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 the￿WIth
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 ￿E￿o￿lAL 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