St Tudy Village Hall
Annual Report and Financial Statements
For the year ended 31 st March 2024

Page 1
Referen￿ and *4lminl$lraU¥e Delai
Page 2
Trustees. Rep
Page 3
StatwnentofTrusto8s' Res￿lS￿lI￿&
Pago 4
Page 5
Stst￿￿tOf Finanual ktsvib85
Page 6
Balance Sheet
Pag8 7-8
Notss to Fthancaal Statements

St Tud Willa
e Hall
ren
nd Admlnlstrallvg
Princi
al Offlce
The Village Hall
Wadebridge Road
St Tudy
Bodmin
Cornvall
PL30 3ND
Trustees
Paul Stretton-Downes
Tony Brooks
Emma Hambty lapFJointed 26 Ocl 2023)
Nick MacAndrew
Chrislopher Nicklin {appointed 1 May 20231
Tra￿Y Nicklin (appointed 1 May 20231
David Plnn
Philip r￿zard
Annette Welch (resigned 24 June 2023)
Penny Welch
Rita Wesuake {resigned 26 October 2023)
Chair
Secretary
Treasurer
Chari
Re
istratlon Number
1187961
nde
endent Examlner
Bennett Jones & Co
Unit 22. Call￿[th Gate Ind Estate
Launoston Road
Bodmin
Comwall
PL312RQ
Pa8e I

ST. TUDY VILLAGE HALL
Trustee$.
The Chzrity is atharibL4e inctrpxated orwi¥okn regthrod tytsChffjCryniryBsth) 14th Febnw 2￿0. It is govern￿
COn8b￿kn appr￿9d 7th Fetrfuary 2V20. Tr*fv1tyl5￿rn￿15I￿￿tya e￿[d dTru¥t¢c¥ hofvj req￿ar￿￿ting&
Th* otiorioflhochsrftyuslatsd knits irythe of SL T￿. %%thJLt
dstlncliThi of ppbb¢tl, c¢ olhBrryxnifJns. kndudirotr.
th&Ob￿(V knyo¥kng tr*corwJxth¥d kfefor the ￿￿abP￿￿.
ond hslknardFI pc*kn
fotewblg Iv￿1￿.
brfthe Chartyknm*sion lorENj*￿ 4TrJ Wths.
The Chaitysacbvibes eApoie Il rfsks. Inc￿￿r￿ rfsb4udfrJnd5**K*¥•doFO%￿wth a Iwiable bank, bBo¥u¥ethe tonk
has ￿ aoL*ptAt40 cth￿1 ratng, Mgk li wnsbjered TheChwtycaryiB5 awMI aDb• riaks. I￿￿dIng pub￿SlI￿Rty.
The Tru8tses con5h*rthat the reserves a￿ necessary to 8af•JuaTd the Charitys &lwlith. to 8LFPOrt Ihe stabiTty of ts financlal p081
prO￿tr Unfo￿*1 MA￿rrOpe￿ tothetsiitoftho bjldw.
ThèaMu* opwo¥ed * ih•TDA*¢¥¢4th¢ Ch¥itycffl........___._...
Nlck M•¢kndrw
Trust
Pa8e 2

stTu
Illa
• Hall
'R•s
nsibilrti
The Trustee5 are responslbte for preparing the Truslees, rerKKt and the financial statements in accordan￿ with
the Uniied KÉngdom AccountiThJ Standards (United ￿ngdoM Generalty Accepted Accounting Praclicel and
applicable law and regula￿On$.
The law applicable lo ¢haritt&s in England and Wales requires the Trustees to prepare finanoal st81èm&nts for
each financial yearvthi¢h gwe 8 true and faSr of the $t*e of affair5 of the Charity and of the incoming
resources and 8pplScatI￿ of resources for that year.
In preparing these finants￿ statements, the Twslees are required to..
select suitable aczounling polict&s and thèn appty th&m consistentty..
observe the methods and princtples in the Ch8rrtie5 SORP;
make judgments and esfjmates that are rgasonable and pwdenl:
stste whether appluble A¢￿Unting Standard5 have been followed, subpd to any material departU￿S
disclosed and explained in the financtal statements. and
prèpare the finanual statements ￿ the going corNxm bass unlw it is inappropriate to presume that tha
Charily will continue in operab"on.
The Trustees are responsibb for keeping proper accounting re￿r￿S that disdose wilh reasonable accuracy at
any ￿me the financial position of the Chaiity and enable them lo ensu￿ that the finan￿al 51alements wmply
with the Charities Act 2011. the applicable Charities (Accounts and Reports) Regulations, and the provision3
of the Charitys conslituJon. The TnJstees are also Tespon5ible for safeguarding Ihe assets of the Charity and
hence for taking reasonable steps ￿ the prgvention and detecknon of fraud ar￿ other irTeguL2rities.
Approved by th8 Trustees of the Chaiity on ...................... and signed on ts behalf by:
Nlck MacAndr•w
Trustse
Page 3

SITU
Inde
ndent Exa
inerfs Re
Tru
St
Vllia ? Hall
I repJrt on the ffinanwl statements of Ihe Ch81ity for the year ervjed 31sl March 2024thich are set out on pages 5 to 8.
Respectlvo rwtsponslbllltles of trustees #nd examlner
The Trustaas are responsible lorthe preparation of the finar%ial stÈtements. and Ihey consider that an audf( is not required lor Ihis
period under section 144121 of the Charities Act 2011 {the 2011 Act) and that an independent examination is needed. It my
Tesponsibilty to..
examine the finanrial statements under section 145 ofthe 2011 Art
follow thg procedures laid dovm in the general Dir￿lon5 gNen by the Charity Ccffjmission under section 14515llbl ofth8 2011
the 2011 Act.. and
state whether parti￿lar matters have comè to my attention.
Ba818 ol Independ•nt examlnerfs r¢port
My gxarnination was carried out in accordance w¢h Ihe general Direth.￿S given by the Charity Comm1s5w. An exarnination indudes 8
rgview ol the accounting re￿rdS kept by the Chartty and a comparison ol the finanaal stalem&nts presented ¥wth those records. It also
includes consideratHJn of 8ny unusual items or ¢Jisdosures in the financgal 5t8tsments, and seeking explanations from you as Trusts8S
Concerning any such mattels. The procedure5 undertaken do not provhde 811 the evidence Ihat would be required in an audit and
consequently no opinion is given as to whether the financ￿ stslements pre5enta'tnJe and fair wevl and the reportls limrted to Iho8e
matters set oul in the ststement below.
Indepondènt examinerfs ststement
In connection wlh my examinats"on, no matter ha8 come to my attention".
111 which gives ma ￿asOnable cause to believe that in any rnaterial wpect Ihe requirements
to keep ac£ounling reo)rds in accordan￿ secb.on 130 of the Charities A¢t 2011.. and
lo piepare financial st*emenls whi¢h 8¢cord with ac￿nting rwyd$ and ￿Mpty with the a￿unting requirements ofthe Act
of the 2011 Act
have not been me( OT
121 to which, in my opinion. attention shouKI be dravm in offjerto ￿na￿e a ￿￿per unde￿tsndln9 oflhg financ4al 3tatements to be
the accounts lo be reached.
R George FCA
Bennett Jones 8 Co
Unrt 22, Callywith Gate Ind Estate,
Launceston Road,
Bodmin
Comwa15
PL312RQ
Page 4

2023
2024
Itxomlng rgsour￿ froffl ¢onttnulng op8r•YoD¥
VdunlBry ir*(*m8. drTrti￿s
ACtI¥￿e5 yener8tsro fund5-8vents irKI
vibes for genw*ro fvnd5.
Ath￿'e5 for ge￿￿ti￿ knds. net
3,346.85
16,305 15
9.W.431
6.336.72
7.059.(KJ
1.iXX).00
3,920.44
13,515.04
(10,169.821
3.345.22
8.335.
1.000.DO
s￿￿ry inoJm?
Toial In¢cffjlDg Co￿￿￿[n9 opgrado
17.786 57
16,eoo 66
Tolal resourw 2Apèndod trom ontlnulnu 0￿rIbl)ll6
charita￿ %tivite5
112.140.711
Notlncomlng rosourcK fmm conun￿n9 opèraihM8
5.645.86
$,323.07
In¢0mlng ￿0￿c0sfroM noTrcothulrry opw•thJ
Grant¥ in wpwtofrefvriwshm8nt Ire5tr*d)
Rde869 frorn defwr8d incoma Ire$lrir*Éd)
Rowourcots oxpondod from notKonVnutng opErntio
RefwbishmwtW515 lfrlyn rnsthcted ￿nds)
Refurfoishwtrnsts lfrtsn unresbicled
7D).00
7.959.23
0.00
138.677.02)
o.oo
12.009 021
Totsl In¢ornlnglloutgoin91 rhy￿￿tinuIng op•r¥tkn
130.017.791
12.1M)9.02
Not Incomlmg Uottylnul Trsourte8 lorlhgyear
24,371.931
3.314.05
Page 5

¥J25
2&24
CiRIRtMr•J8Er3
2.Ir&76
Oeblors
t,r•)J.co
iJ.S
22.127.
.￿.34
CRttMTOR8.. A￿l￿4T9 FALLP•3 fiiE
V41THIN ONEYEAR
Credknts
r290A61
7M23
95923
-46
NETC¢JRRENf•AsErJ
21ASJts)
24.7871
TOT*LA55ETS
24.707.8U
RESERVES
￿5￿5.76
(24.371.lJ¥
21WJ
331405
ToT￿FUNDs
21453
24.767.8B
NkkMacAfidrff
TDJ•

forth•
1st
stAtemeTrtof camp￿anGe
Reporttno StsTKSard for Sm3lier En￿be¥ lett￿tive Apnl 2￿81. Tr finatKaal stsIe￿[ts have been wryared
accordanR yrith Puwnling Repo￿n0 tyCharthES". state￿l0f R￿MT￿N1Bd Praclics applthU8to charitses
preparrllg IheSractounts in aw)rd¥trwih the FinaThi* Repprbw Si￿d￿r0 3PPlicab* in UK anrt Ird8fKI IFRS
1021 leff8citv8 l J8nuwy20151- ICh8ntss SORP IFRS 10211. tt￿ Reptykno StsTrYard Int￿ UK
Bnd Republic ol IrebtKI IFRS 1021 and Charrt* Aca2VI1.
B••0 d pr•paTrtton
St TUdY￿lL￿ge H81 meetsts dtfinitkjn of 8 wjblts t*r*fft8Dbtyuth FRS 102. Assets IkAFifib2& are I￿
The Chanty ow l¢J *S)Pl 8ul*tin 1 2 Fekny 2016 8Tr1 Iw$ thw8frKe r>)t irtbA•J a cpsh fft
ststemenl In IhesefinanLi￿ stalww¢s.
Going concern
m.
IncomE
ounl G8n t* measured sufficiwt rdrdknlity. d￿d ftom r￿nIS￿l￿ *rn•J.
R¢sourc•8 Expended
The Chaityls on¥dEr￿1 to E05s thetests 88t r¥Jl in PwBgraph 1 srthl￿ts6 oftr* 2010
c•legories covwed ty Charter 3 P8rt 11 ofihe T&KActof2010 cy 256 eftsT4xalknn irf
chargeab￿ GahsAct 1992. 10th8 extentlhalsut* irwre eXd￿ fy) tharttstle
purFW#.
Page 7

ccOun￿n
Flnan¢lal Instruments
Fuiandal 8ssets and finandal Ik8biW are retr)gntsed ¥th8n tho Charity b8DJmas 8 party to thè
contractual p￿￿$19n$ of the I￿trUM￿￿t
Finanaal IM8bilities and equity instruments are dasstsj ac£ording to the $ul>stance of the contractual
arrange￿￿nts entered into. An equity in5trwnent o any ojntract that evid¢nce5 8 ￿idUal inter8st in the
assets of the Charity after deductN￿3 all olib habilth8.
RecognitSon and measurement
AJI financial assets and lialx'lities are inthlty ￿asUred at trarwtion pri￿.
Financial assets are derecognised %th8n onty ￿en wntracbjal rwjhts to tho fAsh frcm lh•
finan¢L81 asset explre or ar8 S8tl8d.
Financral liabililles are derecogniTed ontythn ts ot4*38tion Ihe contract15 dKschar9eil.
can￿1￿0 or eypir8s.
R8Strieted funds
AJI income and assets ofthe Charity are Unrestr1th￿ unles6 othemse staled.
2023
2024
Caretaker
¢￿aning
EkctrKty
Heating o
IndependentexaMi￿ff¥ fv¥
Insurancè
Licences
Offico supplks
Repairs. renewa15 malTrten8rhr
T818phO￿ and Internet
WateT sewage
Sundrfe8
642.17
4.401.67
1.224.38
472.24
881.45
4,275.63
548.71
e46.55
938.02
1,008.58
826.05
1.086.60
789.86
471.14
974.18
739.07
142.59
1,448.81
690.11
437.10
163.39
12.140.71
11,277.SQ
The tru5teeJ rttefved no remu￿ratiOn duIiThJ th8
nts In Rest
and Unrestrlc
The r*1 incomiry resources of £3.314.05 lou¢90ing 2023. £24.371.91} Constituted tt* surplus
transferred to Reserves.
Page 8