REGISTERED COMPANY.NUMBER: CE013143 (England and Wales)
REGISTERED CHARITY NUMBER: 1176997
of the Tnjstees and
n8udiied Financial Sthtements for (he Yearto 31 March 2024
for
The Haslemere Thes
ians

The Haslemere Thes
ians
Contents of the Financial s￿￿ements
for Ihe Year 10 31 Uar¢h ?0)4
Page
RerA)rt of the Trustees
Independent Examinerfs Report
Sratemeni of Financial Aaiyiftes
Statement of Financial Position
Notes to the Financial Ststements
5t06

The Haslemere Thes
ians
ort of the TNsiees
for ihe Year to 31 March 2024
The ttwstees preseni their toeether with th¢ financial statements for the year to 31 March 2024.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is a Charithble IncorpoTated th8anisatioTh registered on 5 Febrnary 2018.
REFERENCE AND ADMif41STRATIVE DETAIiS
Registered Co￿panY
CEO13143 (England and Wales)
Registered Cbarity number
1176997
Princlpal oince
6 The Old Quatry,
Haslemere
Surrey
GU27 3SS
Trustees
Mrs J Perrett {Chairman)
Dr K Seymour (Treasurer)
Ms S w￿horn Tcdd (Secretary)
Ms L Bird
Mr A Forde
Mr D GT¢enwood
Ms K Hatchell
Ms C Parrott
Mr T Parrott
Mr G PeTrett
Ms Y Wright
Independent exsmiD¢T
Fiond McGregor
The Shop
Sthinion House
Headley Road
Grnjshott
Hampshire
GU26 6LB
Approyed by order of the Ix)ard of trustees on....l4- j.. I l as
..and signed on its khaifby..
stee
Page I

Inde
ndent Examinerfs R
The Ha51emere Th¢s
ians
I th TTUStee5 of
IlldepeDdent examiner's report to the trustees ofThe H#siemert Th￿pian5
I report to the clwity mkstees on my examina11(￿ of the accounts of the CIO for the year ended 31 March 2024.
Responsibilitae5 8nd basis of report
As the chartty trustees of the CIO: vou are responsible for the ptepatation of the accounts in accordance with the
requirements of the Charities Act 2011 (Trhe Act").
I repon in iesptti of rny examination of ihe CIO'S accounts carried out under section 145 of the Aci. In carrying out my
examinaiion I have followed all applicable direcÈion% given by the Cbarity Comrni55ion under seciion 145(5Xbl of the
2011 Act.
Independent examit)er's statement
I haye cotnpleied my examinaiion. I confTh thai no maierial matters have corn¢ to mv attention in connection with the
examination givtng m¢ ¢ause io believe that in an). maierial respect=
. accountintr records were not kepi in respeci of the Trust as required by section 130 of the A¢Lor
2. the accounts do not accord with those rerords; or
3. the accounts do noi compl). with the applicable accounting requirements of the CharitaesAct
I hav¢ no ¢on¢ems and have come acros5 no other matters in connedÉon with the examin*ion io which attention should
be draknTh in this report to enable a proper understsnding of the accounts io be reached.
Fiona McGregor
Th¢ Shop
Stainton House
Headlew Road
Graj'sho
Hatnpshire
Gti26 6LB
Date-.
2¥101110l
Page 2

The Hasl¢Tnere Thes
ians
Statement of Financial Activities
for the Year to i l March ?024
Unrestricted Fund
2024
2023
Notes
INCOME AND £NIKIWMENTS FROM
Donations and letsacies
her Trading Activities
Investments
205
274
46.486
34,567
329
925
Total
47.616
35.170
EXPENDITURE ON
Railing funds
38,134
30,396
NET (Deficit)tsurplus
9.482
4.774
TOTAL FUNDS BROUGHT FORWARD
45.102
40.328
TOTAL FUNDS CARRIED FORWARD
54,584
45.102
Page 3

The Haslemere Thes
ians
Statement of Financial Position
Ai 31 March 20?4
Unrestricted Fund
2024
2023
N￿eS
CURREYT ASSETS
Debtors
1,458
-i6.007
Cash at bank
45.765
57505
46968
CREDITORS
Amounts falling due within one year
2,881)
1.866
NET CURRENT ASSETS
54.584
45.10?
TOTAL ASSETS LESS CURREf*T LIABILITIES
54,584
45,102
NET ASSETS
54.584
4),10?
FUNDS
Unrestricted fvnds
54.584
45.102
TOTAL FUI¥DS
54.584
The financÉal s￿ements were approved by the Board of TTh￿eeS on....
behalf by=
-and were signed on its
Trusiee
Pag¢ 4

The Haslemere Thes
ians
Notes to ihe Financial Stsiements
for the Year to 31 Maxch ?024
ACCOUNTING POLICIES
Basi$ of Preparation
The flnancial siatements have been prepared in accordance with the Chtirities SORP (FRS 102} applicable to
charitics preyaring their accounts in arcordance with FRS So? The Fitianrial Rew)rting Standard applicable in
the UK and Republic of Ir¢land. {FRS 10?) (effective l January ?0151 and the Charities Act 2011.
The charity meets the definilion of a public benefit entity under FRS I￿2. Assets and liabilities are iniÉi8lly
recognised ￿ himorieal CO￿ or transaciion value unless othern.ise stated in the relevant accouniing policy note.
Preparation of the aeeounts on a going ￿Tree￿ ba$15
After making enquiries. Ihe Trustees have a reasonable expectstion the Charity has adequate resources to
coniinue its activilies for the foreseeable fvwre. Ac¢ordin£lv. thev conttnue to adopt the going concern basis in
preparing th¢ financial accounts. There are no Tnat¢rtal un¢¢rtainties casting doubt going concern.
Ineomt
All incotRe is recognised in the Swement of Financi￿ Activities once the charity. h&s eTtlitl¢ment lo the ￿nds il
is probable that the income will k receive4 and the amount ¢an be measured reliably.
Expenditure
Liabiliiies are recognised as exF¢nditure as soon as there is a legal or con5tNctive obligation committing the
charity to ihai expenditure. it is probable that a transfer of e¢onoTnic benefiis will t* required in settlement and
the amount of the obligation can be measured reliably. ExpendiDJre is at¢ouRied for oll an a¢¢n￿lS basi5 and has
been classifted under headings thai aggrewe all costs rel￿e0 io the category. Where cosrs cannor be direcgly
attributed io particular heading& the). have been allocaied io attivÈrie5 on a basis consistent with the use of
re50urces.
TAx*tion
The charilv is exempi from corporation tax on its chartrable actiyiiies.
Fund aecollDling
Uftrtstricted funds £an be used in acconlance with the charitable objectives at the discretion of the trustees.
The charity currently has no restric￿1 funds.
OTHER TRADING AcfIviTIES
2024
2023
Ticket sd¢5
Proeramtt*5 & •dv¢rts
Aciing l¢e>
42,875
33.152
2,420
46.486
1.415
INVESTMENTS
2024
2023
Bank Énterest
925
329
925
3?9
Page 5

The Hasletnere Thes
ians
De(ailed Siatemenr of Financial Activiii¢s
for the Year io i l March ?0?4
TRUSTEES. REMUNERATION AND BENEFITS
There were no Thstees, remuneration or other benefits for the Year ended 31 M&rch 2024.
Trustees, expenses
There Th'erE no tru5tees' expenses paid forth¢ Year ertded 31 Mar¢h 2024.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade Debtors
741
Prepavments
717
827
1,458
1,203
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade Creditors
1.581
1.31)0
566
Ac¢ruals
1.300
2.881
1,866
MOVEMENT JN FUNDS
Net movement in funds
2024
2023
Urtrestrieted futtds
Movement in Genernl fitnd
9.482
4.774
Balance brought forward
TOTAL FUNDS
40.328
45,102
54.584
Net moverneni in funds. included in the alM)ve aTe follows:
Genernl Fund
Incoming
resources
Resources Movement in
¢xpended
fimds
Cu￿ent year
47.616
138.134}
9.482
Previous year
RELATED PARTY DJSCLOSURFS
There were no related patfy transaciions for the Year ended 31 March ?024.
Page 6