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# MANUDEN VILLAGE HALL AND SPORTS TRUST

## Company limited by guarantee

## Company Registration Number:
08674698 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# MANUDEN VILLAGE HALL AND SPORTS TRUST

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# MANUDEN VILLAGE HALL AND SPORTS TRUST

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

The principal activities are those required to provide a village hall and playing fields for the inhabitants of Manuden and the surrounding area

Political and charitable donations

In 2025, £6,522 was received from charitable donations and fundraising (£7,039 in 2024)

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

John Pierre Robert Archer
Hanna Barraclough
Robin Allan Shedden Moser
Glynis Prothero
Elizabeth Barbara Cheney

The directors shown below have held office during the period of
5 March 2025 to 31 December 2025

Gary Fleming
Elizabeth June Grant

Secretary Elizabeth Barbara Cheney

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 May 2026

And signed on behalf of the board by:
Name: John Pierre Robert Archer
Status: Director

# MANUDEN VILLAGE HALL AND SPORTS TRUST

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 19,219 | 20,845
Total fixed assets: |  | 19,219 | 20,845
Current assets
Debtors: | 4 | 2,173 | 6,983
Cash at bank and in hand: |  | 132,859 | 132,861
Total current assets: |  | 135,032 | 139,844
Creditors: amounts falling due within one year: | 5 | ( 4,131 ) | ( 1,053 )
Net current assets (liabilities): |  | 130,901 | 138,791
Total assets less current liabilities: |  | 150,120 | 159,636
Total net assets (liabilities): |  | 150,120 | 159,636
Members' funds
Profit and loss account: |  | 150,120 | 159,636
Total members' funds: |  | 150,120 | 159,636

The notes form part of these financial statements

# MANUDEN VILLAGE HALL AND SPORTS TRUST

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 March 2026
and signed on behalf of the board by:

Name: John Pierre Robert Archer
Status: Director

The notes form part of these financial statements

# MANUDEN VILLAGE HALL AND SPORTS TRUST

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MANUDEN VILLAGE HALL AND SPORTS TRUST

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MANUDEN VILLAGE HALL AND SPORTS TRUST

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 |  |  | 96,517 |  |  | 96,517
Additions |  |  | 4,780 |  |  | 4,780
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 |  |  | 101,297 |  |  | 101,297
Depreciation |  |  |  |  |  |
At 1 January 2025 |  |  | 75,672 |  |  | 75,672
Charge for year |  |  | 6,406 |  |  | 6,406
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  |  | 82,078 |  |  | 82,078
Net book value |  |  |  |  |  |
At 31 December 2025 |  |  | 19,219 |  |  | 19,219
At 31 December 2024 |  |  | 20,845 |  |  | 20,845

# MANUDEN VILLAGE HALL AND SPORTS TRUST

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 2,173 | 6,983
Total | 2,173 | 6,983

# MANUDEN VILLAGE HALL AND SPORTS TRUST

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 4,131 | 1,053
Total | 4,131 | 1,053