St Tudy Village Hall
Annual Report and Financial Statements
For the year ended 31st March 2025

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Page 4
Pap5
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Adm
The Village Ha
Wadèbridge Road
Sl Tudy
Bodmin
PL30 3NO
Tony Brooks
Emma Ham
Nick MacAndrv4Y
Ch￿t0p￿￿ 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

GE

The Truslws are reswslble for preparing the TrLsiees' r8Wrt and Iha finanrA81 slatomenls in a(xx)rdance I￿lti
tho Uniled Kingdom Ac¢ountRig Standwdg ￿nit•d W Ggnorauy Ar￿unting Praclic8) and .
ppllcable th and regulats"r￿$.
The law aP￿KabI# lo thartties in England and Wolas r8qU¢rnS Trusloes lo pwre finandal str1ern￿ts for
each flnan(ual year whlth ￿.¥0 a Bnd of thè state of affai￿ ol tho Charhy and of tho 5nuJmlng
oourw and Appl1￿1￿￿ of rgs(M￿S for Ihat year.
In pwaring those financi0] statements. the TNGte05 we requlred lo".
select siilktAe ac￿ pjlicies aTrJ appty th8m (￿sIstenty, .
obserye th• rrthod8 WEd prIn¢P￿ Clw61bg9 SORP",
makè judgments 8nd 881imatosthat we reaBon8tye aThl pn￿nt.
whether appll¢obio A(1>)￿￿n9 Stsndard8 hav¢ fd10%￿d, any m•leri41 dyrtwe8
(lisdosed and expjalned In the finanaal statements: and
Chaity corrtIn￿ in opet8kn.
Thè Truslees aro res￿$r¢I9 for keeping a￿ount[￿ records that rfM¢lo8• *ith rwonabla ac￿ at ' . .
Ilme the lIna￿￿al 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 ta￿￿0 re880nth Gtsps for lh¢ prevention of fraud aThl other irrogul8rS1i&s.
Apwoved by Ihg Tru8t•8s of th8 Cha￿ty 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•* oitnA*M #nd •xamln•r
he TftJ$t￿$ are rèspjnsiblè forthe preparation offhe fina￿81 s18t￿8￿, 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 Itha￿131 stst￿￿nts undw secti￿ 145 otthe 2011
toll¢w tha pl￿•jU1¥S lald dty4Wt 9¥￿ra1 DrfeUJcw trrfthg Clw*y 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 C*roetkn8 tyen by Ihe Chwity Cc*nn#ssk)n. An trxamlnalkni iDdu¢as a
gview ofth¢ ac£sJntiryJ re¢ords kept by Ihe Ch8nty and a ofthe fwwioal statsm￿S presented I￿59 rec(y¢$. It a18V
Icludes Considerall￿ of arry unu8Uo1 items or th￿IDs￿r￿ in stslern6nts. and seekirKJ expknafiong trom you as Trust￿ .. . .:.
oncèming ary 8u¢h rnatt￿. Tne procedures ￿d￿rtaken not prDv¥J8 8t1 the evwjencg thatwoukl b? roquired in an aL#Ytt and
on$equenly no owlon is given ￿ lowheth¢r fmwK4al * *u• law ¥iè¥l 8r#J thè reF*yiis 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 a￿wfttin9 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 gc*xrtJnkng roqyi(emertss ofth8 Act
of Ihe 2011 Ac4
havo not ￿8￿ n*, or
2) trj whKh, in myoplnion, bg df4wn In orderti olthè finan)•18t8tw*nts 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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8.335.00
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con1w￿al prov19lo￿ of Ine ￿tr￿n￿l
arrwgomeAta Inlo. fvn oquty ifbstiwm8nt Li wy Con￿￿￿•¥**nc4s a re8lJpAI the
8ssels olthe Charity Afkrdadu¢trTr3 4 of it6 fobaihè
finarthl 866ets kab￿￿e$ aro mèasur•J •t Iransackn Wte.
FinantAal osseb are d•rwn*8d 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.
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11.857.49
11.zn.59
Pa8e 8