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 (￿rit￿5 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 d￿rtty 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 Tr￿tee$ 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 reSpO￿lbIlItIeS 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 cha￿tIeS
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 b￿reve 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 cOn￿rnS 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 read￿d.
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 adVertI￿ng
￿￿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 I￿ting
SSDC Loan
1.200
996
1,200
750
2,946
Parfsh Coundl Loan for KItc1￿ extenston
5.700
4,024
Parish CouncK Loan for F￿atIng
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 Tn￿eeS on ....-.-..-.....
P J vV,11,-- H,11
. Mr D W Hill (TreasU￿r)

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
33￿10
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