CHARITY
COMMISSION
Independent Examiner's
Report on the Accounts
Section A
Independent Examinei's Report
Report to the tW5tee5/members Ot
On a((ounis fof the yeav ended
Charity no {if any)
Sei out on page5
Respectfvè iesponslbllltles ol truslee5
and ¢i•mlr
Tl* charity's tri￿lee5 are responslble loi the Pfepaiatlon ol the a(counts. The chaTity'S
tntstees c¢￿01der thèt an ￿di{ is not required lor this year under se(lion 144 01 the
Chaiities A(t 2011 (the charl1￿5 Acl) and that an Independent examlnation is needed.
It 15 my ￿ponSIbIlitY to..
examine the accounts undef section 145 01 the charities Act.
lo follow the procedures laid down In ihe general Diieclions glven by the charlty
(￿MiSsion (under se(lion 145(5}(b) ol the Charltles Act), and
to slate wheihu pariiiular matters hove come lo my aitentlon.
BMSS of independeni examinei's
My examinalion was carrled out In accordance wlth general Dire(tions given by the
Stalemert (hailty Commislon. An examlnètion includes a fevlew ol ihe accounllng iecords
kepl by the tharlty and a compaflsM ol the accounts piesented wilh those records.
11 also Includes con51defallon ol any unusual ilems 01 disclosuies In the actounls, and
seeklThJ explanations fvom the Irustees (oncerning any such matler5. The pro(edufes
underlaken do not Pfowde all the evlden(e thai would be required In an audit. and
(￿sequent1V no oplnlon Is given as lo wheihei ihe accounts present a 'true and (alf,
vlew and the Fepwt is limiled io those mattels sel In the siaiemeni below.
Independenl emamlner's slalemenl
In connectlon wlth my examlnatlon. no matter has come io my attentlon (olhef ih3n
that di￿10$e1 below")..
(1) which gives me reasonable cause to believe that in, any maleilal respect, the
iequiiement&.
to keep accounting record5 In accordance section 130 01 the
ChaFities ACI..
to piepaie a(coun15 which a(cord wilh the accounting fecords and comply
wilh the ac(ounting fequlrements ol the Charllles Aci have noi been mel,. 01
(2) ts which. in my oplnlon. atlenlion Should be dfawn In order to enable a pioper
vndersmnding ol the accounts to be reaihed.
"Pleose dele
the words in the brockets if they do noi opply.
Si9ned
Date
Name
Relevant wofesslonal quallficalion(s)
01 body lif any)
Addre55
I t Alfrf /rAor

Trustees. Annual Report for the period
Peri¢Jd start date
PerM)J end date
Yea
From
Ivzl To
Reference and administration details
31
Section A
Charity name
Other names charity is kn(Y•vn by
Registsrod charity number (if any)
ZSLBCI
Charlty's prlnclpal address
I&A Itlgv SfLA&<
Postcode 65¥0 p f￿1
Names of the charity trustees who manage the charlty
Datsj xtsd if not forwl)ol•
ear
TruBts• name
Offle• {Ifany
N¥mo of perBon lor body) entltl•d
int trustse
if
¢ o &iAt etf) e
c46￿ Ynnc A 8 KISik Q¢J
S6a*Lf
olbl & P¢eJL*A
10
11
12
13
14
c It￿5
15
16
17
18
19
20
Names of the trustees for the charity, rf any, (for exampl•, any custodian trustees)
Name
Dates aGtod rf not for whole
ear
TAR
March 2012

Names and addresses of advisers (Optional information)
e of adviser
Name
Address
Name of chief executive or names of senior staff members (Optlonal Infomiatlon
Section B
Structure,
overnance and mana
ement
Descrlption of the charity's trusts
Type of goveming document
7)Fcu*Aj￿0fjl tré r
How the chanty is constrtuked
C£us<
Trustee selection methods
Po Q•JS F k6c.tr b
Addltlonal governance188ue8 {Optlonal Infomiatlon)
You may choose to indude
addttional information, where
relevant, about..
policies and procedures
adopted for the induction and
training of trustees.,
the charity's Ofganisational
structure and any wider
ne1work with Ythith the charty
works.,
• relationship with any related
parties.
trustees, consideration of
major risks and the system
and pro¢edur8S to manage
them.
Section C
Ob ectives and activities
Summary of the objects ofthe
charlty set out in its
governing document
iTrli•J w weA
TAR
March 2012

Summary of the main
activities undèrtaken for the
public benefit in relation to
these objocts (includo within
th18 sectlon the statutory
declaration that trustees have
had ￿gard to the guldance
issued by the Charity
Commlsslon on publlc
benefrt)
Addltlonal detalls of obJe¢tlves and actlvltlès Ioptlonal Infom)atlon)
You may choose to include
further statemerrts, where
levant, about..
policy on grantmaking,
policy programme related
investment",
contribution made by
volunteers.
TAR
March 2012

Section D
Achievements and performance
Summary of the ma5n
achievements of the charity
during the year
FAci￿•Tif￿
JilFy kjses 6Y 1frJ)I￿jb￿kz-sl goouPS
TAR
MaTeh 2012

Section E
Financial review
Brief statement of the
charity's policy on resefV•S
Detalls of any funds materially
in deficit
Further financlal revl•w details (Optional Infomiatlon
You may choose to includ8
additional information, where
relevant about..
the charity's principal
sour￿8 of funds (including
any fundraising)-
how expenditure has
supported the key objectives
of the charity,.
investment policy and
obj8Ctives including any
ethi¢al investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Slgned on behalf of tho charity's trustses
Slgnature(s
Full nam￿9>
Posltlon leg Secretary, Chair,
4u
VE￿)$.
Date
TAR
March 2012

CHEW MAGNA OLD SCHOOL ROOM
(Regiilered Charlty Number 282301)
ANNUAL REPORT AND FINANCIAL STATEMENTS
ST
FOR THE YEAR ENDED 31 DECEMBER 2024

CHEW IKAGNA OLD SCHOOL ROOM
(Register¢d Charity Number 282301)
CONTENTS OF THE FINANCIAL STATEMENTS
ST
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGE
ANNUAL REPORT
RECEIPTS AND PAYMENTS ACCOU
STATEMENT OF ASSETS AND LIABILITIES
FIXED ASSETS
DETAILED RECEIPTS AND PAYMENTS ACCOUNT

CHEW MAGNA OLD SCHOOL ROOM
(Regis¢ered Clwity Nymber 282301)
ST
ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2024
These Financial Statements of the Cbarity have becn prepared on a 'R¢c¢ipts and Payments,
basis.
Rodney Andrew4 Honorary Tr￿8U[cr.

CHEW MAGNA OLD SCHOOL ROOM
(Registered Charity Number 282301)
RECEIPTS AIW PAYMENTS AccouNf FOR THE YEAR ENDED
ST
31 DECEMBER 2024
2024
2023
RECEIPTS
39582
23,171
PAYMENTS
33,049
18J69
NET RECEIPTS FOR THE YEAR
6533
4,802
CASH & DEPOSITS AS AT Isf JANUARY 2024
85298
80,496
CASH & DEPOSITS AT 31ST DECEMBER 2024
91031
85298

CHEW MAGNA OLD SCHOOL ROOM
(Registered Charity Number 282301)
STATEMENT OF ASSETS AND LIABILITIES
ST
AS AT 31 DECEMBER 2024
FIXED ASSETS:
2024
2023
Buildings and Land
Improvement to Pro
Fixtures and Equipment
168.641
84,427
168,641
84.427
270,377
263,682
CURRENT ASSETS:
C&sh and Dep)sits:_
Natwest Account:
12,862
Nationwide Building Society 78,963
Petty Cash
8.432
76.801
65
362,208
348,980
REPRESENfED BY:
Capital Account
Income Account
270J77
263.682
362208
348,980
Rodney Andrew4 Honorary Tr￿Urer.
Approved by the Management Committee and Si￿)ed on its behalf by Tim St¢venso
Chairnwi.
23

CHEW MAGNA OLD SCHOOL ROOM
(Regiqlered Cbarity Number 282301)
FLXED ASSETS AS AT 31° DECEMBER 2024
Land and
Buildings
Improvements
to Property
Fixtures and
and Equipment
Book Value at 1.1.2024
168,641
84,427
10,614
Additions:
6,695
Disposals:
Book Value at 31.12.2024 £168,641
£84,427
£17,309
Notes:
Land and Buildings:
The Old School Room land and buildings were vested in the Chew Magna Parish Council as
Custodian Trustee of the charity in 1981 without ￿51. The figures shown above relate to
expenditure incurred in the constiuction of the Millennium Hall.
Improvements to Prowty:
The figU￿S shown abov¢ relate to th¢ costs of renovations and improvements to the Old
School Room buildings generally.
Fixtures and Equipment:
The additions shown relate to the Cost of the fixtures and fittings installed in the Lower Hall
kitchen

CHEW MAGNA OLD SCHOOL ROOM
(Regtstered C1￿￿ty Number 2823111)
DETAILED RECEIPTS AND PAYMENTS Accouiyf FOR THE YEAR
ENDED 31- DECEMBER 2024
RECEiYrs
2024
2023
Users of the Old School Room
20,608
Interest-Nationwide
2,162
Grant- Chew Magna Parish Council
3,022
Grant- West of England Comb.Authy 13 790
19,494
1.045
2 632 23.171
39,582
PAYMENTS
1,105
1.596
328
452
3,022
5,329
1,586
2,712
1,199
1,770
421
Electricity
Water
Waste DissK)sal
Insurance
Cleaning & Materials
Administration
General Maintenance
Fire Precautions
Central Heating service/repairs
Website
Advertising
Sundry payments
Flood evac.equipment & kitchen
2,632
5.785
1,580
2,242
185
299
158
254
696
396
254
17 034
13
Surplus Receipts before
Other Expenditsre
8.075
6,137
OTHER EXPEIYDITURE
Carpet cl¢aning
PIA and microphones
Tables and storage cabinet
Cooker and fridge replacement
New website
657
174
504
468
NET RECEIFfs FOR 2024
6￿33
4002

CHARITY
COMMISSION
Independent Examiner's
Report on the Accounts
Section A
Independent Examinei's Report
Report to the tW5tee5/members Ot
On a((ounis fof the yeav ended
Charity no {if any)
Sei out on page5
Respectfvè iesponslbllltles ol truslee5
and ¢i•mlr
Tl* charity's tri￿lee5 are responslble loi the Pfepaiatlon ol the a(counts. The chaTity'S
tntstees c¢￿01der thèt an ￿di{ is not required lor this year under se(lion 144 01 the
Chaiities A(t 2011 (the charl1￿5 Acl) and that an Independent examlnation is needed.
It 15 my ￿ponSIbIlitY to..
examine the accounts undef section 145 01 the charities Act.
lo follow the procedures laid down In ihe general Diieclions glven by the charlty
(￿MiSsion (under se(lion 145(5}(b) ol the Charltles Act), and
to slate wheihu pariiiular matters hove come lo my aitentlon.
BMSS of independeni examinei's
My examinalion was carrled out In accordance wlth general Dire(tions given by the
Stalemert (hailty Commislon. An examlnètion includes a fevlew ol ihe accounllng iecords
kepl by the tharlty and a compaflsM ol the accounts piesented wilh those records.
11 also Includes con51defallon ol any unusual ilems 01 disclosuies In the actounls, and
seeklThJ explanations fvom the Irustees (oncerning any such matler5. The pro(edufes
underlaken do not Pfowde all the evlden(e thai would be required In an audit. and
(￿sequent1V no oplnlon Is given as lo wheihei ihe accounts present a 'true and (alf,
vlew and the Fepwt is limiled io those mattels sel In the siaiemeni below.
Independenl emamlner's slalemenl
In connectlon wlth my examlnatlon. no matter has come io my attentlon (olhef ih3n
that di￿10$e1 below")..
(1) which gives me reasonable cause to believe that in, any maleilal respect, the
iequiiement&.
to keep accounting record5 In accordance section 130 01 the
ChaFities ACI..
to piepaie a(coun15 which a(cord wilh the accounting fecords and comply
wilh the ac(ounting fequlrements ol the Charllles Aci have noi been mel,. 01
(2) ts which. in my oplnlon. atlenlion Should be dfawn In order to enable a pioper
vndersmnding ol the accounts to be reaihed.
"Pleose dele
the words in the brockets if they do noi opply.
Si9ned
Date
Name
Relevant wofesslonal quallficalion(s)
01 body lif any)
Addre55
I t Alfrf /rAor

Trustees. Annual Report for the period
Peri¢Jd start date
PerM)J end date
Yea
From
Ivzl To
Reference and administration details
31
Section A
Charity name
Other names charity is kn(Y•vn by
Registsrod charity number (if any)
ZSLBCI
Charlty's prlnclpal address
I&A Itlgv SfLA&<
Postcode 65¥0 p f￿1
Names of the charity trustees who manage the charlty
Datsj xtsd if not forwl)ol•
ear
TruBts• name
Offle• {Ifany
N¥mo of perBon lor body) entltl•d
int trustse
if
¢ o &iAt etf) e
c46￿ Ynnc A 8 KISik Q¢J
S6a*Lf
olbl & P¢eJL*A
10
11
12
13
14
c It￿5
15
16
17
18
19
20
Names of the trustees for the charity, rf any, (for exampl•, any custodian trustees)
Name
Dates aGtod rf not for whole
ear
TAR
March 2012

Names and addresses of advisers (Optional information)
e of adviser
Name
Address
Name of chief executive or names of senior staff members (Optlonal Infomiatlon
Section B
Structure,
overnance and mana
ement
Descrlption of the charity's trusts
Type of goveming document
7)Fcu*Aj￿0fjl tré r
How the chanty is constrtuked
C£us<
Trustee selection methods
Po Q•JS F k6c.tr b
Addltlonal governance188ue8 {Optlonal Infomiatlon)
You may choose to indude
addttional information, where
relevant, about..
policies and procedures
adopted for the induction and
training of trustees.,
the charity's Ofganisational
structure and any wider
ne1work with Ythith the charty
works.,
• relationship with any related
parties.
trustees, consideration of
major risks and the system
and pro¢edur8S to manage
them.
Section C
Ob ectives and activities
Summary of the objects ofthe
charlty set out in its
governing document
iTrli•J w weA
TAR
March 2012

Summary of the main
activities undèrtaken for the
public benefit in relation to
these objocts (includo within
th18 sectlon the statutory
declaration that trustees have
had ￿gard to the guldance
issued by the Charity
Commlsslon on publlc
benefrt)
Addltlonal detalls of obJe¢tlves and actlvltlès Ioptlonal Infom)atlon)
You may choose to include
further statemerrts, where
levant, about..
policy on grantmaking,
policy programme related
investment",
contribution made by
volunteers.
TAR
March 2012

Section D
Achievements and performance
Summary of the ma5n
achievements of the charity
during the year
FAci￿•Tif￿
JilFy kjses 6Y 1frJ)I￿jb￿kz-sl goouPS
TAR
MaTeh 2012

Section E
Financial review
Brief statement of the
charity's policy on resefV•S
Detalls of any funds materially
in deficit
Further financlal revl•w details (Optional Infomiatlon
You may choose to includ8
additional information, where
relevant about..
the charity's principal
sour￿8 of funds (including
any fundraising)-
how expenditure has
supported the key objectives
of the charity,.
investment policy and
obj8Ctives including any
ethi¢al investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Slgned on behalf of tho charity's trustses
Slgnature(s
Full nam￿9>
Posltlon leg Secretary, Chair,
4u
VE￿)$.
Date
TAR
March 2012