REfJsfERED CHARITY tWlABEK" 1192139
of Tnkn a￿1
Unaudtted Fl ￿la1 Ststements
tre Year Ended 31 Jmarch 2￿£4
AshfLYd Ca
cio
Th)rre I￿￿gery￿C[AmtarrY Ltd
Chartered kn)untants
2 Wale Business Parf(
Klngs Acre
Hereford
HR4 7BS

Cartr0￿1 Vllla trkll and
Contents of the F"
Report of ￿T￿￿ee5
1 to 2
Statement of Flnarthl l£tlvltle5
Balan￿ S
8 to 12
13

of the Trustees
for ttr* Yw Ended 31114rch 2024
trustees are alg) dlrectots of tP* chadty for the ￿rE4)￿ of Corryanles Att 2Cth. t1￿￿ ￿
wlth ￿ flnancfal ststemts of the chaflty for year ended 31 l•arch 2￿14. Th trnstees have aihpted the
provi51on5 of kowntin8 aThl ty Charitiek" Statement of Practke aFylicatle to charflles
preparing their acCO￿lts In accordarKe vAth Flnancial ReiMting Standard apptlcabie In ￿ UK and Republk of
treiand IFRS fff21 leffectlve 1 Janltary 20191.
ObJÈctlvts and alrns
Tr* objetts of thÈ CL) aTr woviyon and Main￿aTre of a vAlage and recreati￿ gr(W￿l for use of the
inhabitants of A5hford CarLhJndL The ￿e of these fac115ts.es meettrqs. Lectures and clas£e¥ as ¥￿{ as o
fLYm5 of ielgjre aThJ re£r&ith)n wth ￿ alm of quallty of lffe of te￿￿clarIeS.
corn￿￿nItIe% Tr adjacent SForts Field wovldes a e4ykng g4Een. kn)nts ctjjrt and chlidren'¥ thntwe
fty use by inhabitants and the Nef8hb)urln8 communltle
Land and Prowty were transferred to the CIO the year at cost. This has been refi￿d as J dmaiim OJrin4
year ended 31st March 2023.
FIna￿la1 p05ftk
The Cl(Ys resuil for the yEar rep)rted net ey¥wtse of £177 (net ZOZ3: £601.7041. Totsl furK15 Sti*Jd at £645.435
12023: £645.6121, all of whith is urwestricted.
Free reserves at the star eThJ. beJng total fund5 less fixed assets and restricw was £54.635 12023: £54.8121.
Th15 ewates to 17.7 mL•)ths12023: 17.8 nxthl of tl*Clrys anrnjal
the fcllovAng slx ryw)nths. which15 an alm that the Charity contlnues to trhvards.
re are no IMme￿te concerrts for the Chtirity. The Village Hall and Recreatkn GrouThl Is contlwlrq to be a wy
The as controlled try Its 9XV))frs thxthrnit. a thed of tntst, and COr￿tItUteS a Charitaile Ifrcv￿rated
0r8anistiti￿. limited ty8￿rantee. as In 2￿.
4W54tlonal 5trLtrtur•
The lknnagement Commlttee m￿t￿Y to mawTr￿nt. financTal, fth and br￿nds, eNEnts, of
Hall and wKJertaken and to discuss and awee fortlKomiTrJ and future matters, ObJectfj%es and
£t(￿t*s.
REFERENCE AND ADIAiNISTRATIVE ￿A￿s
CE023201 (England and Wales)
1192139
Ashford CartX￿ VRla8e Hall
5Y8
Page 1

Ashfor
Cath*ll Vfl
Recreation Gound
cio
of Tw5tee5
for Year Ended 31 March 2024
Tntstees
P D Grlffiths
K A Rose Ire51fv 14.8.23}
J BruThJrett Ire5Iwl 14.8.231
NWKIity
M E (re51g￿d 14.8.231
M De Lattre
W M Gr1ffith5
IJYdbw
TB Barratt
L J Anderson IresIg￿l 14.8.231
J W Roach
B G Jackg)n
J W Wetéy
P stretton laFwlnted 14.&231
S White (ap￿Inted 14.8.231
E K£lly {4wlnted 14.&231
M De Lattre
1th￿￿ndent EXa￿lner
Tl¥)rrte Widm ￿t￿ntancY Ltd
Chartered Acc¢)untants
2 Y￿ale ￿sInesS Pa
Kln85 kre
Hereford
HR4 7BS
44&L.ILQL¥...... ....... arwj 5iwd on tr I%￿￿S
Page 2

IndÈ dent Ey4miwb
to the Tru#ee5 of
Recreatfon fJ)und CIO
Independent exam￿$ rqjort to thè tr￿le•S of Ashftird c￿￿￿*11 lfjllagè Hall and A•creatlon Githd {CK)) Ct
Company'l
I rem to ￿ charfjty tntsteeson my eyAmfnatkn of ￿ ￿Ints0ft￿* Cwfry fw trt Jtar erthd 31 l*Wth 2024.
Rworslbllltles and basls of r•1
for the preparation of the aCcO￿ts In accordaKe wlth the reWlreTr￿ts of the CompanlesAct 2Lib (1￿ 2(￿ Acfl.
Havlro satlsfled ffi￿lf that accwnts of a￿ re(pJired to be a￿lfited under Part 16 of the 2Cth Act
and are eligible i[￿￿Fe￿]ent eyamfnatkn, I repNt in resFeCt of nry eyAmlnatlon of thartws accwnts as
carrled ￿t unts Sectbjn 145 of the Clwlties kt 2011 2011 kt'l. In carfyvva eXaM*Kik￿ I h
fdlth4ed Dlrections the Charity Secti(rfb 145151 Ibl of the 2011 kt.
I hawp cornpAeted my eyafflinatiim. I C￿fIrM that no matters haw con* to ny aitenthn In ￿nectkn YAth the
examfnatlon gfvÈrq me cawe to bdie+P:
the accounts do not accord wTrth ttv)5e record5. or
acc(xmts th Th)t (￿Y vAth the xcounttrs requfirem￿ of 5&tion 396 of the Z(KY) Act other Ihan ary
requirement that &counts fft a and fair 15 T*)t a matter consitsed as part of an
Independent examlnatlon; or
Kcounts I￿ Th)t been pret4ired in ￿cOrdan￿ wlth the methrxts and t*lnclple5 of the Statement of
Practke fw a¢cw)tww *KI rel￿ting by ch3ritie5 14JFlkable to charftfes prepaAng tPdr
accrjjnts In accord￿￿ Fina￿￿11 Rep>tlng StaThJard applkabie in th? UK aThJ Rewtiic of Ireland IFRS
10211.
I haNt ￿ c¢rtem5 and ha￿ come across Tr) otl*r mattas th ¢Onr￿tth ￿ tlp examtnatkn to attentlL
should be dra￿ in thi5 repjrt In order to thabie a pr4)er undetstandinq of accounts to be reached.
Tkn)e w￿try kcountarKy Ltd
2 Iwale BU51r￿sS Park
Kfng5 Acré
F*reford
Herefordshl
Lfr.Ii.i..I,io.L4............

A6hfcfd Carts%￿1 Vll
cio
11 ar
Statement of Ftnrtlat ActP4ftks
for tr* Year EThled 31 March 2ry14
31.3.24
31.3.23
Total
nd5
fuftd
D¢rfKtl¢Ms legxles
5,Y5
595.411
47,849
43.015
Total
53,758
638,492
ExpE￿rruRE ON
17,567
10,967
Charttatle artlvltk)s
25.821
Tot•1
S3,935
36,788
1,704
645.612
645,435
645.612

RecreattoTh Gjund
cio
31.3.24
31.3.23
Unr@tr￿ Total
fund
funds
590.8
Stc(ks
Cath at bank aTh1 in h
io
1,746
54,164
54.635
54.812
54,635
54,81Z
645,435
645,612
645.435
645.612
FUND5
645,435
645,612
TOTAL FUNDS
645,435
645,612
e￿ 31 Alardj 21TL4.
31 March 2￿24 In acwthnce with Sect*)n 476 of the Cwie5 kt 2(V•.
la) e• that the charftth •ny keep5 accoJntlr¥a reC￿th that conyly *ryth sect*￿5 386 and 387 of thè
Companies Att 2W and
preparlng finaNial thtements a tn* and fair of 5tste of affalTS of the charitable ccfflrAny
as at tl* end Of each ￿ar and of its or ¢JdKit for each financTal a£cwthKe the
requlrerrMts of *t70￿% 394 and 395 artd %thTch otherwise ctynpiy vAth rewirernents of the Crynpanles l£t
21X* relath4 ro fina￿al State￿rt. so far as awlkabLe to tt*d*ritat>ie company.
..￿l.1.i-1..laI4-.......- awKI 14we its L*haif ty.
P D Grffllttrts- Truste
Page 5

Ashford Carb)ndl
ch)
31.124
31.3.23
{1,639)
1,240
Net cash {u5ed In)IwovwJed ty￿ratIng *Mtles
11.6391
1240
Ch￿ of ta￿LIe fl¥ed as*ts
Net cth ffided tyIIu5ed inl knestlngathtle5
159J.n41
Cl• In cash ￿ c•h •quhalents in the
{1275
10.X6
be8lmlr¥ of the r•p)rtlr4 wlod
54.164
43.6
52.889
54.164

Recwtkn) &)￿d CIO
tes to Cash Fkn¥S
forthey
31
termnt
31.3.24
31.3.23
Statement of Flnanclal Actlvftles)
AdJu5tm•rts for:
Interest recef*d
Inrn in stocks
11771
1.704
{3641
1661
1398)
Ikt cash (used InVprry4Med by (yeratlgn5
{1.6391
tlll,240
AMALYSIS OF CHAN(ES IN IEr FUNDS
At 1.4.23 Cash fiuw
At 31.3.24
Cash at bank arn1 In h￿d
54.164
11.2751
54,164
11,175 J
52.889
Total
54.164
11.2751
52.889
Pa8e 7

I VIILa Hall and
rte5 to the FIna￿la1 Staterrpnts
for the Year Ended 31 IIArch 2024
Basts of &yew1Nat￿ IlnaKlal statemnts
The financtal ststemer¢ts of dwtable company. Is a pthiic benefit entty FRS 102, ieen
Repytlng Stsndard appllcatle UK Rewilt of I￿laftd IFRS I￿1) leffectht l Jwxwy 20191..
FIna￿traI RePytI￿ Starklard 102 Tl* Financial Re￿￿ Standard appEKalAe in tlp IJK and Rewbit of
and bdfeve tlw arE a ￿TTr# toncern.
finandal Fffj51tlon for tlw fweseeabie fuuxe.
Ail IKome 15 recw15ed Tn the Staterwt OF FmarKlal ACtM￿￿ 0￿e charlty entItler￿ to ftjnds,
ft ts prc&atle that the Inco￿￿ V•ill te recffived tt* wncwnt can be rrthyjred reil*ly.
LiabiliiTes are ￿WiSed as expakn a5 a5 tl*Tr is a legal or ConSttith￿ (*ilgaticffi corrffiitiinq the
¢harlty to that eynth"ture. it 15 prctAbie that a trnnknr of econtynt benefrts VAII be requlred In settlement
aThJ amint of the obilgatk>n can be meagjred rellabiy. Extenthture 15 acC(￿nt￿ for on an accn￿lS basls
dlrectty attrttX￿￿ to partluts t*d[￿ ttw habt be￿ all(￿ated to actfvitie5 on a consfstent ¥Ath the
Ta￿ble fixed a55ets
Tawble fixed assets are stated at cost less A I￿Slon Is made for dewKlatton in ordw to wrhte
Free￿￿￿ Prowty
Stock5 a￿ Trfdlk*d at of cost and net reallth vakn*, after nmklng due a[1(A¥an￿ for obsclete
Taxatlon
FUTh4 xcoth)th
P￿rIcted funds can (1￿Y be ￿e￿ tty palk￿ar re5trkted purtrfM5 vAthln tt* (*>Jects of the d￿rtty.
Tra* and other debtws are recognlsed at tl* Settle￿￿t ar￿urt after any tra￿ dixi￿nt offwed.
Page8

ci
Flnandal Statements. CL
the Year EThJed 31 J%iirch 2024
C45h at ba￿ and In haThl
Cash at bal￿ and cath in haThl inclth cath and shjrt terni hloty ITqJid in￿St￿ a sl¥)rt maturfty of
t4￿ months ar ie55 from date ofacqu￿t￿In or orrt of the de￿$It or $th￿tar accounL
Crediwrs and prov151on5 are recoo)ised vkne ￿ charlty has a p￿nt obilgatlon rv￿llIng from a past thtnt
t1¥4t vthl probatly rvJJlt In the transfer of fuTrJ5 to a third party and the am￿nt dLE to *ttle the 0￿19atIon
Can be nwwed Or estimated felfably. Creditots pYoM*ons are norfflally rwtsed at t￿ settlernent
anknmt after aiity¥irq tr any trade dIK{￿nts ￿.
31.3.24
31.3.23
C￿TratIOns
Grants
3.845
593.211
2,2111
5.545
595,411
31.3.24
31.3.23
31.3.24
31.3.23
tivity
Bar h7re and
E*nts a￿1 Fundraising
CharttaNe artfvttfjes
Hail & Field Hjre and Citsses Ch&rYtaile actiwt*5
29.223
11,ffj4
5,071
24,775
10,185
5,253
450
2,352
2.151
47,849
43.015
Page 9

Hall and
for the Year Ended 31 2Q4
31.3.24
31.3.23
17.567
10,967
CHARtfABLE ACTMTIES COSTS
Di
Charftable actmties
endÈd 31 l•arth 2023.
31 Ilarch 2(Q3.
fund
595.411
Charttabie actMtle5
43.015
638,492
EXPE￿>m)RE (X4
Raising
10,967
(￿rItab￿ actlv*
Cts3rftab￿ artfv￿lèS
25,821
Total
36,788
fA)1,704
Totsl f￿15 W fcThard
43,9(
645,612
P4e10

Ashford Cart*Jndl Vil
Recreatton Gryrnd CIO
lland
P*tes to Fknandal Stat•Th￿. contlNJed
the Year Ended 31 March 21r14
F¥OFerty
At l 2023 aTrJ 31 Alarth 21n4
590,8OJ
At 31 Aiyth W24
At 31 Alarch 2023
590.80)
Land and F*oFerty was Ofted fn ￿ Jyar and fKttKled at ttre fjngJrance Wdlue provtded by P￿rIS and Ff*er
Inwra￿t Broker5 Ltd
10.
31.3.24
31.3.23
1,746
11.
At 1.4.23
In fimds
31.3.24
ikyrftrlcted fvr
General f￿￿j
045,612
11TII
645,435
TtTfAL Fu￿
645.612
11771
645.435
53.758
153.9351
(1TII
TOTAL FUNDS
53,758
153,935)
{1771
At 1.4.Z2
In fu￿￿5
31.3.23
General fuThJ
43,WJ8
fi)1,704
645,612
TOTAL Fitt4DS
1,704
645,612
Page 11
cont1n￿...

reatkni Gtyjnd
Fl
for tl* Year 31 March 2024
- c(ffitlTh*d
in fiTh15
136.n81
601.704
TOTAL FUNDS
638.492
136,7881
6)1,704
A current yEar 12 12 mOnthS¢￿￿kn1ne￿ klisttfon Is as foli¢M:
At
31.124
At 1.4.22
In ftttNJ5
f*neral
43,
14)1,527
645,435
TOTAL FUNDS
43.*b8
tth.527
645,435
A cwrent year 12 nwnths and prky ￿ 12 ￿Irth5 c(ffiblned net in fuTrX included in the atthe
IrKomtr¥ Re￿ur￿5
I￿.￿3>
eiFI.527
692,2
r￿,713)
6Ql,527
12. RELATEO PAKfY DISCLOAIRES
Page 12