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 rr*mlrn 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 Wi*e Hall ind￿￿¢.
Entertainn*nt- 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
Dav*1 Dodds aThJ Stu•rt

East Markh*m Villaxe H*ll
IFDaodited finaDcial statements
31 Deeembcr 2023
darbys

FAst Markham Villa2e Hall
Officers and professionAI *dvisers
Mr D Dcthls. Tru
LincolD kn
Fast Mat*h*
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 mform*iOn 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 w*wxugiobaLw￿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
Ye*r tnded 31 Detember 2023
2023
2022
Turxov
2S717
21324
Cox of saks
Cro55 prnfrt
20￿1
17.074
Admifiisirniivc e>¥xMes
Optr*iinz pr0rrf(k￿)
18231
21216
(4.142)
Prr•fiV(Iws) brfDTr t*xxlivn
(4.142)
T•x on wofrtlooss)
Proiiil(loAs) for the finao¢i*l year and ¢•l*l ¢•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 h*nd
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 re*Tre
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 *¢ Y*1&￿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 Mxkh*yL Ncw*L N(a2 0&S.
Statr•cnt •fcoTrplumce
Thc5e financial 5tstttn¢￿ m cuTrplI￿e t•ith sect￿￿ l A of FRS 101 Tr FrA*Kial
Rcwtin8 stinda￿ appliabk in th¢ UK and Rq>ublit of Trelan￿.
Atto•lltiré% p)lit
B4515 OfprtP*rn￿4
Th¢ fin*ncial 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 dcspa*h of thr go(xls)' thc amouN ol reV￿uC can be Mea￿ed
reliably. il IS PTd>ablc th* the cc4>rA*ni¢ 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 cXim*t¢ the Ttcovaabk *DOULtt of
indi*ithLal C5tuDa* is made of thc rrwv¢i*bk 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. alloc*cd io exh of thc Gasb.Ew)ernting uniu th* arc to bcnefii from
).ne￿.7¢S 01 the combiD*i(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 ts*KSrti(x*d to FRS 102
l 2022.
No traDsili(ul rtquird m C￿ty (f LY kos for the y¢*,
darbys