RI8. No. 263481
Jenny Beasley Smith. Church Warderl.
Sue Payne, Churth WanlvL
Philip pa￿ arted as I#>r￿rary 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 f￿VI 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 En￿and 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 FInan￿S 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 De￿mber 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 dl2*U il IknIUU¥) WI I)iUfl ¢LiUI i Oi any ijnuiuai iiei I 1> Oi di>biv>ui ill Ll IV £ltsi*vuIIIi,
and seeking explanations from the trustees conceming any such matters. The
prO￿dureS 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