PATTINGHAM VILLAGE HALL
HIGH STREET PATTINGHAM, WOLVERHAMPTON. Registered Charity Number 522709
TRUSTEES ANNUAL REPORT.
The Trustees present their report for the year ended 31[st] March 2025.
THE CHARITY TRUSTS.
The object of the Charity is the provision and maintenance of Pattingham Village Hall and to make it available to the residents of Pattingham and the surrounding neighbourhood to use for meetings, lectures, classes, recreational and leisure time occupations.
MAIN ACTIVITIES AND ACHIEVEMENTS.
The income of Pattingham Village Hall during the year ended 31[st] March 2025 has been applied by the Trustees in the improvement, maintenance, insurance, administration and other expenses in connection with its use for the residents of Pattingham and the neighbourhood in order to improve the conditions of life for those residents.
During this year the Village Hall recorded a deficit of £1,295. Receipts from patrons showed an improvement from the previous year, however significant expenditure was undertaken in a number of areas to maintain and improve the Hall. Improvements included replacement curtains in the main hall, decoration and maintenance to fences, drains and guttering.
The Charity has no Restricted Accounts but has a Deposit Account with the Redwood Bank.
CHARITY TRUSTEES.
The names of the charity trustees during the year ended 31[st] March 2025 are shown in the report to the Charity Commission.
M Cartwright ...................................................... Chairman D S Billson ...................................................... Treasurer
Date…15[th] January 2026
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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|Unrestricted|Restricted|Total|Total|
|Puree|Purds|2024/2025|roza/2024|
|E|c|€|E|
|RECEIPTS AND PAYMENTS ACCOUNT|
|Rocolnts,|
|‘Hall|Hira|27,208|27,208|22,078|
|Donation|-|Pattingham|Parochial|Church|Council|(Scarecrow Festival]|.|E|5.400|
|Gonation|»|Pattingham|Parish Council|.|’|:|
|Donation|-|Pattingham|Parish Council|(CCTV)|.|i|
|Gonation|’|44,000|
|Intoreat|1,382|1,482|1,606|
|Sub Total|72,590|28,590|64,084|
|AetEK|investment Sales|.|E|.|
|Total|Receipts|78,590|74,590|64,084|
|Payments.|
|Sendo|Payments|( Note|1|||12,600|12,600|13,104|
|Electricity,|OM|ard Water|| Mote|2|)|0,008|4,008|414.|
|Repairs,|Maintenance,|Cheaning|&|Materials|4,959|4,059|683|
|Aefiae|Dispersal|ms|45|ooo|
|inaurance|1491|1491|1461|
|Licences|Note|3)|620|620|800|
|Gifts,|Donations|
|Gecoration|and Fees|2,157A|2157i|‘|
|Replacement|curtains|4.080|4.180|
|Postage&|Stationary|"|'|"|
|Inbernet|Aad|aad.|74|
|Solar|Project|46,240|
|Misc,|:|146|
|Total|Payrvents|29,085|29,085.|58,247|
|Exonss|of Recelpts/(Payrnents)|1,295|1,295|5,837|
|Transfer berwnan funds|=|:|:|
|Sub|Total|:|1,295|-|1,295|S,aa7|
|Bank Current& Depodit Accounts|and|Savings Accounts|@OL/04/2024.|B7,119|67,119|81,781|
|Bank Currant& Deposit Accounts|and|Savings Accounts|BaL/a/2025|Bb|524|=|6,524|B7,119|
|STATEMENT OF|ASSETS AND LIABILITIES @ 34/3/2025|
|Cash|Funela|
|Bank|Current|Account|60,930|60,930|52,092|
|Gank|Deposit Account|oO|Lt)|#10|
|Aetwood|hank|25,594|26,508|S4,217|
|Sub|Total|86,524|86,524|o7,119|
|‘Other Monetary|Assets|=|Cash|in|Mand|.|,|
|LiabilitiesLiabilities|=-|UnpresentedMoney|receivedChequesand heldfor PRPC|Lights|Committed|700o|o|.|0|
|TOTAL NET ASSETS|45,824|7|86,524|87,119|
|The attached|notes|form partof these|financial|statements|
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Note Repairs, Maintenance, Cleaning& Materials includes £2402 | Toague repairs to drains, gutteringand fences
PATTINGHAM VILLAGE HALL HIGH STREET PATTINGHAM, WOLVERHAMPTON. Registered Charity Number 522709
Independent Examiners Report to the Trustees of Pattingham Village Hall, Registered Charity No. 522709, on the Accounts of the Trust for the year ended 31[st] March 2025, which are set out on the following pages.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER.
The Charity’s trustees are responsible for the preparation of the accounts as stated under sections 132(1 & 2). The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 and that an independent examination is needed, as allowed under section 133 of the Act.
It is my responsibility to:
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examine the accounts under section 145(1)(a) of the Charities Act,
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to follow the procedures laid down in the General Directions given by the Charity commission under section 145(5)(b) of the Charities Act, and to state whether any particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER’S STATEMENT.
My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
INDEPENDENT EXAMINER’S STATEMENT.
In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that, in any material respect, the requirements;
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to keep accounting records in accordance with section 130 of the Charities Act 2011 and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met, or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed D Marchant Date 15[th] January 2026
D Marchant 6 Sandringham Road Pattingham Wolverhampton WV6 7DS