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