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2025-03-31-accounts

The Clinton Hall Charity No: 1002732

Trustees’ Annual Report & Statement of Financial Activity to 31 March 2024to 31 for the period 1 April 2023

Trustees Michelle Stacey Vicki Benson Julie Stacey Dave Folland March 2025

The Clinton Hall Trustees’ Annual Report & Statement of Financial Activity for the period 1 April 2024 to 31 March 2025

CONTENTS

1. Introduction

1.2. Overview

  1. Activities and Achievements

  2. 2.1. Outputs and Outcomes

  3. 2.2. How the Public have benefitted

  4. Financial Review

  5. 3.1. Financial Position

  6. 3.2. Details of Any Funds Materially in Deficit

  7. 3.3. Policy on Reserves

  8. 3.4. Remuneration of Trustees

  9. Reference and Administration Details

  10. 4.1. Charity Name & Registration

  11. 4.2. Charity’s Principal Address

  12. 4.3. Names of the Trustees Who Manage the Charity

  13. Structure, Governance & Management

  14. 5.1. Type of governing document

  15. 5.2. Charitable Objects

  16. 5.3. Statutory Declaration

  17. 5.4. Trustee Selection Methods

Trustees Annual Report & Statement of Financial up for the period 1 April 2024 to 31 March 2025

1. Introduction

1.1 Charitable Objects

The charity provides community facilities for sport for all age groups. It also provides for various groups from the village and surrounding areas, a place for meetings and other forms of recreation. With the object of improving the conditions of life for the inhabitants of the parish of Merton, Devon.

1.2 Overview

A village hall for the use of the inhabitants of the parish of Merton in the county of Devon without distinction of political religious or other opinions including use for meetings lectures and classes and for other forms of recreation and leisure time occupation with the object of improving the conditions of life for the said inhabitants

2. Activities & Achievements

2.1 Outputs & Outcomes

The hall provides a warm space cafe on a Thursday and a venue for other small clubs to enjoy in a setting which allows them all to join in together. The hall also has a gym for local and surrounding members to enjoy at a time that suits their lifestyle.

2.2 How the Public Have Benefitted

Every Thursday the hall holds a warm space cafe for all to attend. We have a outside toilet which benefits anyone travelling through the village and families with young children who use the local park

3. Financial Review

3.1 Financial Position

See separate independent examiners report on the account.

3.2 Details of Any Funds Materially in Deficit

The Charity has no funds which are materially in deficit.

3.3 Policy on Reserves

The hall has £57k in the bank.

3.4 Remuneration of Trustees

All Trustees act in a voluntary capacity and receive no remuneration or other material benefits from their services to the Charity.

Out-of-pocket expenses necessarily and reasonably incurred by Trustees in promoting the purposes of the Charity are reimbursed at cost.

4. Reference and Administration Details

4.1 Charity Name & Registration

Name of the Charity: The Clinton Hall

Any other names by which the charity is known: Merton Village Hall Charity No: 1002732

Registered with HM Revenue & Customs No

4.2 Charity’s Principal Address

Merton

Okehampton

Devon

EX20 3EQ

e-mail: info@clintonhallmerton.co.uk

website: www.clintonhallmerton.co.uk

4.3 Names of the Trustees Who Manage the Charity

Name Office Appointed Resigned Appointed by Michelle Stacey Chair person/Trustee Julie Stacey Treasurer/Trustee Vicki Benson Vice Chair/Trustee David Folland Trustee

5. Structure, Governance & Management

5.1 Type of Governing Document

Constitution

5.2 Charitable Objects

General Charitable Purposes Amateur Sport

5.3 Statutory Declaration

The Trustees confirm that they have paid due regard to the guidance issued by the Charity Commission on public benefit in deciding what activities the charity should undertake.

5.4 Trustee Selection Methods

There must be at least three charity trustees. The maximum number of trustees is 12.

In accordance with the Constitution, Trustees are appointed or re-appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees.

In appointing Trustees due consideration is given to ensuring that the Trustees have, between them, the skills and experience necessary to manage the charity effectively and in accordance with charity law.

Approved by the Trustees and signed on their behalf. 9 February 2025

MIchelle Stacey (Chairperson)

Julie Stacey (Treasurer)

Comte:Tienes:Tienes: 38212 124n/S12 124n/S 124n/S/S

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Comte:Tienes:Tienes: 38212 124n/S12 124n/S 124n/S/S The Clinton Mall
Profft and Loss
Hier of Mall 1672 ans
“ setpaten 4.650
Cate Tarte Trest 1,304 ane
Merton Morithly Advertising 190 on
—— 15,409 1998
unelng 775 124
Other Income 4,368 np
Banh Interest 1,312. ‘375
Purchases.
i — 6.829
Cate’ Tarke Treats Expenses 287
Other Purchases 84
Direct Expenses 1s 6,829
aunties - noe
737 78
Overheads
Rent and Rates 2,664 wens
Heat, Light and Power 3,937 6,784
Motor Expenses 98
Printing and Stationery 65 _
Telephoneand Computer charges 501 pss
renenigns 1,694 —
ones mtd _n
SumUp Charges 196
71058 19,519
Net Profit/ (Loss): 15,191 __ 6977,
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2 agel

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Date: 18/11/2025 The Clinton Hall Page: i Time: 12:14:19 Balance Sheet

From: Month 1, April 2024

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To: Month 12, March 2025
Chart of Accounts: 2025 Full year 2024 Full year
Fixed Assets
Improvement in property 9,971
Furniture and Fixtures 126,874 126,874
136,45 126,874
Current Assets
Stack 1,130 41,592
Debtors C7 389
Prepayments 249 1,766
Current Accounts 5,847
Deposit Accounts $7,471
Cash 884 54,555
. Liabiliti
66,228 58,302
Creditors : Short Term 1,586 1,026
Accruals > Sumup 719 0
2,305 1,026
Current Assets less Current Liabilities: 63,923 57,276
Total Assets less Current Liabilities: 200,768 194,150
Long Term Liabilities
0
Totai eS
Assets less Total Liabilities: 200,768 184,150
———— ee eee
Capita! & Reserves
Capital 178,600 177,172
Reserves 6,977 6,977
P & L Account 15,191 ee
200,768 184,150
is]
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| | |

K : CHARITY COMMISSION Independent examiner's FOR ENGLAND AND WALES report on the accounts

Section A

Independent Examiner’s Report

IER

1

December 2017

Section B

Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

IER

2

December 2017

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|||||||| |---|---|---|---|---|---|---| |Date:|18/11/2025|The|ClintonP|Hall| |ina|ikcoas| |Profit|and|Loss| |From:|Month|1,|April|2024|——3025..~—~”~—~—C—O—|3024| |To:|Month|12,|March|2025|————|—_| |Hire|of|Hall|7,672|8,562| |Bar|17,245|8,650| |Cafe/Tarka|Treat|1,304|4,768| |Merton|Monthly|Advertising|110|175| |Gym|15,489|7,929| |Fundraising|775|1,224| |Other|Income|1,365|1,444| |Bank|Interest|1,312|1,371| |45,272|34,123| |Purchases| |Bar|7,320|6,829| |Gym|Expenses|534| |Cafe/Tarka|Treats|Expenses|287| |Other|Purchases|84| |8,226|6,829| |Direct|Expenses| |Advertising|797|798| |797|798| |Gross|Profit/|(Loss):|36,249|26,496| |Overheads| |Rent and|Rates|2,664|1,026| |Heat,|Light and|Power|3,937|6,784| |Motor|Expenses|98| |Printing|and|Stationery|65|12| |Telephone and|Computer|charges|501|439| |Professional|Fees|1,694|1,979| |Maintenance|8,650|7355| |SumUp|Charges|196| |General|Expenses|3,252|1,924| |21,058|19,519| |Net Profit/(Loss):|15,191|6,977|

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Date: 18/11/2025 The Clinton Hall Page: 1

Time: 12:14:19 Balance Sheet

From: Month 1, April 2024

To: Month 12, March 2025

From: Month 1, April 2024
To: Month 12, March 2025
ChartofAccounts:
Fixed Assets
2025 Full year 2024 Full year
Improvement in property 9,971
Furniture and Fixtures 126,874 126,874
136,845 126,874
CurrentAssets
Stock 1,130 1,592
Debtors 647 389
Prepayments 249 1,766
CurrentAccounts 5,847
Deposit Accounts 57,471
Cash 884 54,555
66,228 58,302
Current Liabilities
Creditors : ShortTerm 1,586 1,026
Accruals
: Sumup
719 0
2,305 1,026
CurrentAssets lessCurrent Liabilities: 63,923 57,276
TotalAssets lessCurrent Liabilities: 200,768 184,150
LongTerm Liabilities
Total Assets lessTotal Liabilities: ———"
200,768
a
184,150
Capital&Reserves
Capital 178,600 177,172
Reserves 6,977 6,977
P& LAccount 15,191
200,768 184,150
0