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|---|---|---|---|---|---|---|---|
|
ew CHARITY COMMISSION CC16a Spar PN anianre SAEED For the period 01-Aug-24 1 31-Jul-25 from a Receipts and payments accounts
Section A Receipts and payments
Unrestricted funds to the nearest £
A1 Receipts
==> picture [438 x 419] intentionally omitted <==
----- Start of picture text -----
LIGHTANDHEAT——S~=~dSSCSCSCSC
RATES AND WATER _——=S—=dCSC~‘“~~sC
PRINTING, POSTAGE AND
STATIONERY
TELEPHONE ——SSSCS~wSC~C~S
LIVEENTERTAINMENT| 4,000]
ACCOUNTANCY, SCdYSSCSCS~~~C«S OY
LETS eer Sub ol
"|
DONATIONS 820] |Aepurchases,Baseband(see tnvestinent table)
Total payments
Sub total(Gross 1 for AR aaalivibie
BORSA CSS WOSEETOLARY Cash funds this year end ax
A2 Asset and investment sales, Restr End
(see table). ;
ict fo)
fu m
Subtotal] s funt funds ,
Total receipts A3 Payments n
CLEANNG SSCS SSSCSCS~S~=«t GS sd
----- End of picture text -----*
|| |
==> picture [156 x 32] intentionally omitted <==
----- Start of picture text -----
to the tothe tothe tothe nearest£
esnearest ioneare nearest
----- End of picture text -----
==> picture [289 x 159] intentionally omitted <==
----- Start of picture text -----
Sec: |
a) |ee
eS |ES | )
a |eee | [23,904] |
----- End of picture text -----
==> picture [24 x 8] intentionally omitted <==
----- Start of picture text -----
50,479
----- End of picture text -----
==> picture [4 x 9] intentionally omitted <==
----- Start of picture text -----
:
----- End of picture text -----
==> picture [164 x 9] intentionally omitted <==
----- Start of picture text -----
5 33,504 56,444
----- End of picture text -----
==> picture [514 x 208] intentionally omitted <==
----- Start of picture text -----
CCXX R1 accounts (SS) 1 16/10/2025
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
funds funds funds
to nearest £ to nearest £ to nearest £
||
(agree balances with receipts and payments meet 10.388 os a |
Unrestricted Restricted Endowment
Details to fundsnearest £ to fundsnearest £ tofundsnearest £
----- End of picture text -----
B2 Other monetary assets
B3 Investment assets
: = Details Fund to which Cost (optional) Current value asset belongs (optional)
==> picture [29 x 17] intentionally omitted <==
----- Start of picture text -----
Details
----- End of picture text -----
==> picture [359 x 19] intentionally omitted <==
----- Start of picture text -----
Details Fundasset to belongs which Cost (optional) Current value(optional)
----- End of picture text -----
B4 Assets retained for the charity’s own use
==> picture [59 x 17] intentionally omitted <==
----- Start of picture text -----
B5 Liabilities
----- End of picture text -----
==> picture [349 x 26] intentionally omitted <==
----- Start of picture text -----
Details Fund to which Amount due When due
liability relates (optional) (optional)
----- End of picture text -----
==> picture [514 x 83] intentionally omitted <==
----- Start of picture text -----
Signed by one or two trustees on Date of
behalf of all the trustees Signature Print Name approval
nluzo%s
:fanclhee ae —
Pacis V. HARWESSsa (FG) 2025)1202
CCXX R2 accounts (SS) 2 16/10/2025
----- End of picture text -----
& 5 CHARITY COMMISSION Independent examiner's FOR ENGLAND AND WALES report on the accounts
Section A
Independent Examiner’s Report
Report to the trustees/ members of |BROUGHTON VILLAGE HALL
On accounts for the year | 31 JULY 2025 ended
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----- Start of picture text -----
Charity no | 521902
(if any)
----- End of picture text -----
Set out on pages | 1 TO 4
-
| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 JULY 2025.
-
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
-
Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
e accounting records were not kept in accordance with section 130 of the Act or
-
e the accounts do not accord with the accounting records
| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please dejete the words in the brackets if they do not apply. / : Me, Name: | 4 €77H Licuaky HUNT or body body | 'CAfuwI (if any): any): Address: | </o —ToRNERWABZRAN CLANOLD Hour€, LANCE St. L4i06 dn BRIE,
Relevant professional qualification(s) or body body | 'CAfuwI (if any): any):
IER
1
October 2018
Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose.
IER
es
October 2018