Trustees. Annual Report for the period
Period start date
01
Period end date
31
2024
2024
From
To
Reference and administration details
Charity name
Cerne Abbas Vlllage Hall
Other names charfly Is known by
Registered charity number Irf any)
225697
Charity's principal address
Ceme Abbas Village Hall
Kettle Bridge Lane, Cerne Abbas
Dorchesier
Postcode
DT2 7GY
Names of the charity trustees who manage the charlty
Dates acte(I If
not for whole
Name of person lor bc4lYI
enth"tte(I to appG4nt tnjstee Iir
any)
Trustee name
otlke Ilf any)
Andrew Martin Spring
John Lawren￿ Le8
Secretary
Treasurer
Chairman
Alastair Millar DLtnnet
C8non Jonathan Still
Rebe¢¢a Beresford
Caroline Paul
10
12
14
16
17
18
19
20
Names of the trustees for the charity, If any, (for example, any custodlan trustees)
Name
Official Custodian for Charities- registered with
Land Registry
Case No. 591459 dated1110112007
Ttile No. DT309222 dated 1910412007
TAR
Dece1￿er 2005

Names and addresses of advisers (Optional inforniation)
of advisor
Name
Address
None
Name of chlef executlve or names of senlor staff members Ioptlonal information)
None
Structure, governance and management
Description of the charitys trusts
Deed Dated 5 July 1938 as amended by scheme dated 14 January 1980
Type of governing document
How the charity is constitlrted
Trust
TNstee selection methods
{e.g. appointed t>y, elected b
Elected by membership
Additional governance issues (Optlonal Infomiationl
You may choose to include
additional information, where
relevant, about..
Policies and procedures
adopted for the indudion and
training of trustees.
The charitys organisational
structure and any wider
network with which the charity
works.
Relationship with any ￿lated
parties.
Truslees, consideration of
major risks and the system
and procedures to manage
them.
Ob"ectives and activities
The physical and mental recreation and social, moral, and intellectual
development of the inhabitants.
Summary of Ihe objects of the
charity set out in its
governing documenl
TAR
Doc•m￿r 2005

General Charitable Purposes
EducationlTraining
Artslcullure
SportlRe¢reation
Village Communty Functions
Summary ofthe main
a¢tivltles in relation to those
objects
Additional detslls of objectives and actlvltles loptional infomiatlonl
You may choose to include
further statements, where
relevant. about:
Policy on granlmaking
Policy programme related
investment
Contribution made by
Volunteers
Achievements and performance
The continuing success of the Ceme Abbas Village Hall and popularily
with all sections of the local community has been demonstrated by the
fact that local groups and societies have flourished with the hall's modem
and well-equipped facilities. It is also allra¢ting a wider customer base, as
a popular venue for weddings. meetings of organisations from outside the
local community, visiting arts events. and local charity events.
Summary of the main
achievements of tho Charity
during the year
TAR
Dwmber 2005

Financial review
The charity's resetves policy is to mainlain a modest surplus of assets
over liabilrties in its nomial operalions by allowing for dilapidation of the
village hall building and its equipment. This has proved satisfactory.
Brief statement of the
charity's policy on reserves
Details of any funds materlally
in deficit
None
Further financial review details {OPtional inforniation)
You may Choose to includ8
additional information, where
relevant about..
The charity's prinupal
sources of funds (induding
any fundraising)-
How expenditure has
supported the key objectives
of the ¢harily.
Investment policy and
objectives including any
ethical investment policy
adopted.
Other optional information
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charitys trustees
Slgnaturels)
Full namels)
Alastair Millar Dundar
John Lawrence Lee
Position (e.g. Secretaryl. Chaimian
Treasurer
3 June 2025
3 June 2025
TAR
DeceThlJgr 2005

CHARITY COMMISSION
FOR ENGLANO AND WAIES
CornoAbbas VOII•oo H811
Receipts and payments accounts
CC16a
Forthe period
from
01-Jafv24
31-DÉc.24
Section A Receipts and payments
un￿$t￿¢t•
lun115
R95trictgd
funds
Endowrngnt
fvnds
Total funds
L8Styear
toth• n•4r•AÈ £ t0th&￿4#￿tE
trJth• n•*r•st£
A1 Recei
￿1￿Ch¥ge$for(Urrent year
H1￿ch￿$forpr0VlOu¥ years
Hirechysforlthureyeats
l￿SC￿5 snd g￿ntS
Intere* 8nd Olher Fecey
25.314
1.242
9B$
2&314
25M12
814
7B9
1,428
1.lQQ
Sub totallGross inct%nS
ARJ
cr
28,453
28.953
18,919
A2 Asset and irweBtment $ales.
Isee tsblel.
Sub totsl
28,963
2B,616
A3Pa
ments
Stsfvcosrs
7,267
6,783
1,934
2ASJ
743
7.653
1,398
7JE7
e,783
1.934
7￿2$
8302
1*59
S.094
2.og9
5.969
3,724
Inguf8ne*
Sundries
Repars
¢leanin9 &conwmables
Chherexpensps
743
1,398
Sub total
28,241
28241
32N79
A4 Asset and In¥￿tment
purchasts, Isee tsble
rnenl, fixtu￿5 & fittin
1.779
Sub total
I.YY9
28,241
25,241
34.264
Nèt of rècejpt￿fpaYrnentsj
A5 Tran5f8r5 betw8gn funds
A6 Cash funds last y$ar
Cash funds thts y•ar ènd
712
712
5,739
60.400
61,112
60AOO
61.112
6,139
60.4QQ
CCXX Rl att%)unts Issi
OW06r2025

Section B Statement of assets and liabilities at the end of the period
Unrestricted .
funds
to ne•tsst£
Restricted
funds
Endowment
fund5
rest£
Categorte$
D8tal
Bl C8sh lunds
BÈnk&cetsJn
61.112
Total eash funds
61.112
P3ymgNs
a¢wuN($11
Unrestrlcted
fund5
to nwrg¥*E
RssM¢ted Endowment
fund5
lunds
tr) n￿rn*t£
) tsvar4#t£
Details
DebtOTS
FundtQwh￿b
Detai15
Co*tltipbonaffr
tvalu•
B3 Invathient assets
Furtdts>whKh
Costlosthnall
wrnntvalue
B4 Assets retalned for thè
charlty's own use
Land& building
Unwstnct$d
749,001
636307
Equiwrth. fixlur9$ &ffltings
Unrestricted
213,942
89,228
towhkh
IL9NI
r•iat•
un￿￿ricEed
Ourtdu•
W￿rt du•
n)etails
Prtrpwd hire th2ige$
BS Llabllltles
4,147
Oper*on* I￿at41￿leS
Unrestricted
Syned by orb¥o tru5te8son
behalf ofall Ihe trustee5
Datè of
roval
Print Name
John Le8
03-Jun-25
aslair Dunret
0￿￿n-25
CCXX R2 a(xounts ISSI
041(Kr2025

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
Cerne Abbas Village Hall
On accountsforthe year
ended
31st De￿mber 2024
Charity no
(if any)
225697
Set out on pages
I report lo the tfustees on my examination of the accounts of the above
charity l.the Trust") for the year ended 3111212024.
Responsibllitles 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 (Yhe Acti.
I report in respecl of my examination of the Trust's accounts carried OLrt
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 section 145(51{b) of the Act.
I have completed my examination. I confirm that no material matters have
come lo my attention
in connection with
the examin*ion 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 accord wrth the accounting récords
Independent
examiner's statement
I have no concems and have come across 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 ￿aChed.
. Please delete the words in brackets if they (k) not apply.
Slgned:
Date:
3rd June 2025
Name:
Robert Hayward Coope
Relevant professlonal
qualificatlon(sl or body
(if any)".
Address:
Mapwl House, Marston Road,
Sherbome. Dorset,
DT9 4BJ
IER
October 2018

Section B
Disclosure
Only complete if the examiner needs to highlight matters of CDncem (see CC32,
Independent examination of charty accounts-. directions and guidance for
examiners).
Give here brief details of
any items that the
examlner wlshes to
dlsclose.
IER
October 2018