Annual Report of the Church House Charity for 2022 Reg. No. 263481 The trustees in office In th year were:. Vicar of the Benere of Ruscombe & Tvryford with Hurst Revd. Anna Hanvood. Note: Revd Anna feft the Benefice in July. The Benefi has been in vacancy since August 2022. Jenny Beasley Smith, Church Warden. Sue Payne, Church Warden. l4]0 13 Philip Payne acted as honordry treasurer to the Charity. Stuart Vaughan acted as honorary $e¢tsry. The Trustees met on 3 ¢Kcaslons. Plus a further three separate buslness reviews with the tenants of Castle Inn. The main items of business were as follow% l. The total cost of works on The CastFe Inn paid ftir by the Charity in 2022 was £15.718.82 This included: The replament of the pub flat hot water system Inspettion and upgrade to the pub electrical wiring and fuse boards Insurance excess following the fire at the pub. Tree inspection report following damage caused during gales. The standard fire Extinguisher test plus fire risk survey and fire alami upgrade. 2. In 2022 total grants of £11,142.02 were made to St Nicholas PCC. which included: 50% of utilty costs. Organist costs. Organ tuning. 50% of the cost of the benefice Childn.$ and famivs worker Parish room refijrbishment Fire at the pub A fire at the pub started by an overheating cloths drier caused considerable but contained smoke and fire damage in late June. The cost of repair was covered by Insuran other than a £350 excess. CHC Financial position At the end of 2022 the accounts record that the financial assets of the Church House Charity were £181.725.62 Previous years: 2021- £181,023.38 2020- £234,810.61 2019 - £255,979.49 2018- £235,407.71 2017- £237,803.61 The objects of the Charity are the costs of maintaining and repairing the fabrlc of St Nicholas Church and advancing the religious and other charitable work of the Church of England in the ecclesiastical parish of HursL Philip Payne Honorarv Treasurer to the CHC Trustees
Independenl examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Church House Charity Hurst 31st December 2022 On accounts for the year ended Charity no (if any) 263481 Set out on pages 14 Respective Trsponsibilities Th8 chariws tnjstees are responsbi le for the pieparation of the accounts. The of trustees and examiner charity's trustees nsIder that an audit is not iequirgd for Ihts year under section 144 of the Charities Act 2011 (the Charities P4X) and that an independ8nt examination is needed. It my responsibilty to= examine tr.e 2co>ur,ts under Secti 145 of the Charities Act. to follow the proureS laid down in the gener81 Diredions given by the Gharity Commission (under section 14515Mb) of the Charilies Act. and to state wther particular matters have me to my attention. Basis of Independent My exaMInath was rried oul in accorda)c* with general Diractitins gNen by the examine¢$ statement Charity Commission. An examina13 dud&S a review ofthe accounting records kept by the charty and a o)mparison ofthe acojunls presented wlth those records. It also inc4udes consideration of any unusual items or disclosures in the accounts, and seeking explanat]ons from the trustees D)nceming any such matters. The procedures undertaken do not provid& 811 th8 eVen that would be required in an audtt. and consequently no opinion is given as to whether the aCUnIS presenl a ru& and fairf Mew and the repcwt is Irmit8d to those matters set out in Ihe statement below. Independent examinerfs In Connect with my examinatk)n. no matter has me to my attention statemgnt 1. whsch gives me reasonab cause to believe that in, any materkgl rgspecl, the requirements.. to keep alntIng records in aKdance wrth section 130 of the Charities -, and to prepare aox)unls acoyd wilh arxounting lerdS and comply with the accounting requirements of the Charities Ad have not teen met. or 2. to which, in my opinion. attentIC should be drawn in order to enablè a proper understandip.g of th? accoup.ts lo b8 reached. Slgned: 25" Aug 2023 Name: Maria LaTh Relevant professional quallficatlon(s} or body (rfany): ACMA CGMA Address: Cadomin. Wards Cross i Hurst, Berks RG10 ODS IER March 2012
Recelpts and Payments account monthlyear ended Dec-22 Receipts Lease receipts Insurance Rental for stables Repayment of outstanding lease amounts for Feb & March'19 £36,666.74 £5,204.78 £150.00 £1,310.98 £43,682.50 Payments Insurance premium West One Fire Ext, Fire alarm St Nichola5 PCC Grants Evo Teck work on pub electrics Southern Main't Solutions pub hot water Fulford & Dobson & Canon Tree Care - work on chestnut tree PA Payne re embursement linsurance excess following fire at publ unbanked cheques £7,197.77 £3,102.16 £11,142.02 £1,827.00 £1,171.89 £2,070.00 £350.00 £371.Th) £27,231.84 excess income ovef expendlture £16,450.66 CHC Finances 2022 311222 charity Com
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