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2023-02-28-accounts

Welton Village Hall Trust Registered Charity Number 522006/1 Annual Accounts

For the year ending 28th February 2023

Welton Village Hall Trust - Registered Charity Number 522006/1 Balance Sheet As at 28th February 2023

Fixed Assets
Village Hall
Fixtures and Fittings
Bar Fittings
Total Fixed Assets
Current Assets
Bar Stock At Cost
Premium Account
Current Account
Bar Current Account
Other debtor - Bar Stock
Debtors
Total Current Assets
Cash Account
Bar Cash in Hand
Village Hall Cash in Hand
Total Cash Account
Total Assets
Current Liabilities
Trade Creditors
Accruals
Refundable Deposits
Total Current Liabilities
Total Liabilities
Total Assets less Total Liabilities
Represented by:
Unrestricted Funds
Unrestricted Funds B.fwd
Surplus
Total Unrestricted Funds
Restricted Funds
Asset Revaluation
Contingent Fund
Grant Applied
Loans Applied
Fabric Fund
Total Restricted Funds
Total Unrestricted and Restricted Funds
213,�04
�,���
2�1
219,433
-
�4,�33
�,���
-
��0
���
82,935
-
2�
28
302,396
-
4�0
�00
1,080
1,080
301,316
1�0,224
14,103
184,327
�2,��1
1,330
10,12�
1,�00
11,1�3
116,989
301,316
2023
£
213,�04
3,���
30�
217,907
�4�
��,�32
10,33�
2,�02
-
100
70,520
��2
3��
1,120
289,547
1,�04
4�0
3�0
2,334
2,334
287,213
1�3,�30
�,3�4
170,224
�2,��1
1,330
10,12�
1,�00
11,1�3
116,989
287,213
2022
£

Welton Village Hall Trust - Registered Charity Number 522006/1 Fixed Assets As at 28th February 2023

Cost

As at 1st March 2022 Additions Disposals As at 28th February 2023

Depreciation

As at 1st March 2022 Charge for the year Eliminated on disposals As at 28th February 2023

Net Book Value As at 28th February 2023

As at 28th February 2022

----- Start of picture text -----
Fixtures and
Village Hall Fittings Bar Total
213,�04 43,��0 �,324 2��,�0�
- 2,�0� - 2,�0�
- - - -
213,�04 4�,4�� �,324 2��,414
- 3�,��3 �,01� 4�,�01
- 1,22� �� 1,2�0
- - - -
- 40,�0� �,0�3 4�,��1
213,�04 �,��� 2�1 21�,433
213,�04 3,��� 30� 21�,�0�
----- End of picture text -----

Welton Village Hall Trust - Registered Charity Number 522006/1 Income and Expenditure As at 28th February 2023

Income
Direct Charity Income
Hire of Village Hall
Village Hall Hire
Less Discounts Given
Total Hire of Village Hall
Wi-Fi
WLDC Income
Less Expenditure
Total Wi-Fi
Investments
Deposit Account Interest
Total Investments
Total Direct Charity Income
Non-Charity Income
Bar Sales
Covid 1� grants from WLDC
Grant from Welton Parish Council
Donations (Police Mutuals, Welton News and Co-op)
Total Non-Charity Income
Total Income
4�,41�
12,���
-
32,547
-
�3
-
53
-
202
202
32,696
��
��0
2,000
10,0�0
12,995
45,691
2023
£
2�,3�3
�,���
-
18,666
-
2�1
-
251
-

5
18,420
�,��1
10,���
-
16,428
34,848
2022
£

Welton Village Hall Trust - Registered Charity Number 522006/1 Income and Expenditure As at 28th February 2023

Expenditure
Services Expenditure
Gas and Electricity
Water Rates
Insurance
Cleaning and waste disposal
Total Services Expenditure
Repairs and Maintenance
Building and Decoration
Depreciation
Total Repairs and Maintenance
Administration Expenses
Accountancy
Honorariums and Gifts
Bank charges
Office Expenses
Total Administration Expenses
Licences and Subscriptions
Performing Rights Society (2 Years)
Community Links
WLDC
Total Licences and Subscriptions
Non Charity Event Expenses
Bar Stock (Adjusted)
Bar Wages and PAYE
Accountancy
Other Bar Expenses
Depreciation
Total Licences and Subscriptions
Total Expenditure
Net Revenue for the Year
Capital Account B.fwd
Capital Account C.fwd
�,22�
���
1,��0
�,��1
17,565
10,��3
1,2�0
12,043
4�0
4�0
�2
3�
1,037
���
-
203
761
��
4�
-
3�
-
182
31,588
14,103
287,213
301,316
2023
£
4,3�1
��2
1,��3
�,124
14,910
�,233
�4�
6,178
4�0
310
1�
13�
941
33�
-
203
538
3,�2�
1,��2
-
1��
-
5,887
28,454
6,394
280,819
287,213
£
2022

Welton Village Hall Trust

- Registered Charity Number 522006/1 Bar Trading Account As at 28th February 2023

Sales
Cost of Sales
Opening Stock
Purchases (including stock write down)
Closing Stock
Gross Profit
Expenditure
Wages
Net Pay
Other Bar Expenses
Equipment Repairs
Gas Cylinders
WLDC Licensing Fee
Accountancy
Other
Total Expenditure
Net Trading Profit/(Loss)
��
��
�4�
��0
-
-
��
4
-
4�
4�
-
-
-
-
3�
3�
83
87
-
£
2023
�,��1
�,��1
1,�0�
3,2�1
�4�
-
3,�2�
1,833
1,��2
1,��2
-
-
-
-
1��
1��
1,959
126
-
£
2022

Welton Village Hall Trust

- Registered Charity Number 522006/1 As at 28th February 2023

Independent Examiner's Report

Responsibilities 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 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 14� of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14�(�)(b) of the Act.

Independent examiner's statement

I have completed my examination and I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I 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.

Signed :

Date :

Name : Jessica Melton, on behalf of Seven Accounting Limited Relevant professional body : ACCA

Welton Village Hall Trust - Registered Charity Number 522006/1

For the year ending 28th February 2023

Notes to the financial accounts for the year ending 28th February 2023

Note 1

a) Refundable deposits have been reallocated from income and included within current liabilities.

b) It may be a good idea to get a simple valuation to see if the Village Hall is worth more now. It has been � years since a valuation was done and property valuations have gone up considerably since then.

c) The bar stocktake should be completed on the last day of the financial year and there should be an independent member of the bar staff in attendance with them.

Note 2

With the exception of the Village Hall, real property (which is recorded in the 1��3 Balance Sheet at Open Market Valuation) in the annexed accounts has been prepared under the historic cost convention.

Note 3

Depreciation is provided on the estimated useful life of the assets and anticipated residual value at 1�� pa reducing balance.

Note 4

During the year there were fixed asset additions of £2,�0�.20 relating to chairs and tables for Welton Room.

Note 5

Bar operation was passed over to Welton Sports and Social Club from 1st May 2023. The closing stock value is still to be paid for by Welton Sports and Social Club, this has been written down to £��0 and included as an other debtor in the accounts.

Note 6

Restricted funds are:

----- Start of picture text -----
Fund Type Reason
Asset Revaluation Unrealised appreciation of Fixed Assets
Contingency Unrestricted Capital Donation
Grants Applied Restricted Capital Grant
Loan Applied Restricted Capital Receipt
Special Fund from realised capital receipt (restricted
Fabric Fund from use of Village Hall premises)
----- End of picture text -----