Charity No. 1159392
Fenstanton Village Hall Trust Trustees’ Annual Report and accounts Year ended 31st December 2024
Fenstanton Village Hall Trust
Independent examiner’s Report to the Trustees of Fenstanton Village Hall
I report on the accounts of the Charity for the year ended 31 December 2024, which are set out on pages 3 to 5.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts.
The charity’s trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. It is my responsibility to:
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examine the accounts under section 43 of the 1993 Act,
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to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act); and
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to state whether particular matters have come to my attention.
Basis of the independent examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
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(1) which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements:
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to keep accounting records in accordance with section 41 of the 1993 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act; or
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(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of
the accounts to be reached.
K A White
Chartered Accountant
49 Pitfield Close
Fenstanton Huntingdon Cambs PE28 9FE
30 September 2025
Fenstanton Village Hall Trust
Charity No. 1159392
Financial Statements for the Year Ended 31st December 2024
Receipts and Payments Account
| Notes Receipts 1 Incoming resources from generated funds Activities for generating funds Investment income Other incoming resources Payments Charitable Activities Asset purchases Total receipts Fundraising Costs Total payments Net receipts Transfers between funds Cash funds last year end Total funds carried forward |
Unrestricted funds Restricted income funds Total funds 2024 Total funds 2023 £ £ £ £ 12 0 12 742 15,430 0 15,430 8,917 0 0 28 15,442 0 15,442 9,687 213 0 213 117 35,303 0 35,303 -245 35,516 0 35,516 -128 0 0 0 0 0 0 0 0 35,516 0 35,516 -128 -20,074 0 -20,074 9,815 0 0 0 0 354,515 0 354,515 344,700 334,441 0 334,441 354,515 |
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Fenstanton Village Hall Trust Statement of Assets and Liabilities as at 31 December 2024
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Charity No. 1159392
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Restricted
Unrestricted income
Notes funds funds 2024 2023
£ £ £ £
Cash funds
Cash at bank and in hand -Lloyds 38,237 0 38,237 73,841
Cash at bank and in hand - CCLA 296,204 0 296,204 280,674
Total cash funds 334,441 0 334,441 354,515
Assets retained for the
charity's own use
Gazebo 1 0 1 1
PA System 1 0 1 1
Total current assets 2 0 2 2
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Fenstanton Village Hall Trust
Charity No. 1159392
Notes to the accounts for the year ended 31st December 2024
| 1 Coronation Event Sports day Total Investment Bank and building Total Other incoming Donations Total 2 Analysis of Fundraising Total Subscriptions Rent Storage rent Insurance Other Professional Fees Total Analysis of incoming resources Fund raising costs Charitable activities Activities for generating funds |
2024 £ 12 12 - 0 0 2024 £ 213 213 90 330 271 34612 35,304 |
2023 £ 652 90 742 8,917 8,917 28 28 2023 £ 117 117 85 330 0 -660 -245 |
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