CHARITY COMMISSION FOR ENGLAND IIND V,IALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of THE CRO HALL HUNGERFORD On accounts for the year ended 31 DECEMBER 2024 Charity no (if any) 231437 Set out on pages I report to the trustees on my examinati¢)n of the accounts of the above harty (llhe Trust") for the year ended Responslbllitles and As the charity trustees of the Trust, you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Acl and in carying out my examination, I have followe(I the applicable Directions given by the Charrty Commission under section 145(51(b) of the Act. I have completed my examination. I confirTn that no material matters have come lo my attention (other than that disclosed bel¢)w ") 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 accord with the accounting records Independent examlnerfs statement I have no concems and have come across no other matters in connection wrth the examination to which attenlion should be drawn in order to enable proper understanding of accounts lo be reached. . Please delete the words in the bret5 rfthey (t* not appty. Slgned: Date: Name: Peter Davies Relevant professional qualification{s) or body lif any): Accountant Address: Sunrise. Chapel Lane. Hemitage, Thatcham Berkshire RG18 9RL Section B Disclosure Only complete rf the examiner needs to highlight matters of concern (see CC32, Independent examination of tharty accounts.. directions and guidance for examiners). IER October 2018
Glve here brief details of any iterns that the examiner wishes to disclose. IER October 2018
TRUSTEES OF THE CROFf HALL ACCOU5 FOR THE YEAR ENDED 31 DECEMBER 2024 INCOME Lettin8s- 2M Wellne55 lettinBS- Scouts Other hire fees 13.550.41 350.(K) 25.226.83 39.127.24 Interest received 299.43 TOTAL INCOME 39.426.67 LESS EXPENSES Building maintenance Architect fees Caretaking Building regulation fees Desi8n fee Heot light and water Insurance Wheelie-bins Wi-fi and IT TV and performln8 ri8hts licence Rent review Equipment Dishwasher hire Misellaneous expenses 8,189.92 5.892.CKJ 10,834.36 360. 1.S(KJ.LKI 6,777.61 2,031.11 1,127.75 798.02 606.90 S94. 1.756.80 372.00 41.440.47 Excess of expendlture o¥ef lThcome to¢ the year -2,013.80 ACCUMULATED FUNDS At l January 2024 34,759.99 Excess expenditure over income -2.013.80 At 31 December 2024 32,746.19 Represented by TSB bank account Metro bank 12.446.76 20,299.43 32.746.19