HAREW(M)D VILLAGE HALL
REGISTERED CHARrrY NO.523704
28 FEBRUARY 2025
Page 2
Balance Sheet
Page 3
Independent Examiners Report
Page 4
Statement of Financial Activities
Pages 5- 7
Notes to the Aw)unts
Pages 8-9
Sigtiificant IDfornLqtion & Rep)rt of Trustees

W￿D
GE
BRUARY 2
2(125
2024
Flxed A&gets
Tangthle Fixed A&%ets (Note 2)
65.054
49,347
thErrettt Assets
Stock oll Hand
C&8h at Bank 84d iti Haz
9527
277
33,332
7.485
277
55,175
Tolal Current Aslets
43,136
62,937
I￿85 CurT¢Dt IJabili¢ks
CrediÉors-Amounts FallÉng thje w￿blO Otte Yc8r (Note 9)
N¢t Current Alsets
3.547
3.749
39.589
59,188
Totsl A&¥ets i*ss CurreDt Laabilitks
CTfditLYS- Amounts Fglling Due Afterone Y¢ar
104.643
108,535
Total Net knets
104.643
108,535
Represented By
Rutr&cted Funds
Unrcstricted Funds
39.008
69.527
104,643
Totsl Charity FuDds
104,643
108,535
Signed by one tr two Trostees on of the T]￿81¢
Signa
Nallae
rf+JrtJ AL•qd
JWA ILP
CoDyngh8m Hau
KNARESBOKOUGH
HG5 9AY

W(X)D VILLAGE HALL
INDEPENDEI¥T EXAMINER'S REPORT TO THE TRUSTEES OF HAREWOO
HALL
ON ACCOUNTS FOR THE YEAR Ef4DED 28 FEBRUARY 2025
Re$￿ctIve ResPOll5ibilitiu of the Trnstrts and knmiDer
The Tn￿tte$ are re4)00$11)le for the preparation of the xcoullts. The Tn￿￿$ consider that an audil is r¢quir¢d for this year
ullder section 144 of the Charitits Act 2011 (the 2011 Act) alld that an ltidep￿dent exAoiination is lleed
It is my responsthiliry ￿.
Examine the accounts ￿der sectton 145 of the 2011 ACL
To follow tbe prtKedures laid dowll in the gakeral Dirffti(Ls given by the Clwity Comn￿10n (under section
145(5)(b) of the ChaTities A¢L and
To slate whethcrp8rticularJnAtters have c(rfne tomy attentio
Baw of Independent Examiner's Statement
My exa￿]n&t10￿ was carried itl &¢cOrda[L￿ with gtJw81 D1￿CtionS giveD by the Clwity coll￿[￿510n. An ex8min&ion
in¢ludes 8 revtew of the accountillg JEcord8 kcpt by the clwity and 8 cO]￿n of the aCCo￿nts present￿ with those recor&. It
also itibluJ¢5 ¢onsideTation of 8lly un￿su81 itenjs or disc105ur&s the accounts aud 5¢ekiDg explallatioJ)s from the Trnstecs
concerning any sucb mall¢r5. Th¢ F&£wlure5 UKLdertsken do not provide all the evidence that woukl be required Tll SD audit, alld
coE￿qUe￿Ity DO opinioI& is 8iVell to whether the 8¢0)ullts present a 'ffii¢ 8ttd fatr. view and the rcp(Kt is limited to those
llLatter% sel out in the statement below.
tndependenl Examiner'$ StstetDeDt
l. which giv&s me It￿0￿able cause io believe that any matuial the requirauthts:
To keep acco￿Alillg rttords iu a¢UYd￿ with section 130 of the 2011 ACL and
To prepaTe aecounts which accord with the aw)pntiDg re￿ and comply with the a¢coullting wirements of
The C]wities A
havenoi twn meL' or
2. to FknicK in my q)in10￿ attention shouldbe in onltr ￿ engble a properwJ(lerthdillg of the accoullts to be
tYache4L
P Jackson FCCA
JWA LLP
Chyrtered Lutified Accountants
Conyngharn Hall
KnaresknrouBb
HG5 9AY
IS May 2025

HAREWOOD VILLAGE HALL
STATF,MEf4T OF FJTrIANCIAL A
ED 28 FEBRUAR
2025
Total FuDds Total FuDé
2025
2024
Funds
Incomir&gResourceA
Lettings
Car Park Honesty Box & tsPaTkiDg
PantO￿ll[le
Mist tncome
Rent etc- Muddy Boots IH8reWO￿ FcA)d & Trink
Sale of Equwent
B8llk tnterui
F2nrnetthte Srakeholder MI￿1
Corot]atioELlJubilee Celebtations
Leeds City Counci] Gmts- frte
14.622
11.406
35
14.622
11.406
35
13.78.
8.55.
io
39,937
39,937
32.171
5.504
5.$04
3.18,.
4.489
4.489
753)3
75,993
59,71
Raources E￿nded
10.724
26.030
Light & Heat
G￿¢ RC￿1
Rara% & Wat
10.724
26.030
386
4,349
9,01,,
21,26
6(
24
1,261
19,251
4349
19.144
1.041
1.403
Licellces & SubsLriptiolls
19.144
,041
1.403
866
1.614
99
6.621
Carol Concert a[￿ datteeg etc
Fete
Ballk Charges
Admillistratioo Telcph(me & Sunthies
Miscellaneou5
1,38,
1021
28,,
1.614
621
3.9
29,
5,171
5.683
5.683
79.885
79.885
65,49.
Net llleomiDg l (Outgolng) Re50ur
(3.8Y2)
(3.8¥2)
(5.771
Tr8nsfer Between Fullds (Note 3)
Otber R£cogDRsed Gsitis & IAJ55es
39.(4)8
(39.IM)8)
Net Movemenl lm Fwid8
35,116
(39.(K>8)
(3.892)
(5,771
B¥lallce Brougltt FoThw8rd #t l March 2(r24
69527
39.1
108.535
114,31
Bal8nce Carried Fornrd st28 Febrnary 2025
104.643
104.643
108,53.

HARFWOOD VILLAGE HALL
NO
TO THE AccouNrs
BRUARY 2025
Note l-Actouttting Polieies
Ba8is of Accountlng
Th¢se Accouuts bave been prepared under the hi￿OriC cost convention in ac¢orthce with..
* Accounting alld reporting by Ch8rilies- Ststement of Recomme￿￿ P￿tice {SORP 2005h'
* 8]Ld with Accounting Siandanls.
and with the Ch￿111¢5 Act
The clwiry is apublic ttn¢fit entity
T*Dgible Fixed Assets & Depreciatio
TatL8ible fixed 9ssets are $iated at cosi less depteC8tion. DepeCI￿(MI is provided ftr at rates calcu]*ed to witc off the cost kss
esiirn2ted residual Yalue of each over its expecied usethI lifk 85 fo]lows-
Propety Jmpr0ve￿ellts
4% strai8bt ]iae
Fixti]re% Fittings & Equipment
20Y• rethicing bB18tt¢e
Stock
Stock is stated at lowerof cost (Y net rnlisable v8h￿.
Note 2_TaDgtble Flxed Assets
Property
Improvements
Fixtures
Fittings &
EqulpmeDt
Total
Cost
At l MaTch 2(r24
AdditiiM]s
71J87
19.494
31.897
1.896
103,484
21,390
At 28 Feb￿ 21r25
91,081
33,793
124,874
Depreciatlo
At l Mar¢h 2024
Charge for the Yeat
31.494
3.643
21643
2,040
54.137
5.683
At 28 F¢bnwy 2025
35.137
24.683
59.820
Net Book Value 8t 28 February 2025
55.944
9,110
65,054
Net Book Value at 29 February 2024
9,254
49,347
Note 3- AnatysL¥ ofN¢t Assets by Fulld
IlnTestrie¢
ReBtrleted
Totsl
T8ngible bixed Assets
Current A￿ets
Current Liabilities
65.054
43.136
(354D
65,054
43,136
(3,547)
At 28 Febrn￿ 2￿25
104,643
104.643

WOOD VILLAGE
TO THE ACC
28 FEBRiIARY 2025
Nots 4- Reialed Party Tr*wctlons
Note 5- EmmerdalÈ Stakehojder Monie8
R￿tived iti the Year
5,504
3,189
Nots 6-RokPl*yed by Vohtsteers
#ctivitioi
Note 7-Trustee8 & SeifRemwieratio
No Trtts or Con)mits ￿￿berh&S paid TfMuti￿i￿ the year to 28 Febnwy 2025.
Note 8-DebtoYs & Prepaymettts
2025
2024
Debt(ffs
9,423
104
7.381
l(M
9.527
7,485
Note 9-Amoullts Fjllkng Dlle Wfrthth Owe Year
Trdde Creditors
Accth & Defened Iume
Taxatioll & &xial Security
2.227
1320
2.789
960
3.547
3,749

HAREW(K)D VIL
AGF. HALL
NOTES TO
ACCOUNTS
28 FEBRUARY 2025
Nots IG- Rent Reeefvable
The Harew0￿1 F(MxI & Drink Proje£t l Muddy B(M)ts Cafe l¢ase w&8 on l June 2022 period of 6 years to 31 May
?028 at a rent of£13:(Xhl ￿ at]num.
Note 11- Independent Exami￿150￿ & Other Fees (wdllded ITr AdmiDtstraliDn Costs)
tndepelldent Exatniaation F¢¢
2025
2024
720

W(M)D
GE HAIL
NUMBER 523704
CAIYT INFORMATION & REPORT OF
usrEES
Objects & Athit
The eharitable object is Harth¥LW)d Ifjllage UalL Moniesraived are used for the facllities of tlLe Villgge H91
so that it is avei]abkto benefit thenei8bknuth(M)
Structure & Governance
The charity's gov¢rning do(attnent is a le￿ god deeddBted4 Novemlv 1959. Ibe clwity w&$ registe￿] on I l
1964.
Charity Trnstee&
Mr John Newby (Chairyw)
Mrs Hall￿￿y
The Tnutees have regard to gUid8n￿ iswed by th¢ C￿lty CoullDi&SI￿ ￿ Se£fion 4 of the Charitie5 A£t 2006.
Addre
Hatewwd Village Hall
Church L8ne
IS17 91J
Contacl Addr
Mrs 0188 H?￿b￿Y
75 The Square
Lttds
LS17 9LQ
Bankers
Santsnd
Ittdepelldellt Eiawiners
JWA IIF
ChArfered Certified Accwntants
Collyngham Hall
HG5 9AY
Trustees, Rewifj8ibilhy for the ACtoll￿ts
Charity law requires the Trl￿ of the Village Hall to prepare 4 5tstemC￿t of fllwicial xtivities ¥Dd a st8tement of assets 8ll(
]Eabilities for eo¢b fillancial ytsr. ttE ttthlition the Trt￿res are zesp)nsible Wing proper A¢¢oullting records which 8D
sufficient to show and explain the charity's tMJS8ctions alld to disclose with reasonable aceuratc at any tiryle the fjnalleia
position of the Village Hall. They are a]so teS￿)￿ble for s8fe8uthg the aud hence for tsking reasonable Steps for tb,
Management
The jnanagcmelll of th¢ ¢b&iry is Ib[r￿g￿4 of vOlUrAt￿ two of whom OLE TnLStees of the chanty.
a¢coullts in accordance with the Chariti&s SORTr (FRS102).

Achievernents & PerfoTmanee
During the year the charity continued to mailltaio the Vmage Hall facilities aod ￿LSea events for the b¢llefit of the lo
community.
FiDaDcial Revlew
Th¢ dwity'5 ￿TrI1¢Y Tesetves is to regthly review cash tesaves to eLwre thcy are gjfficient for needs 8nd objecttves.
The charity had net (htgoing R¢sOU￿ in the year to 28 Febnw W25 and this is king monitored
Rlsk Facto
The comlnittee hav¢ considered the risks the charity is exp)sed io and mitigate those risks. Str*e8ic and Short tenn plans are
reviewed regularty and fiaDditi8 plamied to meet the needs of the charity. tnternAI control Fmcedures to motsitor expenditure are
iti place.
The Trustees d¢clwr ￿ have approved Trustees Re￿1
Sigtt¢d on FKhalf of the Charity's TnL8tees
Signarnrc
Full Name
To H4J ALA41
khJAY
OLcfk Ffr*thJQ ue
Position
I &fe6-
Date
25