ANNUAL AEPORT OF STRErroN UNDER FOSSE VILLAGE HALL
Charity Number. 1196515
'ects of the Cha
as defined
the tn￿t deed
The provision and maintenance of a village hall for the use of the inhabltants of Siretton Under Fosse without
distinction of political. religious or other opinions. irKludin8 use for: {A) Meetings. lettures and classes, and IBI Other
forms of recreation and leisure time occupation. with the object of improving the condltions of Ilfe for the
inhabitants.
Officers
ChaiT'.
Mrs E Collins
Treasurer.
Mrs S Hartshorn
Secretary:
J Walt*J)
Trustees and Commlttee Members
The tfustees of the Willage Hall are:
MTS E Cdllns. Mfs S Hartshorn. and Mrs J Walt
The committee member5 who have ser￿d in the perlod are:
Mrs E Colllns. Mrs S Hartshcffn, Mrsj Wallc￿, Mrs J Wllson. MYS J Craddkk and Mrs J Jonnett IResl8ned 30 May 20231
Charl
bllc bene
The Trurtees confirm they ha¥e had re8ard to the 8uidance ISs￿d by the Charlty Commlssion on public benefiL
mml lon 6uldan¢e
Summa
ol actr4itles lor the
The hall Unde￿￿t mahor strurtural Improvements the year ended 5 Aprll 2023 at a cost ot £45,692 agaln5t whkh 8rants
were recei¥ed of £43,769. A final 8rant of £2,304 was rrfei¥ed from Wiolia in 23124 afid a final payment of £1,048.64 to Stacks
was made in 23124. ¢)¥erall, the contribut*)n bythe Wllage Hall to the project a5 a whole amounted to £667 re the Improvement
work plus £4,607 bel￿ the CO￿ of obtalnin8 the grant.
FundTrlsin8 artlvlties Included rdrlous larn nb8hts. the I￿) c￿b. a coffee and c•ke evert and a Lfve and L(Kal concert
amountlng to £1,181. Hlre of the hall Jnd equlpmert rnlsed ￿10. th￿alIC￿5 affthinted to £ICKJ and 8eneral runn1￿ c05t5
•mounted to £1.940.
FOT and on behalf of the Trustees of strett￿ Under Fasse Vlllaue Hall
Mrs S HartshLvn-Trustee and Treasurer
Stretton Ufthr Fosse Vlllage Hall, Maln street stret￿ Unthr Fosse. R

STRErroN UNDER FOSSE VILL4GE HALL- Reglstered CJ)arlty No: 1196515
I report M the accounts of Stretton Under Fosse Wil* Hall for the period ended 5 Ipril 2024
The charlty trustees are responsible for the preparatbon of the account& The tharws tru5tee5 conslderthat an audlt Is not
required for this year under sectKbn 144 of the Charlt*sP£t 2011 lthe Charilie5Actl 4rKI that an indeperKlent examlners rei*xt
is needed.
It Is my responsibility to:
Examine the accounts under5ertk)n 145 of the Charltles ACL
Fdlowthe prOC￿￿reS ia5d dowm In the general Olrectbons by the Ch•rlty Comffllsslon under seLtlon 14515llbl of the
Charltles Act and
State whether particul•r matters have come to my attention.
My examlnatlon was cathed tyjt in accordance with 8eneral Olrectlons 8lven by the Chartty Commlsslon. An examlnatlon
Includes a revlew of the accountlng rècords kept by the charSty and a comparlson of the accounts presented wlth those records.
ft also Includes COn￿deratiOn of any unusual Iterns or dlsclosures In the xcounts and seekln8 explanatlon5 from the trustees
concerning any such matter> The w￿d￿re$ undertaken do not prouide all the evidence that would be requlred In an audbL
and consequently no oplnk>n Is given as to wlth the acrjjunts iyesent a and fale vSew and the report Is Ilmlted to those
matters set out in the statement bebw.
Ind•pendent examln•rfs gt•t•n*rt
I have completed my examlnatlon. I confirni thai no materlal matters have come to my attentbon In ¢onnertlon wlth the
examinatl¢)n which glwes me cause to belle¥e that In. Wby materfal respect.,
the a¢¢oLsntlng rttords were not kept in actordance wrth sectlon of the Charftles Act; or
the accounts dld not accord wth the accountln8 records; or
the x¢ounts did rrf)t compty with the appllcable requirements concemlng the lorn) and conteni of accounts set out In
the Charft1è5 (Accounts and Reports) Re8ul3tbon$ 2LM)8 other than any requirement that the accounts 8lve a'true and
falrf vlew whlch Is not a matter considered as part of an independent examln•tlon.
I have no ¢oncems and have come acr055 no other matters in connectlon with the examinatlon to whkh attentbon should be
drawn in this report In order to enable a proper UFKlefstandin8 of the a¢¢ounts to be reached.
CJ. Squire
Chartered Accountant
4, Brockhurst Lane
Monks Kirby
Ru8by CV23 ORA
Date..
24-

Incoming Resources from Donors
i(rf).(x>
Incomhrw Rewurces from Operatin8Acti¥it
iNrte i)
1.ts1.26
L181.26
to hjrther the obhcts
{N￿e 21
510.75
510.75
Income from Investments
133.68
Other I￿OmIn8 Resources. Grants Rt¢ehed
2.￿4.{Al
2.304.CKI
925.69
2.304.
osts of Generatlre Funds
fNote 31
o.(x)
o.
Attivltle5 Directly RelatÈd to the
WO￿ ofthe Chartty
(Note 41
2911.14
1.862.50 L048.64
Mana8ement and NAlmin55tratlon
1Note 51
78.03
7&03
2.989.17
1,048.64
L240.52
114.841
L255.36
Wf •t ¥123
587.39
6227.39
360.(KI
27.91
6,212.55
L615.36

Bulldlng Soclety Accthsnt
Cash in Hand
7XII.63
26.28
7 827.91
Balancesfrom Ststement of Flnandal Acll¥liles
General Fund
Restrfrted Fund INote 61
6,212.55
L615.36
7A27.91
Mrs S Hartshorn. Trea5uref
Date

Fund5
Note
I Incomin8 Resourc&from operati￿ ArtNitl
Ico aub
Chicken F¢xrt
TomlN)ta
thrfstmas Eveni
Play Your Cards ￿h1
Coffee and cake
Lr4Y and Local
21XI.C(I
269.70
239.
193.rx)
97.
15.1))
167.56
1.181.26
2 InwMi￿ Re￿urCeS fr(Mn I)peTrt1￿ kti¥ib¢S
to further the objects
Hire of Hall and Equipmert
510.75
510.75
3 Costs of Generatlng Funds
Costs of obtsining grants ICTr Feel
4 Actb¥ltles Direcily Related to the work of the Charlty
Water Rates
Heat and Li
Accountsnt
Insurance
Repalrs and Rel￿al$
Hre Em￿n￿tsher check
Impro¥em*nt Expendlture {See notes 6 & 71
676.24
569.69
37.93
37.75
1.048.64
1.862.50
1,048.64
S Mana8ement and admlnlstratlon
Sundry Expenses
78.03
78.03
6 Fund anaw..
Resiricted funds at 6Awil 2023
Add Grants re specific woiects
Less grants utili5ed
Restrl¢ted Funds at S Aprfl 2024
CAVA
360.
2,304.(KI
11.048.641
1,615.36
Int CAVA
7 Impro¥ement Expenditure
1,048.fA
1.048.64