Accixiins FOR ThE YEAR ENDED SO SEPTEMBER 2025
Chlrity Il¥mlw $22612
spotbght
ACCOUNTING
IFII 9AZ

Blymhlll Vllkge Hall
Flnon¢l&l Statsm¢nts
For Tho Yeotr Ended 30th Septwnbor 1025
Cont*nts
Rwrt ofthe Trustees
Atctyjnts Approval Stslement
lTrJeper>Jert Examlners Report
Recelpts and paY￿￿ts Account
stat•Mnt of A8sèts and Llablllll•s
Notes to th• Accounts

lymhlll Vlllay H•ll
Report ofth• frnst*¢•
ForThe Year Ended 30 September 2025
The TrLtstees h)ve pleasurt In presen￿ng thelr annual report wlth the Charttys flnarKlal statements for th• year er*led 3
Septernber 2025.
Legal •dmfnlstratl¥e Information
The name of the chgrtty 15 8lymhlll Vlllage H&1, It Is ￿ unlncorporatsd assod8tlon aftd Is regbt¢rEd as number $22612.
Dthiis of the 9overnlnp ducuments and methtrjs used to recrult new ¢rustees Is avaitsble M request
The chartty¥ prtndpgl address Is BlymhNI Vluage Hall. 8tymhlll. sNfnal. Shropshlve, TFII BL).
The Trustees vilK* manoge the chaAty are..
Mr J Haye5 IChalmian}
Mr S Wlbon (Dewty Chalr)
H Rod¥Yell {Secrew)
Mr S Haye5
Mrs B Theaker
Mr H Ve￿ab￿S
Mr W T H151 Ivke thalrl
MrA Slffle ITreasurer)- 2P January 2025
Mr S Theaker- 14 January 2026
The Custod*l Trustees ofthe chartty are:
Blymhlll and Weston UTrJer Lttard Par15h Councl
ObJectlve• of the tharfty
The objectlve of the tharlly Fs to provkte a vfflage htyn and ¢ommunlty facIl￿e$. The ThistEe5 have h80 regard to thè Ctharlty
CommL8slon's guhlance on Publ￿ be￿flt.
E¥pendlivre ￿oUrceS exceeded Income fe50Ltr¢e$ In the year ended September 2025 by a loss of£2,358 Reserves are held
as prudendy requlred. aoslng reserves are £213.566 whtch are sub5tanWalty the assets of the charfty. other than th*58 Trusteqs
alm to retakn suffl¢lert reseThe$ 45 worklftg upltal to man•Je darto4ay 8iralrs.
The charfty ensured Ir athkwed It's PDI* of provldlThJ 4 publ* space to bAng together the young arn1 old In a sodal setUThJ
Tru¥teeB ve&pon65bllStleB In rqlatlon to th• fln*ndal 8tstements
The Trustees are respon4ble tor mairtslnlng proFer att4urrtlrrfd recwds whkh dtsdose wlth reasonoble xcuracy •t any tlme the
flnanclal poslt5on of the ¢harty and enables them trj ensure that the flnanclal ststements comply wlth sectlon 43 of the ￿ar￿des
Act 1993. The Tnstees are a&¢ reSpOr￿ble for safeouardlng the assets of thE charlty and hence for taking reasonabk steps for
the preventyon and detecWoTr of fraud and other Irreguladlles.
The trustee5 de¢8re th* they have approved the twstees report above
Slgned on behoifof the trustee$
S..-
19 May 2026
Mr A SIMe (Tre••urnrj

Blymhlll Vllljge Hall
For The Yur E*ded 30 S¢piemlxr 2025
I appmve t￿se un4udlted accounts whkh ¢iNnprtse a Profft and LLW Acc￿r4 eal)rKe Sheet and related notes.
I ackMv41ed9e rny respo￿bm1ty for thE accounts Ir￿￿1[¥4 the pr¢xWn of all the trfomith and exrAangllorv& rwssary for the
¢ompletlon.
19 kq8y 2028

Dfymhlll Vlllage Moll
fvwThe Y*•r EThd•d 30 S•piErnber 2025
I report io the trustees on my examlnauon xc41wts d thB above dwjty for the ye¥ eTh1•d 305eOember 2025.
whkh are set out on page$ 3 to 5.
the Chèdtyes Act 2011 fthe W.
I report In r¢spe(t of rny examlna¥oA ¢1 the ThJ5Vs acLThmts cwrfjed urthr se¢iion 145 of the 2011 kt and In carylng out my
exaMIn)t￿rt, I have fopthed tts appik¥bk DlrecVMs by t￿ ¢)%•vlty Commlssbn ￿der se¢tknn 145(51(b} of the Art.
J have eomplettd my exarnlTratlon. I conflrm thit no m#erthl matters hD¥• Come to my •itrnUon In w5th the
ex•mln•tkJn Whkh gfves me c•uM to belleve tMI In. arry m•terlal respect..
A¢countlNJ ￿coldI ¥¥ere Mt k•pt In •ctordonc* wlth Iqclbon 130 of tr* Att or
In fjrttr to en4ble a proper under*wdltvJ olthe •c¢tyJrt5 tr> be wch*J.
C•rt* Stokel
21/3/2
P•t•
sWI￿ht Accourtlng LhYAt8d
Chartered Accwnt•nts
2b Market Chamb•
Sh6fv1
TFII 9AZ

Blymhlll Vlllage Hall
Re¢eipts & P￿MeThts Account
r The Yejr Ended 30 September 2025
X125
2024
Domotlon$
21,845
1,847
931
27.117
1.158
1,047
eA99
1,200
696
Solar Incorne
B)nk Interest
Hall hlre
7.800
1,200
950
Spjrts & SKki1 r4nt
Electrlc refvnd
SIK¢P rent
37,247
42.391
Water rdtes
1,202
£.283
12,321
1.467
5.438
783
1,238
1,151
10.245
1254
11.329
392
Insurance
Llyhl heat & power
Telephone & Irthrr*t
Repalrs and malnteftance
Postage, ststlonery advervslng
Llcences and 5ubsthptitins
CleonlNJ
Aectyjntancy fees
Bank charges
Logn interest
652
6.$07
1,261
L45
631
5,190
1,224
167
188
188
Relunds
Sundrtes
DeweclatlDn of Wnt & machlmry
Depre¢laty•n of freehotd property
260
891
945
3.45
3.565
39.605
41,282
Net Tr4dlny
Funo balance5 Ot l October 2024
215 923
214 814
Fund balances ot 30 September 2025
215 923

Blymhill Vlllaq• Hjll
St•tement of A•5ets & Uab115tlqg
A6 al 30 Septernber 2025
2025
2Q24
Tanglble assets
169,977
In,184
Current Account- ￿lIall* Hall
Deposlt ac£ount
Depos￿ account 32 day Hlgh lrterest
C4$h A¢uJunt- Vllkge Hall
2,082
280
7.465
2.259
39,136
46.046
52,195
50.113
Parlsh CourKII Loan for Kltchen extenslon
Parlsh Councll L¢an for heailng
SSDC Loan
J,2¢JO
996
1.200
996
750
750
2.946
Parf$h Council Loan for Kltchen extensbn
Parfsh Councll Loon for heaung
SSOC Loan
3,300
2,032
328
4.51)0
3,028
900
5.660
8,428
215 923
8alan¢e brought forntard
215,924
214.814
215,924
214.814
Net Ideftcttl/surplu5
for the year
12,358)
1,109
BaL4n¢e ¢arrfed forward
215 923
The fl￿a￿OI statements were appmved by the Tru5tee5 on ............................_....
.. Mr A Slrne (Trnasurerl

Blymhll Vlll*g• H•ll
I, A¢COUKllNG POLzues
T•nglble flx•d u••ts
Depredotbjn IB rthlded •t th• annu•l rntgs th order kn wrfte each as*t over Its esYm•t4d useful rrf•.
Pknnt and machlrnry - 2¢Yh Stra￿￿t Ine
Soljr par￿ & Alrcon- 4% stralght Mr
Fr•01￿￿ wop•rty- 2% kn•
J. TAIIQXBLI PZXID A$8
111•￿t
114dbln•ry
T•)t•l
As 41 I cttobtr 2024
188,089
53,724
141,81)
As at 30 S•ptemb•r 2025
Dwr•d•tlon
A5 Ot l O£tr)l)er 2024
Provkled durlng thè wriod
It 30 S•ptwnber 2025
33AIO
3.762
30.819
3.H5
64,629
7.207
l•et V•lu•
As at 30 Sepiember 2025
169 977
As at 30 Septemb•r 2024