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2024-03-31-accounts

Registered Charity No. 1026649

Heyshott Cobden Hall Charity

The Treasurer Heyshott Cobden Hall Charity 1 Hill Cottages, Hoyle Lane Heyshott West Sussex GU29 0DU

July 29 2024

AGM Report of the Treasurer 2023-2024

The income from the hire of the Heyshott Cobden Hall by the community last year was £3890. However, ongoing maintenance and necessary repairs to Black Horse Cottages used a large amount of our reserves.

Maintenance and repairs to Blackhorse Cottages resulted in invoices amounting to £30,664, and those for Cobden Hall amounted to £606, which together with the ongoing maintenance expenses of insurances, licences, village lunches and donations, etc resulted in a net income for the Cobden Hall of £4091. This necessitated transferring a further £25,000 from our investment fund.

Maintenance to Black Horse Cottages was still ongoing at the end of this financial year.

We implemented a 5% rent rise for No 2 Black Horse Cottages with effect from 1 May and that for No. 3 Black Horse Cottages will come into effect as soon as the necessary repairs have been completed. These should take place during August.

The Charity's COIF Charities Ethical Investment Funds were £106,024 at the financial year ending 31st March 2024.

The end of year accounts have been approved by John Murray and will be submitted to the Charity Commission as soon as their website permits.

Judith Hook Treasurer 29 July 2024

Heyshot Cobden Hall Charity Account Summary 12 Months April 2023 -March 2024

Cobden Hall Hire & Other Revenue 12 Months 2023-24
Cobden Hall Costs
Lunches,Newsleter & SundryCosts
Total Income from Hall
Financed by:
Net Income from Black Horse Cotages (2&3)
COIF Charites Investment Fund Income
Supportng Income subtotal
Cobden Hall Net Income 12 Months 2023-24
£
3890.50
5166.40
1058.17
-2334.07
3745.86
2679.32
6425.18

COIF Ethical Investment Fund Values at last financial year end COIF Charities Income Units at 31 March 2024 COIF Charities Accumulation Units at 31 March 2024

Total COIF Ethical Fund Value

Bank Balance at 31 March 2024:

£16,495.74

4091.11 10.00 96373.38 9650.65 106024.03

Heyshot Cobden Hall Charity Accounts 12 Months April 2023 -31 March 2024
April
May
June
July
Cobden Hall
Revenue from Hall
Council Grant
Community
70.00
220.00
£360.00
Blair Yoga - BACS
192.00
96.00
64.00
£96.00
Council Electon
160.00
Film Night Donatons
Donatons
300.00
Village Show revenue
Sundry
Total Hall Rev
262.00
776.00
64.00
456.00
Expenditure
Unicorn Lunches
30.00
30.00
Newsleter
Village Show exps
161.97
Special Purchases
Hall Costs
BS Water 27358766
17.30
17.30
32.00
So Electric (095920510)
95.00
95.00
95.00
95.00
CDC Rates (98015270)
1.49
6.00
6.00
6.00
Insurance
Donatons/gifs
350.00
202.50
75.00
Licences & Subscriptons
Wakeford Repairs
Prism Windows
60.00
Greg Wilson grrass cutng
97.50
Sundry
49.28
30.98
Rep & Maint
95.91
Total Hall Costs
783.65
381.78
178.30
305.50
Hall Loss/Proft
-521.65
394.22
-114.30
150.50
Heyshot Cobden Hall Charity Accounts 12 Months April 2023 -31 March 2024
April
May
June
July
Cobden Hall
Revenue from Hall
Council Grant
Community
70.00
220.00
£360.00
Blair Yoga - BACS
192.00
96.00
64.00
£96.00
Council Electon
160.00
Film Night Donatons
Donatons
300.00
Village Show revenue
Sundry
Total Hall Rev
262.00
776.00
64.00
456.00
Expenditure
Unicorn Lunches
30.00
30.00
Newsleter
Village Show exps
161.97
Special Purchases
Hall Costs
BS Water 27358766
17.30
17.30
32.00
So Electric (095920510)
95.00
95.00
95.00
95.00
CDC Rates (98015270)
1.49
6.00
6.00
6.00
Insurance
Donatons/gifs
350.00
202.50
75.00
Licences & Subscriptons
Wakeford Repairs
Prism Windows
60.00
Greg Wilson grrass cutng
97.50
Sundry
49.28
30.98
Rep & Maint
95.91
Total Hall Costs
783.65
381.78
178.30
305.50
Hall Loss/Proft
-521.65
394.22
-114.30
150.50
262.00
776.00
64.00
456.00
30.00
30.00
161.97
17.30
17.30
32.00
95.00
95.00
95.00
95.00
1.49
6.00
6.00
6.00
350.00
202.50
75.00
60.00
97.50
49.28
30.98
95.91
783.65
381.78
178.30
305.50
-521.65
394.22
-114.30
150.50
Black Horse Cotages April
May
June
July
Rents
V Lovejoy
A Philip
Transfer in from COIF
Total BHC Rents
Costs
BS Water 27649697 (No.1)
CDC Rates (30658024) (No.1)
Insurance
Wakeford Repairs
Tim Ewin Electrics
Rep & Maint
Total BHC Costs
Income from BHC
415.00
830.00
830.00
550.00
550.00
550.00
850.00
25000.00
965.00
26380.00
550.00
1680.00
25.39
25.39
25.39
25.39
159.19
157.00
157.00
157.00
5000.00
6040.73
17807.97
5184.58
6223.12
17990.36
182.39
-4219.58
20156.88
-17440.36
1497.61
Charity Investment Income
Divs COIF
Int NatWest
Int COIF
Total
Total Cobden Net Income
659.60
0.03
0.03
0.04
0.04
0.03
659.63
0.04
0.04
-4741.20
21210.73
-17554.62
1648.15
NatWest CA
Opening Bal
Closing Bal
Change
12404.63
7663.43
28874.16
11319.54
7663.43
28874.16
11319.54
12967.69
-4741.20
21210.73
-17554.62
1648.15
Aug Sept Oct Nov Dec Jan Feb
250.00 456.00
73.50 128.00
125.00 475.00 100.00
408.00 10.00
408.00 0.00 0.00 333.50 125.00 1059.00 100.00
123.00 45.00 42.00 54.00 96.00
268.20
102.00 25.00
32.00 32.00 32.00 32.00 32.00 32.00 32.00
95.00 95.00 95.00 95.00 95.00 51.00 51.00
6.00 6.00 6.00 6.00 6.00 6.00
1359.74
144.00 288.58 77.40
571.44
84.00 60.00 120.00
5.99 23.99 84.00
447.99 322.00 548.58 156.99 271.00 2461.78 203.00
-39.99 -322.00 -548.58 176.51 -146.00 -1402.78 -103.00
Aug Sept Oct Nov Dec Jan Feb
415.00 415.00 415.00 415.00 415.00 415.00
550.00 550.00 550.00 550.00 550.00 550.00 550.00
550.00 965.00 965.00 965.00 965.00 965.00 965.00
25.39 25.39 25.39 25.39 25.39 25.39 25.39
157.00 157.00 157.00 157.00 157.00 157.00
593.73
155.00 75.45 1332.39
252.00
182.39 182.39 182.39 337.39 1028.12 257.84 1357.78
367.61 782.61 782.61 627.61 -63.12 707.16 -392.78
659.60 678.27 681.38
0.04 0.04 0.04 0.04 0.04 0.04 0.04
659.64 0.04 0.04 678.31 0.04 0.04 681.42
987.26 460.65 234.07 1482.43 -209.08 -695.58 185.64
12967.69 13954.95 14415.60 14649.67 16132.10 15923.02 15227.44
13954.95 14415.60 14649.67 16132.10 15923.02 15227.44 15413.08
987.26 460.65 234.07 1482.43 -209.08 -695.58 185.64
Mar Total Check Totals Comments
0.00 0.00
250.00 1606.00 1606.00 £250 paymen
448.00 448.00
160.00 160.00
57.00 258.50
1000.00 1000.00 £300 Coronat
418.00 418.00
0.00 0.00
307.00 3890.50 3890.50 3890.50
Breakdown of costs
81.00 501.00 501.00
268.20 268.20
288.97 288.97 £161.97 Kerry
1058.17 0.00
0.00
0.00
32.00 322.60 322.60
51.00 1008.00 1008.00
55.49 55.49
1359.74 1359.74
627.50 627.50 £350 Coronat
509.98 509.98 £144 AIRS; £2
571.44 571.44
324.00 324.00 £84 = wasp n
97.50 97.50
194.24 194.24 £41.28 fag; £
95.91 5166.40 95.91 £95.91 Chubb
164.00 6224.57 6224.57 6224.57
143.00 -2334.07 -2334.07
Mar Total Check Totals
415.00 4980.00 4980.00
550.00 6900.00 6900.00 £300 for tles
25000.00 25000.00
965.00 36880.00 36880.00
25.39 304.68 304.68
1572.19 1572.19
593.73 593.73
30411.54 30411.54 £10134.94 2B
0.00 0.00
252.00 252.00 £252 3BHC ro
25.39 33134.14 33134.14
939.61 3745.86 3745.86
2678.85
0.00
0.05 0.47
0.05 2679.32 2679.32
1082.66 4091.11 4091.11
15413.08
16495.74
1082.66

nt from BigFeat

tion donation; £125 Harvesting O-FW; £165 Benevity; £60 Xmas lunch;£100 HPC; £250 payme

ytype; £102 to P.Masterton; £25 Judge exps;

tion; £202.5 Coronation; £75 Playground; 288.58 MPLC; £77.40 PPL/PRS;

ests; Feb = windows and gutters

£8 DVD batteries; £30.98 clock for Hall; £5.99 stationery; £23.99 Defib; £84.00 defib; b;

part of refurbishment

BHC; £905.79 1&3 BHC; £17807.97 2BHC; £155 3BHC; £75.45 3BHC; £1332.39 3BHC;

odent;

ent from BigFeat

£94 Prism £199.70 Chubb

£355.86 Wakeford elec.reps.

is ee Kyo, | CHARITY COMMISSION) Independent examiner's | FOR ENGLAND AND WALES report on the accounts

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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