2024-12-31-accounts

Name	ClehongerNeighbourhoodHall
GoverningDocumentdetails	Lastamended15July2024.Basedonthe
	CharitiesCommissionAssociationCIO
	Template
Number	1207420
RegistrationDate	12March2024
Report for yearending	31December2024
PrincipalOfficeAddress	17TheBines
	Clehonger
	Hereford
	HR29RA
OperatingAddress	Clehonger Village Hall
	BirchHillRoad
	Clehonger
	Hereford
	HR29RD
PrimaryContact	PeterSmellie,Trustee
ContactDetails	[e-mail];07801498824
Trustees-onReportApprovalDate	JoBryant,ElaineHilton,KrinaLangdon,Nick
	Rider,PeterSmellie,
OtherTrusteesinthe period endingDec2024	DorisClarke,SheilaCook,Josephine
	Gardiner,KathyJones,JoyceRider,Wendy
	Watkins

!1207420 ~ CHARITY COMMISSIO~IClehonge,Neighbou,hoodHall unts ~ FORENGLANDANOWALE **Receipts andpayments acco **	!1207420 ~ CHARITY COMMISSIO~IClehonge,Neighbou,hoodHall unts ~ FORENGLANDANOWALE **Receipts andpayments acco **	!1207420 ~ CHARITY COMMISSIO~IClehonge,Neighbou,hoodHall unts ~ FORENGLANDANOWALE **Receipts andpayments acco **	!1207420 ~ CHARITY COMMISSIO~IClehonge,Neighbou,hoodHall unts ~ FORENGLANDANOWALE **Receipts andpayments acco **	!1207420 ~ CHARITY COMMISSIO~IClehonge,Neighbou,hoodHall unts ~ FORENGLANDANOWALE **Receipts andpayments acco **	!1207420 ~ CHARITY COMMISSIO~IClehonge,Neighbou,hoodHall unts ~ FORENGLANDANOWALE **Receipts andpayments acco **	!1207420 ~ CHARITY COMMISSIO~IClehonge,Neighbou,hoodHall unts ~ FORENGLANDANOWALE **Receipts andpayments acco **	!1207420 ~ CHARITY COMMISSIO~IClehonge,Neighbou,hoodHall unts ~ FORENGLANDANOWALE **Receipts andpayments acco **		CC16a	CC16a
	Forthe period from		12/03/2024		To		31/12/2024
SectionAReceiptsand	payments
	Unrestricted funds		Restricted funds		Endowment funds		Totalfunds			Lastyear
	tothenearest £		tothenearest£		tothenearest£		tothenearest£		tothenearest£
A1Receipts
Noreceiptsintheperiod		0.00	0.00		0.00			0.00	N/A
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f
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Subtotal (Grossincome for _AR) _		o.oo	0.00		0.00			0.00	N/A
A2Assetandinvestmentsales,
(seetable). Notransactionsinthisperiod _Sub total _		0.00 . 0.00	,,~I 0.00		::	1I		0~11:ci 0.00 N/A
_Total receipts ( _		o.oolI	-·· I o.oo)I		o.oolI			o.ool	INIA
A3Pa}'_ments .
Nopaymentsinthisperiod		0.00	0.00		0.00			0.00	NIA
		.	.		.			.		.
		.	.		.			.		.
		.	.		.			.		.
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		.	.		.			.		.
		.	.		.			.		.
		.	.		.			.		.
_Sub total _		0.00	0.00		0.00		0.00		**N/A **
A4Assetandinvestment
purchases,(seetable) NoAssetsorinvestmentspurchased _Subtotal _		0.00 . 0.00	~1 ~		~I o.~ol§ 'A 0.00 N/A _____..•
_Total payments ( _		~[	~I		o.ooll		o.oollNIA			l
_Net of receiptsl(payments) _		o.oo	0.00		0.00		0.00			0.00
ASTransfers betweenfunds		o.oo	0.00		0.00		0.00			0.00
AGCashfundslastyearend		0.00	0.00		0.00		0.00			0.00
_Cash funds this year end _		o.oo	0.00		0.00		0.00			0.00

		**Unrestricted **	**Unrestricted **	**Restricted **	**Endowment **
			**funds **	**funds **	**funds **
		to	nearest£	tonearest£	tonearest£
**B1 Cash funds **	NoBankAccountorPettyCash		0.00	0.00	0.00
	Total cash funds		**0.00 **	**0.00 **	**0.00 **
	(agree balanceswithreceiptsand payments
	account(s))
		**Unrestricted **		**Restricted **	**Endowment **
			**funds **	**funds **	**funds **
		to	nearest£	tonearest£	tonearest£
**B2 Other monetary assets **	NoAssetsheld		0.00	0.00	0.00
		Fundtowhich		Cost(optional)	Currentvalue
		•.•..•....""......-·-··--
**B3 Investment assets **	NoAssetsHeld		N/A
		Fundtowhich		Cost(optional)	Currentvalue
		•.••.•....•.•..•.--·-··--			-.---
**B4 Assets retained for the **	NoAssetsHeld	N/A
**charity's own use **
		Fundtowhich		Amountdue	When due
		..	----- ---		-------
**B5 Liabilities **	Noliabilities	N/A
Signed byoneortwotrusteeson behalfofallthetrustees	Signature		PrintName		Dateof approval
			PeterSmellie
			KrinaLangdon