## 

|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|Peter.smellie@gmail.com;07801498824|
|Trustees-onReportApprovalDate|JoBryant,ElaineHilton,KrinaLangdon,Nick|
||Rider,PeterSmellie,|
|OtherTrusteesinthe period endingDec2024|DorisClarke,SheilaCook,Josephine|
||Gardiner,KathyJones,JoyceRider,Wendy|
||Watkins|



## 

## 



## 




|!1207420<br>**~**<br>**CHARITY **COMMISSIO~IClehonge,Neighbou,hoodHall<br>**unts **<br>~<br>FORENGLANDANOWALE<br>**Receipts andpayments acco **|!1207420<br>**~**<br>**CHARITY **COMMISSIO~IClehonge,Neighbou,hoodHall<br>**unts **<br>~<br>FORENGLANDANOWALE<br>**Receipts andpayments acco **|!1207420<br>**~**<br>**CHARITY **COMMISSIO~IClehonge,Neighbou,hoodHall<br>**unts **<br>~<br>FORENGLANDANOWALE<br>**Receipts andpayments acco **|!1207420<br>**~**<br>**CHARITY **COMMISSIO~IClehonge,Neighbou,hoodHall<br>**unts **<br>~<br>FORENGLANDANOWALE<br>**Receipts andpayments acco **|!1207420<br>**~**<br>**CHARITY **COMMISSIO~IClehonge,Neighbou,hoodHall<br>**unts **<br>~<br>FORENGLANDANOWALE<br>**Receipts andpayments acco **|!1207420<br>**~**<br>**CHARITY **COMMISSIO~IClehonge,Neighbou,hoodHall<br>**unts **<br>~<br>FORENGLANDANOWALE<br>**Receipts andpayments acco **|!1207420<br>**~**<br>**CHARITY **COMMISSIO~IClehonge,Neighbou,hoodHall<br>**unts **<br>~<br>FORENGLANDANOWALE<br>**Receipts andpayments acco **|!1207420<br>**~**<br>**CHARITY **COMMISSIO~IClehonge,Neighbou,hoodHall<br>**unts **<br>~<br>FORENGLANDANOWALE<br>**Receipts andpayments acco **||CC16a|CC16a|
|---|---|---|---|---|---|---|---|---|---|---|
||Forthe period<br>from||12/03/2024||To||31/12/2024||||
|SectionAReceiptsand|payments||||||||||
||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>funds||Totalfunds|||Lastyear|
||tothenearest<br>£||tothenearest£||tothenearest£||tothenearest£||tothenearest£||
|A1Receipts|||||||||||
|Noreceiptsintheperiod||0.00|0.00||0.00|||0.00|N/A||
|||.|.||.|||.||.|
|||.|.||.|||.||.|
|||.|.||.|||.||.|
|||.|.||.|||.||.|
|||.|.||.|||.||.|
|||.|.||.|||.||.|
|f|||||||||||
|||.|.||.|||.||.|
|_Subtotal (Grossincome for _<br>_AR) _||o.oo|0.00||0.00|||0.00|N/A||
|A2Assetandinvestmentsales,|||||||||||
|(seetable).<br>Notransactionsinthisperiod<br>_Sub total _||0.00<br>.<br>0.00|,,~I<br>0.00||:**:**|1I||0~11:ci<br>0.00<br>N/A|||
|_Total receipts ( _||o.oolI|-··<br>I<br>o.oo)I||o.oolI|||o.ool|INIA||
|A3Pa}'_ments<br>.|||||||||||
|Nopaymentsinthisperiod||0.00|0.00||0.00|||0.00|NIA||
|||.|.||.|||.||.|
|||.|.||.|||.||.|
|||.|.||.|||.||.|
|||.|.||.|||.||.|
|||.|.||.|||.||.|
|||.|.||.|||.||.|
|||.|.||.|||.||.|
|||.|.||.|||.||.|
|_Sub total _||0.00|0.00||0.00||0.00||**N/A **||
|A4Assetandinvestment|||||||||||
|purchases,(seetable)<br>NoAssetsorinvestmentspurchased<br>_Subtotal _||0.00<br>.<br>0.00|~1<br>~||<br>~I<br>o.~ol§<br>'A<br>0.00<br>N/A<br>_____..•||||||
|_Total payments ( _||`~[ `|<br>~I||<br>o.ooll||o.oollNIA|||<br>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|<br>0.00|0.00|
||**_Total cash funds _**||**0.00 **|<br>**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|<br>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|
|||..|-----<br>---||-------|
|**B5 Liabilities **|Noliabilities|N/A||||
|Signed byoneortwotrusteeson<br>behalfofallthetrustees|Signature||PrintName||Dateof<br>approval|
||||PeterSmellie|||
||||KrinaLangdon|||