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•
Indo￿ndent 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 fr18￿￿*1 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
AFol*ablè to th8rlllè$ prapartng thetr accounts in acCO￿ar￿8 Yfjih Ihe Flnwal Rop)rbThJ StaThlard applcablè In
UK ROW￿llc of IrgkinLI {FRS 102) (aff￿1[¥0 1 January20191
ObJ•etlw• WKI alm•
Th15 ch*lty ra18e8fvnds from Ihg publk but thjes rKJtwxk profg8sJong1 oreommordal pavlldpato
819nll1c￿t
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. Moll*s Unlon, Yw
Farnws, Lan￿11¢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. Chr￿l￿nIr&s. Baby and
8wthdoy P•rfle$ plus rtgular lundraiwng thilig$ aB Mg•t Oppn Mir W Big B•nd ￿h1 Chwty
GowrnlrrfJ documont
Th• ¢h*lty 1$ ¢ontroNed by Its g)vemlng a deed oflnMt8nd conthth an unlr%Drwated charty.
REFERENCE AI4D ADMIN13TrATIVE DETAILS
R•gl#t•r¥d Ch*rfty numbor
$21357
Prfndp•l addre••
Broad
Wlnma*h
L8nca8hlr•
Mr cr Tonllmon Chalr
MrP Hall Tn
Mr¥ H G H•ll Tw6teeR8nk 8Watory
Mhs E H Tom11r￿n TrnJ8tè*Bank8KTn•kny
l•trs S Davlo8 Tnffjteth ba￿ *nakny (apWnt8d 114r23)
Ind•pDndDnt Ex•mlr
T<MWS * Gc4nall Ltd
9e High Slrn•t
Gorstsr
La￿thI1e
PR3 1WZ
ApprDved ty owdor dth6 ljoard of1r￿let8 on...... ..
.. •KF •lgnad on118 bèhalf bst
iArCT TomHnwn. TnJ#89
Page 1

Ind•pondent Examlnerfs Report to th• TNffjt•￿ of
Wlnmarlelgh Vtlloge Hall
knd0￿d•nt •xamlnerf• rgport to th• tru•t••B ofWlnrMrf•lth Vlll49g Hall
I r8POrt ts th? ¢haiity trusito$ on my ox0m1r￿loTh ol tr¢ a(wunts ol Wlnrnarfebh V4l&Je HBI {the Trust) for the
•nd•d 31$1 Mar¢h 2024.
Rwpon¥lbllllI￿ ba•1¥ of r•port
AS the ehaty IN6tees of the TMt 8r6 for the pwalon of tha a¢￿InIS lft owordgn¢e 7th
ulfèments ofthe At# 2011 Adj.
I report in r88P8Ct of my OYAmlrAt"on of tho Tru8f8 a￿￿ntS cath8d 14rt und8r S•cUon 145 Oft￿ Act In o
my I hm fvlkV￿l 41 appl¢$￿ Cwiiw by Ch8r*y C¢ynmi8sion undgr Socuon 145(SXb} of the
Ind•p•nd•nt •x•mlnwts •l•l•Ir￿t
I h￿0 my exarnlnatton. I tr￿¢ rnatwHI mattern coffr4 to my •tt•n1in￿ In eonnoc1k￿ the
exBmlngVon m& Cause to bdbve that In materf81 rwecl:
Irc￿￿nI11￿j records not kopt in of#kg TnJ4t a8 130 ofth¢AcL' or
tha accounts do not cornpty the appltcabia req￿rements ¢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 AC￿unIS 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 th9eYamln￿l￿ to 8li•ntlon shwEd
bB drawm kn thls Trport In othr lo en*49 a Propor urwjernlanthng ofiho a(uuntB to be r8thed.
Mr N**ael
Tmrs + Gomall Ltd
Rlvorvv
gs Hlah Strpet
La￿8$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$ b￿ght￿or4¥&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-TN*ee
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•teff*nts
The finandal statsrngnts of tho ¢harfty. ￿￿ch Is a publlc b￿Offit •nbty under FRS 102, ha￿ been In
ac&ryydwKe v*lU) .th¢ Charllles SORP IFRS 1W2) 'A(xountino #nd R•F¢rtlng by CharfUe& Ststsm¢nt of
RgwTnm•r#led Practka aFg1icat4g lo ¢harilies p￿Pa￿n9 thelr aW)ur￿ In a￿r￿ce vith the FI￿￿￿81
Romsng Standard appllcablg In ts UK ond R&publk of I￿l￿d IFRS 1021 leffedva 1 JaThJary 2019).. Fil￿nrAal
Rewtlng St8ndaftl 102 The Fir￿￿1•1 Rtrp¢•tin9 StsThJard ￿PIcab￿ In the UK and Rep￿)1* of Ir•Fand' and the
Charfles Act2011. Th financlal 8tstern￿ts 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$ expend￿re 8$ soon as there Is 8 I￿81 or constructfvB obllJation crynrnfibrvd the
charity to that eypendrttjio. it prob8ble th9t O transfer of 8(￿O￿lC benpllts v+ill be rowlred In sotUem8nt and
the arnount of the obl*atlon ¢an ￿ m•awJrnd rn1Sably. Exppndituttr 1$ •¢wnied for on an accruals ba818 and
has been CLO￿fied under hèadlng$ Ih8t 8ggragat8 all cost relatad to the ¢a¢ggory. Where costs ¢wJnol b¥
threcty altb*ut•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 It￿danc• ￿ 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 dC*￿r orwhen frjnds are ralsed fr)r parlicular r8stslcted W￿098￿.
Furthw o*anation oftho n￿r8 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 Opern￿￿4 leases are tharged to thg Ststement OF FI￿￿ri4 fvdvlb•s on a 8trdght IHWJ ba8i¥
overthe pertC*Y of th6 lease.
RAISING FUND8
Inv••tmont man•g•m•nt co•ts
2024
Prt>p81ty malntenar¢e ond •quipment pU￿￿se$
6,211
12.112
TrU8TEES' REMUNERATION AND 8ENEFrrs
Th¢rn w*re 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
Conlln￿d...

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$s
28.709
EXPENDITURE ON
RoWryJ fi￿d&
33,030
NET INCOPAEI(EXPEP￿IIEl
(6.3211
RECONCIUATKIN OF FUhLIS
Total fvrKIB broughtfoThvard
7.059
TOTAL FUNDS CARRIED FORWARD
738
DEBTORS: AMOUtirs FALLING DUE wmiim ONEYEAR
2024
2023
182
CREDrroRS: AIAouiifs FAWNG DVE ONE YEAR
2024
2023
Trnde t¥e(
Oth8rcr8dltors
2,221
EIAEiif IN FUNDS
Not
movgmgnt
In
At 114r23
3113124
Unro•trl¢t•4f fvnd•
G8nwal fund
7.064
TOTAL FUNDS
7.064
Not movomont li fun(18. li th¢ abov$ •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•n*nt 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..
In￿rnIng
rwurc•8
Re8our¢es Movement
&y4￿nd*￿
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 pO￿tIOn 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
Ger￿ra1 fiJThJ
71008
(71.8031
TOTAL FUNDS
71.WJ8
(71,803)
Pap7
ccffltinued...

Wlnmarl•igh Villago Hall
Not¢8 to the Flnan¢lal Statements - cont1n￿l
for the Y•ar Endod 31•t Ma￿h 2024
RELATED PARTY DISCLOSURES
Thore I￿￿8 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
L￿e&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 maint￿8￿CO and #q￿pM￿nI 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{•xpendS￿r0￿
6.326
(6.321)
Th1$ p89& doas not form partoflha &aiutory financW statsm￿
Po99 9