REGISTERED CHARITh NUMBER: 521856
Re
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 202
for
Metherin
ham Villa
e Hall
Reeve & Co
Chartered Certified Accountants
Unit 14 Oak House
Witham Park
Waterside South
Lincoln
LN5 7FB

Metherin
ham Villa
e Hall
Contents of the Financial Statements
for the Year Ended 31 March 2025
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Detailed Statement of Financial Activities

Metherin ham Villa
e Hall
Re
ort of the Trustees
for the Year Ended 31 March 2025
The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The
trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland IFRS 1021 (effective l January 20191.
5TRucfuRE, GOVERNANCE AND MANAGEMENT
Governlng document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
REFERENC£ AND ADMINISTRATIVE DETAILS
Registered Charity number
521856
Principal address
Metheringham Village Hall
Fen Road
Metheringham
Lincoln
Lincolnshire
LN4 3AA
Trustees
Miss H Brown
Mr5 J Brown
D Rushby
Mrs P Ventress
Mrs A Ru55el
Independent Examlner
Reeve & Co
Chartered Certified Accountant5
Unit 14 Oak House
Witham Park
Waterside South
Lincoln
LN5 7FB
Approved by order of the board of trustee5 on
and signed on its behalf by..
Miss H Brown - Trustee
Page I

Inde
endent Examiner'5 Re
Metherin
ham Villa
e Hall
ort to the Trustees of
Independent examiner's report to the trustees of Metheringham Village Hall
I report to the charity trustee5 on my examination of the èccounts of Metheringham Village Hall (the Trust) for the
year ended 31 March 2025,
Responsibllities and basis of report
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 20111'the Act'l.
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying
out my examination I have followed all applicable Directions given by the Charity Commission under Section 14515llbl
of the Act.
Independent examlner's Statement
I have completed my examination. I confirm that no materlal matters have come to my attention in connection with
the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Trust as required by Section 130 of the Act,. or
the accounts do not accord with those records,. or
the accounts do not comply with the applicable requirements concerning the form and content of accounts set
out in the Charities IAccounts and Reports) Regulations 2008 other than any requirement that the accounts
give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come acr055 no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
P A Reeve FCCA
Reeve & Co
Chartered Certified Accountants
Unit 14 Oak House
Witham Park
Waterside South
Lincoln
LN5 7FB
Date:..............................,..,.....,..,,.
Page 2

Metherin
ham Villa
e Hall
Statement of Financial Activities
for the Year Ended 31 March 2025
31.3.25
Unrestricted
fund
31.3.24
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and le8acie5
628
574
Charitable activities
Hire ofvenue
26,887
24.638
Total
27,515
25,212
EXPENDITURE ON
Charltable artivltles
Hire of venue
21,513
29,420
NET INCOMEIIEXPENDITUREI
6,002
14,2081
RECONCILIATION OF FUNDS
Total funds brought forward
4,749
8,957
TOTAL FUNDS CARRIED FORWARD
10,751
4,749
The notes form part of these financial statements
Page 3

Metherin
ham Villa
e Hall
Balance Sheet
31 March 2025
31.3.25
Unrestricted
fund
31.3.24
Total
fund5
Notes
FIXED ASSETS
Tangible assets
95
95
CURRENT ASSETS
Debtors
Cash at bank and in hand
876
11,093
836
4,574
11,969
5,410
CREDITORS
Amount5 falling due within one year
11,3131
17561
NET CURRENT ASSETS
10.656
4,654
TOTAL ASSETS LESS CURRENT LIABILITIES
10,751
4,749
NET ASSETS
10,751
4,749
FUNDS
Unrestricted funds
10.751
4,749
TOTAL FUNDS
10,751
4,749
The financial statements were approved by the Board of Trustees and authori5ed for issue
and were signed on its behalf by..
on
H Brown- Trustee
The notes form part of these financial statements
Page 4

Metherin
ham Villa
e Hall
Notes to the Financial Statements
for the Year Ended 31 March 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity. which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective l January 20191,, Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the U K and Republic of Ireland, and the
Charities Act 2011. The financial statements have been prepared under the historical c05t convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds,
it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are reco8nised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be requ ired in settlement
and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis
and has been classified under headin8S that aggregate all cost related to the category. Where costs cannot be
directly attributed to particular headings they have been allocated to actSvities on a basis consistent with the
use of resources.
Tanglble flxed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
Plant and machinery
not provided
Taxatlon
The charity Is exempt from tax on its charitable activities.
Fund accountlng
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustee5.
Restricted funds can only be used for particular restricted purposes within the objects of the charitv.
Re5triction5 arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2025 nor for the year
ended 31 March 2024.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2025 nor for the year ended
31 March 2024.
Page 5
continued...

Metherin
ham Villa
e Hall
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
STAFF COSTS
The average monthly number of employees during the year was as follows-
31.3.25
31.3.24
Support staff
Na employees received emoluments in excess of £60,000,
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
574
Charitable activitles
Hire of venue
24,638
Total
25,212
EXPENDITURE ON
Charitable actlvltles
Hire of venue
29,420
NET INCOMEIIEXPENDITURE)
14.2081
RECONCILIATION OF FUNDS
Total funds brought forward
8,957
TOTAL FUNDS CARRIED FORWARD
4,749
TANGIBLE FIXED ASSETS
Plant and
machinery
COST
At l April 2024 and 31 March 2025
95
NET BOOK VALUE
At 31 March 2025
95
At 31 March 2024
95
Page 6
continued...

Metherin
ham Villa
e Hall
Notes to the Financial Statement5 - continued
for the Year Ended 31 March 2025
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade debtors
876
836
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade creditors
Taxation and social securitv
Other creditors
880
198
235
521
235
1.313
756
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.25
At 1.4.24
Unrestrlcted funds
General fund
4,749
6,002
10,751
TOTAL FUNDS
4,749
6,002
10,751
Net movement In funds, included in the above are a5 follows:
Incoming
re50urce5
Resou rces
expended
Movement
in funds
Unrestrlcted funds
General fund
27,515
121.5131
6,002
TOTAL FUNDS
27,515
121,5131
6,002
Comparatlves for movement In funds
Net
movement
in fund5
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
8,957
{4,2081
4,749
TOTAL FUNDS
8,957
14,2081
4,749
Page 7
continued...

Metherin
ham Villa
e Hall
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
MOVEMENT IN FUNDS- contlnued
Comparative net movement in funds, included in the above are a5 follows:
Incomin8
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
25,212
129,4201
14,2081
TOTAL FUNDS
25,212
129,4201
14,2081
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.3.25
At 1.4.23
Unrestrlcted funds
General fund
8,957
1,794
10.751
TOTAL FUNDS
8,957
1,794
10,751
A current year 12 months and prior year 12 months combined net movement in funds, included in the above
are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlrted funds
General fund
52.727
150.9331
1,794
TOTAL FUNDS
52,727
150,9331
1,794
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
Page 8

Metherin
ham Villa
e Hall
Detailed Statement of Financial Activities
for the Year Ended 31 March 2025
31.3.25
31.3.24
INCOME AND ENDOWMENTS
Donations and legacie5
Fund raisin8
Donations
628
174
400
628
574
Charitable artivltles
Venue hire etc
26,887
24,638
Total Incomln8 resources
27,515
25,212
EXPENDITURE
Charltable actSvitles
Wages
Rates & Council tax
Cleaning
Light and heat
Repair5 to property & equipment
Internet, post & stationery
Sundries
Accountancy fees
Licence5
8,369
957
3,330
5,926
742
709
20
390
1,070
7,815
840
2,616
10,215
6,173
341
634
786
21,513
29,420
Total resources expended
21,513
29,420
Net Income/lexpendlturel
6.002
14,2081
This page does not form part of the statutory financial staternents
Page 9