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2024-07-31-accounts

SORP
reference
Summaryofthepurposesof Para 1.17 Hall for use for concerts, lectures,educational
thecharity as setoutinits classes, social functions andother
governingdoa.ment entertainments forthebenefitofthepeopleof
Carharrackanddistrict(butnotforpolitical
meetings).
Summaryofthemainactivities Para 1.17and TheCharity supplies premises (villagehall)as a
inrelationtothose purposes 1.19 meeting place for various village organisations,
forthepublicbenefit,in &headquarters for villageband&dramagroup.
particular,theactivities, Rentsarecharged formingthecharity's only
projectsorS8IVicesidentified incomewiththe exceptionofspecific
intheaccounts. fundraising activitiesbythe Trust.
Statementconfinning whether Para1.18 TheTrusteeshavemaintained through their
thetrusteeshavehadregardto minimum monthly meetingsthattheiractions
theguidanceissuedbythe are engagedinthe requirementsofthe
CharityCommissiononpublic constitutiontoprovideahaRforusetothe
benefit communityandmaintain the fabricofthe
buildings. Theyhavedetailed theirwor1<inthe
latter answers.

SORP
reference
The Trust hashada productive yearintheir5
year planofupgradingthefacilitiesofthehall
Summaryofthemain foritsusersbutalso forthelongevity in
achievementsofthecharity, improvingtheenergyconsumption.
identifyingthedifferencethe Para 1.20
charity's work has madetothe The Trust intentionin2024 was to updatethe
circumstancesofits
beneficiariesandanywider
facilitiestoprovide a cleananduseablespace
forthecommunity. We believewehave
benefitstosocietyasawhole. achieved this and have seenaninaease in
bookings for 2024/2025.
Weshallconti1'1'18nowonprioritisingtheworks
tobecarriedoutfromthe restricted funding
receivedforenergyefficiency.
Weshallal&Ocontinuetopursue fundraising
projects forthebenefitofthecommunity to
maintain the core costs reserves.

ddttlonal Information (optio nal)
A legacydonationwasreceivedtobuildanew
porch andgates totheentrance.
Achievements against TheParishandCornwallcouncilskindymade
objectivesset Para1.41 contrfbutionstoa new externalporchcovering
toprovideaweatherproofwalkwayfor an
accessible pathtothe toilets and also the
replacementofthestageapronintimeforthe
CarharrackPlayersshow.
TheTrust appliedforgrantsinconjunctionwith
theirplanforenergyefficient upgradesand
were successful withtheNational Lotteryin
receiptofa£20.000.00grantforthisrestricted
purpose as well as £2,114 in aowdfunding with
Aviva.
Unfortunately,the hail experienced theftoflead
anddamagetothemain roofofwhichIs
demoiiSbatedintheaccountsofaninslr.lbte
event receipt andcostof£4,390.
Thecarparkhasbeenrefreshed,a new gas
tankinstalled, new stagecurtainsand
continued landscaping maintenancetothe
perimeter.
TheTrust have painted the interiorofthehall
faclitiestoalcommunalspacesand upgraded
their committee roomwithdecorationand
flooringtoenablethespacetoberented in
addition totheother rooms.
TheTrust havealsoinaeasedtheirfundraising
projectsincluding their monthly quiz and
Performanceoffundraising
activitiesagainst objectives set
Para1.41 summerfayretoprotecttheir corecostreserves
withtheintendedinaeasetoenergyoostsin
thelatter partof2024.
NIA
Investmentperformance
against objectives Para1.41

Reviewofthecharity's financial
positionattheendofthe
period
Para 1.21 TheTrust has performed wellinthe year with
thesecuringofseveralgrantstoupgrade the
facilities bringing a total Incometo£43,099.
There has seen a slight increaseingeneral
cleaning maintenancecostsby£1,000howewr
this alignswithour upliftedstandardsrequired
ofthefacilitiesandilftation.
Therefurbishmentwor1csthathavebeen
undertakenhavebeenUvoughkinddonation
and legacies with acostimpacttothe Trustof
£8,589whichwas lessthanthe2023
expendituretherefore allowingtheworkstobe
carried out sooner thanwehadhoped.
Statement explaining the policy
forholdingreeerY8Sstating
Para1.22 Trust reserves shallbemaintained to ensureits
continued runningforcoreoostsonly.
whytheYare held
Amount of reserves held Para 1.22 £5 000
Reasonsfor holding zero Para1.22 N/A
reserves
Detailsoffundmaterially in Para1.24 N/A
deficit
Explanation of any Para1.23 **N/A **
uncertainties aboutthecharity
continuinoasa aoioo concern

Desaiotionofcharitv's trusts:
Typeofgoverningdocument Para 1.25 TrustDeedandConstitution
How isthecharity constituted? Para1.25 Charitable incorporated organisationwhose
onlv votinamembersare_its_trustees
Trustee selection methods Para1.25 AsdetailedintheConstitution
inctudingdetailsofany
constitutional provisionse.g.
electiontopostornameofany
personorbodyaditledto
aoooint one or more trustees

eference and Admini strative details
Charity name Mills Hall lCarharrack)
Othernamethecharitv uses Mills Hall Trustforthe Mills Hall
-
. charitvnumber
.
233878
Charity's principal address AlbionRow,Carharrack,TR1650.W

ILLS H REGISTE 338 ACCOUNT - for thè yèar énded - Pag8 1

CARHARRAC Indepondent examlnerfs rnport to the trustees of Mllls Hall (Carharrnck) I report to the trustees on my exarnlnatson of the accounts of Mills Han (Carhafrack) for the year ended 31 July 2024. Responslbllities and basis of report As the charity trustees you are responsible for Ihe preparation of the accounts In accordance with the requirements of the Charlties Act 2011 ('the Acl,), I report In respect of my examinatjon of the Charity's accounts carried oul under sedion 145 of the 2011 Act and in carrying out my examinatlon I have followed all the applicable Dired_ions glven by ttr￿ Charity Commission under sertion 1495Xb) of the Act. Indep•nd•nt •xamlnerfs statement I have compleled my ex.amination. I confim thal no material matters have come to my aitention in CMJnnectsc)n with the examinatK)n givlng me cause to bef￿ve that in any materlal respecL - attounling records were not kept in accordance wlth secbon 130 of the act or - the accounts do not accord with the accounts'ng rec(yds I have no concerns and have come acxoss no other matters In connectson wlth the exa.mlnatlon to whlch attontion should be drawn in o￿lef to enable a proper understanrfing of the accounts to be ￿ached. Signed: Cliff PoweH FCA ICAEW Membership No. 8333555 Court Farm House, Clay Lane, Ja(x)bs Well, Surrey GU4 7NA 9 September 2024 Pag• 2

AIANC Cash at bw 14,120 14.120 14.120 11782 .313 10.193) 14.120 P•9• 3

LL INCOME AND EXPENDITURE OR THE YEAR ENDED 31 2024 02 INCOME Leltings and storage Grants and donatlons Insurance daim prDceeds Other income 8,938 29.578 4.39) 195 6,154 1,001 147 43.099 7,302 EXPENDITURE Energy and Waier: Cleanlng Malntenance . Insurance , Sundry expenses 4,498 1,423 9,661 374 1.539 2,509 19,721 955 2,188 30.317 17,495 SURPLUSI(DEFicrr) FOR THE YEAR 12.782 (10.193) Pa90 4

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlner's report on the accounts Soctlon A Indopendenl Examlnor g Report Roport to the trustsesl mern.ber3 01 v•¢ MILLS HALL (CARHARRACK) .On accounts for thé yèar ended 31 JULY 2024 Charity no (If any) 233878 Set out on pages 11 11. I report lo Ihe ITusleeS on my ex8minalion ol the attounts of the above chafity (Ihe Trust") for the year eThded 3110712024 , Responsibillties and As the charlty trustèes of the Trust, you aro responslble for Ihe wep8r8tlon basls of r•port ￿ the accounis In 8cthance Mth the rWir￿lS o( Ihé Charities Ad 2011 ("th8 Aci"), I rewt in resped ()f my examina2￿ of Trusl's a(xounts carried oul under seclK)n 145 of the 2011 Ad armd In carrymg out Iny oxamination. I have fDllowed the applicable DireCti￿S gI￿n by the Charity Commfsslon under section 145(SXb) of the Act., Independent I hav8 comp18t8d my exAmlnatlon. I confifm that no matefial mattern have examln•r's statem•nt coffe to my attenlion unts to be rexhed_ ' Please delets the WO￿ ￿ the brackets rf they 4*) r>ol apply, Signed: Date: 09J09t2004 Namo: CLIFF POWELL Relevant Fxof85sional qualfficatAon(s) or body (if any): CHARTERED ACCOUNTANT ICAEW- MEMBERSHIP NO. 8333S55 Address: COURT FARM HOUSE CLAY LANE JACOBS WELL GU4 7NA IER October 2018

Seclion B Dlsclosure CMIY cornplete Il the examlner needs lo hlghllght m81ter5 01 crxKem (see CC31 ' Independenl examknatlon of charty accounts: dlrociions and gUKlan￿ for examlner5), Glv• hern bfl•f d•tall8 01 any iterng that the examiner wishes to d1￿1080 IER October 2018