Hookwood Memorial Hall . 2023-2024
Year on year movements
Net Lettin8S
From £39.919 in 2023 to £49.461 in 2024 a growth of 24%
Interest
The reduction in COIF deposit from £IO,OCK) to £1,000 last year has resulted in reduction in
interest from £172 to £51
Expenditure
An overall reduction in costs of £1,306.
Administration reduction of £5,169
Maintenance increase of £646
Equipment increase of £324
Services increase of £2.040
Other costs increase of £854
Previous two year5 results have shown deficit of £12.9231202212023} and £7.62412021122).
. The 202312024 results show a much smaller deficit of £161. However three years of losses
have greatly reduced the cash reserves of the charity.
Trustee loans were made In July of £l.CKJO each by Mr Parker and Mr O'Neill plus 3 further
amount of £55 from Mr Parker. These loans of £2,055 ensured that the bank balance
remained in credTt but this is not a satisfartory situation.
It is to be hoped that the continued Browth in income and the maintenance of costs at this
year's levels will allow the charity to build up sufficient cash ￿SerVeS over the next few
years. These loans should be repaid as quickly as possible so that the charity is not reliant
on them.
A.P. Diggles FCMA

CHARITY COMMISSION
FOR ENGiANO ANO WALES
Receipts and payments accounts
CC16a
Forthe period
fmm
To
1.10.2023
30.09.2024
Section A Receipts and pa
ments
Unrestrictffll
funds
Endowrnent
funds
Totsl funds
Last year
to th? nsar•st £
Al R•cel ts
49.161
51
461
Sf
,919
172
20
InleFesl - CCIF
[￿allonS
Trustee Loans
Grants
2,055
Sub folal(Gross In￿Me trAR)
51.S67
A2 Asset and Inv85tment sal85.
s•• tabl•
COF De
085t Account
s￿ total
51.567
51,567
40.111
A3Pa
ent8
Maintenance
SeN
Equiprypfjl
Adtryllislration
Other thts
16.780
17,620
1,1¥J
13,823
1312
134
17,820
1312
1.458
S￿> total
51.72B
S1,n8
A4AsF•t and Investment
purthas•s. {s8• tabl•l
S(4J (otai
Tolalp•yments
51,728
51.728
53,034
Net of receip(s/(payments)
A5 Transfer5 betweén ￿ndS
A6 Cash lunds last year•nd
Cash fun(ts thls year erMI
61
1611
112,923
6.061
6,061
5,900
18.984
5.900
6.061
Section B Statement of assets and liabilities at the end of the period
Unrp5trfct8d Reslrkted funds Endowm•nt
funds
funds
to £
CategoTtes
Details
to n?￿r￿tt
B1 Cash funds
(X)IF
Tolal¢ash furnts
5.900
CCXX Rt accounts ISS}

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Hookwood Memorial Hall Trust
On accounts for the year
ended
30° September 2024
Charity no
(if any)
271303
Set out on pages
l ￿port to the trustees on my examination of the aCC￿unts of the above
chartty (Ihe Trusf) for the year ended 3010912024.
Responslbllltles and the charrty trustees of the Trust. you are responsible for the preparation
basis of report of the accounts in ac(x)rdance with the requirements of the Charities Acl
2011 ('the Acn.
I report in respect of my examination of the Trusfs accounts carried out
under section 145 of the 2011 Act and in carrwng out my examination. I
have followed the applicable Directions given by the Charity Commission
under section 145(5)(b) of the AGL
I have ￿rnpleted my examination. I ￿nfirni that no material matters have
ome to my attention in connedion with the examination which gives me
cause to believe that in, any material respect
afxounting records ￿re not kept in acwrdance with section 130 of
the Act or
the accounts (lo aco)rd with the aox)unting re￿rdS
Independent
examinerfs statement
I have no concems and have come across no other matters in connection
with the examination to whith attention should be dravm in order to enable a
proper understanding of tho acLX)unts to be reached.
Slgned:
2wd March 2024
Name:
Andrew Peter Diggles
Relevant professional
quallflcatlon{s} or body
(rf any}:
FCMA
Address:
Pug House, 2 Waterlow Road
Reigate
Surrey. RH2 7EX
Section B
Disclosure
Only complete if the examiner needs to highlight matters of concem {see CC32.
Independent examination of charity a(thunts: directions and guidance for
examiners).
IER
October 2018

Hookwcd N*morfal Hall Tn15t
FNthe twefve muxhs Se*ember 30th ZI)24
aBiity Mth: 271303
Letlings
Le55Depo4t refvnd5
59,912
110.4521
51324
111.4051
47,456
P.6831
NetLettin8S
49J61
39J19
37.773
Gr￿t$
Trusteeloan
Interest
Donations
2,637
2.055
51
172
20
45
io
51.567
40.111
40.465
Ex nthture
Administration
Maintenance
EqUipM￿t
SwviEes
Othwcost5
I3￿23
16.780
1.193
17,620
2312
18.992
16.134
869
15,580
1.458
11.455
17.262
2.920
15.735
717
T¢x4 E4xndlture
51.728
53.034
48mO
Iplus￿ChaI1*1e Aclkntt
U611
112.9231
ri.6241
Fun
OpwinBCurrent Wcatoino
COIF Depo￿1 Wc ioilioi
5.061
8.984
io.(M)o
16,608
10,0
TotalCathFund5
6N61
18.984
26.608
cUrr￿t¥cat 30m
COIF Depostwc 1301091
4.900
5.061
8.984
10,000
TotslCthFunds
6.061
18,984
m0￿mertIn Cath Funds
P61
112,9231