Accourirs FOR THE YEAR EIIDED 30 SEvfDIBER 2024 Charlty Number 522612 spotkght ACCOUNTING Sbifr IFII 9AZ
Blymhlll Wdlage Hall Hnancial Statema Contents Page Report of the Trustees Accounts Apwoval Statwnert Independent examlner5 Rewt Recelpts and Payments Account Ststrmant of Assets 3NI Llabllltles Notss to the Accounts
Bfymhlll Vlllage Hall The Trustees have pleasure In presentlNJ their an report TMSth the (rit5 finandal ststements for the year ended September 2024. Legal and admlnlstratlve Infornmtlon The name of the charlty Is Btymhill Vlllage Hall, it Ss an unirKorp(Trted assocSatlon 15 reg15tered as numbw 522612. Detslls of the govemlng documents ar#1 metTr# used to recruit new tntstees Is avalknble on requesL The tharws prfrKlpal address is Btymhdl Vlllage Hall. WymhlN, Shlfnal. Shropshlre. TFII 8U. The Tntstses who rnanage charlty are: Mr J Hayes (Chalmian) Mr S Wilson (Deputy Chalr) Mrs H Rodwell (Secretsry) Mr D W Hlll reasUrer) Mr S Hayes (Bar Manager) Mrs B Theaker (Trustee) Mr M Venables (Member) Mr W T Hlll (Member) Mr K Lonsdale (Member) Mr A Slme (Tnts) - 25th January 2025 Ttrhq Custodlal TrLtstees of the drtty are: 81ymhlll and Weston Urttler Uzard Paflsh Coundl Objoctlves of th¢ tharlty The objertlve of the charfty Is to 0vIde a vllage hall ar¥J communlty fadlltles. The Trtee$ have had regard to the Charity Commlsslon s guldance on publlc beneflL Revlew of artlvltl•s Incomlng resources exceeded expendItU resources In year ended 31P Septeftthr 2024 by £1,109 Reserves are held as prudently requlred. Closing reserves ore £215,923 whtch are substantSalty the assets of the charlty, other than these Trustees alm to retaln suflldent reserves as workln9 capltsl to manage day-to-day affalrs. The chadty ensured It achleved •Vs pwAicy of provldlng a publlc Spa to brin9 tDgether the young and ohl In a sodal settlThJ Trust¢es reSpOlbIlItIeS In relatlon to the fln4nd staten The Trustees are rÉsponsSble for malntsinlng propw accountbng records whlch dlsdose wlth reasonable accuracy at any time the financlal posltlon of the charlty and enables thern to erfjure that the flrhindal statements comply wlth sectlon 43 of the chatIeS Act 1993. The Trustees are also resporslble for safeguardlng tr* assets of the charlty and hence for taklng reasonable steps for the preventlon and detertlon of fraud and other trregularltles. Slgned on behalf of the tntstees P J yty/,11,-- ki,11 t4r D W HIII jTrnasurerj 07 Jun 2025
Bfymhul Vlllage Ho11 For The Y•ar Ended 30 Sepknber 2024 l approve these un-audited accounts which comprlse a Profft and Loss AccounL Balance Sheet and related note5. l ackMwledge rny re5ponslbility for the accounts Includlng the prov6ton of all the Informatlon and explanatlons necessary for the completton. Date 07 Jun 2025
Blymhtu Vlllage Hall For The Year Ended 30 September 2024 I report to the trustees on my exarnlnatlon (rf ihe accounts of tr alxwe charlty ftr Tr) for year ended 30 Septethr 2024, whlch are set out on pages 3 to 5. As the charlty trustees of the Trust you are Te4$1b1e tty the preparatlon of the accaunts In aCcOr(lan wkth Ihe requirwnents of the Charltles £t 2011 fthe PIV). I report In respect of rny exaffllnatton of the Trusvs accounts czrrled under sectk)n 145 of the 2011 Act and In carryln9 Out my examlnatlon, I have fotlowed the appllcable Dlrectlorts glven ty the Chartty Cfynmlsslon under sectknn 145(5)(b) of the Art. Independent Examlnerfs statement I have completed my examinatlon. I corthn that no matsrial matter5 have cixne to my attention in connectlon wlth the examlnatk)n whkh glves me cause to breve that in. any matwlal respect: Accountlrwj records were not kept In accordan wlth secth)n 130 of the kt or The accounts do not accord wlth the accountirvJ records I have M cOnrnS and have come across no ¢Aher matters In connettlon wSth the exarnlnatlon to whlch attention should be drnwn order to enable a proper understsndlw of the accounts to be readd. Carrle Stokes Date Spotlight Accountlng Umited Chartered Accountsnts 2b Market Chambers Shlfnal TFII 9AZ
Blymhlll Vlllw Hall 2024 2023 Donathns 27,117 1.158 1.047 29,680 1,953 340 Solar income Bank interest Hall hlre 8,499 1,200 696 8,609 1,200 838 Sports & Sodal rent Shop rent 42.390 45,071 Water rdtes 1,238 1,151 10.245 1,254 11,329 392 1,133 1,014 7.437 1,192 10.658 Insuran Ught, heat & rA7W Telephone & lrtemet Repalrs and malntenance Postsge, Stsuonery and adVertIng nCeS arKI subscrfptkns aeaning Accountancy fees Bank charges Loan Interest 631 5,190 1,224 167 607 4.697 2.490 RefuThls 75 Sundrtes Depreciation of plant & machlnery Depreclathn of freehold woperty 945 3,565 459 2.810 41,281 36,545 Fund balances at l Octob¥ 2022 214 814 Fund balances at 30 Se*wnber 2023 215 923 214 814
Blymhlll Vulage Hall Statement of Assets & Uabllltl•s Al at 30 Serteml>er 2024 2023 Tangible assets 177,184 173,554 Current Account - Vluage Hall Deposlt account Deposlt acc¢yJnt 32 day Hlgh interest Cash Account- Vlllage Hall 7.465 2,259 39.136 10,590 14,182 28.167 SO,113 55,401 Parish CourKII Loan for extensh ParF5h Coundl Loan for Iting SSDC Loan 1.200 996 1,200 750 2,946 Parfsh Coundl Loan for KItc1 extenston 5.700 4,024 Parish CouncK Loan for FatIng SSDC Loan 3.028 8.428 11,196 215 923 214 814 Balance brought fobward 214.814 206,288 214,814 1,109 206,288 8.526 Surplus for the year 8alance carrled forward 215 923 214 814 07 Jun 2025 The flnarK*I statements were approved by the TneeS on ....-.-..-..... P J vV,11,-- H,11 . Mr D W Hill (TreasUr)
Blymhlll Vlll•ge Hall I. ACCOUNTING POLICIES Bas1¥ of proparlng the flnandal stat¢m These accounts have been prepared ur#tter the hlstorkal costs conventlon on a re£dpts and payments ba$. Tanglbla flxed ass4ts Depre¢batlon Is provided at the followlThJ amual rates In Lyder to THrlte (Ir each asset over Its estlmated useful Ilfe. Plant and machlnery - 20% stralght Ine Solar parbels & Alrcon - 4% stralght Ilne Freehold prop&tr - 2* stralght Ilne Vlllap H•ll Plant & Machlnery Total As at l Ortober 2023 Addltlons 188,089 42,768 10,956 230,857 10,956 As at 30 September 2024 188.089 53.724 241,813 As at l Ortober 2023 Provldad durfng the ptrlod 27,255 57.303 7,327 3,762 As at 30 September 2024 3310 30,820 64,630 Net Book Value AS at 30 September 2023 158.041 15,513 173,554 As at 30 Septeml)er 2024 154.279 22.905 177,184