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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
T￿Pendent Examlners Rèport
Recelpts and Pay1r￿ts 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 U￿n￿rpO￿t1d assoclattoTh and Is reg￿tered 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 co1￿1
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 resour￿5 exceeded expendibJrÈ resouKe5 In t￿ year ended September 2023 by £8,526 Reswves are held as
prUden￿V 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 da￿ta-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 re4￿￿1b1]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 cha￿ty and enables them to ensure that the flnancthl statements comply wlth sectlon 43 of the c￿lit*S
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
S￿ne￿ on behall ol the trustees
MrDW
ill (Tro•Aurer)

Hali
18pprove ttss¢ un4udtted a¢counts Comptse a Profft and L¢&5 fvm>un¢ Ball￿e 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 Josept￿ber 2023,
which a￿ set ovr ots) pages 3 to 5.
Resp￿1¥¢ 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 Dir￿tionS 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 con￿rnS and have come across no otF*r rnatte￿ In connecticn wirh the examln8tioii to which attention should be drawn
in order to enable a proper undersranding of the accounts to be read*d.
rrle Stokes
Date
23/07/24 .
Spotlight Accountlng iirn￿d
Chartered Accountants
2b Market Chambe
Shifnal
TFII 9AZ

2021
24,567
3.282
Solar Incorne
1.953
Bank Intertst
Hal hlre
Sp￿ts & 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 maIntW￿Ke
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
2￿10
36￿5
32,610
Fund b9￿rKe$ 4t l OctJbv 2022
199 177
FuThl b•lances ar 30 sep￿)ber 2023
214 814

H￿1
2022
Tanglble assets
173.554
180,126
Current Account- Wlage Hall
Depostt ac£ount
Deposlt account 32 day Hlgh lrterest
Cash kcount- Mllage Ha
lo￿90
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 c￿￿1 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 appID￿j 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 ye￿pts and pgyments bas15.
Tan9lbl• flxed a5Mts
DÈprecloVon ts provlded at the followlng onnu¥l r8les In order to wrfte off e¥th asset e9￿m￿ted 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
30￿8
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