Mollington, Backford & District Village Hall fordy ye4rEts 30 SeMcnlxr2022
MolliDgtoffj BAckford & District Y%%t Hall Contents Trustses, Report................................................................................................................................ Independent Examiner's Report to the trustee5 of Mollln8ton. Backford & District Vlllage Hall.......... Statementof Flnancial Activitiesfortheyear Ended30 September 2022.......................................... Balan Sheetas at 30September 2022............................................................................................ Notes to the Flnancial Statementsfor the Year Ended 30 September 2022...................................... 10
Mollington. BAtkfonl & DiJtri¢t Wage Hall Trustees, Rep(Kt SeptemiT 2022. Obierts andt7imS to ir¢fit witTr#) disti]Ktion of FK)litKaL 11810$ or (thr opiotor4 Iludi8 u for. (a) ltrell le£tures orthions of ]tfe foTtIK Rsithrts. aryl CoF¢Sio to sE[e of i13t10 of eithrty thg eJw¢nrnt with 5t of tt P4blicbeneft tnkn confimTr tlwt tTrey have cotllplied with tlr of 10 4 of tlr Clwiti¢s kt 2011 Ire th red to tF£ pthli¢ lfil gutdae 1)ll51d by (knty Commiwon forEt alwa1 Pa8e 3
MolliDgton. Baekford & District W]18e H Trnstees, R4rt Mrs KaA Vaugkn Patiicia bthr8aU Mr Micb&l John Clws MrJolJnFieldin8 Prlttcip81 Office Viliage HaIL Ststion Ckshi CHI 6Tr 702464 LloydsTSB CFcstrFO* Strr£t Wiml AccoiurtiDgLid 15 Brinley Cb Bmmborough Winal CH62 6EB Page 4
Mollington. Backford & Dijtrict Ydlage H Cknity'$ it to a Thllthrof fi181 iiths i1J]ng credit cash fknw risk atxl liquidity C4thJknvrisk
MollingtOD. Bckford & Di8triet Village Hall Trustees, Report give a tm¢ ath1 fair TMV of stste of affairs of tl eknity a]41 of ioMi ff9)U 3ry1 application of ttr£ fit4wial i1t100[ cblty ¢robk tltm to en9ue that tlr fina1 &atemenLs comply with Charitie5 Act 2011. thE Clwitiu (Ac£OU R¢)rts) Resutstio ard tl pnwisi005 of the coiistilutson Tr tn]&ees ar¢ also wtL4ibk for safrgwthg tlr assd5 of tlr cl4n.ty aJMI for rea801k • fortt¢ pwert1onaj of frdud afyl odr InEgU111e$. Tr wxirt vds approyedby of tlr cl4rdy on l i A ',12023 a1 sIgd on its behalf by: Page 6
Mollington, Baekford & Dijtrirt Vlllage Independent Examin¢es Rq)ort to the ttustees of Mollington. Backford & DAStrict Village I rerton tlr Kcourts of ts thftty fortlr year¢Th 30 SeM¢thr2022 whichare set (Hjt onpages 5 10. Tr uusEe$ for of tt¢ a(u Tr tFuaees COJLsithr an alt 15 tK)t requiRd for this year llrthr 5&tion 144(2) of CForAts Act 20111tr¢ 2011 ki) ao1 aD luk]ent ¢xainiiMtion is It is my ]esp)zNbility to". XaMi accou wKkrsection 145 of tlr 2011 A¢ 145{5)(b) of tlr 2011 Act; aAI Basis of iodepelldettt exwniDer's report accounts prew¢d with tk¥s¢ recoBJ& It akn iwhmks nsiratIOn of any umwai item5 or diy£losuffs in utthrtak¢n do not prnide ev1thr tIBt fyvould wijrd in an audit and Colwty opinion is given as to Ivlth accou per( a 't a1 fair Vi. aul [¢tt is litnital to th)se rnatte sd out Independe•t exminerfi g¢temeRt In conrtttionwith my ¢xaminiotL lx) nwterl¥s conr lo my attthioJL (l) which gives Nsothk cause to that inany nBteiial resp tt¢ wuir¢ments: to keep accowtting Jrcollls in acconkn with s¢ctioD 130 of tTrt CFwilies Ad 2011. atyj ofthe201I Ac have Ixen rf or (2) to whicty io nry OPiDiOQ ateniion s1¥xd t¢ dtawD in ozthrto etthie a pryr of &COUDts io ir reacir li& 2D Pa8e 7
Mollington, Backford & District w18C Hall Statement of Financial Artivities f(x the Year Ended 30 September 2022 Totsi 2022 Totsl 2021 I)OnatiO kleS ajmt grnnts 51.719 17.823 771.359 21 Totsl ItKory 741 odrexpeIllll TotsI ExTrai N¢1 movenrt in Re¢ond]ill of Totsl fill¥ls Wilfoa[d li Tr filryts breakthm for 2022 is slThmioTr)t 11. P4e8
Molliogton. Baekford & Distrirt Village Hall (RegtratiOn number: 702464) Balance Sheet at 30 Septhbtt 2022 2022 2021 Fixed assets KitclrllEquipll BuilthD8s 12.678 4.515 io 289 1.076 Cashat bank aTrl in 12 143 720 48.219 144,(M)9 Cumttt lÉablli¢ (i.ioi) (17.444) Net wets 41.693 220 41,693 Total fu*d$ li P4e9
Mollington. Backford & District Village Hall Notes to the Financial staterntS for the Year Ended 30 Septanber 2022 l ArtIng pjjid Ststement of eompjiance The fitla1 emerts have been pre in accorda¢ with AcUlD8 ar1 Rewrliag by Clwilies: Fitw£ial ReForting UK aTKI Ryblic of Irelatyl (FRS 102) (effthr i Jamwy 2015) . Iclwities SORP IFRS 102)). t]r Fllkr¢1 Ry)ttsDg a'cl¢ in tJ% UK aTrJ Republic of IrelaThl (FRS 102) aTrl tlr Clwities Act 2011. is of ptrparAtiDn Molilljgto BaCord & Distsict Hall ets (kfinition of a belfil entity uThler FRS 102. Eiemptioll from pry>ariDg a (knw gtatemettt The chatity optrd to eaty adopt Bulleiin I on 2 Febnthry 2016 atml have tlrrefore Iluded a cash Gohg cOrn natUTe is Clwity enti1k to it is prrtgbk tlHt will i Eld1th All e]litu is COgnid 0£ tlrff 15 a kgal or oNltiOn kn that exp¢Thlitswe, it is pnknble settlement is tequiRd at1 ffliably. All allated io tk appIlble eXlire t¢athng that a8gr¢fft &imaar costs to tIMt iate80ry. Wlrre costs cannot be th"ffY attriL4rted to particulaT have been allwated on a basis with of tcsoutLH with celltrdl stsff costs alkKated on basis of tinK sFn( athl deplatiOn clkrges allorated OD trt N)nion of tlr asso's use. Chher support costs aff all(ted bad on tl¢ spread of cost& Sllpwjrt co Supwrt costs I]u certTrl fu[rtio aThl Iwc teD all(ted kn 1vIty Cate[leS on a basi5 COnSiSte with Ilr use of resoutres foT exampk. alkning prrtY costs by fioor or aff costs by SF¢rt odKrcoAs by USV Stock Siock is vald at Ilr lower of cost estim ll]D8 pice kss co#s w ¢ompkte aryl lL after du¢ regard for obsol¢t¢ afyl shJw.m(nryJw 0cL%. COA is (kternliml fu-OUt IFIFO). P4e 10
MollIngto Backford & District Village Hall Notes ty the Financial Statements for the Year Ended 30 September 2022 Totsl 2022 2021 DonatioTh8 afyl Donations to n]ajor4ts 2.(X)I 9.315 GTrrdsftDm ottor ChitIeS 771359 Total 2022 Totsl 2021 Events irn. 404 17.826 4 Otberioeome Dds Totsl 2022 Total 2021 19.188 Page 11
Mollington, Bxckford & District Vlllage H Notej to the Finntial Statements for tbe Year Ended 30 September 2022 Totsl 2022 Total 2021 IleJigD2ted Staff costs 2,810 425 2.810 425 1,798 319 282 tkwttiation 3.170 3.170 6 Nd Incomi#ylOutllg Net r¢g)uw fortjr year11.. 2022 2021 Audit fces 425 319 8 Staff colts agte paYll cos as follows: 2021 Stff costs tbe year we 2022 No 21J21 No 0 (2021 .0) of tlr employees Defi1 Corrtthition Pejwn 0 (2021 . 0) of tlr anploys intt¢ Defi1 Beth PeJLsion P4e 12
Mollington. Baekford & Distriet Vllknge Hall Notes to the Fillti Statements for the Year Ended 30 September 2022 DIDg tlr year, tlr clwrty atKVorlem?irknn paynrjtts whKh totalled £Nil (2021 .£Nil). 9 TM*tion cF•rity is a re8iStfftl chwity aol is fiDm tsthiJL IO Sto¢k 2022 2021 289 li Fun JDcomin8 ReJDuYw Balance xt 741 33 12 Amlyiis of ftsnth 2021 2022 143.7J) Net cash Page 13