REGISTERED CHARITY NUMBER: 234147
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
FOR
RADLErr VILLAGE INSTITUTE
Nagler Simmons
Chartered Accountants
5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR

RADLE￿ VILLAGE INSTITUTE
CONTENTS OF THE FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Page
Report of the Trustee5
Independent Examiner's Report
Statement of Flnanclal Artlvltles
Balance Sheet
Notes to the Financial Statements
7 to 12
Detailed Statement of Financial Activltles
13

RADLETh VILLAGE INSTITUTE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The Management Committee, who are Trustees, have pleasLJre in presenting their report and the financial
statements of the charity for the year ended 31st March 2024.
OBJEcfivES AND AcfiviTIES
Objectives and aims
The stated objective of the charity is for the trust property to be held upon trust for the benefit of the
inhabitants of the parish of Aldenham and the neighbouring area without distinction of Sex or political,
religious or other opinions, including use for meetings, lectures and classes and for other forms of
recreation and leisure time occupation with the object of improving the conditions of life for the said
inhabitants.
The property was previously vested in the Official Custodian for Charities until it was transferred back to
Aldenham Parish Council on 28th March 2014.
Volunteers
All trustees give their time voluntary and receive no remuneration or other benefits.
ACHIEVEMENT AND PERFORMANCE
Fundraising activities
Net funds after costs were higher compared to last year of £5,561, 12023 £3,2821 partially due to an
increase in investment income of £2,868 over the previous year.
During the year the hall has been regularly hired out to various local groups offering a range of classes
from fitness to Tai Chi. In addition to that, we also rent out office space to four businesses achieving a total
rental income of £38,369,12023 £37,089).
FINANCIAL REVIEW
Rese￿e5 policy
The Management Committee has established a policy whereby the unrestrirted funds not committed or
invested in tangible fixed assets held be the charity should be 9 to 12 Months of the resources expended
(excluding depreciation and refurbishment expenditure). With this level of free reserves the Management
Committee feel that they would be able to continue the current activities of the charity in the event of a
significant drop in income or a significant repair cost being incurred.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Radlett Village Institute is an unincorporated registered charity. The charity is constituted under a scheme
of the Charity Commissioners dated 1st June 1966, as amended by schemes dated 16th June 1987, and
27th January 2004.
Page I

RADLETh VILLAGE INSTITUTE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recruitment and appointment of new trustees
The Committee of Management consist of competent persons appointed from time to time.
The full number of Members shall be 12 being four elerted and eight representative Members. Elected
Members shall be appointed at the annual general meeting and shall be entitled to hold office from the
end of the annual general meeting at which they are appointed until the end of the annual general
meeting in the following year. Representative Members shall be appointed by organisations named in the
governing document. The Aldenham Parish Council shall be entitled to appoint three Representative
Members and each of the other organisations shall be entitled to appoint one Representative Member.
The Committee shall have the power to authorise the appointment of an additional Representative
Member by any organisation in the Parish of Aldenham.
REFERENCE AND ADMINISTRATIVE o￿AlLs
Registered Charity number
234147
Principal address
413 Watling Street
Radlett
Hertfordshire
WD7 71D
Tru5tee5
Ms Djeens
Ms I Swain
J J Spencer
M De13ney
S Khawaja
M Cherry Iresigned 20.8.241
M Thomas
M Hathaway (resigned 20.8.241
L Myers
Ms R A Whiteman lappointed 7.8.231
D W Nygate lappointed 7.8.231 (resigned 20.8.241
T Butwick (appointed 20.8.241
Independent Examiner
Nagler Simmons
Chartered Accountants
5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR
Page 2

RADLE￿ VILLAGE INSTITUTE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
Approved by order of the board of trustees on 7 January 2025 and signed on its beh31f by..
J J Spencer- Trustee
Page 3

INDEPENDENT EXAMINER'S REPORTTOTHE TRUSTEES OF
RADLETT VILLAGE INSTITUTE
Independent examiner's report to the trustees of Radlett Village Institute
I report to the charity trustees on my examination of the accounts of Radlett Village Institute (the Trust)
for the year ended 31 March 2024.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance
with the requirements of the Charities Act 20111'the Act'l.
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and
in carrying out my examination I have followed all applicable Directions given by the Charity Commission
under Section 14515llbl of the Art.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respert..
accounting records were not kept in respect of the Trust as required by Section 130 of the Act,. or
the accounts do not accord with those records,. or
the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of
an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Paul Simmons
Nagler Simmons
Chartered Accountants
5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR
Date...............................................
Page 4

RADLETh VILLAGE INSTITUTE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestritted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Charitsble artivities
Radlett Men's Club
Parties & cl355e5
FocLJs4People
Mark Bailey
Nathan Frost
5,760
18,441
9,532
300
4,336
5,760
18,441
9,532
300
4,336
5,280
16,391
9,470
1,724
4,224
Investment income
5,331
184
5,515
2,647
Total
43,7LKI
184
43,884
39,736
EXPENDITURE ON
Raising funds
38,323
38,323
36,454
Net gainslllossesl on investments
3,333
3,333
11,9971
NET INCOME
8,710
184
8,894
1,285
RECONCILIATION OF FUNDS
Total funds brought forward
142,869
5,270
148,139
146,854
TOTAL FUNDS CARRIED FORWARD
151,579
5,454
157,033
148,139
The notes form part of these financial statements
Page S

RADLETh VILLAGE INSTITUTE
BALANCE SHEET
31 MARCH 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestritted
fund
Restricted
fund
Notes
FIXED AssErs
Tangible assets
2,049
2,049
2.277
CURRENT ASSETS
Debtors
Investments
Cash at bank
1,500
1,500
37,699
119,555
1,500
34,366
113,276
37,699
115,601
3,954
153,300
5,454
158,754
149,142
CREDITORS
Amounts falling due within one year
13,7701
13,7701
13,2801
NET CURRENT ASSETS
149,530
5,454
154,984
145,862
TOTAL ASSEfs LESS CURRENT LIABILITIES
151,579
5,454
157,033
148,139
NET ASSETS
151,579
5,454
157,033
148,139
FUNDS
Unrestricted funds
Restricted funds
151,579
5,454
142,869
5,270
TOTAL FUNDS
157,033
148,139
The financial statements were approved by the Board of Trustees and authorised for issue on
7 january 2025 and were signed on its behalf by-
J J Spencer- Trustee
I Swain - Trustee
The notes form part of these financial statements
Page 6

RADLE￿ VILLAGE INSTITUTE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities..
Statement of Recommended Prartice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
leffective l January 20191,, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements
have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will
be required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headings they have
been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated Ljseful life.
Improvements to property
Fixtures and fittings
25% on cost
IO% on reducing balance
Taxation
The charity is exempt from tax on its charitable activities.
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's
pension scheme are charged to the Statement of Financial Activities in the period to which they
relate.
Page 7
continued...

RADLETh VILLAGE INSTITUTE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
INVESTMENT INCOME
31.3.24
31.3.23
Deposit account interest
Equity fund dividend5
4,510
1,005
1,642
1,005
5,515
2,647
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor for
the year ended 31 March 2023.
Trustees, expen5e5
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended
31 March 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
fund
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Charitable activities
Radlett Men's Club
Parties & classes
Focus4People
Mark Bailey
Nathan Frost
5,280
16,391
9,470
1,724
4,224
5,280
16,391
9,470
1,724
4.224
Investment income
2,580
67
2,647
Total
39,669
67
39,736
EXPENDITURE ON
Raising funds
36,454
36,454
Net gainslllossesl on investments
11,9971
11,9971
NET INCOME
1,218
67
1,285
RECONCILIATION OF FUNDS
Total funds brought forward
141,651
5,203
146,854
Page 8
continued...

RADLETh VILLAGE INSTITUTE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES_ continued
Unrestricted
fund
Restricted
fund
Total
funds
TOTAL FUNDS CARRIED FORWARD
142,869
5,270
148,139
TANGIBLE FIXED ASSETS
Improvements
to
Fixtures
and
fittings
property
Totals
COST
At l April 2023 and 31 March 2024
40,302
12,354
52,656
DEPRECIATION
At l April 2023
Charge for year
40,302
10,077
228
50,379
228
At 31 March 2024
40,302
10,305
50,607
NET BOOKVALUE
At 31 March 2024
2,049
2,049
At 31 March 2023
2,277
2,277
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Other debtors
1,500
1,500
CURRENT ASSET INVESTMENTS
31.3.24
31.3.23
Listed investments
37,699
34,366
Page 9
continued...

RADLETh VILLAGE INSTITUTE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Taxation and social security
Other creditors
1,046
2,724
658
2,622
3,770
3,280
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
142,869
8,710
151,579
Restrirted funds
Building fund
5,270
184
5,454
TOTAL FUNDS
148,139
8,894
157,033
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestrirted funds
General fund
43,700
138,3231
3,333
8,710
Restrirted funds
Building fund
TOTAL FUNDS
43,884
138,3231
3,333
8,894
Page 10
continued...

RADLETh VILLAGE INSTITUTE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
MOVEMENT IN FUNDS- contlnued
Comparatives for movement in fund5
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
141,651
1,218
142,869
Restrirted funds
Building fund
5,203
67
5,270
TOTAL FUNDS
146,854
1,285
148,139
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General fund
39,669
136,4S41
11,9971
1,218
Restrirted funds
Building fund
67
67
TOTAL FUNDS
39,736
136,4541
11,9971
1,285
A current year 12 months and prior year 12 months combined position is as follows-
Net
movement
in funds
At
31.3.24
At 1.4.22
Unrestricted funds
General fund
141,651
9,928
151,579
Restricted funds
Building fund
5,203
251
5,454
TOTAL FUNDS
146,854
10,179
157,033
Page 11
continued...

RADLETh VILLAGE INSTITUTE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
MOVEMENT IN FUNDS- contlnued
A current year 12 months and prior year 12 months combined net movement in funds, included in
the above are as follows..
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General fund
83,369
174,7771
1,336
9,928
Restrirted funds
Building fund
251
251
TOTAL FUNDS
83,620
174,7771
1,336
10,179
io.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
Page 12

RADLETh VILLAGE INSTITUTE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Investment income
Deposit account interest
Equity fund dividends
4,510
1,005
1,642
1,005
5,515
2,647
Charitable activities
Radlett Men's Club
Parties and classes
Focus4People
Mark Bailey
Nathan Frost
5,760
18,441
9,532
300
4,336
5,280
16,391
9,470
1,724
4,224
38,369
37,089
Totsl incoming resources
43,884
39,736
EXPENDITURE
Raising donations and legaties
Caretaker
Pensions
Rates and water
Insurance
Light and heat
Telephone
Garden maintenance
Sundries and cleaning
Repairs
Accountancy
Website costs
Depreciation of tangible fixed assets
12,231
367
3,837
3,625
6,878
480
466
1,065
7,466
1,666
12,178
369
1,417
2,768
6,924
626
424
695
8,827
1,613
360
253
228
38,309
36.454
Other trading activities
Interest payable
14
Total resources expended
38,323
36,454
Net intome
5,561
3,282
This page does not form part of the statutory financial statements
Page 13

(R002C} SC063KZUUBQULC2C2AMGGAZAJ05UAYG6
HM Revenue
&Customs
Company Tax Return
cr600 (2024) Version 3
for accounting periods starting on or after l April 2015
Your Company Tax Return
If we send the Corn￿nY a 'Notice' to deliver a Company Tax Retum it ha5 to cotnply by the filing date or we charge a penalty,
even if there is no tax to pay.
A return includes a Company Tax Return form, any supplementsry pages. accounts, computations and any relevant information.
The ￿60[> Guide tells you how the return must be formatted and delivered. It contains general information you may need to
deliver your return, links to more detsiled advice and box-by-box guidance for this form and the supplementary page
The forms in the (T600 series set out the information we need and provide a standard format for calculations.
Company information
Cotnpany name
Radlett Village Institute
Company registration number
Tax reference
8 9 4 8 0 1 4 5 1 1
Type of company
Northern Ireland (Nl)
Put an 'X' in the appropriate boxe5 below
Nl trading activity
SME
Nl empLoyer
Special (ircumstances
About this return
This is thè tsx return for thè company named above, for the pèriod below
io
from DD MM YYYY
35
to DD MM YYYY
2 0 2 3
2 0 2 4
Put an 'X' in the appropriate boxes below
40
A repayment is due for this return period
45
Claim or relief affecting an eartier period
so
Making more than one return for this cornpany now
55
This retum contsins estimated figures
60
Company part of a group that is r￿t small
65
Notice of disclosable avoidance s(hemes
Transfer pricin9
70
Compensating adjustment claimed
75
Company qualifies for SME exemption
CT600(2024) Version 3
Page 1
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About this return - continued
Accounts and computations
l attach accounts and computations for the period to which this return relates
80
85
l attach accounts and computstion5 for a different period
90
If you're r￿ attaching the accounts and computstion% exptsin why
Reason for no accounts
Not within charge to CT
Supplementary pages enclosed
Loan5 and arrangemerrts to participators by close companie5- form Ct600A
95
100
Controlled foreign companies, foreign penna￿t e#atlishmpJ)t exemptions, hybrid other miynatthes- forni ￿6￿￿)B
105
Group and consortium - form CT600C
Insurance - form Ct600D
Charities and Community Amateur Swrts Clubs (CASCSJ - form ￿600E
Tonnage tax- fortn cf600F
Northern Ireland - form ￿600G
130
Cross-border royalties - form cf600H
Supplementary charge in respect of rin9 fence trades- fortn Ct6001
140
Disclosure of Tax Avoidance Schemes- form CT6001
Restitution tsx- form ￿600K
142
Researth and Devetopment- foirn CT600L
143
Freeports and Investment Zones - fom (T600M
144
Residential Property Developer Tax (RPDfJ- fottn Ct6tK)N
Tax calculation - Turnover
145
Total turnover from trade
150
Banks building societies. insurance companies and other financial concerns
ut an Y in thi5 box rf you do not have a iecognised turnover and have not tnade an entry in box 145
Income
155
Trading profrts
160
Trading losses brought fO￿ard set against trading profits
165
Net trading profits- box l 55 minus box 160
Bank, building society or other interest, and profits
from non-trading loan relationships
Put an 'X' in box 172 if the figure in box 170 is net of
carrying back a deficit from a later accounting period
CT600(2024) Version 3
Page 2
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Income - continued
Annual payments not otherwisè charged to Corporation Tax
and from which Income Tax has not been deducted
180
Non-exempt dividends or distribLrtions from
non-UK resident companies
185
Income from which Income Tax has been deducted
190
Income from a property business
195
Non-trading gains on intangible fixed assets
200
Tonnage tax profits
205
Incorne not falling under any other heading
Chargeable gains
210
Gross chargeable gains
215
Aiiowable losses including 1055es brought forward
IfE]
220
Net chargeable gains- box 210 minu5 box 215
Profits before deductions and reliefs
225
Losses brought forward against certain investment income
230
Non-trade deficits on loan relationships {including interest)
and derivative contracts (financial instruments)
brought fon¥ard Set against non-tiading profits
215
Profits before other dedurtions and reliefs- net sum of
tKJxes 165 to 205 and 220 minus sum of boxes 225 and 230
Deductions and reliefs
240
Losses on unquoted shares
245
Management expense5
2SO
UK property business 105ses for this or previou5
accounting period
255
Capital allowan￿5 for the purp05e5 of managernent
of the business
260
Non-trade deficits for this accounting period from loan
relationships and derivative contracts (financial instruments)
CT600(2024) Version 3
Page 3
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(R002C) SC063KZUUBQULC2C2AMGGAZAJ05UAYG6
Deductions and Reliefs - continued
263
Carried forward non-trade deficits from loan relationships
and deriv*ive contracts (financial instrumerrt5)
265
Non-trading losses on intangible fixed assets
275
Total trading 105se5 of thi5 or a Later accounting period
280
Put an 'X' in box 280 rf amounts carried ba(k from later
accounting periods are included in box 275
285
TradiThJ losses (arried forward and claimed against total wofrts
290
Non-trade capital allowances
295
Total of deductions and reliefs
total of boxes 240 to 275, 285 and 290
aoo
Profits before qualifying donations and group relief
x 235 tninus box 295
305
Qualifying donations
roup reLief
roup relief for carried forward Losses
Profits chargeable to Corporation Tax
box 300 minus boxes 305, 310 and 312
320
Ring fence profits included
325
Northem Ireland profits incLuded
Tax caLculation
326
Number of associated companies in this period
327
Number of associated companies in the first financial year
328
Number of a550ciated companies in the second financial year
329
Put an 'X' in box 329 if the company is chargeable at the small profit rate
or is entitled to marginal relief
Enter how much profit has to be charged and at what rate
Financial
Amount of profit
Rate of tax
Tax
year (yyyy)
330
335
340
345
350
355
360
365
370
375
385
395
4(M)
405
410
415
420
425
CT600(2024) Version 3
Page 4
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(R002C) SC063KZUUBQULC2C2AMGGAZAJ05UAYG6
Tax calculation continued
Corporation Tax- totsl of boxes 345. 360. 375. 395, 410 and 425
430
Marginal relief
435
Corporation Tax thargeabie- b)x 430 minus box 435
440
Reliefs and deductions in terms of tax
445
Community Irwe5tment Tax Relief
n]ffln]
450
Double Taxation Relief
455
Put an 'X' in box 455 if box 450 include5 an underlying
rate relief claim
460
Put an 'X' in box 460 if box 450 includes an amount carried
back from a latei period
465
Advance Corporation Tax
470
Total reliefs and dedudion in temis of tax
total of boxes 445, 450 and 465
Coronavirus support schemes and overpayments (see ￿600 Guide for definitions)
471
Coronavirus Job Retention Scheme (CIRS) received
o]no]
472
CJRS entitlement
473
ORS overpayrnerrt already a55e55ed or voluntary di5(10sed
474
other coronavirus overpayments
Energy Levies
986
Eneigy {Oil and Gas) Profits Levy (EOGPL) atnounts liable
987
Electricity Generator Levy (EGL) exceptional generation receipts QQtTfDnn
CalcuLation of tax outstanding or overpaid
475
Net Corporation Tax liability- box 440 tninus tK)x 470
480
Tax payable on loan5 and arrangerner￿ to participators
485
Put an 'X' in box 485 if you completed box A70 in the
supplementary pages ￿600A
490
Controlled Foreign Companies (CFQ tax payable
495
Bank ievy payable
496
Bank surcharge payable
497
Residential Property Developer Tax (RPDTJ payable
CT600(2024) Version 3
Page 5
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(R002C} SC063KZUUBQULC2C2AMGGAZAJ05UAYG6
Calculation of tax outstanding or overpaid - continued
$00
(Fctsx bank Lw, bank surtharge aThJ RPDT payatle
- totsl of boxes 490, 495, 496 ar￿ 497
$01
EOGPL payable
502
EGL payable
S05
Supplementary charge (ring fence trades) payable
510
Tax chargeable
- tot31 of boxes 475, 480, 500, 501, 502 and 505
515
Income Tax deducted from gross income included in profrts
520
In(otne Tax repayable to the company
525
Self-a55essment of tax payable before restitution tax
and coronavirns support scheme overpayments
Jx 510 minus box 515
526
Coronavitus support schemes overpayrnent now due
total of boxes 471 and 474 minus boxes 472 and 473
527
Restitution tax
528
Self-asse55Ment of tax payable
total of boxes 525. 526 and 527
Tax reconciliation
530 Resear(h and Development (redit
535 (Not currently used}
540 Creatives tax (redit
545
Totsl of Research and Development credit
and creative tsx credit- total box 530 to 540
550 Land remedi*ion tsx credit
555 Life assurance company tsx credit
560
Total land remediation and lrfe assurance company tax (redit
totsl box 550 and 555
565
Capital allowances first-year tax credit
570
Surplus Research and Development credits or
creative tax credit payable- box 545 minus box 525
575
Land retnediation or life a55urance company tax credit payable
total of tK)xes 545 and 560 minus boxes $25 and 570
CT600(2024) Version 3
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(R002C} SC063KZUUBQULC2C2AMGGAZAJ05UAYG6
Tax reconciliation continued
580
Capital allowances first-year tax credit payable
tx)xes 545, 560 and 565 tninus boxes 525, 570 and 575
585
Ring fence Corporation Tax included
ill
586
Nl Corporation Tax included
590
Ring fence suppiementsry d)arge included
otJLIIILLC L
595
Tax already paid (and not already repaid)
600
Tax outstsnding
box 525 tninus t)oxes 545, 560, 565 and 595
S05
Tax overpaid including surplus or payable credits
total 5Utn of boxe5 545, 560. 565 and 595 tninu5 525
sio
Group tax refunds surrendered to this company
615
Research and Development expenditure credits
surrendered to this company
Exporter information
During the return period. did the company export goods andlor services to indiwduais, enterprises or organisations
outside the United Kingdom {UKJ?
616
Yes- good5
S17
Yes- services
61B
neither
Indicators and information
620
Franked investment income/Exempt ABGH distributior
[]
625
Number of 51% group companies
Put an 'X' in the relevant boxes, rf in the period. the company..
630
should have made (whether it ha5 or not) instalrnent payrnents as a large company
under the Corporation Tax (Instalment Payments) Regulations
S31
should have made [whether it ha5 or not) instalment payments as a very large company
under the Corporation Tax (Instalment Paymetts) Regulations
635
is within a group payments arrangement for the period
640
has written down or sold intangible assets
645
has made cr055-border royalty payment5
647
&t Out to Help Out Scheme.. reimbursed discounts
included as tsxable income
CT600(2024) Version 3
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(R002C) SC063KZUUBQULC2C2AMGGAZAJ05UAYG6
Information about enhanced expenditure and tax reliefs
Research and Development (R&D) or creative enhanced expenditure and tax reLiefs
650
Put an 'X' in box 650 if the claim is made by a small or medium-sized
enterprise (SMQ, including a SME suiKontrartor to a large company
655
Put an 'X' in box 655 if the claim 15 made by a large company
656
Put an 'X' in box 656 to confirm th* a R&D claim notification form has been submitted
657
Put an 'X' in box 657 to confirm that an additional information form has been submitted
659
R&D expenditure qualifying for SME R&D relief
660 R&D enhanced expenditure
665 Creative quabfying expenditu￿ andlor additional deduction
670
R&D and creative enhanced expenditure
total box 660 and box 665
675
R&D enhanced expenditure of a SME on work
subcontra(ted to it by a large company
680
Vauine research expenditure
Land remediation enhanced expenditure
685
Enter the total enhanced expenditure
Information about capital allowances and balancing charges/disposal values
Allowances and charges in the caLculation of trading profits and losses
Capital allowances
Balancing charges
Annual investment
aLiowance
690
Full expensing
Machinery and plant
super-deduction
Machinery and plant
688
100]
tT EJ
691
692
693
694
Machinery and plant
special rate pool
Machinery and plant
main pool
Strurtures and
buildings
Business premises
renovation
695
n]n]n]
Inn]n]n]
n]n]na
705
710
719
720
Other allowances
and charges
725
730
CT600(2024) Version 3
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(R002C) SC063KZUUBQULC2C2AMGGAZAJ05UAYG6
Allowances and charges in the calcuLation of trading profits and losses - continued
Capitsl allowances
Disposal value
Electric
charge-FM)ints
Enterprise zones
713
714
722
Zero emissions
goods vehicles
Zero emission5
723
724
726
727
(ars
Allowances and charges not included in the calculation of trading profits and losses
Capital allowances
Balancing charges
Annual investment
allowance
735
Structures and
buildings
7a6
Full expensing
Business premise5
renovation
733
734
740
745
Machinery and plant
super-deduction
Machinery and plant
741
742
743
744
Other allowan
and charge5
750
755
Capital allowances
Disposal value
Ele(tric
chaige-points
Enterprise zones
737
738
746
747
Zero emissions
goods vehicles
748
In]n]
749
n]n]tLUnllThll
Zero emi55ions
751
752
cars
CT600(2024) Version 3
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Qualifying expenditure
760
Machinery and plant on which first
year allowance is claimed
765
Designated environmentally friendly
rnachinery and plant
770
Machinery and plant on long-lrfe
assets and integral features
structures and buildin95
772
Machinery and plant
- super4eduction
Machinery and plant
special rate allowance
773
775
other machinery and plant
Losses, deficits and excess amounts
Amount arising
Amount
Maximum available for surrender
as group relief
L055es of trades
carried on wholly
or partly in the UK
785
L055e5 of trade5
carried on wholly
outside the LIK
790
Non-trade deficit5
on loan relationships
and derivative contrart5
795
n]n]nn]
BOO
UK property
business Losses
B05
810
Overseas prowty
business Losses
815
L055e5 from
miKettaneous
transactions
820
B25
Capital losse5
Non-trading Losses on
intangible fixed assets
830
Inn]
835
Excess amounts
Amount
Maximum available for surrender
as group relief
Non-trade capital
allowances
E40
Qualrfying donations
Illl Illll]
845
Management expenses
8SO
855
n]n]n
CT600(2024) Version 3
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Northern Ireland information
856
Amount of group relief claimed which relate5 to Nl trading
losses used against rest of UKlmainstream profits
857
Amount of group relief clairned which ieiates to Nl trading
losses used against Nl trading proffts
ffln]n]
858
Amount of group relief claimed which relates to rest of
UKlmainstream losses used against Nl trading profits
Overpayments and repayments
Small repayments
£60
Do not repay sums of
---LlO
or less.
Read the overpayments and repayments section of the Company Tax Retum Guide for specific guidance on when and
how to make an entry in this box.
Repayments for the period covered by this return
865 Repayment of Corporation Tax
870 Repayment of Income Tax
875 Payable Research and Deveioprnent tax credit
880 Payable Research and Development expenditure credit
885 Payable (reative tax credit
890 Payable Land remediation or life assurance company
tsx credit
895 Payable capital allowan￿ first-year tax credit
Surrender of tax refund within group
Induding su￿enderS under the Instaiment Payments Regulations
900
The following amount is to be surrendered
Put an Y in the appropriate boxe5 below
the joint Notice is attached
905
or
wiu follow
91
915 Please stop repayment of the followin9 amount
until we send you the Notice
CT600(2024) Version 3
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(R002C) SC063KZUUBQULC2C2AMGGAZAJ05UAYG6
Bank details (for a person to whom a repayment is to be made)
920 Name of bank or building society
925
Bran(h sort code
930
Account number
935
Name of account
940
Building society reference
Payments to a person other than the company
| y5 Comptete the authority below if you want the repayment to be made to a person other than the company
I, as (enter status for exatnple, cotnpany seiretary, treasurer, liquidator or authorised agent)
| 950 of (enter iotnpany name)
955
authorise (enter namel
960
of address (enter address)
965
Nominee reference
to receive payment on company's behalf
| 970 Narne
Declaration
Declaration
I declare that the informalion I have given on this Company Tax Return and any supplernentary pages is correct and complete
to the best of ffly knowledge and belief.
l understand that giving false inforrnation in the return, or concealing any part of the company's profits or tax payable.
ian lead to both the company and rne being prosecuted.
975 Name
J SPENCER
980 Date DD MM YYYY
0710112025
985 Statu5
TRUSTEE
CT600(2024) Version 3
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(R002C) SC063KZUUBQULC2C2AMGGAZAJ05UAYG6
HM Revenue
&Customs
Company Tax Return - supplementary page
Charities and Community Amateur Sports Clubs (CASCS)
600E (2015) Version 3 for accounting periods starting on or after l April 2015
Guidance
Guidance about when and how to cotnplete this suppiementsry page can be found in the ￿600 Guide.
For further information read What supplementarypages do I need to cofnplete and include as part of the Company Tax Return?
to find out what 5upplementsry page5 you need to complete.
Also, read the lfftportant points about all Supplementary page5 and Ct600E- Charitie5 and ComfftunityAmateur
sports Clubs [CASCs) for further guidance about compteting this supplementary page.
Company information
El Company name
(name of charity or CASQ
Radlett Village Institute
E2 Tax reference
8 9 4 8 0
1 4 5 1 1
Period covered by this supplementary page (cannot exceed 12 months)
E3 from DD MM Yyky
2 0 2 3
E4 to DD MM FYYY
2 0 2 4
Claims to exemption (this section should be completed in all ca5e5)
Charity/CASC repayment reference
E5
Charity Commission registration nurnber, or
OSCR nurnbei (if applicable)
EIO 234147
Put an 'X' in the relevant box if during the period covered by these supplementary page&
The company wa5 a charitylCASC and 15 (Laiming
exetnption from all tax on all or part of its incotne
and gains (Also put an X, in box E15 if the company
W85 a charityAC45C but had Ro income orga1￿5 the period)
E15
Ail income and gains are exempt from tsx and have been.
or will be. applied for (haritsbie or qualifying purposes only
E20
Some of the income and gains may not be exempt or have
not been applied for chaiitable or qualifying purpose5 only,
and I have completed fom) cr600
E25
I claim exemption from tsx
Name
E30 Jeffrey John Spen￿r
ststus
E35 Chairman Radlelt Village Institute
Dzte DD MM YYTrY
E40 0710112025
CT600E(2015) Version 3
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HMRC 04115

(R002C} SC063KZUUBQULC2C2AMGGAZAJ05UAYG6
Repayments
To make a repayment claim for the period covered by these supplementary pages, please register and enrol to use
the Charities Online service. See CT600 guide for further information.
Put an 'X' in the box if during the period covered by these suppiernentary pages you have over (Laimed tax.
E45
Information required
Enter detsiis of any income received from the following %yJrces, claimed as exempt from tax in the hands of the
charity/CASC. Enter the figure included in the charIt￿$/CAsC's accounts for the period covered by this return.
Non-exernpt amounts should be entered on fomi ￿600 in the appropriate boxe&
Type of income
Amount
Enter total tumover ftom exempt charitable
trading activities
ESO
3 8 3 6 9
Investment income- exclude any amounts irKluded on
E55
5 5 1 5
form CT600
UK Land and buildings- exclude any amounts included
on fonn CT600
E60
Gift Aid- exdude any amounts included on form ￿600
E65
From other charities- exclude any amounts incluijed
on forni CT600
E70
Gifts of shares or securities received
E75
Gifts of real property received
E80
Other sources (not induded above)
E85
Total of boxe5 E50 to E85
E90
4 3 8 8 4
Enter detsi15 of expendituie a5 shown in the charity'51CASCs accounts for the period covered by these
supplementsry pages
Type of expenditure
Amount
Trading costs in ￿latiOn to exempt charitsble activities
Cin box E50)
E95
UK Land and buildings costs in relation to exempt
cha¥itsbie artivities (in box E60)
Eloo
Ail general èdministrationlgovernance costs
E105
3 8 3 2 3
All grants and donations made within the UK
Ello
Ail grants and donations made outside the UK
El15
other expenditure not included above. or not used in
calculating figures entered on the form cr600
E120
Total of boxes E95 to E120
E125
3 8 3 2 3
CT600E(2015) Version 3
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HMRC 04115

(R002C} SC063KZUUBQULC2C2AMGGAZAJ05UAYG6
Information required
Charity/CASC assets
Disposals in period
(totsl consideration received)
Held at the end of the period
(use account5 figure5)
Tangible fixed
assets
E130
E135 £
2 0 4 9
UK investrnent5
(excluding
Control￿ tompaniesl
El40
E145 E
3 7 6 9 9
Shares in,
and loan5 to.
controlled companies
E150
E155 ]£
Overseas
investments
E160
t]Intlln]n]n]n]lllll E165 £]mlllllln]n]n]n]n]n]
Loans and non-trade debtors
Other current assets
E175 £
1 2 1 0 5 5
Qualifying investments and loans
Applies to charNtNes only. See CT600 Gtfide
E180
Value of any non*ualifying investments and loan5
Applie5 to charNtie5 (pnly. See CT600 Guide
Number of yJbsidi3ry or asso(iated companies the charity
controls at the end of the period. Exclude companies that
were dormant throughout the period
E190
CT600E(2015) Version 3
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HMRC 04115

Radlett Village Institute
Tax District: 922 FICO
Tax Reference: 8948014511
Cor
For The Cor
from IA
oration Tax Com
utation
oration Tax Accountin
Period
ril 2023to 31 March 2024
Nagler Simmons
5 Beaumont Gate
Shenley Hill
Radlett
WD7 7AR

RADLE￿ VILLAGE INSTITUTE
TAX DISTRicf: 922 FICO
TAX REFERENCE: 8948014511
CORPORATION TAX COMPUTATION
FOR THE CORPORATION TAX ACCOUNTING PERIOD
FROM I APRIL 2023 TO 31 MARCH 2024
Contents
Corporation Tax Summary
Page 3
Note l- Corporation Tax Chargeable
Page 4
Note 2- Trading Profit (Lossl
Page 4
Page 2

RADLE￿ VILLAGE INSTITUTE
TAX DISTRicf: 922 FICO
TAX REFERENCE: 8948014511
CORPORATION TAX COMPUTATION
FOR THE CORPORATION TAX ACCOUNTING PERIOD
FROM I APRIL 2023 TO 31 MARCH 2024
continued...
CORPORATION TAX SUMMARY
Note
INCOME
Net Trading profit
PROFITS CHARGEABLE TO CORPORATION TAX
CORPORATION TAX CHARGEABLE
0.00
NET CORPORATION TAX CHARGEABLE
0.00
CORPORATION TAX OUTSTANDING
NIL
Page 3

RADLE￿ VILLAGE INSTITUTE
TAX DISTRicf: 922 FICO
TAX REFERENCE: 8948014511
CORPORATION TAX COMPUTATION
FOR THE CORPORATION TAX ACCOUNTING PERIOD
FROM I APRIL 2023 TO 31 MARCH 2024
continued...
I CORPORATION TAX CHARGEABLE
MEMO.. THERE ARE NO ASSOCIATED COMPANIES
0.00
2 TRADE PROFIT ILOSSI
Profit per financial statements
Net trading profit
Page 4