St Tudy Village Hall Annual Report and Financial Statements For the year ended 31st March 2025
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Adm The Village Ha Wadèbridge Road Sl Tudy Bodmin PL30 3NO Tony Brooks Emma Ham Nick MacAndrv4Y Cht0p Nick Tracey NKkln Claw'd Pinn Philip Tiz Penny Wekh . Treasu Ch 1187961 Inde Bennett Jones & Co Unit 22, Calwth Gate Ind Estate Launceston Ro& Comvrdll PL312RQ Page I
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The Truslws are reswslble for preparing the TrLsiees' r8Wrt and Iha finanrA81 slatomenls in a(xx)rdance Ilti tho Uniled Kingdom Ac¢ountRig Standwdg nit•d W Ggnorauy Arunting Praclic8) and . ppllcable th and regulats"r$. The law aPKabI# lo thartties in England and Wolas r8qU¢rnS Trusloes lo pwre finandal str1ernts for each flnan(ual year whlth .¥0 a Bnd of thè state of affai ol tho Charhy and of tho 5nuJmlng oourw and Appl11 of rgs(MS for Ihat year. In pwaring those financi0] statements. the TNGte05 we requlred lo". select siilktAe ac pjlicies aTrJ appty th8m (sIstenty, . obserye th• rrthod8 WEd prIn¢P Clw61bg9 SORP", makè judgments 8nd 881imatosthat we reaBon8tye aThl pnnt. whether appll¢obio A(1>)n9 Stsndard8 hav¢ fd10%d, any m•leri41 dyrtwe8 (lisdosed and expjalned In the finanaal statements: and Chaity corrtIn in opet8kn. Thè Truslees aro res$r¢I9 for keeping aount[ records that rfM¢lo8• ith rwonabla ac at ' . . Ilme the lInaal poslllw of tho Chartty and erMb Ihem lo ensure thg finandal staipff*nts Gomp th Ihg Chsrfli6s Act 2011. tho 3ppUrJbl• Chgrlllgs (Aca)ufflS and Reports) Regulatrons. and the provisions ol the Chadvs cLwlKtttSon. The Trvsle63 are alw reswoibie lor 8af8guarding the assets of thg ch a hence for ta0 re880nth Gtsps for lh¢ prevention of fraud aThl other irrogul8rS1i&s. Apwoved by Ihg Tru8t•8s of th8 Chaty on ......... HJ signod beh811 ty.. Nkk Ma¢Andrww Trust•0 Pa8e 3
report on Iho fir5w 8tat8Tnwts of the Chariy for year l¥d 31st IAar< 2025t•ts aFe set 0 on r4g88 S to 8. '"" 1•8P•ftiv• r•¥pon•lblllU• oitnAM #nd •xamln•r he TftJ$t$ are rèspjnsiblè forthe preparation offhe fina81 s18t8, ond ¢MsMlerth8t on requlred fortt¥'s efsod under Seclkm 14412) of the 2011 (the 2011 th wKlepBrulent wntnation B needèd. It 18 my Ysponsibthty lo.. examine Itha131 ststnts undw secti 145 otthe 2011 toll¢w tha pl•jU1¥S lald dty4Wt 9¥ra1 DrfeUJcw trrfthg Clwy CwnrT0sS sodi 14515)(bl of th8 2011 18 2011 Act. ano Ja8b• otlndop•nd•nt•xamlrrf• ly examinakn'on carried oul fn accordars¢ewith the 98noral Croetkn8 tyen by Ihe Chwity Ccnn#ssk)n. An trxamlnalkni iDdu¢as a gview ofth¢ ac£sJntiryJ re¢ords kept by Ihe Ch8nty and a ofthe fwwioal statsmS presented I59 rec(y¢$. It a18V Icludes Considerall of arry unu8Uo1 items or thIDsr in stslern6nts. and seekirKJ expknafiong trom you as Trust .. . .:. oncèming ary 8u¢h rnatt. Tne procedures drtaken not prDv¥J8 8t1 the evwjencg thatwoukl b? roquired in an aL#Ytt and on$equenly no owlon is given lowheth¢r fmwK4al * u• law ¥iè¥l 8r#J thè reFyiis limtt to those .. .. . nd•pend•nt examlngrf• st&t¢me rx)nneGtion rny examinatsryt. no matter ha6 eorne to my att8nbOn.' 11 which gives r¢asonablg ¢ayse to Ihat in any matehal ts8F4et the r¢qLNrements to keop awfttin9 rÈcords In ac¢rxdarTh with seckn 130 of Ihe chai$ AL% 2011", and to prepar¢ $iatsments a¢wd wllh ble accountyng tecords and with th8 gcxrtJnkng roqyi(emertss ofth8 Act of Ihe 2011 Ac4 havo not 8 n, or 2) trj whKh, in myoplnion, bg df4wn In orderti olthè finan)•18t8twnts to 27.Aw25 l George FCA 18nnett Jones & Co Jnlt 22, Callywlth G4t• Ind Est*8. unc¢ston Road, lodnNn ornwall JL312RQ Page 4
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48St And finarxial la0818 • pnity b) thè . . con1wal prov19lo of Ine trnl arrwgomeAta Inlo. fvn oquty ifbstiwm8nt Li wy Con•¥nc4s a re8lJpAI the 8ssels olthe Charity Afkrdadu¢trTr3 4 of it6 fobaihè finarthl 866ets kabe$ aro mèasur•J •t Iransackn Wte. FinantAal osseb are d•rwn8d ar¥J th• c¢ntrackn rtglrt• Lwh Irom fin8nc4al asset eyvo or•Je setw. 1025 24 641.78 4.27fj 01 1.141.$2 853.15 881.45 4,275.63 S48.71 330. ." 974.18 739.07 142.59 1,448.81 6W.11 437.10 183.39 1,001.86 814.60 156.97 . 727.25 887.27 1.231. Sd 11.857.49 11.zn.59 Pa8e 8