Maghull Parish Institute – Operating as: Maghull Parish Hall
Registered charity number 245712 - Est 1907
Trustees annual return to end December 2024
Our charity’s sole purpose is to run and maintain our facility that is Maghull Parish Hall.
We wholly own this facility and there is no debt attached to it or to the charity. We offer the facility to local groups to hire to supply their different activities and events. This is our main source of income.
We do not have any paid staff. All people involved in the running of this charity are volunteers, inc the board of trustees management, we do not pay expenses either.
All our expenditure is allocated on paying the running costs / utility bills and to effect repairs and upgrades to maintain the hall in the best possible way.
There are no significant issues to report.
There have been no changes to the trustees in the year 2024 and are listed on the Charities Commission site.
Our annual accounts are sent to you at the same time as this notice.
Val Bridges - Hall manager / Trustee
Maghull Parish Hall – Damfield Lane - Maghull - Liverpool - L31 6DB contact - 0151 526 4161 e: parishhallmaghull@gmail.com
Maghull Parish Institute operating as Maghull Parish Hall Receipts and Payments Account for the year ended 31 December 2024
| Maghull Parish Institute operating as Maghull Parish Hall | Maghull Parish Institute operating as Maghull Parish Hall | Maghull Parish Institute operating as Maghull Parish Hall |
|---|---|---|
| Receipts and Payments Account for the year ended 31 December 2024 |
||
| Receipts Room Hire Petty cash Donation Grants Other Total Receipts Payments Water Gas Electricity Maintenance Equipment Purchase Insurance Licenses and permits Advertising Cleaning Other Petty Cash |
2024 £ 2606.46 3956.56 961.42 5241.35 1024.00 2562.11 450.00 3600.00 69.60 2683.19 |
2024 2023 2023 £ £ £ 20064.00 21602.20 3624.00 3261.00 2000.00 4949.13 25688.00 29812.33 763.16 2352.93 600.00 1640.00 125.00 2492.10 315.36 2376.00 (Bank chgs) 3780.82 |
| Total Payments | 23154.69 | 14445.37 |
| Surplus / deficit for year Balance brought forward Balance carried forward |
£ | 2534.69 £ 15366.96 |
| 18453.40 3086.44 20988.09 18453.40 |
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 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
I have no concerns 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 reached.
Signed:
Date:1st September 2025
Name: Graham Grant
CEO for CMT Buses (Liverpool) Retired
Address: 37 Parklands Rainford Merseyside WA11 8HY