RI8. No. 263481 Jenny Beasley Smith. Church Warderl. Sue Payne, Churth WanlvL Philip pa arted as I#>rrary treasurer to the Chth. Stuart Vauzhan act•d secretsry. l. The total c05t of wcrfks on The Castle Inn paid lor by the 04rtty in 2023 wa5 £9.759. Thi5 indud•d: Retsrmac of the ftrancet0 the pub from the rnain road. The Standard flre Extiryi5trwtest and fFre alarm maintenance. 2. In 2023 total erants of £13.21 were made to 5t NidxAas PCQ induded: Grant for utility u>sts. Organist costs. Organ tunin8. St George's Raq asp outr•ach lunth 100% of the cost of tho ben&ict th1d'S and fVI s w¢ Grant fur the Octobv chiklr•n'5 Lyht Party CHC HMNlal poslilon At the efid of 2023 tho accourrts record thatthe Ilnancial xsets of the awrth House Charity w•r• £207.162.(X) 2022- £181.725.62 2021- £181.0?.?.38 2020- £234.810.61 2019- £255,979.49 2018 - £235,407.71 2017- £237,803.61 The objects of the (tharity are the ¢osts of n¥aintaining and repairing the fabric of st ltho1¥S Thurth wd th•ndr)g the reli8IQU5 ond other ch¥itable work of the Churth of Enand in the ecdesiastical partsh of Hur Phillp Pay Honorary Treas4Jrer to the CHC Trnst$ IV04124
Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl Members of Church House Charity Hurst On accounts for the year 31 sl December 2023 ended Charity no (if any) 263481 Set vut o.- pa¥s Respective responsibilities The charity's trustees are responsible for the preparation of the accounts. The of trustees and examiner charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to. g.xaminp the ao.enunts ijndpr 8ectinn 14fj of thg Charities Ap.t, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145{5){b} of the Charities Act, and to state whether particular matters have come to my attention. Basis of Independent My examination was carried out in accordance with general Directions given by the examiner's statement Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It diso include5 consideratioii of dfi'y unusual item5 or disknlosurv? in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. Independent examlner's In connection with my examination, no matter has come to my attention statement 1. which gives me reasonable cause to believe that in, any material respect, the requiremenis. to keep accounting records in accordance with section 130 of the Charities Act,. and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or 2. to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 251h September 2024 Name: Maria Land Relevant professional qualification(s) or body I jiT any): ACMA CGMA L'41doiiiiii: Ivirds Cros¥ I lursl. 131.d4s. IIG I O ODS 1¢1: 01189.i41,81 Address: I Cadomin, Wards Cross Hurst, Berks RG10 ODS IER March 2012
Receipts and Payments account month/year ended Dec-23 Recelpts Lease receipts Insurance Rental for stables Repayment of outstanding lease amounts for Feb & March'19 £30,000.06 £4,352.25 £150.00 £1.341.69 £36,01)0.00 Payments Insurance premium West One Fire Ext, Fire alarm St Nicholas PCC Grants MJW Pest Control Ground Force Paving B&G PAT testing Pub Evotech unbanked cheques £6,240.43 £424.80 £13,988.21 £312.00 £9,100.00 £234.00 £215.00 £156.00 £30,670.44 excess Income over expendlture £5,329.56 'iiid SL:IlL'S I.l(I Lil(l()iii ji). Illai'ds Ci'i)Js I1111'%1. 14¢rk8. RG I U UDS Icl: 01114().)41818 CHC FInanS 2023 311223
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Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Church House Charity Hurst On accounts for the year ended 31st Dember 2023 Charity no (if any) 263481 -e: out on pages Respective responsibilities The charity's trustees are responsible for the preparation of the accounts. The of trustees and examiner charity's trustees consider that an audit is not required for this year under section 144 of the Chanties Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to. ex2ming thg ac.eoiJnt.q under secticjn 145 Cjf thg ChAritigq Act: to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordan with general Directions given by the examiner's statement Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 dl2U il IknIUU¥) WI I)iUfl ¢LiUI i Oi any ijnuiuai iiei I 1> Oi di>biv>ui ill Ll IV £ltsivuIIIi, and seeking explanations from the trustees conceming any such matters. The prOdureS undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. Independent examinerfs In connection with my examination, no matter has come to my attention ststement 1. which gives me reasonable cause to believe that in, any material respect, the requirements. to keep accounting records in accordance with section 130 of the Charities Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met., or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 25th September 2024 Name: Maria Land Relevant professional qualification(s) or body IIT anyj. ACMA CGMA L-crydoniin. Ivards Cr05S I lursi. Berk5. RG I O ODS Icl.. 011,89."14181% Address: Cadomin, Wards Cross Hurst, Berks RG10 ODS IER March 2012