| MUCH HADHAM RECREATION TRUST | MUCH HADHAM RECREATION TRUST | MUCH HADHAM RECREATION TRUST | MUCH HADHAM RECREATION TRUST | MUCH HADHAM RECREATION TRUST | MUCH HADHAM RECREATION TRUST | MUCH HADHAM RECREATION TRUST | MUCH HADHAM RECREATION TRUST | MUCH HADHAM RECREATION TRUST | MUCH HADHAM RECREATION TRUST | MUCH HADHAM RECREATION TRUST | MUCH HADHAM RECREATION TRUST | ||
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| REGISTERED CHARITY NO. 1187002 | |||||||||||||
| Financial Statements for theyear to 31 December 2024 | |||||||||||||
| The Charity | |||||||||||||
| The Charitywas registered as a charitable incorporated organisa5on on 17 December 2019. | |||||||||||||
| ApplicaJon of income and capital | |||||||||||||
| The objects of the Charity are the upkeep and maintenance of the Village Hall and Playing Fields at Much Hadham and such other charitable purposes for the general beneft of the inhabitants of Much Hadham as the Trustees shall determine. Both the Income and the Capital may be applied at the discre5on of the Trustees in pursuance of these objects. |
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| Trustees serving during theyear | |||||||||||||
| MAX EAGLE (Chairman) | |||||||||||||
| Tony Bond | |||||||||||||
| Bill O'Neill | |||||||||||||
| Ian Devonshire | |||||||||||||
| Hugo Clark | |||||||||||||
| EllioS Hart | |||||||||||||
| NOTE: Assets from the previous Much Hadham Recrea5on Trust were transferred to the CIO on 1 January 2021. The CIO commenced its ac5vi5es on 1 January 2021. | |||||||||||||
| INCOME AND EXPENDITURE ACCOUNT | Year to | Year to | |||||||||||
| 31-Dec | 31-Dec | ||||||||||||
| 2024 | 2023 | ||||||||||||
| £ | £ | ||||||||||||
| Incoming Resources | |||||||||||||
| Net proft (events, sponsorship etc) | 685.84 | 0 | |||||||||||
| Covenants & Dona5ons | 950 | 262.18 | |||||||||||
| Proft - adjustments | - 0 | 0 | |||||||||||
| Gi` Aid Paid | 0 | 524.73 | |||||||||||
| Interest | 13.09 | 12.85 | |||||||||||
| Total incoming resources | 1,648.93 | 799.76 | |||||||||||
| Resources expended | |||||||||||||
| Grants paid | (1,300.00) | ||||||||||||
| - 0 | |||||||||||||
| Other costs: | |||||||||||||
| CAF Account Fee | (60.00) | (60.00) | |||||||||||
| Shed Insurance | (178.23) | (178.23) | |||||||||||
| IT/Admin | (139.19) | (263.17) | (159.58) | ||||||||||
| Misc (cap ex and licence fee adjustment) | |||||||||||||
| UshereSe Trays & Sign Holders | [ | ||||||||||||
| 2021 Council Bin Payment | |||||||||||||
| Total resources expended | (377.42) | (1,801.40) | |||||||||||
| Net incoming / (outgoing) resources | 1,271.51 | (1,001.64) | |||||||||||
| BALANCE SHEET | Year to | Year to | |||||||||||
| 31-Dec | 31-Dec | ||||||||||||
| 2024 | 2023 | ||||||||||||
| £ | £ | ||||||||||||
| Fixed Assets | |||||||||||||
| Current Assets | |||||||||||||
| Debtors | |||||||||||||
| Cash | 7,361.37 | 6,089.86 | |||||||||||
| Creditors: amounts falling due within one year | 0 | 0 | |||||||||||
| Total Assets less Current LiabiliJes | 7,361.37 | 6,089.86 | |||||||||||
| Creditors: amounts falling due a_er one year | 0 | 0 | |||||||||||
| Total Net Assets | £7,361.37 | £6,089.86 | |||||||||||
| Unrestricted Funds | £7,361.37 | £6,089.86 | |||||||||||
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| FUNDS FLOW STATEMENT | FUNDS FLOW STATEMENT | FUNDS FLOW STATEMENT | Year to | Year to | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 December | 31 December | ||||||||||||
| 2023 | 2022 | ||||||||||||
| £ | £ | ||||||||||||
| Cash brought forward | 6,089.86 | 7091.50 | |||||||||||
| Net incoming / (outgoing) resources | 1,271.51 | (1,001.64) | |||||||||||
| Cash carried forward | £7,361.37 | £6,089.86 | |||||||||||
| Notes | |||||||||||||
| 1. AccounJng policies | |||||||||||||
| (a) Basis of accounJng | |||||||||||||
| The fnancial statements have | |||||||||||||
| (b) Fund accounJng | |||||||||||||
| All of the Charity's Funds are unrestricted and may be used in accordance with the Charity's objec5ves at the discre5on of the Trustees. | |||||||||||||
| (c) Income and expenditure recogniJon | |||||||||||||
| Income and expenditure isgenerallyrecognised in theyear in which it is received orpaid. | |||||||||||||
| Stated adjustments refect covenants and other receipts notpreviouslyaccounted for. | |||||||||||||
| 2. Grants commiaed and paid | |||||||||||||
| Commiaed at 01/01/2023 |
Further commitments during 2024 |
Paid during 2024 |
Commiaed at 31/12/2024 |
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| £ | £ | £ | £ | ||||||||||
| Green Tye Mission Hall | - 0 | - 0 |
- 0 |
- 0 |
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| MH Ladies Badminton Club | - 0 | - 0 |
- 0 |
- 0 |
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| MH Bowling Club | - 0 | - 0 |
- 0 |
- 0 |
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| RespecJve responsibiliJes of Trustees and Examiner | |||||||||||||
| As the Charity's Trustees you are responsible for the prepara5on of the Financial Statements; you consider that the audit requirements of Sec5on 43(2) of the Chari5es Act 1993 (the Act) do not apply. It is my responsibility to state, on the basis of the procedures specifed in the General Direc5ons given by the Charity Commissioners under Sec5on 43(7)(b) of the Act, whetherpar5cular maSers have come to myaSen5on. |
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| ...…………………………………………………..Signed | |||||||||||||
| ……………………………………………………Date |
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W13 7HG W13 OBF
14/10/2025 08/10/2025 26/10/2025 17/08/2025 01/10/2025 17/10/2025 23/10/2025 12/10/2025 04/10/2025 26/09/2025 26/09/2025 26/09/2025 26/09/2025 26/10/2025 29/10/2025 27/10/2025
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| STRONG Foundation (VIP) 8X Month | Membership |
| STRONG Foundation (VIP) 8X Month | Membership |
| STRONG Foundation (VIP) 8X Month | Membership |
| STRONG Foundation (VIP) 8X Month | Membership |
| STRONG Foundation (VIP) 8X Month | Membership |
| STRONG Foundation (VIP) 8X Month | Membership |
| STRONG Foundation (VIP) 8X Month | Membership |
| STRONG Foundation (VIP) 8X Month | Membership |
| STRONG Foundation (VIP) 8X Month | Membership |
| STRONG Foundation (VIP) 8X Month | Membership |
| STRONG Foundation (VIP) 8X Month | Membership |
| STRONG Foundation (VIP) 8X Month | Membership |
| STRONG Foundation (VIP) 8X Month | Membership |
| STRONG Foundation (VIP) 8X Month | Membership |
| STRONG Foundation (VIP) 8X Month | Membership |
| STRONG Foundation (VIP) 8X Month | Membership |
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| Memberships | £159.00 | Pending | 14/10/2025 | |
|---|---|---|---|---|
| Memberships | £159.00 | Pending | 08/10/2025 | |
| Memberships | £159.00 | Pending | 26/10/2025 | |
| Memberships | £159.00 | Pending | 09/10/2025 | |
| Memberships | £159.00 | Pending | 01/10/2025 | |
| Memberships | £159.00 | Pending | 17/10/2025 | |
| Memberships | £159.00 | Pending | 23/10/2025 | |
| Memberships | £159.00 | Pending | 12/10/2025 | |
| Memberships | £159.00 | Pending | 04/10/2025 | |
| Memberships | £159.00 | Pending | 26/09/2025 | |
| Memberships | £159.00 | Pending | 26/09/2025 | |
| Memberships | £159.00 | Pending | 26/09/2025 | |
| Memberships | £159.00 | Pending | 26/09/2025 | |
| Memberships | £159.00 | Pending | 26/10/2025 | |
| Memberships | £159.00 | Pending | 29/10/2025 | |
| Memberships | £159.00 | Pending | 27/10/2025 |
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