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2024-12-31-accounts

Trevone Y￿age War Memorial Hall TRUSTEES, REPORT ST FOR THE YEAR ENDED 31 DECEMBER 2024 TRUSTEES, RESPONSIBILrrIES The Trustees are responsible for prepating the Trustees. Report and the Financial Statements in accordance with applicable law and regulations. The Trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). In preparing those financial statements, the Trustees have:_ Selected suitable accounting FK)licies and applied them consistently Made judgements and estimates that are reasonable and prudent Prepared the financial stst¢ment on the "going concern basis" unless it is inappropriate to presume the Trust will continue in business The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the position of the Trust's transactions and disclose with reasonable a￿uracY at any time the financial position of the Trust. They are also responsible for safeguarding the assets of the Trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This Trustees, Report has been prepared using conventional accounting practices The report was accepted by the Tn]stees on 30th April 2025. FRANCES TRENOUTH Chairperson Trevone V￿age War Memorial Hall - Charities Con]mission No. 1157076 Page 2 of 5

Trevone Village War Memorial Hall

INCOME & EXPENDITURE FOR THE YEAR ENDED 31st DECEMBER 2024.

Designated Hall Running
Building Fund Fund
2024 2024 Total 2024 Total 2023
£'s £'s £'s £'s
Income
Hall Hiring Fees Collected - - - 697
Catering Sales 2,002 559 2,561 6,546
Wayleave Receipts - 21 21 21
Trail Gazer Leaflet - Sales 74 - 74 -
Building Fund Donations 67,434 - 67,434 20,371
Raffle Income 2,310 - 2,310 5,048
Bank Interest Received 2,117 - 2,117 2,031
Total Income 73,937 580 74,517 34,714
Expenditure
Cost of Catering 496 - 496 944
Utilities: Electricity - 296 296 524
Utilities: Internet - 531 531 524
Utilities: Water - 202 202 172
Insurance - Property - 534 534 1,047
Raffle & Event Licence - - - 40
Property Cleaning, Repairs & Maintenance - 134 134 134
All Property Improvement Costs - - - 1,952
Capital Depreciation - - - 179
Asset Purchases - - - 353
Printing, Postage & Stationary - 64 64 -
Total Expenditure 496 1,761 2,257 5,869
Net Surplus (Deficit) 73,441 (1,181) 72,260 28,845
Funds Brought Forward 253,734 8,120 261,854 233,009
Prior Years Costs written back 7,757 - 7,757 -
Funds Carried Forward 334,932 6,939 341,871 261,854

Trevone Village War Memorial Trust - Charities Commission No. 1157076 Page 4 of 5

Trevone Village War Memorial Hall BALANCE SHEEf AS AT 31" DECEMBER 2024 2024 2023 Fixed Asset Building at Cost 285,724 Net Current Assets Bank Balance5 & Cash 56,465 262,172 (318) Less Creditors & Pre receipts (318) Total Net Assets 341,871 261,854 Flnanced By General Reserves 6,939 8,120 Building Reserves 334,932 341,871 253,734 261,854 The accounts on pages 3 to S w¢re approv¢d by the Trustees on 30 April 2025 and authorised to be signed on their behalf by:_ C M WALLEY (Treasurer) Independent Examiner's report to the Trustees of the Trevone Village War Memorial Hall. I have examined the above balance sheet and the attached income and expendirure account and notes. I confirni that they accord with the accounting records of the Trust. Nothing has come to my attention to indicate that there is any material n]is-statement in these accounts. I have not perfornied an audiL HM SAUNDERS FCA 30. April 2025 Trevone Village War Memorial Trust- Charities Commission No. 1157076 Page3 of S