2022-12-31-accounts

Charity number.. 1087833 Cwy number.. 04043414 {EnglarKI aThJ Wa￿) ST MARY COMMUNrfY HALLS CO￿l￿EE For the yoar endad 31 0￿mber 2022

ST MARY COMMUNrrY HALLS COMMiT￿E 1to2 6*10 11

ST MARY COMMUNfTY HALLS COMMITfEE Report of the Trustees For the year ended 31 Dec￿nber XJ22 The St klatys Cornmunlty H8lls CortJn#to0 IGHC) hav8 FleasLWa in resemb"NJ #ir rewt arxl Ihe financ￿ stoterner¥b for the Cornmunty Halls k the ye8T ended 31 Dwiber 2022. The Tft￿ have adopted the provi&ons of Ac£wnUny and by Charities. Slalement ol ReuJmmewle(J Pra(ce applicat4e lo charioes preparing thekr aco>Jnts n ￿)rdance wilh the Ananclal Reportwu Standard apptubkn in the UK arnj th8 Republic of Ireland (FRS 1021 leffective 1 j8nU￿ 20191. Str￿thre Govemment & Manaw8nt Th• charity ftXrngd as an ir￿F￿N comp8ny lir￿d trry 9w•ntee ￿ 31¥1 2LXKJ. The Tntaas Commltteb 18 rOSp￿SIt￿l lor th8 rnaint8nan¢ of th& Cha￿5 actlvitiey and day ILJ doy legu￿rIY to ¢ary out th• charitys lyJ$in￿$. ObiÈrpv8s & AthIJB5 The princ4￿1 8cliwtyofth?dwntyisto ￿0vId• localion fDrkxal ￿g￿VJ•d. phyxal￿￿￿n9athIkn. ACh￿va[￿nI and Perfo￿r￿n¢ Th& H811 has se•n a resurge￿8 of and I￿8 maFkelry In th¢ noxt fin8nokql year to rnaximisg uge oflh• fadThty. Inanoal Re¥ioW Tha 8tst•m?nt ol finantral actNilkns shty4¥S tolal rasouw lh• £S1.495 12021 £55,319) and totsl exp8ndtture of £47,770 {2021 £￿),105>. TO1￿ re8¢m$ 01£g.847{2021 £6,1221￿￿9 ￿m￿)fOr￿¥￿. wmrrfiJinggnb"WofUnrestiiGl8d F￿d8. A#•urn•nt of Golno cOb￿•M The CAC con•klvrs ￿ thorn Irn r#) matwtol unc•rtakntw lh• Ha￿.1 •bllty to 8 4 osng concom fortho nexl 12 months. Obl•dIw￿ and InJst•8s hav? ¢orklw•d lh• Chartty Comrthirffl's guldane• puilk berf th• 'pubk t￿n￿t.. running J d)8rlty IPB21'. REFEReN¢EAP40 ADIthMSTRATIVE JNF(¥RMATION N•m• of Charty Charlty r•gistrntlon nurnber Compwy r•glAtra1i￿￿Urnb•r Prfn¢iwl adth••s 1087633 1043414 134a Abboy Ro•J LONDON Thè tru5t88s and officers ￿n9 d￿rtg th8swran¢Y slnt¥lhe ywend V•8sklkv￿. LwrEI Hunte DianÈAshby INykKrted: l3J￿￿20?2}

ST MARY COMMUNITY HALLS COMMITfEE Report ofthe Trustees Continued For the year ended 31 December2022 Grthjnd FknyxWestor￿ 10 EN1 sfF Approved bytha 80ord dfftotaès and slgwd R8Wd R(kn&rtTIK)mp8on{ChalrNar) Tryt98 2of11

ST MARY COKWUNrrY HALLS COMMITfEE Indep￿￿ent Examiners Reportto the Tnjst For Ihe year erKled 31 De￿ber 2022 I rEPryt to the trusW1￿ rnyexaN¥nat)Tr oftha ac(tsJEts oltrtharitablecJnN>any frtheyear end8d 31 ￿MI)¢r2022. Respon8tlJllllio5 aryl basls olieptyt A8 the d)8rity Trustees, 8re 8lso <Jfre¢toYs fcrf the pu￿ of C￿mpanY law. are r8sportsk for th8 prep&akn of Ihg Hathg satisfied mysdf Ih&t ac(3)unts ot lh• c￿￿p￿Y ¥• not rnqulfyd b) ba auditad undw Pwt 1601 tho 2(#)6 Act are ellg(bl8 fr indep8ntlent examinatJn. I rerM)rt kn resw of my exsrninll￿ of your cawfvs a¢coy)ts carrf8d out under tlon 145 of the char￿￿$ Ad 2011 (Ih8 2011 Ad). In (wr¥J ¢yA my •xaminalion I have followd Ihe Otrac"ons olvgn by th8 Chafity commiss￿ under 145(5llbl 2011 At 1nthpendert•Y￿￿In•￿s slat•m I h8vg comtdoterl my tsxaminatK)n. I ¢￿TIM11￿￿t no mattw¥ hoveccffjB to my tittentic￿ wlth th8exary4natson gvlng m• cause to that in ony nwl•ial r•spèct. l. accwntlng i¢ccYds wr• kept kn rWdOftr￿ as req￿red ty8ed5on 386ofthe 2006Act: or 3. theaoxjunts do not ￿rnF￿￿th ttr• r•tyfftm•nts ofserjkn 396 OIthè2(￿Act0th•pth￿ any wulr8m•ntth8t thè acc4unts wv• and tsirvi8 hch Is not a matw as part ofw IThJepw￿•rt •xarnln&lk￿,. th7 4. th•accounts have￿1 b••n aca)thice wmh the methods w)d oflhg SlatomntofRwinwndod Practice for acr￿Ung and rwth'ng by Chart￿S (tharfes pr•parK¥ ts'r 8￿nts in thcc4xdJnce ilh lh• FinanrJ81 Repothng Standard aFf4icat48 fn th• UK and Rgwb¥¢ {FRS 1021. I h•vg no c(￿￿n8 and hav• ec¥nè auos¥ no other mattws InC￿nee1jQTh with lh• ¢X&mtn•1h￿ towhith Wnbon ahtyjfd b• drawn in thi8 r•wi In order to • wop8r undWE1￿￿ng Of1￿ acCO￿ts lo bè Ivached. EmmBnuel PA•ns Gr¢)uThl Floy Wèsl CfflL 10 NlcholA8 Hou*. I￿ver Front Enfiekl EN13TF D8t•.. TY 30111

ST MARY COMMUNITh HALLS COMMIThEE Statementof Financial Activrlies (Induding Income and ExP￿thre Aco)unt} For the year ended 31 o￿lber 2022 [k)naty0￿ and kgades Olher Irading adivitBs 01heri￿0m& 21.472 33.847 4540 51319 Expendilur• w: Chadlaile aciwfllss Oth8r •¥pandlbJre Total 147,7951 {50,1Q51 147,nOI 1S0,f051 117,4201 1123061 R￿on¢111•11on of furn Total furK15 brwght frnwd 6.122 18.328 9M47 122 4￿11

R￿stered ￿rnber .' 04043414 ST MARY COMMUNITY HALLS COMMrrrEE Slatement of Financial Posrfion As at 31 December 2022 Cebto Cash at l)ank and In hwd 11,Q85 11.125 1781 7.594 9,1M4 {1,6221 12 Il•t current ￿•1 11,047 11.047 Totsl 888•ts Itss eurrgnt Itlhh• 7,$72 11.4501 122 Cr•dllor•: 4th0unls fallONJ atsr Morn Ih•ft on• >•w 13 9,847 Tho fund• )lth& ¢h•ty 14 9,847 6,122 Total 9A47 6,122 For th8 y¢8r ended 31 D•c•mb8r 2W2thD r>)rnpty w•5 to èxem￿1￿ from under 4T7of Con¥anies Ad 2￿8 r•latsngto$maU COm￿nI•s. The m•mtrn ha￿ not th• lo oilaii ￿ wJd al amnts for yaar In qutslon kn a￿ard¥￿t th se¢tion478, The Ifl￿eS acknowfedge th8lr resF4JWttrflrfi8s lof wlh ￿ requir•monts of tho Act resp¢¢t to 8ccountlng rocth$ and lh• prawation of 8oxJunts. Thes• éccryJrts have beM prepa￿j In ￿th th8 provisions SPF41￿ to compan1•6 $￿ie¢￿t0 the cffipow. regwre. Th•flnaJKial 6tat•m8ntsBre apprcwe(l arnl ￿th￿r?￿j forlswe byth• Board ils bthalfty. Fi颢J R¢OortThornpson jchwmewj Trust•• 5(rf11

ST MARY COMMUNITY HALLS COMMITfEE Not&$ to the Finanual Statements F(Y the year ended 31 December 2022 The financ181 slalerrnb hava b88n W8pare(I wNl8rlhe hK#￿.¢81 o)stoJn¥W￿. exrpt for ￿¥￿stments whith ar includ8d at market wal￿ and Ihe revauab.on ol (rt8th fwl assets and in a¢ccwdan(t ￿ the Chariw SORP IFRS 1021'A¢countin9 and ReF￿"ng by Cha)11￿ StatementofRewmmeThYed Practre WKable to thart1esweparingth￿"r counts In act￿￿Ance wth the Fmanrial ReF4)rting Standd in the UK and RopulAic of IrelaTh# {FRS 1021 {effectivg 1 January20191'. Fln8nc4a RepCts"￿ Standard 102 Ihe Finèr￿￿ Re￿ng Stantrdrd apptKable lft th UKaTkl Repuilic oflr•Lnd (FRS 1021, aThJ the Compani•s d2006. ST WIRY COMMUNITY HALLS COMMIThEE rneets Iha defith ola puNic ￿￿efft pffjlity un(krFRS 101 Assets and IIth"UUos art Initialy r8ccmJTh￿1 at h￿10￿1 L￿￿ or value unless Sta￿ In lh• re￿vant 8extsJnllng pollcy not¢l$l. 21.472 21.472 21121 L•ttsn9 Nur#ary Ir￿m 46.955 21,597 12.2 31847 4. OINir int4 6￿17

ST MARY COMMUNITf HALLS COMMFrrEE Notes to the FinarKial Statements C(mtinued For the year ended 31 December 2022 5. Ci)8t8 ofch8r1ta1￿ athill•s by tund tfftÈ 2022 2021 Chafitable Ac11￿1185 31.604 16.191 35.867 Supwrtcosts 14.438 47.795 5(1,1QS 2021 Support Gosts Charita￿0 Acti￿1188 31. 16.191 47,795 50.105 7. Analy•l• of support co•t• 2021 Charltsbh Athth: UWitle$ 4.859 1038 9,495 1,774 Insuran 11,028 11191 14,438 Nat I￿￿•X￿nd1t￿I f¢rth• y•ar Th1$ 1$ stated afterdwgi@{cfedrfivJl'. 20 IrM18pondeni Examlnets f 70111

ST KARY COMMUNITY HALLS COMMtrtEE Notes lo the Financial Statewnents Continuad For the year efKled 31 December 2022 Salane$ arKI wages SoGal security ctbts 4.535 2,392 2,016 1.713 927 Stwp)rt stall The comparthe ￿ary¥l￿a¥ on thé sta18n￿ ol Flnanu¥ Acb¥lUos ar• ft*unreStriC￿ funrj 11. D•bt 2022 2021 Amount8 wlthln on• yw. Trade ¢J&btyS 1.800 12. Cr•dltors: am0￿(•￿11￿9 wfthln y 2022 2021 Tr8dé rx•dhors Other cr8dito 1561 1,094 2021 othercreditcyy 1.450 8of11

ST MARY COMMUNITY HALLS COMMirrEE Notes to the Finanaal Statements Continued For the y&qr ended 31 De(xnber 2022 1& Movemtrf In B•11￿¢¥¢ thr￿2 IncornlThJ Tr4nsl•r• Bal•1￿81 3111212022 Gerjernl General 6.122 51.495 (47.7701 9.847 8.122 51,495 {47.rn1 9,847 Unr•strict•d Fund- Pr•¥lous y Tr•ns(•r¥ BalarK•at 31112r2D21 1&328 55.319 19).1051 (17,4201 6,122 18,328 5V111 {50,105) 117A201 6,122 Purp(bM ol ￿r•StrICtd FUN8 Gn¢rol lund8 are forgoneraF ch•rtt•tyl¢ LO0. a•set•l Gonor 11.047 {1,2001 9.847 11.047 It2001 9of11

ST M4RY COMMUNITY HALLS COMMtrrEE Detailed Statement of Finantsal A¢tivibes For the year ended 31 Decemkr 2022 2Dr 20 Donations and 18gacks Gov Gwart5. CJRS 21.472 21A72 Hall R6ni&l IrKO￿Trc￿ Nurserylncorrt 46.955 21.597 12.250 46.955 33.847 ¢Jher Ino)m& 4￿40 Tolal I￿ornIng r•Murt EXPENDITURE 51A95 SS.319 Stafl ¢asl$- w8ges & 5d8rl88 Staff costs- ¥ocial security o)sts Rat83 & Water 14.535} 12.3921 (15.0001 {4.91n 13.3301 1901 15231 Isn) 12401 12,0161 (1,7131 120.0001 19.2831 19001 15581 14381 15391 (2401 Repalrs & ma1nlgna￿ 0•￿¢ Reftjnd Hau Administratson Sijbscripticni Telaphwe Donabrms {31.6041 135.66n (knor rosourt4S •XKMvJBd I SUPPORT cosrs Uliti88 14.8591 11,7741 14,8591 11.7741 In￿ranC• Insurance 11.836} 11.&381 1534} 18,9621 15941 110.2581 11741 Other Premts8s Crts 0th8rfinanc803Sts 19A 111.0261 147.Troi 150,1051 1214 11 af11 Thispaga d￿S Mtfrm part ofts 51aluiwfinanL>al ststements

Sf MARY COMMUNrrY HALLS COMMrrTEE Notes to the Finanual Statements Continued FOrtt￿ year ended 31 De￿rnber2022 General 7￿72 IIAKJI 6.122 11ASOI 6.122 10otl1