LANJETH AND HIGH sfREET MEMORIAL HALL CHARITY NO 1036995 RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 2023 2024 RECEIPTS 10,512 Rent received 563 Room hire 132 Water rates contribution 987 Heat and light contribution 177 Repairs and renewals contributr.on -Cornw311 Council funding - Bowls equipment 10,972 1,128 16,775 29.875 PAYMENTS 804 Insurance 154 Water rates 4,505 Heat and light 640 Repairs and renewals 52 Cleaning - Furniture and equipment -EnerBY efficiency survey 833 339 6,273 886 1,499 1,067 23 6,216 EXCESS OF RECEIPTS OVER PAYMENTS FOR YEAR 6,853 948 BARCLAYS BANK BALANCE AS AT I JANUARY 2024 9 164 BARCLAYS BANK BALANCE AS AT 31 DECEMBER 2024 The above Receipts and Payments Account has been prepared from the bank statements and payment invoices of the Lanjeth and High Street Memorial Hall, supplemented by information and explanats.ons supplie(l and I cerb.fy that it ha5 been drawn up in atcordance theWIth COLIN MARTIN Independent Accountant DATED.. 5 June 2025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees HIGII SY QECT EolAL H4k Accounts for the year ended 31 December 2024 Charity no lif any) 1036995 Set out on pages I report to the trustees on my examination of the accounts of the above charity I'lhe Trust") for the yèar ènded 31 as the charity's trustees, you are responsi le or the preparation of the accounts in accordance with the requirements of the Charities Act 20111.the Act") Responslbilltles and basis of report I report In respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent I have completed my examination l ¢onfirm that no material matters have examiner's statement come to my attention in connection with thè exarninaticn (other than that disclosed below ') which gives me cause to believe that in, any material respect. the accounting records were not kept in accordance with section 130 of the Charities Act, or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the ac¢ounts give a 'lrue and fair, view which is not a matter considered as part of an Independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: S June 2025 Name: Colin Martin Relevant professional qualificationisl or body lif any): Address: 37 Tredour Road, Newquay. Cornwall TR7 2EY IER Oct 2018
Sectlon B Disclosure Only complete If the examiner need5 to highlight material matters of concern (see CC32, Independent examination of charity accounts. directions and guidance for examiners). Glve here brief details of any items that the examiner wishes to disclose. NIA IER Oct 2018