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 br￿et5 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
ACCOU￿5 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