REGISTERED CHARI￿ NUMBER". 250184
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
HOVE PARISH CHURCH HALL IIIALLI MEMORIAL)
Dominic Hill Associates Limited
Archer House
Brilland Eslale
Northbourne Road
Eastbourne
BN22 8PW

HOVE PARISH CHURCH HALL IRALLI MEMORIAL)
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Page
Report of the Tru8te08
Indepondent Examiner'• Report
Statement of Flnanclal Actlvllle8
Balan¢• Sheet
Note8 to the Flnanclal Statefflent•
6 10 11
Detailed Statemont of Flnan¢lo1 A¢tlvlll8•
12

HOVE PARISH CHURCH HALL IRALLI MEMORIALI
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
The Iruslees present their report with the financial statements of the Charity for the year ended
31 December 2024. The Iruslees have adopted the provisions of Accounting and Reporting by Charities..
Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 (effective l January
20191.
OBJECTIVES AND ACTIVITIES
The primary objective of the Charity is lo promote the mission of the Church through pastoral, evangelistic,
social and ecumenical activities including the provision of space and the letting ol facilities lo local
organisalions.
ACHIEVEMENT AND PERFORMANCE
Review of the year
The Parish Hall was very well used again in 2024. However due to closures due lo maintenance issues
income was slightly down on the previous year.
Regular hirers in¢lude Tumble Tot$. Schooling for Dogs. child and adult ballet classes, Amity retirement
group, the Young A¢lors group, The 1 sl Hove Seoul Group and baby sensory classes. In addition. the Hall
was hired by the Council as a Polling station at the 2024 General Election.
The hall also hosted regular activities lo support refugees living in Hove, including weekly Sanctuary sessions
(hosted in partnership with the Ne￿Ork of International Women) and weekly drop-in sessions lor Ukrainian
refugees. These activities became a vital part of council-funded services for refugees in our city and enabled
All Saints lo use our buildings lo support some of the most vulnerable people in our Gommunity,
The Parish Room continues lo be well used, hosting 11 Anonymous groups per week (including Alcoholics
Anonymous, Narcotics Anonymous and others) logelh8r with other community groups. Providing this space at
an affordable rent helps these cruclal groups lo continue lo meet. Meanwhile, our Parish Kitchen was
regularly used by the Choir With No Name lo feed 30-40 people who have experienced homelessness each
week, as well as regular cook and eat sessions for refugees.
Again, our cornmunily facilities were impacted by high maintenance and repair costs which meant that we
ended the year with a Small deficil. A new boiler and waler healer were installed during the year.
FINANCIAL REVIEW
Flnanclal revlew
1. The totsl receipts from lettings were £S3,076 {2023 £54,2781 whkh is conslslent wrth last year.
2. Overall expenditure decreased lo £58,571 12023 £58,774) This has remained relatively stabl8 as the
majority of the expenditure consists of management Charges paid by the Church Hall lo the PCC.
3. The PCC notes that per the Trust Deed the funds of the Hall are unreslricled and can be used for any
ecclesiastical purpose as the PCC decides. At this time the PCC Is carefully reviewing ils investment slr81egy
and finance structure for 2025.
4. There are no investment5 held due lo the account being c105ed in 2023.
Reseryos pollcy
1115 PCC policy lo manage the Hall finances so that the building is self-financing and is nol a drain on the
main PCC funds. The PCC continues lo monitor the Hall reserves lo maintain a level suGh that this policy is
not undermined.
STRUCTURE. GOVERNANce AND MANAGEMENT
Gov6rnlng documont
The charity is controlled by ils governing document, a deed of trust and constitutes an unincorporated charity.
Page 1

HOVE PARISH CHURCH HALL IRALLI MEMORIAL}
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
STRUCTURE. GOVERNANCE AND MANAGEMENT
Organisational structure
During the year the following served as members of the Parochial Church Council..
The Revd. Calnona Cumming (Appointed 11th June
20241
Vicar..
Church Wardens".
Ann Joyce
Peter Millar
Representatives at Deanery Synod..
Luke Evans
Tanya Palmer
Elected Members..
Sue Atkins (Appointed 19th May 20241
Jon Crane (Resigned 12th November 20241
Sarah Cromplon (Resigned 1 9th May 20241
Alice Harrison
Leslie Holland IAppoinled 19th May 20241
Tony Mollett land Treasurerl
Rebecca Owers (Co-opted 10th September 20241
Matthew 8arrett land Secretary)
Membership of the PCC is determined under the Church Representation Rules and consis15 01 certain
ex-officio members, being the vicar, the Qhurohwardens and members of the Deanery Synod". and 3 members
of the church who are elected at the Annual Parochial Church Meeting IAPCMI. The PCC has co-opted 1
m8mber and members are warmly encouraged lo sland for e18clion.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstèred Charlty numbor
250184
Prlnclpal iddre••
All Saints Hove
Wilbury Road
Hove
BN3 3PB
Trusl•e8
Independent examlner
Dominic Hill Asso¢iales Limited
Archer House
Brilland Estate
Northbourne Road
Eastbourne
BN22 8PW
Approved by order of the board of Iruslees ori 14. ... Ilp, ￿ l£Jl
and signed on ils behalf by..
Trustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
HOVE PARISH CHURCH HALL (RALLI MEMORIAL)
Independent examlner's report to the trustees of Hove Parlsh Church Hall (Ralli Memorial)
I report lo the charity Iruslees on my examination of the accounts of Hove Parish Church Hall IRalll Memori811
Ilhe Trust) for the year ended 31 December 2024.
Responslbilltio9 and basls ol 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.lhe Act,).
I report in respect of my examination of the Trusys auounls carried out under Section 145 of the Act and in
carrying out my exarnination I have followed all applicable Directions given by the Charity Commission undei
Section 1451511bl of the Act.
Independent examlTrer'¥ stoternent
I have completed my examination. I confirm that no material mallers have come to my allenlion in connection
with the examination giving me cause to believe that in any material respect..
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 conlenl 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 maller considered as part of an independent
examination.
I have no concerns and have come aoross no other matters in connection with the examination lo which
attention should be drawn in this report in order to enable a proper understanding ol the accounts lo be
reached.
Mr Peter D Hill FCA
Domlnic Hill Associates Llmited
Archer House
Brilland Estate
Northt)ourne Road
Easlbourne
BN22 8PW
Dale..
Page 3

HOVE PARISH CHURCH HALL IRALLI MEMORIAL)
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
Total
funds
2023
Total
funds
Unr851riGted Restricted
lund
fund
Notes
INCOME ANO ENDOWMENTS FROM
Charltable actlvltles
Charitable activities
53,076
63,076
54,728
Other trading activities
Investment income
60
Total
53.078
53,078
54.797
EXPENDITURE ON
Charltablfr actlvltlos
Charitable activities
58,371
200
58,571
58,774
NET INCOMEIIEXPENDITUREI
18,293)
{200)
15,493)
13.9771
RECONCILIATION OF FUND8
Total funds brought forward
6,617
95,846
101,463
105,440
TOTAL FUNDS CARRIED FORWARD
324
95,646
95,970
101,463
The notes form part of these financial statements
Paoe 4

HOVE PARISH CHURCH HALL {RALLI MEMORIAL)
BALANCE SHEET
31 DECEMBER 2024
2024
Total
funds
2023
Total
funds
Unreslricled
fund
Restricted
fund
Notes
FIXED ASSETS
Tangible assets
6,791
95,646
101,437
95,846
CURRENT ASSETS
Debtors
Cash at bank
1,977
1,306
1,977
1,306
2,763
6,331
3,283
3,283
9.094
CREDITORS
Amounts falling due within one year
18.7501
18,7501
13,4771
NET CURRENT ASSETS
{5,4671
(5,467)
5,617
TOTAL ASSETS LESS CURRENT
LIABILITIES
324
95,846
95,970
101.463
NET ASSETS
324
95,646
95,970
101,463
FUNDS
Unre51ricled funds
Restricled funds
10
324
95,646
5,617
95.846
TOTAL FUNDS
95,970
101.463
The financial statements were approved by the Board of Trustees and authorised for issue on
16 ￿ Fika...l4a'kb... and were signed on its behalf by
Trusteè
The notes form part of these financial statements
Paqe 5

HOVE PARISH CHURCH HALL IRALLI MEMORIAL)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES
Basis of pr8paring the financial statements
The financial statements of the charity, which Is a public benefit entity under FRS 102, have been
pr8pared in accordance with the Charities SORP IFRS 1021 'Accounling and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Slandaré applicable in the UK and Republic of Ireland IFRS 102)
leffective 1 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 hislorieal cost convention.
Income
All income is recognised in the S131ement of Financial Activities once the charity has enlitlemenl to the
funds, it is probable that the Income will be received and the amount can be measured reliably.
Expenditurn
Liabilities are recognised as expenditure a$ soon as there is a legal or constructive obligation
committing the charity lo that expenditure, il is probable that a transfer of economic benefits will b8
required in Sett￿ment and the amount of the obligation can be measured reliably. Expenditure is
a¢¢ounted lor on an accruals basis and has been classified under headings that aggregate all cost
related lo the category. Where costs ¢annol be directly allribuled lo partlcular headings they have been
allocated to activities on a basis ¢onsislent with the use of resources
Tangible fixed assets
Depreciation is provided on the leasehold on 8 straight line basis over 50 years.
Depreciallon is provided on the fixlures and fillings on a slraighl line basis over 4 years.
Taxatlon
The charity is exempl from lax on ils charitable activities.
Fund accountlng
Unreslricled funds can be used in accordance with th& charitable objectives al the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of thè charty.
R8slriclions arise when specified by the donor or when funds are raised fr>r particular ￿$trICted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
slatemenls.
OTHER TRADING ACTIVITIES
2024
2023
Other receipts
Page 6
continued...

HOVE PARISH CHURCH HALL IRALLI MEMORIAL}
NOTES TO THE FINANCIAL STATEMENTS - continu•d
FOR THE YEAR ENDED 31 DECEMBER 2024
INVESTMENT INCOME
2024
2023
Bank & CBF deposrt interest
60
TRUSTEES. REMUNERATION AND BENEFITS
Ttte￿ were no Iruslees, remuneration or other benefits for the year ended 31 December 2024 nor for
the year ended 31 December 2023.
Tru8tees' expen8e8
There were no trustees. expenses paid for th8 yèar 8nded 31 December 2024 nor ft)r the year ended
31 December 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
fund
fund
Total
lunds
INCOME AND ENDOWMENTS FROM
Charltable a¢tlvltl
Charitable activities
54,728
54,728
Other trading acllvilles
Investment income
60
60
Total
54,797
54,797
EXPENDITURE ON
Charltablo a¢tlvltl•8
Charitable activitie5
58,574
200
58,774
NET INCOMEI{EXPENDITUREI
Translgrs between fund8
13.777}
200
12001
12001
13.977
Net movement In funds
13,5771
14001
13,9771
RECONCILIATION OF FUNDS
Total funds brought forward
9,194
96,246
105.440
TOTAL FUNDS CARRIED FORWARD
5,617
95.846
101,463
Page 7
continued...

HOVE PARISH CHURCH HALL IRALLI MEMORIAL)
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
property
Long
leasehold
Totals
COST
At 1 January 2024
Additions
90,446
10,000
100,446
7,722
7,722
Al 310ecembeT 2024
90.446
10,000
7,722
108.168
DEPRECIATION
At 1 January 2024
Charge for year
4,600
200
4,600
2,131
1,931
At 31 December 2024
4,800
1,931
,731
NET BOOK VALUE
Al 31 Oecember 2024
90,446
5,200
5,791
101,437
At 31 December 2023
90.446
5,400
95,846
DEBTORS." AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade d8blors
Other debtors
Prepayments
918
939
120
542
979
1,242
1,977
2,763
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
other creditors
380
8,370
1,591
1,886
8.750
3,477
LOANS
An anatysls of the maturity of loans is gwen below..
2024
2023
Amounts falling due within one year on demand..
other loans
S,OlXI
Page 8
conlinued..-

HOVE PARISH CHURCH HALL IRALLI MEMORIALI
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
10. MOVEMENT IN FUNDS
Nel
movement
in funds
Al
31.12,24
Al 1.1.24
Unrestrlcted funds
General fund
5,617
(5,293
324
R￿trIcted funds
Propety fund
95,846
12001
95,646
TOTAL FUNDS
101,463
(5,493)
95,970
Nel movemenl in funds, inclutjed in the 8bove are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unre8trl¢t•d fund8
General fund
63,078
158,3711
15,293)
R•$trl¢tgd fundj
Property fund
1200)
12001
TOTAL FUNDS
53,078
158,571
15.4931
ComparatIv￿ for mov•m•nt In fvnd8
Net
movement
in funds
Transfeis
be￿een
funds
Al
31.12.23
At1.1.23
Unrngtrlcted fund•
General fund
9,194
13.7771
200
5,617
Ro8trlcted funds
Property fund
96,246
12001
12001
95,846
TOTAL FUNDS
105,440
{3,9771
101,463
Page 9
continued...

HOVE PARISH CHURCH HALL IRALLI MEMORIAL}
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
10.
MOVEMENT IN FUNDS - continuod
Comparative nel movement in funds, induded in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
54,797
(58,5741
13,7771
Restrlct•d fund8
Property fund
{200}
(2001
TOTAL FUNDS
54,797
158,7741
13,9771
A current year 12 months and prior year 12 months combined positson is as follows..
Nel
movement
in funds
Transfers
be￿en
funds
At
31.12,24
Al 1.1.23
Unroslrf¢ted fund8
General fund
9,194
19,0701
200
324
Re8trlcted fund¥
Property fund
96,246
14001
12001
95,646
TOTAL FUNDS
105.440
19.4701
95,970
A current year 12 months and prior year 12 months combined n81 movement in funds, included in the
above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unmtrlctod funds
General fund
107,875
1116.945)
19,0701
Re8trfcted funds
Propety fund
14001
14001
TOTAL FUNDS
107,875
{117,3451
{9,4701
Page 10
continued..

HOVE PARISH CHURCH HALL IRALLI MEMORIAL)
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
11.
RELATED PARTY DISCLOSURES
The PCC 18 the managing trustee of the Ralli Memorial Trust which owns the Church Hall. As
managing Iruslee, the PCC appoints the Hall Committee. The accounts for the trust are p￿pa￿d
separately and $ubmrtted to Ihe Charity Commission.
A management Gharge of £36,000 was paid by the Church Hall to the PCC, shown In management
fees12023'. £36,000)
Page11

HOVE PARISH CHURCH HALL IRALLI MEMORIAL)
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
INCOME AND ENDOWMENTS
other trading activltles
Other receipt5
Invostment in¢orne
Bank & CBF deposit interest
60
Charltablo actlvltles
Hall lettings
Parish room lettings
37,277
16,799
42,029
12,699
53,076
54,728
Total Incomlng mourco1
53,078
54.797
EXPENDITURE
Charltable actlvltles
Church hall running costs
Church hall maintenance
Long leasehold
Fixtures and fillings
47,858
7,760
200
1,931
48.197
9,52Q
200
57,747
57,917
Support colts
Governance c08ts
Accountancy and legal 1&8s
824
857
Total resources expended
58,S71
58,774
Net axpondltur
{5,493)
13,9771
This page does not form part of the statutory financial slatements
Page 12