spotknght ACCOVhlTfNG TFII 9AZ
Blyrnhlll Vlllage HBII Flnandal Statements For The Yoar Emdod 30th Spptsmb•r 2023 C¢Mthrt¥ Page Report of Trust4 Accounts Approv?1 Statunent TPendent Examlners Rèport Recelpts and Pay1rts Account Ststsrftent ofAssefs and Llobllltles Notes to the Attounts
Blymhlll Vlllgge Hall Rwrt oftho Trustées P•r Th• Y•ar Endod 30 S¢pt¢mbor 2023 The Trustees have pl&isurE In presentlng thelr annual report wth the CharKyts finandal statements for the yoar ended 30 September 2023. L¢¥ admlnl•tratl¥¢ lrforni•tlon The name of th• eharlty 15 Btymhlll Vlllagts Hall. It Is an UnrpOt1d assoclattoTh and Is regtered as number 522612. Detslls of the governlng documents and methods wed to ¢rUIt new trustee5 Is aVaIlab on request, The th¥ty,$ pt1nclpg1 address Is Btyrnhlll Vlllage Hall, elymhlll, Shlfnal. Shrop5hlre. 7FII 8U. The Trustee5 who manage the charity are: Mr J Hayes (Chaiman) Mr G Carter Ivke Chair) Mr S Wllson {Deputy Chalr) Mrs H Rodwell (Secretary) Mr D W HIII ITreasurerl Mr S Hayes (Bar Monager) Mrs B Thèaker (Chalmn of Soclal Club Commltiee) Mr M Venable5 (Mernber) Mr W T Hill (Member) Mr K Lonsdale (Member) The Custodlal Trustees of t charlty are.. Blymhill and Weston Urthler Uzard Parish co11 ObJe¢tlv•• of the thorlty The ¢bJethve of the charfty Is to provlde a vlllage hall and c¢mmunlty faclllile5. The Trustees have had regard to the Commlsslon's gUIdan on putslt beneftL Revlew ot actlvltles Incoming resour5 exceeded expendibJrÈ resouKe5 In t year ended September 2023 by £8,526 Reswves are held as prUdenV requlred. Cbslw reserves are £214,814 whlch are sub5tandally the assets of the charlty, rther than these Trustees alm to retaln sufficient reser as workin9 tapital to manage data-daY affalrs. The charfty •nsurBd It achteved IY$ pollcy of provldlng • publt $ce ta brfng tr4Jether tl young and okl In a sodal sttUfi9 Trwl•es re41b1]Itlej In rel&tlon to the flmndal statsments The Trustee5 are responslbh for m•lntalnln9 proper accountlrvj record5 vrfhlch dtsc105e wlth reasonable accuracy at any Ume the flnanclal posfclon of the chaty and enables them to ensure that the flnancthl statements comply wlth sectlon 43 of the clitS Act 1993. Tre Trustees are also responslble lor safeguardlng the assets ol the cbadty and he for taklThJ reasonable steps for the preventlon and detectlon of frdud and other Irregularitie5. The trustee5 decare that they have approved the trustees wort above Sne on behall ol the trustees MrDW ill (Tro•Aurer)
Hali 18pprove ttss¢ un4udtted a¢counts Comptse a Profft and L¢&5 fvm>un¢ Balle Shert and rfated notes. l ackno ledge my respon$lblllty for the of au the irformthn and explanthns nLYe55ary for the comp 131011zv
8tymhlll Vlllage Hall Im41ependent Exarnlnets Report For The Year Ènded 30 September 2023 I report to the trustees on my examinatlon of the accounts of the abJve tharity 1.the Trust? for the year ended Joseptber 2023, which a set ovr ots) pages 3 to 5. Resp1¥¢ tesponslblllties of trustees aThl examlner As the charity trustees of the Trust, you a responsible for the preparation of the accounts in accordance w¢th the requirements of the Charities Act 2011 1.the Act?. I repDrt In respect of my examination of the Trrfs attounts carried out under section 145 of the 2011 Art and in urrying out my eyaminatk)n, I have followed the appllcabk DirtionS given by the Ch¥rity CommlssK)n under section 14515)Ibl of the Art. Independent Ex•mlner's stat¢m•nt I have cornplet my examlnatlon. I confim that no material matters hove come trj my attenDon in eoftnection with the eyamination whlch glves me cause to believe that in, any rnaterkl respeLt.' Accountlng record$ were not kept in accord3rKe with sectSon 130 of the Art or The accounts do fiot accord wrth the accouDtiHg rocords I have no conrnS and have come across no otFr rnatte In connecticn wirh the examln8tioii to which attention should be drawn in order to enable a proper undersranding of the accounts to be readd. rrle Stokes Date 23/07/24 . Spotlight Accountlng iirnd Chartered Accountants 2b Market Chambe Shifnal TFII 9AZ
2021 24,567 3.282 Solar Incorne 1.953 Bank Intertst Hal hlre Spts & Soc6al rent 7.893 1.300 Shop rent 45.071 39.721 Watsr rates 1.133 1.014 7A37 1,192 10.658 Llght, heat & pjwer Tewone & Intemtt Repalrs maIntWKe P05ts9e, ststitinery ènd adverti5NWJ 6.403 1.173 9.8 42 607 4.697 2.490 748 Ckaning 3.877 Bank tharge5 141 Evertcaterlng- Aftermon Te Jubilee experffj Sundrfes 750 459 Depredailon of plant & m•thlr 210 365 32,610 Fund b9rKe$ 4t l OctJbv 2022 199 177 FuThl b•lances ar 30 sep)ber 2023 214 814
H1 2022 Tanglble assets 173.554 180,126 Current Account- Wlage Hall Depostt ac£ount Deposlt account 32 day Hlgh lrterest Cash kcount- Mllage Ha lo90 14.182 28.167 14,285 55hOI 46A7B Partsh Councll LDan for tthen extensknn Parlsh Coundl Loon for hEaikng SSOC Logn 750 2.196 1.746 Parfsh c1 Loan for Klithen extens iowo 5.020 Parfsh coul[1 Loan lor 4.024 SSDC L¢an 11.946 18,770 214 814 Balance brought fowwa 199,177 199,177 7,111 SurFIu5 lor the yar 8.526 8olarte clritd f¢rwaThl 214 814 Then ncèl s ts were appIDj by tho Tn&st••s on.. . Mr D W HUI
Blymhul Vlllaga Hall Notes to the Flmndal Statsments For Th• Ye•r Ended 30 S¢ptwnb¢T 2023 l. AccoufrnNfj POLICIÈS Bas1• tyl prep4rlng the flnandal statsrnent# These accounts have been prepared the hlstorlcal costs conventlwh on a yepts and pgyments bas15. Tan9lbl• flxed a5Mts DÈprecloVon ts provlded at the followlng onnu¥l r8les In order to wrfte off e¥th asset e9mted useful Ilfe. Plant ènd mochinery - 20% strat9ht lkne Solar panels & Aircon- 486 stral9ht Ilne Freehold property- 2% stralght lthe 3. TAIIGIBLE FIXED ASSETS Vlllay• M4ti Plant Totsl Cort As at l October 2022 Addltlons 188,089 42.768 230,857 As at 30 Sepiernber 2023 188,( 42.768 230.857 Doprnclatlon A5 at L October 2022 Provldd durfng the perfod 24,445 2.810 50.731 6.592 3.782 As at 30 September 2023 308 27.255 57,323 Nrt Ooak Value As at 30 September 2022 161,803 18,323 180.126 As at 30 Sept•nber 2023 158,021 15,513 173.534