BRAMCOTE MEMORIAL HALL
MANAGEMENT COMMirrEE
Financial Accounts
for the year ended
31st March 2024

BRAMCOTE MEMORIAL HALL MANAGEMENT COMMrrrEE
FINANCIAL ACCOUNTS
FOR THE YEAR ENDED 31st MARCH 2024
I certify to the best of my knowledge and belief, that the books. vouchers and infomiation w¢xluced to
our accountsnts. from whith the attached accounts have been prepared, ¢ontsin a fvll and correct
record of the Management Committee's transac*ons.
Mr D Lancaster
Hon Treasurer
0710512024
Date

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF BRAMCOTE MEMORIAL HALL
MANAGEMENT COMMITfEE
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND INDEPENDENT EXAMINER
The charity's trustees are responsible for the preparab.on of the accounts. The charity's trustees
consider that an audit is not required for this year (under section 43(2) of the Charitie5 Act 2011 (the
2011 Act) and that an independent examination is needed.
It is my responsibility to=
examine the accounts under section 145 of the 2011 Act"
to follow the procedures laid down in the General Directions given by the Charity Commission
under sedion 145{5}{b) of the 2011 Act, as amended., and
to state whether particular matters have Come to my attention.
BASIS OF INDEPENDENT EXAMINER'S STATEMENT
My examination was carried out in accordan￿ with the General Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those record5. It also includes consideration of any
unusual items or disclosures in the accounts and seeking explanations from you as trustees
Goncerning any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audit, and consequentty. I do not express an audit opinion on whether the accounts
present a 'true and fair view,.
INDEPENDENT EXAMINER'S STATEMENT
In connection with my examination, no matter has come to my attention:
{1) which gives me reasonable cause to believe that in any materlal respect the trustees have not met
the requirements to ensure that=
proper accounting rerords are kept in accordan￿ with section 130 of the A¢( and
accounts are prepared whrch agree with the accounting re￿rdS and comply with the
accounting requirements of the 2011 Act., or
(21 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
Mrs R Molloy FCA
Nuvo Accountancy Ltd
Chartered Certified Accountants
550 Valley Road
Basford
Nottingham
NG5 1JJ
R MDLLQY FCA

Bramcote Memorial Hall
Statem8nt of Financial Activities
For the year ended 31st March 2024
General
Funds
2024
Restrlcted
Funds
2024
Total
Total
2024
2023
Incoming Resources
Fees for Hire of Hall
Investment Income
59,262
846
59,262
54,996
213
Total Incoming Resources
60,108
60,108
55,209
Resources Expended
D1￿ct Charitable Expenditure
Wages
Insuran
Cleaning & Refuse Removal
Light, Heat & Water
Repairs & Renewals
Postage, Phone & Stationery
Depreciation
Honorarium
12,270
2,427
8,749
11.149
13.492
799
12,270
2,427
8,749
11,149
13,492
799
7,450
2,087
7,098
10,083
13,514
798
216
6,909
3,054
3,054
Total Resources Expended
52,124
52,124
48,155
Management & Administration Expenses
Accountancy Fees
432
432
360
432
432
360
Total Resources Expended
52,556
52,556
48,515
Other Income
Government Grant Income
Net Incoming Resources
7,552
7,552
6,694
Total Funds Brought Forward
465.185
465.185
458,491
Total Funds Carried Forward
472.737
472,737
465,185

Bramcote Memorlal Hall
Balance Sheet
As at 315t March 2024
2024
2023
Fixed Assets
Tangible Fixed Assets
304.670
304,854
Current Assets
Debtors and Prepayments
Natwest Bonus Saver Account
Cash at Bank
5,887
60,058
102,481
5,181
59,211
96,299
168,427
160,691
Liabilittes falling due within one year
Creditors
360
360
360
360
Net Current Assets
168,067
160,331
Nel Assets
472,737
465,185
Funds
Unrestricted
Restricted
472.737
465,185
472.737
465,185

Bramcote M8morial Hall
Notes to the Accounts
Schedule of Fixed Assets
For the year ended 31st March 2024
Land & Property Crockery &
Buildings
Imps Equipment
Fixtures
& Fittings
Total
COST
As at 1 April 2023
6.000
296,685
31,352
334,982
Additions
Disposals
As at 31 March 2024
6,000
296,685
945
31,352
334,982
DEPRECIATION
As at 1 April 2023
30,128
30,128
Charge
Disposals
As at 31 March 2024
30,312
30,312
NET BOOK VALUE
As at 31 March 2024
6,000
296,685
945
1,040
304,670
As al 31 March 2023
6,000
296,685
945
1,224
304,854