CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
•••
Section A
Independent Examiner's Report
Report to the trusteesl
members of
c@flziES ktlUL k+ALL T(<LLg I
On accounts for the year
ended
Charity no
(if any)
-I0z￿-
I￿4-1}l
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity {"the Trust") for the year ended
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 {°the Acr).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination. I
have followed the applicable Directions given by the Charity Commission
under secb'on 145(5Xb) of the Ad.
I have completed my examination. I confirm that no material matters have
come to my attention
") in connection with
the examination which gives me cause to believe that in, any material
respect:
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not ac￿rd with the accounting records
Independent
examinerfs statement
I have no concems and have come auoss no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the words in the brackets rf they do not apply.
Signed=
Date:
316Izoz£
Name:
1 LLS
Relevant professional
qualification(s) or body
(if any):
Address:
CoLL￿T￿￿O￿sc @ts et
LL LH
IER
October 2018

Crazies Hill Hall Trust
(Registffed Charity Number.- 204177)
Accounts
Year ended 31st December 2024

Crazies Hill Hall Trust
Receipts and Payments Account
for
Year Ended 3 1st December 2024
At 31 st December 2024 the assets of this Trust consisted of the following :_
Land and Buildings at Crazies Hill vested in the name of the Oxford Diocesan
Board of Finance.
Present value for insurance purposes.... £2,076,340
contents.... £55,569
Investment Fund of the Central Board of Finance of the Church of England
3279 shares, M￿et value .... £76457.75
Balances at Bank £101578.37
Rents and Deposits received in advance for 2025 amounted to £0

Crazies Hill Hall Trust
Income/Expenditure Comparison
0110112023 through 31/IV2024
2023
2024
Difference
INCOME
4001 Chair Hire
4.00
12.00
8.00
4CKJ2 Hall Hire
6980.00
6288.50
-691.50
4003 Clubhouse Rent
7500.00
4500.00
-3000.00
4004 Cottage Rents
20734.40
30568.87
9834.47
35218.40
41369.37
6150.97
4200 INVESTMENT INCOME
4201 CBF Investment Income
2026.09
2057.57
31.48
4202 Bank Interest
400.51
1294.11
893.60
T(yfAL INCOME
37645AIO
44721.05
7076.05
EXPENDrruRE
7001 Bell Tower
98.37
101.32
2.95
7201 Electricity
490.11
875.54
385.43
7203 Gas
1468.08
1463.61
4.47
7205 Janitorial
2572.87
3096.91
524.04
7207 Repairs and Maintenance
7208 Sewage
7537.10
6193.28
-1343.82
588.00
912.00
324.00
7209 Telephone
259.08
259.08
0.00
7210 Water
283.19
452.57
169.38
Clubhouse Repairs
718.20
0.00
-718.20
7213 No I Cottage Repairs/Expenses
7214 No 2 Cottage Repairs/Expenses
"7215 Professional Fees
41178.81
4550.53
-36628.28
28434.44
10381.40
-18053.04
3117.70
292.00
-2825.70
7216 Insurance
4999.72
4999.71
-0.01
TOTAL EXPENDrniRE
91745.67
33577.95
-58167.72
SURPLUS/(DEFICIT) FOR PERIOD
-54100.67
11143.10
65243.77
Loyalty Paymant
Professional fees
L&P fees
95.50
2592.20
430.00

Profit & Loss Report
Crazies Hill Hall Trusl
01-JAN-2024- 31-DEC-2024
Curmt Yr
Current Yr
Prior Yr
Prior Yr
4000 REVENUES
41 A69.37
41X)1 Chair Hire
12.(K)
4(M)2 Hall Hire
6,288.50
4003 Clubhouse R8nt
4,5(X).
15.346.53
4004 No 1 Cottage Rent
4CM)5 No 2 Cottage Renl
4200 INVESTMENT INCOME
15,222.34
3,351.68
4201 CBF InvestrT￿￿ Income
2,057.57
4202 Bank Interesl
1.294.11
OTAL INCOME
44,721.05
71XIO COST OF SALES
-101.32
7001 Bell Tower
-101.32
7200 OVERHEADS
-33,476.63
7201 Electri(Jty
7203 Gas
-875.54
-1.4&3.61
7205 Janiiorial
-3,096.91
-6,193.28
7207 Repairs and Maintenance
7208 Sewage
7209 Telephone
7210 Water
-912.(Kl
-259.08
452.57
7213 No 1 Cottage RepaÉrsExpenses
7214 No 2 Cottage RepaIrslEXk￿
7215 Professional Fees
4.550.53
0.00
-10,381.40
.292.(J)
7216 Insurant
4,999.71
OTAL PAYMENTS
43,577.95
ET PROFrri(LOSS) FOR PERIOD
11.143.10

Balance Sheet
Crazies Hill Hall Trust
Period Ending 31-DEC-2024
Current Yr
Current Yr
Prior Yr
Prior Yr
ASSErs
SAVINGS AND INVESTMENTS
0.00
FIXED ASSETS
0.00
CASH AT BANK AND IN HAND
101,578.37
Bank Account
101,578.37
Cash Acrount
0.00
OTHER ASSETS
0.00
DEBTORS-"DEBTORS
TOTAL ASSETS
101,578.37
LIABILITIES
CURRENT UABIUTIES
"CREDITORS
REPRESENTED BY FUNDS
G8neral Fund
101.578.37
LONG-TERM LIABIUTIES
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