**Headington Quarry Village Hall (HQVH)**
**Annual Return and Statement of Accounts for the Year: 1st October 2024 to 30th September 2025**
## **Administrative Information:**
## **Registered Charity Number:** 202215
**Address:** 67 Quarry Road Headington Quarry Oxford OX3 8NX
## **HQVH Officers for the Year: Chairman 2024#2025:**
Mrs Rosalind Rogers (a.k.a. Cllr Roz Smith) 12 Weyland Road Headington Quarry Headington Oxford OX3 8PD
## **Treasurer 2024#2025:**
Dr Alan C. Edwards 51 Quarry High Street Headington Quarry Oxford OX3 8JU
## **REVIEW OF ACTIVITIES**
**Overview:** The Charity is governed by deed dated 12th August 1929; transfer of Trusteeship from the National Council of Social Services (Inc) to the Charity Commission dated 12th January 1972. The objects of the Charity are to provide village hall facilities for the inhabitants of Holy Trinity Parish, Headington, Oxford, for various activities without distinction of political, religious or other opinions with the object of improving the conditions for the life of local residents. The building itself includes a main hall, a stage area, a smaller room called the Jubilee Room (now with a kitchenette), and a kitchen, with a toilet block to the side and rear.
**Area served:** Parish of Holy Trinity Church, Headington Quarry and its environs.
**Hosted Activities:** The main activities of the Trustees of the Charity are in managing and maintaining the hall for the benefit of the parishioners. The hall is used by local church and community groups which include Brownies, a Nursery, dance classes, the Oxford Fiddle Group, a Book Club, and the Quarry Renaissance Band, The hall is also hired for local family parties and celebrations.
**Committees:** Headington Quarry Village Hall is run and maintained via a Management Committee comprising the Trustees and local community representatives consisting of volunteers from the local area and from the clubs etc. whose activities are hosted by the Hall.
The Trustees and Representatives for the year 2024#2025 were: Chairman: Mrs Rosalind Rogers (also known as Cllr Roz Smith) Treasurer: Dr Alan C. Edwards Secretary: Vacancy Bookings Secretary: Vacancy (Chairman standing in) Mr Paul Rogers Ms Frances Farrar Mr Chris Mills Mr Sebastian Bates Ms Jodie McMinn Ms Charlott Walsh Ms Mary McClarey Mr Matthew Spring Mrs Theresa Frayn Mr Vicente Francisco
## **REVIEW OF FINANCIAL ACTIVITIES**
## **Overview:**
The drive to generate and accumulate funds to further renovate and improve our facilities has continued. The Charity's bank accounts continue to be held with Barclays Bank.
## **Income and Expenditure:**
## **Income:**
The majority of our reliable income is from long term hirers. The prime long term hirer is the nursery, known as Kiddies Korner, which occupies the hall on weekdays from 7am to 4pm. Dance groups (involving professional guidance) provide the second source of income, and the National and Voluntary groups the third. There are then the short term hirers, e.g., family parties at weekends. The Charity itself engages in fund raising activities such as craft fairs, concerts etc.
## **Expenditure:**
The maintenance of the hall is the essential ongoing expense. This includes insurance, rates, gas, electricity, water, cleaning, and repairs, e.g., plumbing. The main expenditure this year has been for the repainting of the ceiling and walls of the Hall and Jubilee Room.
## **Balance Sheet:**
The balance sheet remains healthy.
## **HQVH INCOME AND EXPENDITURE ACCOUNT for the Year 1st October 2024 to 30th September 2025**
|**INCOME**
Nursery
Long term hire: Exercise Groups
Long term hire: Voluntary Groups
Long term hire: National Groups
Short term hire & retained deposits
Donations
Grants
Fundraising income
COIF and Bank Interest (net of tax)
Other
Profit on Disposal of Assets
**Total Income:**
**EXPENDITURE**
Premises
New Build Expenditure
Loan interest
Office costs
Fundraising costs
Depreciable Purchases
Other
Loss on disposal of assets
**Total Expenditure:**
**Surplus/(Deficit): (**|**2024#2025**Notes
**£**
6650.00 (8)
8177.50 (8)
2851.61 (8)
3354.00 (8)
5371.50 (9)
382.34 (10)
0.00 (12)
2454.14 (11)
501.43 (13)
520.17 (15)
0.00
**30262.69**
**2024#2025**Notes
**£**
21931.34 (17)
13496.31 (15)
0.00
506.85 (18)
479.98 (11)
0.00
145.11 (15)
0.00
**36559.59**
**-6296.90 )**
**(**|**2023#2024**
**£**
6000.00
4906.00
2854.50
3120.00
4492.50
92.00
0.00
2860.15
960.01
1437.06
0.00
**26722.22**
**2023#2024**
**£**
10202.67
39236.14
0.00
614.31
515.17
527.00
159.80
0.00
**51255.09**
**-24532.87 )**|
|---|---|---|
||**-6296.90 **|**-24532.87 **|
**HQVH BALANCE SHEET for the Year 1st October 2024 to 30th September 2025**
## **2024#2025 2023#2024**
|**Fixed assets**||||||
|---|---|---|---|---|---|
|Property||-|||-|
|Fixtures and fittings||0.00|||0.00|
|Hall and Office equipment||0.00|||0.00|
|Investment property||-|||-|
|Other investments||2520.47|||2520.47|
|**Total Fixed Assets:**||2520.47|||2520.47|
|**Current assets**||||||
|Stock||0.00|||0.00|
|Debtors and Pre-payments||459.53|(6)||534.50|
|Loans||0.00|||0.00|
|Cash at bank and in hand||36437.10|||45585.10|
|**Total Current Asset**||36896.63|||46119.60|
|**Creditors falling due in less than one year**||**( )**||||
|Creditors and Accruals
**(**||320.00|**)**(7)|**(**|912.00**)**|
|Uncleared Cheques ( )
**(**||0.00|**)**|**(**|2334.07**)**|
|Loan repayments
**(**||0.00|**)**|**(**|0.00**)**|
|**Net current assets/(liabilities**||36576.63|||42873.53|
|**Total assets less (liabilities**||39097.10|||45394.00|
|**Creditors due in more than one year (**||0.00|**)**|**(**|0.00**)**|
|**Provisions for liabilities and charges (**||0.00|**)**|**(**|0.00**)**|
|**Net Assets:**||**39097.10**|||**45394.00**|
|**Financed by:**||||||
|Accumulated fund at start of year||45394.00|||69926.87|
|Surplus/(Deficit) for the current year**(**||-6296.90|**)**|**(**|-24532.87**)**|
|**Accumulated Fund at end of year:**||**39097.10**|||**45394.00**|
|**Distributed at end of year as:**||||||
|Fixed Assets||2520.47|||2520.47|
|Net Current Assets (Liabilities)||139.53||**(**|-2711.57**)**|
|Current Account {day-to-day}||8072.96|||25611.11|
|Building Project Account||28364.14|||19973.99|
|**Total:**||**39097.10**|||**45394.00**|
**NOTES TO THE 2024#2025 ACCOUNTS**
**1. Accounting policies:** The financial statements have been prepared in accordance with applicable standards and guidance issued by the Charities Commission.
**2. Accounting convention:** The statements are prepared on a historical basis with adjustments according to the wishes of the Charities Commission.
**3. Change in basis:** There is no change in basis over last year.
**4. Related Parties: HQVH** has had no transactions with related parties this year.
**5. Fixed Assets:** No disposals were made this year.The repainted hall walls and ceiling are not considered as disposable or depreciable. Replacement curtains for the main hall were acquired this year (£351.90) which are depreciable. However, they are included as part of Maintenance.
|**Asset Cost**
Balance brought forward
Additions
Disposals
Balance carried forward
**Depreciation**
Method:
Balance brought forward
Disposals
Charge for the year
Theft
Balance carried forward
Net Book Value brought forward
Net Book Value carried forward
**Stock**
Balance brought forward
Increase
Decrea
**(**
Balance carried forward|**Property**
**Other**
**TOTAL**
**£**
**£**
**£**
**£**
**£**
0.00
3662.34
0.00
0.00
1484.05
5146.39
-
-
-
-
351.90
351.90
-
-
-
-
0.00
0.00
3662.34
0.00
0.00
1835.95
5498.29
n/a
0.00
638.00
0.00
0.00
4508.39
5146.39
-
-
-
-
0.00
-
0.00
0.00
0.00
351.90
351.90
-
-
-
-
0.00
0.00
638.00
0.00
0.00
4508.39
5498.29
-
-
-
-
0.00
0.00
-
-
-
-
0.00
**0.00**
0.00
0.00
0.00**)**
**0.00**
**Fixtures**
**&**
**Fittings**
**Equip-**
**ment / IT**
**Equip-**
**ment / IT**
Straight
line over
2 years
Straight
line over
5 years
Straight
line over
4 years
100%
instant|**TOTAL**
**£**|
|---|---|---|
|||5146.39|
|||**0.00**|
||||
||**0.00**||
|**6. Debtors and Prepayments:**
Other debtors
Prepayments
Investment income
Totals:
**7. Creditors and Accruals:**
Trade creditors
Accruals
Short-term loans & overdrafts
Totals:|**Amounts falling due**
**within one year**
**2024#20252023#2024**
**£**
**£**
459.53
0.00
0.00
534.50
0.00
0.00
459.53
534.50
**Amounts falling due**
**within one year**
**2024#20252023#2024**
**£**
**£**
0.00
0.00
320.00
912.00
0.00
0.00
320.00
912.00|**Amounts falling due**
**exceeding one year**
**2024#20252023#2024**
**£**
**£**
0.00
0.00
0.00
0.00
0.00
0.00|
|---|---|---|
|||0.00
0.00|
|||**Amounts falling due**
**exceeding one year**
**2024#20252023#2024**
**£**
**£**
0.00
0.00
0.00
0.00
0.00
0.00|
|||0.00
0.00|
## **Notes to the 2024#2025 Accounts continued …**
**8. Hire agreements:** Things are still on the mend following Covid. However, groups requiring professional guidance are doing well and are on the increase, now providing the best part of our income after the Nursery.
## **9. Short-term Hire:** steady as she goes.
**10. Donations:** These include some £160 from Friends of Quarry, £120 from Quarry Renaissance Band, £75 from a local residents group, and a private donation of £25.
## **11. Fundraising income and expenditure:** .Craft Fairs remain popular as do open evenings.
|Event|Donations|Income|Expenses|dik|eik|Net profit|
|---|---|---|---|---|---|---|
|Xmas Crafts Fair|£0.00|£476.90|£33.92|£70.00|£70.00|£442.98|
|OFG Open Night|£133.61|£530.00|£214.53|£0.00|£0.00|£449.08|
|Spring Craft Fair|£0.00|£312.00|£0.22|£13.31|£13.31|£311.78|
|OXIA|£0.00|£76.20|£12.08|£10.00|£10.00|£64.12|
|Summer Fete|£85.90|£337.00|£1.44|£25.00|£25.00|£421.46|
|Autumn Craft Fair|£20.53|£371.00|£0.32|£14.98|£14.98|£376.21|
**12. Grants:** No grants were applied for this year.
**13. Investments:** The Charity's only 'investment' is a COIF account (Charity Deposit Fund) managed by CCLA. It amounts to £2520.47 and generated an interest of some £111.
**14. Property & rental income/Office services: HQVH** owns no property, other than its Trustee's interest in the Village Hall itself, nor offers any office services.
**15. Miscellaneous income and expenditure:** Other income is due to uncashed refund cheques and donations-in-kind (also included as expenditures-in-kind); the 'New Build Expenditure' refers to the cost of repainting the hall ceiling and walls.
**16. Profit/loss on disposal of assets: HQVH** has disposed of no assets, the NBV of which is £0.
**17. Premises:** The figure given in the Expenditure column incorporates the following costs: Utilities: Gas £4547.18 ; Electricity £720.00 ; Water £993.12 ; Hygiene £468.00 ; Waste £507.75 Maintenance: £8374.48 : including repair costs, plumbing, guttering, cleaning materials etc. Cleaning: £4234.48 : a continuing contract with S Parise.
Insurance: £1739.03 (For info, the rebuilding sum insured for the premises is £1,134,867.00) Oxford City Council Business Rates: £347.30
**18. Office costs:** Expenses: £0.00 (all stamps, envelopes, and paper are donations-in-kind); Fees: £199.34 (Web Site, Card Reader and Community First Oxfordshire); Supplies: £307.51
## **19. Staff costs: HQVH** employs no staff.
**20. Financing charges and Taxation: HQVH** has incurred no charges nor any tax liability in 2024#2025.
## **This report was prepared by the HQVH 2024#2025 Management Committee.**
We confirm that the above Statement of Accounts has been prepared in accordance with guidance issued by the Charities Commission and is correct to the best of our knowledge. In addition we confirm that these accounts have been approved by the Management Committee of Headington Quarry Village Hall.
Signed and Dated: 27[th] November 2025 Treasurer 2024#2025Dr Alan C. Edwards
Signed and Dated: 27[th] November 2025 Chairman 2024#2025: Mrs Rosalind Rogers
**Headington Quarry Village Hall (HQVH)**
**Annual Return and Statement of Accounts for the Year: 1st October 2024 to 30th September 2025**
## **Administrative Information:**
## **Registered Charity Number:** 202215
**Address:** 67 Quarry Road Headington Quarry Oxford OX3 8NX
## **HQVH Officers for the Year: Chairman 2024#2025:**
Mrs Rosalind Rogers (a.k.a. Cllr Roz Smith)
12 Weyland Road Headington Quarry Headington Oxford OX3 8PD
## **Treasurer 2024#2025:**
Dr Alan C. Edwards 51 Quarry High Street Headington Quarry Oxford OX3 8JU
## **REVIEW OF ACTIVITIES**
## **Overview:**
The Charity is governed by deed dated 12th August 1929; transfer of Trusteeship from the National Council of Social Services (Inc) to the Charity Commission dated 12th January 1972. The objects of the Charity are to provide village hall facilities for the inhabitants of Holy Trinity
Parish, Headington, Oxford, for various activities without distinction of political, religious or other opinions with the object of improving the conditions for the life of local residents. The building itself includes a main hall, a stage area, a smaller room called the Jubilee Room (now with a kitchenette), and a kitchen, with a toilet block to the side and rear.
**Area served:** Parish of Holy Trinity Church, Headington Quarry and its environs.
## **Hosted Activities: Committees:**
The main activities of the Trustees of the Charity are in managing and maintaining the hall for the benefit of the parishioners. The hall is used by local church and community groups which include Brownies, a Nursery, dance classes, the Oxford Fiddle Group, a Book Club, and the Quarry Renaissance Band, The hall is also hired for local family parties and celebrations.
maintained via a Management Committee comprising the Trustees and local community representatives consisting of volunteers from the local area and from the clubs etc. whose activities are hosted by the Hall.
The Trustees and Representatives for the year 2024#2025 were: Chairman: Mrs Rosalind Rogers (also known as Cllr Roz Smith) Treasurer: Dr Alan C. Edwards Secretary: Vacancy Bookings Secretary: Vacancy (Chairman standing in) Mr Paul Rogers Ms Frances Farrar Mr Chris Mills Mr Sebastian Bates Ms Jodie McMinn Ms Charlott Walsh Ms Mary McClarey Mr Matthew Spring Mrs Theresa Frayn Mr Vicente Francisco
Headington Quarry Village Hall is run and **REVIEW OF FINANCIAL ACTIVITIES**
## **Overview:**
The drive to generate and accumulate funds to
further renovate and improve our facilities has continued. The Charity's bank accounts continue to be held with Barclays Bank.
## **Income and Expenditure:**
## **Income:**
groups (involving professional guidance) provide the second source of income, and the National and Voluntary groups the third. There are then the short term hirers, e.g., family parties at weekends. The Charity itself engages in fund raising activities such as craft fairs, concerts etc.
## **Expenditure:**
The majority of our reliable income is from long term hirers. The prime long term hirer is the nursery, known as Kiddies Korner, which occupies the hall on weekdays from 7am to 4pm. Dance
The maintenance of the hall is the essential ongoing expense. This includes insurance, rates, gas, electricity, water, cleaning, and repairs, e.g., plumbing. The main expenditure this year has been for the repainting of the ceiling and walls of the Hall and Jubilee Room.
**Balance Sheet:** The balance sheet remains healthy.
## **HQVH INCOME AND EXPENDITURE ACCOUNT for the Year 1st October 2024 to 30th September 2025**
## **INCOME 2024#2025** Notes **2023#2024 £ £**
Nursery 6650.00 (8) 6000.00 Long term hire: Exercise Groups 8177.50 (8) 4906.00 Long term hire: Voluntary Groups 2851.61 (8) 2854.50 Long term hire: National Groups 3354.00 (8) 3120.00 Short term hire & retained deposits 5371.50 (9) 4492.50 Donations 382.34 (10) 92.00 Grants 0.00 (12) 0.00 Fundraising income 2454.14 (11) 2860.15 COIF and Bank Interest (net of tax) 501.43 (13) 960.01 Other 520.17 (15) 1437.06 Profit on Disposal of Assets 0.00 0.00
## **Total Income: 30262.69 26722.22**
## **EXPENDITURE 2024#2025** Notes **2023#2024 £ £**
Premises 21931.34 (17) 10202.67 New Build Expenditure 13496.31 (15) 39236.14 Loan interest 0.00 0.00 Office costs 506.85 (18) 614.31 Fundraising costs 479.98 (11) 515.17 Depreciable Purchases 0.00 527.00 Other 145.11 (15) 159.80 Loss on disposal of assets 0.00 0.00
**Total Expenditure: 36559.59 51255.09**
**- - Surplus/(Deficit): ( 6296.90 ) ( 24532.87 )**
**HQVH BALANCE SHEET for the Year 1st October 2024 to 30th September 2025**
**2024#2025 2023#2024**
## **Fixed assets**
Property - - Fixtures and fittings 0.00 0.00 Hall and Office equipment 0.00 0.00 Investment property - - Other investments 2520.47 2520.47
**Total Fixed Assets:** 2520.47 2520.47
## **Current assets**
Stock 0.00 0.00 Debtors and Pre-payments 459.53 (6) 534.50 Loans 0.00 0.00 Cash at bank and in hand 36437.10 45585.10
**Total Current Asset** 36896.63 46119.60
## **Creditors falling due in less than one year ( )**
Creditors and Accruals **(** 320.00 **(** 912.00 **)**
**)** (7)
Uncleared Cheques ( ) **(** 0.00 **) (** 2334.07 **)** Loan repayments **(** 0.00 **) (** 0.00 **)**
**Net current assets/(liabilities** 36576.63 42873.53 **Total assets less**
**(liabilities):** 39097.10 45394.00 **Creditors due in more than one year (** 0.00 **) (** 0.00 **)**
**Provisions for liabilities and charges (** 0.00 **) (** 0.00 **) Net Assets: 39097.10 45394.00**
## **Financed by:**
Accumulated fund at start of year 45394.00 69926.87 Surplus/(Deficit) for the current year **(** -6296.90 **) (** -24532.87 **) Accumulated Fund at end of year: 39097.10 45394.00 Distributed at end of year as:**
Fixed Assets 2520.47 2520.47 Net Current Assets (Liabilities) 139.53 **(** -2711.57 **)** Current Account {day-to-day} 8072.96 25611.11 Building Project Account 28364.14 19973.99
**Total: 39097.10 45394.00**
## **NOTES TO THE 2024#2025 ACCOUNTS**
**1. Accounting policies:** The financial statements have been prepared in accordance with applicable standards and guidance issued by the Charities Commission.
**2. Accounting convention:** The statements are prepared on a historical basis with adjustments according to the wishes of the Charities Commission.
**3. Change in basis:** There is no change in basis over last year.
**4. Related Parties: HQVH** has had no transactions with related parties this year.
**5. Fixed Assets:** No disposals were made this year.The repainted hall walls and ceiling are not considered as disposable or depreciable. Replacement curtains for the main hall were acquired this year (£351.90) which are depreciable. However, they are included as part of Maintenance.
**Property Other TOTAL Fixtures Equip ment / IT & ment / IT Fittings Equip**
**£ £ £ £ £**
## **Asset Cost**
Balance brought forward 0.00 3662.34 0.00 0.00 1484.05 5146.39 Additions - - - - 351.90 351.90 Disposals - - - - 0.00 Balance carried forward 0.00 3662.34 0.00 0.00 1835.95 5498.29 **Depreciation** Method: n/a over 2 years over 5 years over 4 years Straight line Straight line Straight line 100% instant
Balance brought forward 0.00 638.00 0.00 0.00 4508.39 5146.39 Disposals - - - - 0.00 Charge for the year - 0.00 0.00 0.00 351.90 351.90 Theft - - - - 0.00 Balance carried forward 0.00 638.00 0.00 0.00 4508.39 5498.29
Net Book Value brought forward - - - - 0.00 0.00 Net Book Value carried forward - - - - 0.00 **0.00 Stock**
Balance brought forward 0.00
Increase 0.00 Decrea **(** 0.00 **)**
Balance carried forward **0.00**
## **6. Debtors and Prepayments: Amounts falling due Amounts falling due within one year exceeding one year 2024#20252023#2024 2024#20252023#2024**
**£ £ £ £**
Other debtors 459.53 0.00 0.00 0.00 Prepayments 0.00 534.50 0.00 0.00 Investment income 0.00 0.00 0.00 0.00
Totals: 459.53 534.50 0.00 0.00
## **7. Creditors and Accruals: Amounts falling due Amounts falling due within one year exceeding one year 2024#20252023#2024 2024#20252023#2024**
**£ £ £ £**
Trade creditors 0.00 0.00 0.00 0.00 Accruals 320.00 912.00 0.00 0.00 Short-term loans & overdrafts 0.00 0.00 0.00 0.00
Totals: 320.00 912.00 0.00 0.00
## **Notes to the 2024#2025 Accounts continued …**
**8. Hire agreements:** Things are still on the mend following Covid. However, groups requiring professional guidance are doing well and are on the increase, now providing the best part of our income after the Nursery.
## **9. Short-term Hire:** steady as she goes.
**10. Donations:** These include some £160 from Friends of Quarry, £120 from Quarry Renaissance Band, £75 from a local residents group, and a private donation of £25.
**11. Fundraising income and expenditure:** .Craft Fairs remain popular as do open evenings.
Event Donations Income Expenses dik eik Net profit Xmas Crafts Fair £0.00 £476.90 £33.92 £70.00 £70.00 £442.98 OFG Open Night £133.61 £530.00 £214.53 £0.00
£0.00 £449.08 Spring Craft Fair £0.00 £312.00 £0.22 £13.31 £13.31 £311.78 OXIA
£0.00 £76.20 £12.08 £10.00 £10.00 £64.12
Summer Fete £85.90 £337.00 £1.44 £25.00 £25.00 £421.46 Autumn Craft Fair £20.53 £371.00 £0.32 £14.98 £14.98 £376.21
## **12. Grants:** No grants were applied for this year.
**13. Investments:** The Charity's only 'investment' is a COIF account (Charity Deposit Fund) managed by CCLA. It amounts to £2520.47 and generated an interest of some £111.
**14. Property & rental income/Office services: HQVH** owns no property, other than its Trustee's interest in the Village Hall itself, nor offers any office services.
**15. Miscellaneous income and expenditure:** Other income is due to uncashed refund cheques and donations-in-kind (also included as expenditures-in-kind); the 'New Build Expenditure' refers to the cost of repainting the hall ceiling and walls.
**16. Profit/loss on disposal of assets: HQVH** has disposed of no assets, the NBV of which is £0.
**17. Premises:** The figure given in the Expenditure column incorporates the following costs: Utilities: Gas £4547.18 ; Electricity £720.00 ; Water £993.12 ; Hygiene £468.00 ; Waste £507.75 Maintenance: £8374.48 : including repair costs, plumbing, guttering, cleaning materials etc. Cleaning: £4234.48 : a continuing contract with S Parise.
Insurance: £1739.03 (For info, the rebuilding sum insured for the premises is £1,134,867.00) Oxford City Council Business Rates: £347.30
**18. Office costs:** Expenses: £0.00 (all stamps, envelopes, and paper are donations-in-kind); Fees: £199.34 (Web Site, Card Reader and Community First Oxfordshire); Supplies: £307.51
## **19. Staff costs: HQVH** employs no staff.
**20. Financing charges and Taxation: HQVH** has incurred no charges nor any tax liability in 2024#2025.
**This report was prepared by the HQVH 2024#2025 Management Committee.** We confirm that the above Statement of Accounts has been prepared in accordance with guidance issued by the Charities Commission and is correct to the best of our knowledge. In addition we confirm that these accounts have been approved by the Management Committee of Headington Quarry Village Hall.
27[th] November 2025 27[th] November 2025
Signed and Dated: Signed and Dated: Treasurer 2024#2025:Dr Alan C. Edwards Chairman 2024#2025: Mrs Rosalind Rogers
## **HEADINGTON QUARRY VILLAGE HALL Registered Charity Number 202215: Accounts**
## **INDEPENDENT EXAMINERS STATEMENT Financial Year 1st October 2024 to 30th September 2025**
My examination of the accounts for the year ended 30th September 2025 has been carried out in accordance with section 41 of the Charities Act 1993. The examination includes a review of the accounting records kept by the Charity's officials and a comparison of the accounts with these records. It also includes considering any unusual items or disclosures in the accounts and seeking explanations from the Charity concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the accounts.
In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 41 of the Act, and to prepare accounts which accord with the accounting records and comply with the requirements of the Act, have not been met or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed and Dated: Examiner's name Dr Richard Bradley and his/her address 24 Beaumont Road Headington Quarry Oxford OX3 8JN
30[th] October 2025