CHA
FOR
ITY COMMISSION
NGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
member
Ellen Hinde Hall CIO
On accounts for the year
en
ed
31 December 2024
Charity no
(if any)
1180780
Set oul on pa
es
TAR 1-5 and CCXX R11-2
I report to the trustees on my examination of the accounts of the above
charity { the Trust") for the year ended 31 December 2024.
Responsibilities and As Ihe charity trustees of the Trust, you are responsible for the preparation
basis of rep
rt of the accounts in accordance wrth the requirements of the Charities Act
2011 ('the Act.).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145{5)(b) of the Act.
I have completed my examination. I confirm that no rnaterial matters have
come to my attention (other than that disclosed below "l in connection with
the examination which gives me cause to believe that in, any material
respect..
accounting records were not kept in accordance with section 130 of
Ihe Act or
the accounts do not accord with the acwunting records
I have no COn￿rnS and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper unde
Please
anding ofthe accounts to be reached.
ete the
rds in the brackets if they do no¢ apply.
Independent
examiner's statemen
Sign
Date:
Nam
fvL
Relevant professio
qualificationls) or body
lif an
M 74 i
Addres
l)eppiN
IER
October 2018

Section B
Disclosure
Only complete if the examiner needs to highlight matters of con￿rn (see CC32,
Independent examination of charity accounts.. directions and guidance for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018

CHARITY COMMI
FOR ENGLAND AND
SION
ALES
Ellen Hinde Hall CIO
1180780
Recei
ts and
ments accounts
For the period
from
0110112024
CC16a
To
3111212024
Section A Receipts and payments
Unrestri¢te
fund$
tothe near08t
Restrieted
fund$
to Ihè noar88t £
Endowment
funds
tothe nearest £
Total funds
Last year
A1 Recel
to the near￿ £
tothe nearo8t e
HiTe ch8rgeB
Grants
Donations
GIftAid- Tax rewvered
7.117
7,117
61.106
6.225
gB9
61,106
20.(K)O
30,000
7.500
7,500
ross incom
or
44,617
01.106
125,723
7,214
Sset an
s•e tabl•
nve8tmèn
sa
Total rncelpts
44,61
81,
12S,723
A3Pa
ment8
Light arKI heat
Insuran
Extension
Cleaner
R￿118 and improvements
Rates
2,064
1.09S
9.238
1.404
996
296
3d5
2.064
1,09$
2,148
1,OS8
81.106
1,232
2,874
331
304
296
34$
Subt
tal
15,436
1,106
96,542
7,947
A4 Asset and invejtment
Sub
tal
Total paym
ts
1S,436
81,106
96,542
7,947
Net of recelpts/(payme
AS Transfers betW8en funds
A6 Cash funds last year end
Cash funds this year
ts)
29.181
29,181
733
0,435
39.616
,435
39,616
10,43
CCXX R1 accounts ISSI
1310212025

Section B Statement of assets and liabilities at the end of the period
UnrestriGta
funds
to nparost £
39.616
Restricted
funds
to nearèst £
Endowment
funds
to nearèst£
C3tegories
Detai18
81 Cash funds
Uoyas Bank PLC ￿338212
Total Cash funds
39.616
iagr•&bA*gswuireceipis ￿ payni¢rt
Unrestrieted
funds
to neaT881 £
Re¥trfcted
funds
to n681ost£
Endowmènt
fund$
to near*81£
etails
Fund to whlch
a$8•t belon
Current ¥•lu•
Cost lopfjonall
Details
-" Z•#•
Fund to whi¢h
asiet bolon
Details
Cost loptionall
Current v•lug
84 Assets rntained for the
charity's own u8$
Fund to which
Afflount du
When due
Ilonal
Details
B5 Liabilities
Signecl by cne or Iwo Iruslees on
behalf of all the Iru818e8
Date of
roval
Signature
Print Name
N Westbury
1310212025
CNutt
1310212025
CCXX R2 accounts ISSI
1310212025

Trustees, Annual Report for the period
Period start date
January
Period end dale
31
Frdm
2024
December
To
2024
Section A
Reference and administration details
Charity name
Ellen Hinde Hall CIO
Other names c
arity is known by
Ragistered cha
number (if any)
1180780
Charity's
rincipal address
Chapel Street
Bloxham
Banbury
Postcode
OX15 4NB
Names of the chari
trustees who manage the charity
Office Ilf any)
DateB acted if not for whole
ear
Chair
Treasurer
Secretary
Trustee name
Namè of person lor body) èntitled
toa
oint tru¥tee
Ifan
CMNutt
N Westbury
C M Guard
P J Needell
10
12
13
14
15
16
17
18
19
20
Names of the truste
Name
s for tho charity, if any, (for example, any custodian trustees)
Dates acted if not for whole
ear
TAR
March 2012

Names and addresses of adviser5 (Optional information)
of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional infomiation)
Section B
Structure,
overnance and mana
ement
Description of the charity's trusts
CIO Foundation registered 21 November 2018
Type of governing document
sldÉ
?tr-lut!uYl
How the charity is constituted
n, company)
Charitable Incorporated Organisation
Trustee selection methods
leg appoinied by, elected byi
Appointed at the AGM or co-opted by the charity trustees
Additlonal governance issues (Optional Information)
You may choose to include
additional information, where
relevant, about-.
policies and procedures
adopted for the induction and
training of trustees.,
the charity's organisational
strudure and any wider
ne￿Ork with which the charity
works.,
relationship with any related
parties,
trustees, consideration of
major risks and the system
and procedures to manage
them.
Section C
ectives and activities
Establish and run a village hall and promote for the benefit of the
inhabitants of the Parish of Bloxham.
Summary of the objects of the
charity set out in its
governing document
TAR
March 2012

The hall has been available for the use of the inhabitants of the Parish of
Bloxham throughout the period.
The trustees believe that they have complied with Section 17151 of The
Charities Act 2011 to have due regard to the public benefit guidance published
by the Charity Commission.
Summary of the main
activities undertaken fo
the
public benefit in relation to
these objects {include wSthin
this section the slatutory
declaration that trustees have
had regard to the guida
ce
issued by the Charity
Commission on public
benefit)
Addltional details of obj
tives and activities (Optional infomiation)
You may choose to includ
further statements, where
relevant, about..
policy on grantmaking.
policy programme relat
investment.,
contribution made by
volunteers.
TAR
March 2012

Section D
Achievements and performance
Summary ofthe main
achievements of the charity
during the year
Thè trustees have worked to maintain high occupancy rates with on-
going bookings remainin9 Steady.
The trustees have continued lo maintain the premises so thal the hall
remains a major asset for the village.
TAR
Marth 2012

Section E
Financial review
The trustees have a policy to mainlain free reserves sufficient to cover
the running costs of the hall for at least three months plus an additional
sum to cover repairs in an emergency.
Brief statement of the
charity's policy on rese
es
Details of any funds ma
In defiGit
erially
Further financial review
etails {Optional information)
You may choose lo include
additional information, wh
re
relevant about..
the charity's principal
SoUr￿S of funds {inclu
any fundraisingl.,
how expenditure has
supported the key obj
of the charity..
investment policy and
objectives including an
ethical investment policy
adopted.
ing
ives
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Slgned on behalf of the c
arity's trustees
Signa
re(s)
Full n
els}
hair,
et¢)
C M Guard
CMNutt
Position (eg Secretary,
Secretary
Chair
Date
1310212025
TAR
March 2012