CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl member5 of Stourton Memorial Hall On accounts for the year ended 31st December 2023 Charity no {If any) 265188 Set out on pages I report to the trustees on my examination of the accounts of the above charity {Ihe Trusl") for the year ended Responsiblllties and As the charity trustees of the Trust, you arè responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 he Act.). I report in respe¢t of my examinatlon of the Trust's accounts carried out under seGtion 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Dire¢tions given by the Charity Commission under section 145{5)Ib) of th8 Act. I have complet8d my examination. I confim that no material matters have come to my attention in connèction 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 wth the accounting records Independont examinerfs statsment I have no concems and have come across no other matters in connection with the examination to vthi¢h 8ttention should be drawn in order to enable proper understanding of the accounts to be reached. . Ple&se delete the words in the bckets if they do not apply. Slgnad: Date: Namè: Sarah Mann Relevant professional qualrfication(s) or body (if any): ACA with the ICAEW Address: Dovehayes Mill Lane Bourton, SP8 5DA
Section B Disclosiire Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidan for examiners). Give hov• brief details of any items that the examiner wishes to disclose. nonè
Stourton Memorial Hall l January 202>31 December 2025 BankbruuÉht forward InUary1023 21.832 Inc)me 2023 Inwme 2022 Weddln8s 16.WO Weddln8S Fairs Other bookln8s Film club net incorne villa8e show nrne Less dep05it5 rthurlled Net bcrtikiny income Donatlons Cowid grant Total intome £ 6,SbyJ Other tKIol Fllm club Income village 5bow income Les5 deposit5 retumed Netlx)oking5 intome Donations Interesr Sncoffle Totsi Income 3,750 566 46 3,350 E 4,(KXI 23,012 IZ.910 200 16,IID 27.054 Expendlture 2023 Expendlwre 2022 aeanlng ISP81 managem1{1 Bakerl CleonlnB ISP81 Management (Helen Bakerl 3,950 6.101 6,120 L246 L595 853 143 Electric Wèter& Internet Elertric W3ter& Intémet 2.591 Imurance pps Replacemeftts 508 426 LIOI Insurénce 476 151 PRS Frld¥e Mats Lodder 172 397 IIB IOD 758 166 61 313 Other kttthen stuff Flre extinguisher5 PAT tÈ5tin6 Plumbln8ldl$hvJa5heTTepalr 80ilerservlce Rènt & Ratss Fllm Club Village Show Aud WlltsVi1138e H311 A%50EVati Ad¥ertisln8 Coronatlon Seeds gundry expenses eTkitchenstuff Fire extlDgulshers PATtestinR Plumbing1dW8Sher oven Rent& Rates Fikn Uub Vllloge shaw 816 41 1,1149 150 115 IOD WIPa8e HaIlA$5 Parfsh Ma8azlne advertk51ll8 Other 268 129 182 80 3.375 Totsl e%pendture 17,948 T¢ial èmpendlture 16,017 Operatlng surplus Grantsmade Vlllageevents 9,107 Oper&ingSurUS 6rantsrn3dp Willage e¥ents 93 Jubilee party 2.743 (hernll surplusldefK 7.107 c4erallsuWu5ldefic 3,650 Fynds Cariiedforward 28.938 Uoyds balanTrs 31IIV23 Tsrera¢cOurt DepOt 3ccourrt $ed term attount 5.896 .043 iO,ODQ 28,938 These ac¢ovDts have been Ipproved bythecommittee ofthe Stourton Mernoriil Hall and siined on their behall bysara ++oare, Treasurer. tFc4rQ 2D2