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
Septemi*T 2022.
Obierts andt7imS
to i￿r¢fit witTr#)￿ disti]Ktion of FK)litKaL ￿11810￿$ or (thr opiotor4 I￿ludi￿8 u* for. (a) ltrell￿ le£tures
orthions of ]tfe foTtIK Rsithrts.
aryl CoF¢Sio￿ to sE[￿e of i￿13t10￿ of eithrty th￿￿g￿ eJw¢nrnt with ￿5t of tt
P4blicbeneft
tnkn confimTr tlwt tTrey have cotllplied with tlr of ￿10￿ 4 of tlr Clwiti¢s kt 2011
I￿re th re￿d to tF£ pthli¢ ￿l￿fil gutda￿e ￿1)ll51￿d by (knty Commiwon forEt￿ a￿lwa1
Pa8e 3

MolliDgton. Baekford & District W￿]18e H
Trnstees, R4￿rt
Mrs Ka￿A 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 fi￿￿181 iiths i￿1￿J]ng credit cash fknw risk atxl liquidity
C4thJknvrisk

MollingtOD. B*ckford & Di8triet Village Hall
Trustees, Report
give a tm¢ ath1 fair TMV of stste of affairs of tl* eknity a]41 of i￿oMi￿ ff9)U￿ 3ry1 application of
ttr£ fit4wial i￿1t10￿0[ cb￿lty ¢robk tltm to en9ue that tlr fina￿￿1 &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
rea80￿1k • fortt¢ pwert1ona￿j of frdud afyl od*r InEgU￿111e$.
Tr wxirt vds approyedby of tlr cl4rdy on l i A ',12023 a￿1 sIg￿d on its behalf by:
Page 6

Mollington, Baekford & Dijtrirt Vlllage
Independent Examin¢es Rq)ort to the ttustees of Mollington. Backford & DAStrict Village
I re￿rton 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 a￿lt 15 tK)t
requiRd for this year llrthr 5&tion 144(2) of CForAt*s 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 ￿nsi￿ratIOn of any umwai item5 or diy£losuffs in
utthrtak¢n do not prnide ev1th￿r tIBt fyvould ￿ wijrd in an audit and Colw￿￿ty ￿ opinion is
given as to Ivlth accou￿ p￿er( a 't￿ a￿1 fair Vi￿. aul [¢￿tt is litnital to th)se rnatte￿ sd out
Independe•t ex*minerfi g¢*temeRt
In conrtttionwith my ¢xamin*iotL 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¥x￿d t¢ dtawD in ozthrto etthie a pryr of &COUDts
io ir reacir
li& 2D
Pa8e 7

Mollington, Backford & District w￿18C Hall
Statement of Financial Artivities f(x the Year Ended 30 September 2022
Totsi
2022
Totsl
2021
I)OnatiO￿ k￿leS ajmt grnnts
51.719
17.823
771.359
21
Totsl ItKory
741
od￿rexpe￿Illll
TotsI Ex￿Trai￿
N¢1 moven*rt in
Re¢ond]i*￿ll of
Totsl fill¥ls Wil￿fo￿a[d
li
Tr filryts breakthm for 2022 is slThmioTr)t 11.
P4e8

Molliogton. Baekford & Distrirt Village Hall
(Reg￿tratiOn 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 statern￿tS for the Year Ended 30 Septanber 2022
l Ar￿￿tIng pjjid
Ststement of eompjiance
The fit￿la1 **emerts have been pre* in accorda￿¢ with Ac￿U￿lD8 ar*1 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￿￿'c￿l¢ in tJ% UK aTrJ Republic of
IrelaThl (FRS 102) aTrl tlr Clwities Act 2011.
is of ptrparAtiDn
Molilljgto￿ BaC￿ord & Distsict Hall ￿￿ets (kfinition of a bel￿fil 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 I￿luded a cash
Gohg cO￿rn
natUTe is Clwity enti1k￿￿ to it is prrtgbk tlHt will i
El￿d1th
All e￿]￿litu￿ is ￿COgni*d 0￿£ tlrff 15 a kgal or oNl￿tiOn kn that exp¢Thlitswe, it is pnknble
settlement is tequiRd at*1 ffliably. All all￿ated io tk appIl￿ble
eX￿￿li￿re t¢athng that a8gr¢fft &imaar costs to tIMt iate80ry. Wlrre costs cannot be th"ff￿Y attriL4rted to
particulaT have been allwated on a basis with of tcsoutLH with celltrdl stsff
costs alkKated on basis of tinK sFn( athl dep￿latiOn clkrges allorated OD trt N)nion of tlr asso's use.
Chher support costs aff all(￿ted ba*d on tl¢ spread of cost&
Sllpwjrt co
Supwrt costs I￿]u￿ certTrl fu[rtio￿ aThl Iwc t*eD all(￿ted kn ￿1vIty Cate￿[leS on a basi5 COnSiSte
with Ilr use of resoutres foT exampk. alkn*ing pr￿￿rtY costs by fioor or *aff costs by
SF¢rt odKrcoAs by USV
Stock
Siock is val￿d 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]ajor4￿￿ts
2.(X)I
9.315
GTrrdsftDm ottor Ch￿itIeS
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 Fin*ntial 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#ylOut￿llg
Net r¢g)uw fortjr year1￿1￿￿..
2022
2021
Audit fces
425
319
8 Staff colts
ag￿￿te paY￿ll co*s as follows:
2021
St*ff costs tbe year we
2022
No
21J21
No
0 (2021 .0) of tlr employees Defi￿1 Corrtthition Pejwn
0 (2021 . 0) of tlr anploy*s intt¢ Defi1￿ Beth PeJLsion
P4e 12

Mollington. Baekford & Distriet Vllknge Hall
Notes to the Fill￿ti￿ Statements for the Year Ended 30 September 2022
D￿IDg 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