
B.899
Sub total
16,￿8
53.338
53.338
48,777
Net of rn¢elpts/(p8ymentsJ
AS Transfers b&tW8•n lund•
A6 Cash fvnds last year end
Cash funds thls year end
22.770
103.437
126.207
103A37
126,207
81,103
103.437
CCXX R1 accounts ISSI
2710712026

Section B Statement of assets and liabilities at the end of the period .
Ut)rethcted
funds
Restricted
funds
Endowment
funds
to nt•rèst£
Categories
DÈtails
to n￿r*St £
to nearest£
81 Cash funds
Bank deposi15
103.437
Total cash funds
103A37
OK
Endowment
funds
to nearèst £
Unrtstriet•d
lunds
lo nearest £
R•strlcted
lunds
to rtare8t£
Detsils
Fund to whlch
a•sot bolon
Currnnt val
ional
Detalls
Coyt loptioMII
83 Inv8Strn•nt ass•ts
Fund to whlch
as&et belon
Cun¥rrt valuo
lo￿1
Details
Village Hall
CrAbt loplionall
734,366
B4 A88ets rotalned for th•
charity's own use
Fufjd to whl¢h
relat&s
•lmount du•
W￿n due
i0ft81
Details
SRBC loe
85 Liabilities
123,910
SvJn&1 by one or trustees on
behaw of all the tN$lO8$
Date ol
mval
Signature
Print Name
Mr T Brown
27Jul.26
CCXX R2 actounts ISSI
2710712026