PATTINGIIAM VILLAGf IlAI,IJ I•I'I"I'I NC'11.IM II'()I.I'I,.'IIII.IM IYI'C)N. ¥i%ter1 C.'h#rit Plumber 522709 Re 'I'RIIST&:ESi ANNIIAL REPORT. 1-he TTUSt¢¢5 present their rewrt for lh¢ year ended 31" March 2024. TEIE CIIARITY TRUSTS. I'he object of the Charity 15 the provision and maint¢nance of PattinLJham Villag¢ Holl and lo mak¢ it ov4ilablc to the rosid¢nt5 of Pattingham sd Ihc surrounding ncighbourhood to sC for Incetings. lectur¢s. ¥lasses. recTeational and leisure time ¢uptionS. MAIN ACTlVI'fiES AND AC1IIEVENfETr& The incumv of Patti nbiharn Village Hall durinbT thc ycar cndcd 31 MarLh 2024 ha5. becii applid by th¢ Trustees in lh¢ improvement, mainienance. insurance, adminisiration and other exwinse5 iri ¢onn¢ction with ils use for th¢ r¢sidents of Pattingham and Ihe n¢ightx)urh0j in OTdLr lo improve the conditions of lite for those rcsidcnts, During this year the Village Hall receipts from pirons increasd from the previou5 y¢aT approa¢hing Pre covid l¢v¥ls but cost base coniinu¢d 10 impacted by significani cost inflation. The Charity was SUprted with a £35,000 gtani from Enovert for th¢ installation of solar panels and insulation to reduce ongoing energy wsls and C02 lootprint. The proj¢¢l wk$ Suetessl-ully c0rnpled during th¢ year and is delivering si&)nificant ¢n¢rby savinLys. The charity t'urther bencfittcd from a £5,000 SVTani from l>attingham Parh11 Church Council towards 8 prop08ed project to ¢¢pl&te the existing curtains that hAve deteriorated over many ye4r$. Th¢ Charity hgs no Restricted Accounts but hLs a Deposil Accounl with the Redw(knl Battk. CHARrrY TRIISTEF. Th¢ nam¢s of tlie cliarity tntstees duriiibi IhL y¢#r ended 31 MaLJI 2024 are shown in Ili¢ re5X)rt to the Chariiy Lommi55ion. &8 are the names of thos¢ orgttnisAiions thai are entitled to appoint a Irusiee of the charity, . Chairman. . Tre&surer
PArnNOHAM VILLAGE HALL Y IQFk STAEET, PATTINGPiAM. VK>LVERHAIWOI4 l•iitWwJ Wb•r 522709 PArrii4GIIAM VIILAfiE MALL MANAt>EMEln coMhIrEE FI14Al•L ITATEMeNT IOA THE YEAR TO Il hlARCH 2124 Ttrtal RECEIPT8 AND PAYIAENTS AttOUIrt I?7¥ 22.P71 i&JJi Cknh t11 IS¢•rrfryFw FilY4D Ourwrlfft . P4¥lI¥Th P•vtsh {CCTVI Èn(wwl . Sèlar fvaJ•# Inl•mi J5A4>) 17thY Il•(•lp 04XrydJ 17AS¢ 9vinIg l NQll ) Fl•¢itS¢v. 011 W41•rl Nth•l ) m4ln1•n••. Cl•bNrrt & Ml+tl•k 531 5,$$3 AlbJp¥ 1.461 1,4fj1 I IrMrv& ¢ .1 I J71 È• 270 Pwtw & Inl•rr•l Solii P¢DIKt n4 X.240 14$ 247 7T4 17) 115 l<¢•l Ptyn•MI J17Y ¢4 brtw••nlur•th 4.1 Sub TthI SJJ? 41th) Curr• • Ind Swlr• A¢¢14 •OI/OV2023 11.281 liw Cwri•rf l 0•PJs •311JIIO24 i.vJi 8TATEMENT OF As$eYs A140 LIABILfTIE$ • 3113r1024 irfi•rf A¢¢w LWI S?.0 54.217 07,119 .117 B7.119 TOTL
PATrtl¥GIIAM VILLIGE ItALL 122709 Indepenilent ExAminers Report to the I'ruitees of PatlinghAm VillA%e IIAII, Regigtere41 Charity No. 522709. on the Accounts of th¢ Trujt for th¢ year ¢n(led 31" Mar¢h 2024, which are set out on the following i)xge& RLSPLC.TIVE RESPoNSIBILlEs 014. TRIJSTEES AND EXAMINEIL The Charity's trustees Hre srM)nSib1e for the preparaiii)n ofihe aC)unts as sl2ted und¢r £tIonS 132(1 & 2). 'I'h¢ Gharit) s trust¢¢s considcr that an audit Is nol r¢qukr¢d for this y¢ar wid¥r s¢¢lion 144 of the Charities Act 201 l and that indLpcndent examination is needed. as allowed under section 133 ofthe Act, It Is my responsibility to". • exumine the a¢eounts under section 145( I Xa) of the ChRrilies Acl, to follow the prwedures laid down in the General Directions given by the Charity commission under se¢tlOD145(SXb) orth¢ Ch4riti¢s A¢1, 4nd lo stat¢ whether any particular matters have come to my attention. BASIS OF INDf,PENDF.NT EXAlINER's STATEMENT. My ¢xarningtion wa5 carried out in 8¢¢ordon¢e with G¢n¢rJl DIrI10n5 giv by th¢ Charity Commission. An examination includes a review ot- the accounting record% kept by the charity and a comparison ol. the accounis presented wilh those records. It also includes consideration of any unusual ilem% or disclosures in the accounis and seeking explttnaiions from Ihe Irusi¢¢s ¢onc¢rning such matt¢r5. 1.he procedures undertaken do nol provid¢ all the evidence Ihat would be required in full audit, and ¢ons¢quenily no opinion is 8iv¢n to wh¢ih¢r th¢ oUnt5 pr¥sent a 'tiu¢ {d fair. view and the report is limited to Iho8e matters set out in the statemenl bejow. INDF.PENDENT EXAMINER'S STATEMENT. In connection with my examination, no matter has come 10 mv attcnlion which ¥ivc5 me tcasonable cause to believe that, in any material respect, the requiremenls. to keep accounting rLYords in accordance with section 130 of th¢ Charities Act 201 l and to pr¢pa Jccounis which accord with Ihe a¢wunlin&i r¢cords and comply with the accouniinb requirements of the Charities Act have noi been met, or to whieh, in my opinion, Attention should be drawn in order to enable a proper underslondin8 or th¢ accounts to bc rcabhcd. Sibined DAte Iith )1 2èif . D Marchant 6 Sattdrinbham Road Paitin&rhllm Wolverhampion WV6 7DS