ST IPPOLYTS PARISH ￿ILL
RFPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
TkLe trustees present their report with the financial slai¢m¢nts orth¢ charity for the year ended 31 Deceinber
2024. 1.he trustees have adopted the provisions of the Statenient of Recominended Prnctice". AccountTng and
Rcporting> by Charilics prcpariiibi Ihcir aLcouvils in accordancc with the Financial Reporting StsT]dard applicable
in the UK and Republic of Ireland (FRS 102).
ORIECTIVES AND ACTIVITIES
Charitable objects
The purpose ofthe Trust is to provide and maintain a Parisli Hall for the uge or benefft of the inhabitants ofthe
Parisli of St Ippolyts and Ilieir cnvirons, willii?ul dislinLlii)ii of polilical, rclig)iou.% or othcr upiiiioiis. including
use for meetings, lectures and ¢lass¢s and for other fomis of recreation and Icisure time occupation with the
objLYl of improving thc condilions of l ifc for Ihc said inhabitants. To furthcr this end by the procurenient of
graiits and donations, the organisation of fundraising events and be the derivation of income from ihe users or
(he l-lall.
ACHIFVEMEKf AND PERFORMANCE
Revieiv of activities ¥nd gchievements
Whcn planning the aLlivitie%, Ilic truqlcL8 have considLrcd Ihc guidance issued by the Charity Cominission on
public bcncfit. Our Christsnas Fair raised £1.896 after expenses. The 'frusl has ensured that the Hall has been
avai lable for Ihe use of local inhabitants. The l(Kal BrowTtie& Rainbows, Cubs #nd Beavers have all used the
Hall lor thcir rcgular ineetings. Other organisatiOTts usin&J tlie H¢ill rcLiularly include Come Dance iyith Us d(inLe
school, a Toddlcr club for childrcn, Tumble Tots. a Bridge Cliib. a'l able Tennis Club. a Dog Training Club. a
l)ancc l.'usion Group, Style Danc¢, Parish Council. Wcston Group ofArlisls, Pliocnix Club for woinen, Pilate
a Crochet & Cakc Crnft Group, a Karate Academy, an Irish l)ance GroLlP and Slaplcrs Dance Club. In dddilion.
tIIL Flall lia8 becj) uscd as a l)ollin& Station cliildren's pJrties, faiilily parties. birthday partie5, a Chrislcning
celebration, a Funcral Wiikc. a model tank group. Church events and oihur aclivilies. The hall was also used by
Si Ippulyls SLliool as a Icinporary emer&)ency in(wur¢. I,ricnds' Communily ColTe¢ Mornin&ps i￿d fricnds, LLnl
Lunches were also held in thc ycar.
Investment powcrs pollcy and perfurmanee
ruiids i)L)I rLquircd as d balw)cL for workiii& purposes will be invesled as pcr Ihc Inisl dccd.
FINANCIAL REVICW
Financial review
In tlic ycar cndcd 31 Dectinber 2024, the trust reccivcd rental incomc total lin& £28,583. Invcslcd funds &¥aincd
intercsl totalling £1,272 (2023: £143). 'rolal income generated amounted to £31,751 (2023: £23,740) wiitL
oulgoings lolalling £43,98n (2023: £17.431) giving deficil of £12,229 (2023: .%urplus £6309) which hi¢ 5 bccn
deducted froni re5¢rves. '1'h1￿> includes all income and outgoing5 relatinbv Iv thL trusl's activities. I'he trust
rcscrvcs will bc Ca￿lCd forward lo fund ongoing Inaint¢nance of tlic Parish I lall. W Alhin the outgoiiigs. the
Disablcd Car Park wa5 fully reconstructed during the yw at a total cost of £20,989.
STRUCTURE, COVERNANCE AND MANACFMENT
Governing document
The charil'y is coiilrollcd by its governing dorument, d dccd of irust and constilutes an unincorpoi?Icd charity.
Recruitmcnt and appointment Df new tru5tccs
The individual Irusiees ar¢ elected by members of thc p2rish on an annual basis at the Annual General Meeting,
which is held no In0￿ than 15 months after the previous Tneetin& The Irustees elect a chair and treasurer and
appoint a seLTetary from among their nuniber.
Organ￿ational 5tructur¢
The charitabl¢ Irusl is consliluled by a trusl deed and is <idniinislcrcd in confoniiily wilh the provisions of thc
deed by the Commitlee ofManagen)ent wlio shall be thc charity trusices.

ST IPPOL YTS PARISH HALL
RFPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECFMBER 2024
REFERENCE AND ADM INISTRATIVF I)ETAI LS
Registered CharKty number
1072025
Principal address
St Ippolyis PaTish Hall
Waterdell Lane
St Ippolyts
Flitcliin
Hertfordshire
SG4 7RB
Trustees
F J Harding
B Thoillas
P Byford
P J Skcggs
M G fisher
R Robson-Elliot
Independent Examlner
Mr Barry Gartner
Approved by order of ihe board of trustees on 12 March 2025 and signed on its behalf by..
F J Harding- Trustee

ST IPPOL)TS PARISH HALL
FINANCtAL STATEMENT YEAR ENDED 31 DECEMBER 2024
Notes
2024
2023
2022
Funds
Total
Total
Total
In¢omlng resources
Fundraising events
Donations
Grants
Interest from Saffron BS
Incoming resources from
charitable activitieg:
Lettlngs
Total incoming ￿ourceS
1.956.23
1.956.23
1.858.23
183.70
1,296
159
2,667
1,271.63
1,271.63
143.75
28.583.58
31.811.44
28,583.58
31.811A4
21.732.71
23,918.39
20,434
24,556
Resourcos expended
Costs of g9neratlng funds
60.00
60.00
178.31
157
Costs of charitable activttles
43,980.77 43.980.77
17,431.54
17.014
Governance costs
Totsl resources expended
44,040.77
44,040.77
17,609.85
17,171
Net movement in funds
112,229.331 .
6,308.54
7,385
Totalfunds brought fowward
57400.6776 57400.6776
57.400.68
50.016
Total funds carrled forward
45,171.35
45.171.35
63,709.22
57.401

STATEMENTOF FINANCIAL POSITION
31 DECEMBER2024
BALANCE SHE
2024
2023
Flxed agsts
Tangible assets
Current assets
Debtors
Cash at bank and In hand
1.094.20
1367.752
io
400.57
61,936.64
62,337.21
1415.6
61978.43
63394.03
Credttors: amounts falllng due
withln on• y6ar
li
11,951.52
1052.56
50,385.69
51,479.89
62341.47
63709.222
Nat assets
Funds
13 51.479.89
51,479.89
63709.2176
63709.2176 63709.218
TOTALFUNDS
51.479.89
Theflnanclal statements were approved bythe Board ofTwstees on 13th March 2024
and were signed on its behalf by:
M G Flsher- Trustee
NOTES TO THE FINANCIAL STATEMENTS
Incoming resources
2024
Funds
Total
196&23 1,956.23
2023
Total
1,858.23
183.70
143.75
2,185.68
2022
Total
1,230
1.090
Fun(iraislng events
Donatlons
Interest from Saffron BS
1271.63
3,227.86
1.271.63
3.227.86
2,320
Grantsl S106
N.H.D.C Govco-vld
St Ippolyis Paiish CouncilS106
Ngag Solutions
Local Councillofs Grant
Big Lottery Fund
18,974
18.974

Incoming resources from
charitable activit￿s.
2024
Total
23.583.24
1660.411
5.660.75
28,583.58
2023
2022
Totrdl
Funds
23.583.24
1660.411
5,660.75
28,583.58
Total
17.094.68
Regular lettings
Bad debts
Casual lettings
14.221
4,638.03
21,732.71
6,213
20,434
Costs of generating funds
2024
Total
2023
Total
2022
Funds
Total
Fundralslng
Printing
118.31
60.00
178.31
157
60.00
60.00
60.00
60.00
157
Costs of charitable acthiStlas
2024
Totsl
2023
Totsl
2022
Total
6,054
1,488
1,506
1,961
Funds
8,157.02
1.628.23
1,770.20
4,938.47
26.794.19
77.96
341.15
273.55
43.980,77
Support costs
Rent, rates,refuse
Insurance
Light and heat
Repalrs & maintenance
Licences & rights
General expenses Iwifi
Depreciation and amortisation
8,157.02
1,628.23
1,770.20
4,938.47
26.794.19
77.96
341.15
273.55
43.980.77
7.115.23
1.354.25
1,690.31
4,130.43
2,244.60
129.71
425.07
341.94
17,431.54
67
42
534
18,096
Govemance Costs
2024
Total
2023
Total
2022
Total
Funds
Independent examinefsfees
Employee$
2024
Totsl
2023
Total
2022
Funds
Total
Numberof employees
Costs

Tangibk fixed assets
Fixtures,
ftttings and
equlpm8nt
Cost
At IstJanuary2023
Additions
Disposals
21,319.00
21319
21.319
21,319.00
21319
21,319
Dep￿CiatIon
At IstJanuary2023
Charge fo¥ the year
At31si December2023
19951.248
273.55
20,224.80
19609.31
341.938
19951.248
19.182
427
19.609
Nat book valu
At 31st December2024
1,094,20
1367.752
1,710
At31si Docomber2023
1,709.69
1709.6896
2.137
Debtors
2024
2023
1.025.07
2022
Trade debtors
Fund ralslng banked 2022
Donaiion due
Prepayments
95
400.57
400.57
390.53
1,415.60
346
440
Creditors. amounts falling dua
wlthln one year
2024
1,003.50
10,948.02
11,951.52
2023
273.00
779.56
1,052.56
2022
1,197.50
529.81
1,727.31
Trade creditors- advance receipts
Accruals and deferred income
Funds
1st Jan 2024 Ineoming
Outgoing
31-12-2024
Unreslricted funds
Generauco-vid Grants
63,709.22
63,709.22
31.811.44
31,811.44
44.040.77
44.040.77
51,479.89
51.479.89
Prevlous year
Funds
Istjan 2023 Incoming
Outgolng
31sDec 2023
Unrestricted funds
Generauco-vid Grants
57,400.68
57.400.68
23.918.39
23.918.39
17.609.85
17.609.85
63,709.22
63.709.22

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
++•
Sectlon A
Independent Examiner's Report
Report to the trusteesl
members of
St Ippolyts Parish Hall
On accounts for the year
ended
sl
31 December 2024
Charity no
(if any)
1072025
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended 3111212024.
Responsiblllties and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 ("the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material Matters have
come to my attention (other than that disclosed below ') in connection with
the examination which gives me cause to believe that in, any material
respect:
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable
proper understanding of the accounts to be reached.
Please delete the
rds in the brack8ts if they do not apply.
Signed:
Date:
Name:
Jack Barry Gartner
Relevant professional
qualification(s) or body
(if any):
Address:
46 St Johns Road
Hitchin
Herts, SG4 9JP
IER
October 2018

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 detalls of
any items that the
examiner wishes to
disclose.
None
IER
October 2018