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sé Ss| |---|---|---|---|---|---|---|---| | 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 **----- Start of picture text -----**
LIGHTANDHEAT——S~=~dSSCSCSCSC*
RATES AND WATER _——=S—=dCSC~*‘“~*~sC
PRINTING, POSTAGE AND
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ACCOUNTANCY, SC*dYSSCSCS~*~*~*C«S OY
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DONATIONS 820] |Aepurchases,Baseband(see tnvestinent table)
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to the tothe tothe tothe nearest£
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50,479
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:
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5 33,504 56,444
**----- End of picture text -----**
**----- 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) **----- Start of picture text -----**
Details
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**----- 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 **----- Start of picture text -----**
B5 Liabilities
**----- End of picture text -----**
**----- Start of picture text -----**
Details Fund to which Amount due When due
liability relates (optional) (optional)
**----- End of picture text -----**
**----- 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 **----- 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: |