REGISTERED CHARITY NUMBER: $21357 Unoudlt•d Flnandal 8t*•monts fw lh• Y•4r End•d J1•t M•rGh 2024 nm•rfe¥ih VII•g0 H411 Tuwers + Gomall Ltd Chartore(I Cortsfied PKcountant6 Rw•r •w 98 HEgh Street G8rstsn9 PtÈÈt Lanca8hl PR3 1WZ
Winmarlelgh Vlllage Hall Cont•nts of the Flnanclal Stat•menl8 for the Year Ended 31st March 2024 Report ofth• Tvu•t80• Indondent ex•mtn•rfB R•wt stat•m•nl of FlnanElal A¢tMtI Nots• tothtr FINneSal St•t•mont• 5 to 8 D•tsll•d Statomnt of Fln•n¢l41 •xtl¥ltl••
Wlnmarl•igh Willag• Hall R•port of th• TnMto•5 for the Year Ended 31st Mar¢h 2024 Thg tru8to8$ t¥p8ent tholr r•port vAth tha fr181 gtat•nrt of the ¢h8rdy fry th8 year ended 316t Mwdi 2024. Th• Iru9tO9$ have adopted thg of Accounllrp and R•porfjrvJ by Ch8rf11•s: Ststernent of Recommendott Praclka AFolablè to th8rlllè$ prapartng thetr accounts in acCOar8 Yfjih Ihe Flnwal Rop)rbThJ StaThlard applcablè In UK ROWllc of IrgkinLI {FRS 102) (aff1[¥0 1 January20191 ObJ•etlw• WKI alm• Th15 chlty ra18e8fvnds from Ihg publk but thjes rKJtwxk profg8sJong1 oreommordal pavlldpato 819nll1ct VllnmadefvJh Vllbga Half l• •ttuat•J tn thg t&uUfvI wr•1 vll¥J•. W• a wfjrni MwkcrfnSng Sp9 ftr ruMr<4PJ groups Mlthln tho locel wea to up. TW Includ• Chur¢tw and Sclths. Molls Unlon, Yw Farnws, Lan11¢r Pony Club. L8nca6tsr Canal Flshgry PAC. Unlv•th. Larwhlrn Wlldlfè TN8( Lln• Dan. Piws. Yog8. chlldw'9 grosgrrths Footbo11 Club, 08 wo11 as lots of CydfvJ and Caravan Club& Th• vil Green 16 8 wonderfLd pl•¢è lor f8m51 to •nloy pluTrlcg o well m8lnlAlnÈd playJround for 818ge& Wlnmartdgh Mity Hall 18 8fAo open for PFfvthe htre frryn Corrtererw Weddlng8. Funer818. ChrlnIr&s. Baby and 8wthdoy P•rfle$ plus rtgular lundraiwng thilig$ aB Mg•t Oppn Mir W Big B•nd h1 Chwty GowrnlrrfJ documont Th• ¢hlty 1$ ¢ontroNed by Its g)vemlng a deed oflnMt8nd conthth an unlr%Drwated charty. REFERENCE AI4D ADMIN13TrATIVE DETAILS R•gl#t•r¥d Chrfty numbor $21357 Prfndp•l addre•• Broad Wlnmah L8nca8hlr• Mr cr Tonllmon Chalr MrP Hall Tn Mr¥ H G H•ll Tw6teeR8nk 8Watory Mhs E H Tom11rn TrnJ8tèBank8KTn•kny l•trs S Davlo8 Tnffjteth ba *nakny (apWnt8d 114r23) Ind•pDndDnt Ex•mlr T<MWS * Gc4nall Ltd 9e High Slrn•t Gorstsr LathI1e PR3 1WZ ApprDved ty owdor dth6 ljoard of1rlet8 on...... .. .. •KF •lgnad on118 bèhalf bst iArCT TomHnwn. TnJ#89 Page 1
Ind•pondent Examlnerfs Report to th• TNffjt• of Wlnmarlelgh Vtlloge Hall knd0d•nt •xamlnerf• rgport to th• tru•t••B ofWlnrMrf•lth Vlll49g Hall I r8POrt ts th? ¢haiity trusito$ on my ox0m1rloTh ol tr¢ a(wunts ol Wlnrnarfebh V4l&Je HBI {the Trust) for the •nd•d 31$1 Mar¢h 2024. Rwpon¥lbllllI ba•1¥ of r•port AS the ehaty IN6tees of the TMt 8r6 for the pwalon of tha a¢InIS lft owordgn¢e 7th ulfèments ofthe At# 2011 Adj. I report in r88P8Ct of my OYAmlrAt"on of tho Tru8f8 antS cath8d 14rt und8r S•cUon 145 Oft Act In o my I hm fvlkVl 41 appl¢$ Cwiiw by Ch8ry C¢ynmi8sion undgr Socuon 145(SXb} of the Ind•p•nd•nt •x•mlnwts •l•l•Irt I h0 my exarnlnatton. I tr¢ rnatwHI mattern coffr4 to my •tt•n1in In eonnoc1k the exBmlngVon m& Cause to bdbve that In materf81 rwecl: IrcnI11j records not kopt in of#kg TnJ4t a8 130 ofth¢AcL' or tha accounts do not cornpty the appltcabia reqrements ¢trfK•mhvJ Ihe l)mi aNI o3nt•nt a18C4XKrt8 •01 out In ts Chprlies IActLxJnts 8nd R•portsl Regul81ion$ 2DfA othèr Ih•n any rnqutrèm8nt Ihat ACunIS g trug andfalr vlew Y+tAch Is not a matterconsbjgred eB part of an kndgpendgnttxarywnallon. I no concom8 h8vo com8 acxo6B no othor rnattOT6 In coMecOon th9eYamlnl to 8li•ntlon shwEd bB drawm kn thls Trport In othr lo en49 a Propor urwjernlanthng ofiho a(uuntB to be r8thed. Mr N**ael Tmrs + Gomall Ltd Rlvorvv gs Hlah Strpet La8$h PR3 1W2
Winmarleigh Vlllage Hall Statement of Flnanclal ktlvhl•s for thè Year Ended 31st March 2024 2024 Unre8irithd nd 2023 fvtxl8 INCOIAE AND ENDOWMEp¥fs FRO l)cfflatrJns IvJ•cle8 26.709 EXPENDITURE ON R*¥ln9 fvrKI• 28,423 10.350 NET INCOMEIIEXPENDITURE) 8.328 16.3211 RECONCIUATION OF FUND8 Total fund$ bghtor4¥&rd 738 7,059 TOTAL FUNDS CARRED FCIIWARD 738 The note8 fomi port of Ihe88 llnancwl 6taleme Py3
Inmarf•lgh Vlllag• Hall BalaTrco Sheèt 31st March 2024 2024 2023 T(AI nd Cath at t•nk ond In horKI 9.103 8,733 CREDITORS Amounts f8lllng IhJ8within ong yogr 12,2211 {2.W5) NET RIENT AS8Ef8 TOTAL ASSETS LESS CURR UABILMES NET A88ETS FUPX•S 7.4 TOTAL FUNDS Thg Tmar]81 gtatsments 10 8pproved ty the Bowd of TN8ts88 and Iw• ¢)n .. 8nd on Its beh811ty. Ir CT TomMn8on-TNee Thg notsgfonn port0fth* ffinqndal 6t9tgmrrt8 P4•4
Wlnmarfolgh Vlllago Hall Not•s to the Flnanclal Stat•m•nts for the Year Ended 31st March 2024 8•818 of prnparfng tho fln•n¢l•l •l•teffnts The finandal statsrngnts of tho ¢harfty. ch Is a publlc bOffit •nbty under FRS 102, ha been In ac&ryydwKe vlU) .th¢ Charllles SORP IFRS 1W2) 'A(xountino #nd R•F¢rtlng by CharfUe& Ststsm¢nt of RgwTnm•r#led Practka aFg1icat4g lo ¢harilies pPan9 thelr aW)ur In arce vith the FI81 Romsng Standard appllcablg In ts UK ond R&publk of Ild IFRS 1021 leffedva 1 JaThJary 2019).. FilnrAal Rewtlng St8ndaftl 102 The Fir1•1 Rtrp¢•tin9 StsThJard PIcab In the UK and Rep)1 of Ir•Fand' and the Charfles Act2011. Th financlal 8tsternts have prepwed under the Nuloii¢81 ¢o¥l conventkn. Al Incomg l& fwftj8 kn th& Statsrnnt of Fln•nd81 once th8 thartty Iw8 enlltknent to Ihg funds, i¥ probable that th& Irwme 11 bo recelved aTrd the ¢on be Measur relably. Exp•ndliur• LI8tAllJes are recognl8sd 8$ expendre 8$ soon as there Is 8 I81 or constructfvB obllJation crynrnfibrvd the charity to that eypendrttjio. it prob8ble th9t O transfer of 8(OlC benpllts v+ill be rowlred In sotUem8nt and the arnount of the oblatlon ¢an m•awJrnd rn1Sably. Exppndituttr 1$ •¢wnied for on an accruals ba818 and has been CLOfied under hèadlng$ Ih8t 8ggragat8 all cost relatad to the ¢a¢ggory. Where costs ¢wJnol b¥ threcty altbut•J to pathubr dkng$ they hwe boen alk)cat8d to acbth on • con818tent wlih the u80 Tqxatk The eh8ity18 exew from tsx it8 tharltabb acl1 Fund accountlng UNpBtrlcled fund¥ be US kn Itdanc• the tharttAbl• objoctsves at the dr8¢reYon ofthe Inotee R•strf¢t¢d fiJThJs can On be usod JT pwlrcular Testri¢tsd purpow Wlthln the Obj of Ihe (tharfty. Resirfctkx ari88 when 8w¢ffi8d bythe dCr orwhen frjnds are ralsed fr)r parlicular r8stslcted W098. Furthw oanation oftho nr8 ptKtxJÈe of e•¢h fvnd is irtluded In the nots8 to lh6 fln8n¢lal slatements. Hlr• pur¢h•w l•••ino comTh&tm• R6nlals pald Lmder Opern4 leases are tharged to thg Ststement OF FIri4 fvdvlb•s on a 8trdght IHWJ ba8i¥ overthe pertCY of th6 lease. RAISING FUND8 Inv••tmont man•g•m•nt co•ts 2024 Prt>p81ty malntenar¢e ond •quipment pUse$ 6,211 12.112 TrU8TEES' REMUNERATION AND 8ENEFrrs Th¢rn wre r (rusioè remunerakn or olhor benefrt8 for the ypar ¢nd•d 31•1 Mach 2W24 nor for tho yggr endèd 3181 M8r¢h 2023. Trre therè no tsiJst8es' 8xp8nw8 paid tor th? yoor ènded 31ot Marth 2024 Tr)r for th• year ended 318t March 2023. Pagts 5 Conllnd...
Winmarlglgh Vlllage Hall Notss lo th• Flnanclal 8tat•mont6 - contlnu•d for th• Y•ar Ended 31st March 2024 COMPARATIVES FOR THE STATEMEKf OF FINAKflALACTMTIES Unrn8trcted tund INCOME AND ENDOY4MENT8 FROPA DDrth$ ard leg8d$s 28.709 EXPENDITURE ON RoWryJ fid& 33,030 NET INCOPAEI(EXPEPIIEl (6.3211 RECONCIUATKIN OF FUhLIS Total fvrKIB broughtfoThvard 7.059 TOTAL FUNDS CARRIED FORWARD 738 DEBTORS: AMOUtirs FALLING DUE wmiim ONEYEAR 2024 2023 182 CREDrroRS: AIAouiifs FAWNG DVE ONE YEAR 2024 2023 Trnde t¥e( Oth8rcr8dltors 2,221 EIAEiif IN FUNDS Not movgmgnt In At 114r23 3113124 Unro•trl¢t•4f fvnd• G8nwal fund 7.064 TOTAL FUNDS 7.064 Not movomont li fun(18. li th¢ abov$ •rn 8$ follows.. Ir)MIr fvnd• Unr••trlct•d fund# Gonaral fijnd 138.773) YOTAL FUNDS 45.099 {38,7731 PwJ8 6 (lnU8d...
Wlnmarlelgh Vlllage Hall Notss to the Flnanclal Ststements- continued for th• Yoar Ended 31st March 2024 MOVEMENT IN FUNDS- contlnued Comp•rallv•• for moY•nnt In fvnd• Ntst At 114rk2 In fund$ 3113r23 UnrMtsict•d fvnd• Ggnor¥l fvnd {6.321) 738 TOTAL FUNDS (8.321) Ccffipwalhè not mwmwl In funds, Ind in the abova ara as folkms.. InrnIng rwurc•8 Re8our¢es Movement &y4nd In funds Unrn•trlctod fvnd• Ganoral fvrvj 26,709 133,030) 16.3211 TOTAL FUNDS 26,709 I33,0) <6.3211 A ¢urrant yèar 12 months prfcf year 12 morrthJ n)kned pOtIOn Is as folbYA: Net movemnl In fijnds Al 3113124 1114122 unr••trI b)Jnd• Gonor•l ffiJnd 7.059 TOTAL FUN08 A current yggr 12 and prior yaar 12 rrrtjnths combin8d n•t movement in fund8. Induded In th• abo • as foJlry•* InthmltYJ Resources re60ufcgB oxpended Movtsm8rt fvrKJs Unre8trlct•d Gerra1 fiJThJ 71008 (71.8031 TOTAL FUNDS 71.WJ8 (71,803) Pap7 ccffltinued...
Wlnmarl•igh Villago Hall Not¢8 to the Flnan¢lal Statements - cont1nl for the Y•ar Endod 31•t Mah 2024 RELATED PARTY DISCLOSURES Thore I8 no rdated pwty tM*acUon6 lof tho year•ndtrJ 31st Marth 2024.
Winmarlelgh Vlllage Hall Detailed Stst•m•nt of Flnanclal Actlvities for thp Year Ended 31st March 2024 2024 2023 INCOMEAPK Donatk>n• and l•gacl Room and car hlrg Bar and cof• D(atIOnS Wyr6 Bryouuh Ctyjndl Parish Council Le&ster aty Coun A(vtt 9,023 27,540 1,510 2S6 6,143 14,126 1.100 52SYJ S,¥J1 26.709 T¢lal In¢¢¥mlng r•8our( 45.099 26,709 EXPENDITURE othorlradlng •thMI•B Pwchasas 24,Crf)2 11719 F¥yrty maint8CO and #qpMnI pur¢hoSQS 6.211 12.112 pport costs 4nym•nt 110 188 1.478 5,713 537 140 Water Insurance Gas and electrtmy AdvorfisYvJ n0rn8 143 1.397 234 8,146 Fln•ne• Bank chaTg&s 378 Totsl rg9)uic•s 38,773 33.030 N•t IncoM•l{•xpendSr0 6.326 (6.321) Th1$ p89& doas not form partoflha &aiutory financW statsm Po99 9