2023-12-31-accounts

Year ended 2023 Trustees Rep)rt East Mathm Vil Ha East Markhèm Villa8e Hal. LMKoln Iload, East Mafklwn. NEWARK. Noll1￿h3mshffe. NG22 OSS oa¥￿ Do(l(ts Siuart 08le The Hall ￿ run h unpawj tn6tees and ￿￿lUnt￿. A Managen￿rt Committee of six members Iin(knIffjE the tru￿ee5) ￿ voted fof rrmlrn of ihe wblK artendmg ihc Annual Genefal Meeting. Monihly Managemcrt Committce with user group5 a￿ held in the Hal and are open to rnernbE￿ of the public. These rneetiry are the wincipal deci5•[￿ making torum for thr Vilage Ha The Vila8e H416 • wnmunity spxe for Wje by all. ￿ a¥n to O￿t a CO￿ effectre Social spxe io enrKh Ihe lives of 4)ur conwnunity men4JefS. Athiln undcrtakM in Wie Hall ind￿￿¢. Entertainnnt- Cl￿Tra, par￿ and Prwate events- annual dinrn. partiEs. and Tddiny• Sports- KIL#l•ne b•drnwrton, arnl yoea Use as a 5tstrJn tor elections The Wilage Hall Suffered a conswjernble (trop in attendJrKe caused ty the CtrdMI panderrric and the incrEa5e in eneryy price5 has lurther added to financial pressu￿5 Ixed lry the Vthge Hal We ha%r s(wght to ￿8n￿t attendaft￿ with one off (wlts Such as a NLYK YeaT'S Eve Party. sUmn￿r Barn Dano. HalkyhEen Di5(D. athlitional c￿￿rna St￿1n85 and the . This fDCU5 on e%ents and to a wofftable one m 2￿23 Dav1 Dodds aThJ Stu•rt

East Markhm Villaxe Hll IFDaodited finaDcial statements 31 Deeembcr 2023 darbys

FAst Markham Villa2e Hall Officers and professionAI dvisers Mr D Dcthls. Tru LincolD kn Fast Math* NG22 0& Ac¢ouDts•ts Nrw Ilvus¢ 41 P(Aler Stsr darbys

East Markham Village Hall R¢port to Ibc management commilttt (bn the preparation of the U￿￿dIt¢d stststory financial statements of F.ut Markham Vi112ge H￿1 Year ended 31 Dcccmber 2013 W¢ have wrpnj for your 4yoval th¢ fukan(l￿ 5kten￿LI of FAq Markham Village I l•ll for thc Ye￿ CDd PoSTlI￿ and ihr reiatrd ￿ frIMD Ibc soc￿5 xrcNmlitiK rt¢4Kds arAJ trfxn mformiOn And y( have 8iven UL As 2 rrxtisinrr man&r fmn of the AS￿lItI0￿ of Chartud CcrnfKd Ar￿1¥￿, we arr its ¢thi and Oth￿ pro[￿lOnal rrqUranCn￿ tAthich aTt dctsiicd at Thivw.x£agkthI.C¢xnln￿b Our work ha5 undcrts&th in with the requircmLmL% of thc ASsr￿LatIOtt of Ckn¢r￿ Ccrtifi •$ dela1k￿ al wwxugiobaLw￿Gou1rnvd￿AccA GlobabTcdmKaVfacVtt.16i.iwF24.pal'. darb)s limifEd P4y¥ Quorn Fl 41 pl￿{* Strett darbys

".ast M2rkh2m Village Ilall t¥iement of income And retained earniD%5 Yer tnded 31 Detember 2023 2023 2022 Turxov 2S717 21324 Cox of saks Cro55 prnfrt 20￿1 17.074 Admifiisirniivc e>¥xMes Optriinz pr0rrf(k￿) 18231 21216 (4.142) Prr•fiV(Iws) brfDTr txxlivn (4.142) T•x on wofrtlooss) Proiiil(loAs) for the finao¢il year and ¢•ll ¢•mprehefjs•ve wheo•e {4.14?) Rctsincd xl the 5tsrt of the )vr 7S,177 lietsined tarxinp at the t•d of tht yur 72365 71.035 Tht •ltl •• p4tts 5 kn 7 f•rn of fiM•¢i*l ststrn¢• darbys

East Markham Village Hall taicment of fiD￿Cl￿ pu5itio 3] December 2023 2022 TIn￿￿e 20.7•6 23.1)6 Curr￿1 I&￿ts .StsKk¥ Dthiurn Cash I￿1 iti hnd S1.W 42,496 52.931 495&1 CTr4itors: a•o¥•ts wilki• ooe y¢¥r lJ35 $1159 48.029 Total a55cts kss t•rTe•l liab￿tr5 nJ65 71.Q35 71.035 C•pitxl 2Dd reTre Proljt and 104% XC¢ciunl 72J65 71.035 Mmbrrs fMAds 65 71,035 RqMin8 SttndaKd a￿l￿b￿ in the UK aDd Repthlie of ITrW. 2024. and ¢ Y1&￿d (m thcir behalf by: Trus1¢¢ D Dodts The •* 5 t• 7 A)rth part •ftlbEY fiMwi•l stsfmt•t darbys

East ,Markham Villaxe Hall Nol¢s to Ibe financial 5tataiicnts year ended 31 December 2023 Gcmtral infornation a&kne5y of th¢ PTincipal is Li￿￿1￿ W Fax MxkhyL NcwL N(a2 0&S. Statr•cnt •fcoTrplumce Thc5e financial 5tstttn¢￿ m cuTrplI￿e t•ith sect￿￿ l A of FRS 101 Tr FrAKial Rcwtin8 stinda￿ appliabk in th¢ UK and Rq>ublit of Trelan￿. Atto•lltiré% p)lit B4515 OfprtPrn￿4 Th¢ finncial are in 5ralin& whith is the funcr1oll￿ currrnq of th¢ ¢niity. Tr•5itWJo t• FILS 102 Thc eniity trM25itThed from pThi(xr5 GAAP lo FRS 10? as * l janu￿ 2022. D¢t•i15 of l#)w FRS 102 ba5 affcacd thc rcFX)rtcd fuwDGiaJ and financial p#f￿rA￿ is given in n(e 9. Revenue rer•%JiliTr• Revenue frq>m the sale of gth)d5 ￿ rtrogni•<é vhen the siJp ifKaRi nsLs J rcward5 of o￿lp habt Iransfurcd th¢ txryer (usually dcspah of thr go(xls)' thc amouN ol reV￿uC can be Mea￿ed reliably. il IS PTd>ablc th the cc4>rAni¢ bth)cfrtS Will tlow io thc ￿tty. arnl thc Costs ll)otyrrd TJn&iblc &8s¢ts are Initi￿ty rccffilrd * coi subwwtly st¥cd at Icu any x(umul¢d ¢kw￿lali0n and impaumeni 10&8ts. Any ble asscts caTricd * rcvalucd 3m<wnts ¥e rrc(xdrd at th¢ fa￿ valuc ￿ the dai¢ of revahwisM Icss ￿Y $ubsequetsi x¢umuJ•¢41 a￿1 sub5¢qUellt ¢(qnwehcnsivr and cumulaicd in equiry, ¢xcW to thc ex1￿1 it r¢vusos a T￿h￿l<￿ deoEast vf the same prevlously rr￿￿￿)IS¢d in profrt or loss. A dcacas¢ m the carrying am(Mmi of an assct as a tcsuh of revalu￿1(￿. is in ￿h¢￿ L))rnFrchensivc inclwnc lo tk eX￿￿t of w¢vi<wsly deue%e aceed5 the xcumulaicd rcwaJuatK)n gains acamulatcd in cquity m rc¥xd of th ass¢L thc ¢xrcss shau bc r¢wisrd in wofrt or I useful c¢<M)mi¢ lif¢ of thai assffl as foll(Ms: darbys

Eaf4t Markham Village Hall Note5 to tbe financi￿ statements fc•M•rt4 Year eDded 31 Dccembcr 2023 Aetounting po1x1￿ (twI• Impairmcal of fixed Jsyts A itvTh r(r Indic2t(X5 of impairulcni is omeJ al exh date. with thc Twovcrnble am(xmt in£ csillnatcd WhC￿ such indic¥ixs exi5L the urrvina valuc exce￿% thc rccoverabk am<wl tbc assct 15 Impaired arurdingty. Pri￿ impairnients arr also r¢Yicwul for p&%ibk rrvcraj at cxh rep(xtinE For the purprys¢s of 1rnpamn￿ tutin& wIKn * is p0551Tr+k ro cXimt¢ the Ttcovaabk DOULtt of indiithLal C5tuDa is made of thc rrwv¢ibk aTNxthI of thr ￿s￿￿￿￿ting ￿1[ to whKh ihc •ssd The Cash.8￿￿rn]ng unil is the ynallcst thfifiablc of ￿ets inclth the asx For impirmcth Sting of Etxxlwli l. thr 8<yh￿,ll xquirrd in a combin¥tiofi is fr(n the xquigition d3ie. alloccd io exh of thc Gasb.Ew)ernting uniu th arc to bcnefii from ).ne￿.7¢S 01 the combiDi(x4 ure5pstsve of whethu ottw or liabiliE1￿ of the sorw ￿ aS5igrtd Stocks o¢ks mcagjrtd at thc Iipwer of com and selling F¥icc Icss axits to c¢)mpktC aDd stll. C4>51 m¢ludes all of Pu￿. c(15ts of and oth￿ ¢usts incurred in brm￿1n9 the 5wKk to prrstht lo￿0￿ and condrti<>n. F,rnploycr •mbtr5 av¢rng¢ nutnber of pa50Ds ¥npW by th¢ S(￿Y d￿￿- the 212022: 2). Pmfit btforr 2023 2022 Dcpr¢¢iation of 3.141 darbys

E2%t Markham ￿'L[la￿e R311 Notts to th¢ financial stalernents Year ended 31 December 2023 Tangibk as5rt1 Fjxhrcs and rfftiTh£s T•)tai At l janu￿ 2023 35jZ? IJ05 At 31 Dt¢eThkn 2023 i6.687 At l Januarv ?023 12J76 3.605 IU76 Al 31 Drcethber 2023 Cjrryiog Al 31 De¢cmb¢r 2023 Ai 31 Decrmbcr 2022 15.981 20.706 2•.706 2i.(M)6 21.0(¥> Dcbfors 2025 2022 1.068 Crtdilors: aMo•Jts hlli•g viihi4 o•e year 2023 2022 Trade czrdilor5 Social 5c(urily aThJ Lther thxes 1.535 720 772 1.335 TraWiDD to FJLS 102 are the fw5t financial 5taknncnts that Cornply with FRS 102. Th¢ 50City tsKSrti(xd to FRS 102 l 2022. No traDsili(ul rtquird m C￿ty (f LY kos for the y¢*, darbys