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2024-06-30-accounts

ST EDWARDS HALL Ro%i#tred Charin. Nlo 29SS00 TRUSTEES, ANNUAL REPORT ACCOUNTS FOR THE YEAR ENDED3ffth JUNE 1024 St Ed*rth HIM Slow the Wobd I'ktlttJkh GESI IAF

St Edwards Hall Rtpislfrtd l-hxril)" Plo 29FA60 Report oftht Cothhitt¢t of fv14Dagtment for the yur eDded 3•th J•nt 2024 MemFKfs of thc oifice PtrNMIwu¢.' Elffted %ltrnbr Mr% J Ni)rriS ILhAirpErsim Mrs L RL￿￿￿ IVIceCb4Upet5￿ Mr A East8￿(MIk ISe¢r¢tsryi Mrs J TwnLY Mr T N(¥r￿ I5￿ty Y￿endI Mr R L4th8m•J ReprtJenlatiTrt Mtmbtrr. Mr D M45(in IFtL ofthe paT￿h￿f Si(wJ on the Wold) Mr A Clavton IRerKesen¢ing stowTO￿ C(MJTrull Mr G F￿1¢[ Mr M Ilthi Miss A Whiilxymb Mrs A Mcsb Admi￿11¢r•I￿ Strvi¢ Del)th Ea5tabrtx)k Cot¥￿0J￿ Housekeep￿ Objttts "Th¢ and of a vi1138vhall th¢ ￿5¢Urthe Uthablt￿ts Ol's￿￿￿. ￿ thewcild and ihr nci8hlxTrurkxxl therth)r- withoui diftiTrclK￿ pf wdiiial. r¢lIgmN￿. ￿￿ther (VDMAj5￿ndu￿ngthc us¢ oKa￿85. ￿ureS aTrJ Lla$5ei. and forn]s vf kisut¢4Une￿lY*￿￿￿. WNh thE Ob￿ tr[imW￿Jns the Fondilltsns of Ii(c ljir th¢ said Lnhabil•bts"

St Edwards Hall Rryl5¢tr￿ (Thrih. Yo295560 Report oftbe Committtt of MngtmeHi for the year ended 31hh 2024 Annual Rewn lo1￿ Trus[￿ of5t. Edwarrf5 Hall. prewed N¢yTi% Chasrperson. This has been aneventfvl yearin many ¥vay5. GbLKe5tef Ctyjnty Countil havE ￿Ished all the mainienèntework Ihat was required ofthem. ènd we arevery saiisfied Wilh The re￿￿. A st ￿￿rIth￿ re¥iew with ihetearn has been set up, to ensure that the seven yeai penod olinactivrty r￿(WIr$ ¥in. ¢orenovetyJr Laoiestoibets tsin h3ThJ lorwgusi. some1h￿l tha1￿11 te appreciated b¥ il's User5. We ha¥ealso sialled a CL¥nmercialdi5h-wiasher in the kitchwhxh thhance5(ww fatslitie5 Icaterers have al￿adY expressedtheir The Hall is busy nw)5t wttkends. aThJ Bartkn Bank hab renewed foraty)thef SVA month> Thisplus tyjr sw rar parking spxe5 15 bringing inc(rfre. Our keep fit¢ts55e5 a￿O￿tinUe. We havethevery s•J rtwsolthesLwJdeth Ltsaih ofTim Ilorris whohascaied frjr our Paintings fora numberofyears and will be soretyt missed. All￿a Whitcombwill become a Trustee atthe AGM to take his place Iprcposed by Michael srtn aThJ sectr￿0 byJoy¢e Ntyiisl. MrcIa￿On 5twddowna5Town Cwnrd Repre5entstive and Mr5. J pettook hisp￿¢￿. Thecommrtteewish to rectyd th•r th•$10￿￿ ai Wiw Hinton Accountsnts for undertaInKtheexam￿ati￿ ol the accounts. TheCorDmLte ha%aptKVWEd rhi5 Signed-chauw. MrsJNorr Date. I S.4-)-' (.' w1￿.j I,) A L I Fw d ￿ tthit'0f￿ Tn￿￿¢S￿r Si Ed4¥wthllali

Si Edwards Hall Rryisterod ChArit)' P•0 29S56• Imdtpeffjdtthi Examiner's Report io iht Trusiees Ate0￿￿t& for th¢ Yer E￿ed 30th J￿rte 2024 Rt$￿tIv¢ rNpD￿Ibil1IIe5Q[tnl5Itts tii•iier. As the charitS'5 rru5tttS ViYJ are resrth5ibk I￿The ￿eP￿all0￿ of the xcounts. CONS￿￿ thai th¢ audii rtqUU¢llKtsvf Cl￿n 431?Io(th¢Cb3n1￿5 ALI 19931tr AL11 appli. 11 ￿mY reswwibilit) stsk. on the bI￿Or W(￿￿¢S theGeneral DwM)Ths giycn try the Charity c￿7￿11￿511)nCrs s¢rfiDn 43{7Mhi olthr ALI. paniiul niatlers hahr cow£to Ju)'aEEenlMM. L'haTil> LDmrnlSS1(XV5 An ItKlu(ks J tThicw o(tht act￿1￿1￿8￿d5 k¢ by the ehanN And a cthnparisoTr orthe acLI)UDts tMeseMed th￿re0￿d5 li al ul'¥ny ￿emS (w in thex•xm¢>. and sttknn8 an eKplaTration (TM] as trustres CowLierning any SULh mrs Tr procedw undcrtakcn w¢)vid¢ all thc cvidcnr¢ wwld k rryuiryd in authi. In imneoion with exam￿￿10[4 In3[￿r has C￿￿¢ io m) Mhich 8￿eS Jnc cau5¢kn kli¢b¢th itt ¥Tr' maitrial res￿￿ th rt4ulrcn￿lts h￿r met TOkttpo¥￿rt￿8 teL￿4ts in a£oKdance ￿1]0￿ 41 of ihe AL1. ATrd to Fywarr lih ac¢￿tt￿l￿sreLyffdsa￿d tv L(Mnpiy thtA¢i. Dtt.' lJb Qwarltttxi#e FI'A. FI-C'A Russ Ho '1￿C SquATe si0￿ tht Wojd Ch¢ltenhani GL54 IAtr

St Edwards Hall St¥ttment of FiD•n¢il Artivities for the ye•r ended 30th JuDt 2024 l•tornt And Expenditure Aetount es 2024 2•23 fthT hall hi 32291 40.844 1.000 Gwants #Thl In￿￿anent inumne I.IH2 TDiI l#¢tstht 3J.333 42.W) EAppDithturc 1.274 1.042 4.922 Hthii. IIBht and Repairs and renewals Cl¢anithg *I¢s InsuMces and IitirKe5 l.ltl nia1n1cnw￿ Suothjes Car pxtk 7.366 3.147 ).026 5.208 3.445 880 2_486 Joo I.DiKI 462 467 1.302 5(X) Sec￿ty syst Coniwiet and IIMthiei Fntertainment ix8al a￿j PT0rts5N￿ Rai¢¥ 462 72 468 443 TDial FxptDditurt 25.013 28.?56 8.320 14.743

St Edwards Hall Blte Sb¢¢l as at 311th 2024 2024 2023 C'lrrtthi Asyts (￿lF Lbarities tkw5iE tlank 42.884 41.568 34?91 Total C'.urrrnt A￿ts 84.4$? 76.132 Tht FM•dq of Ihe C'hrity- General Fund 76.132 1.720 61.JR4 14.74.B the T￿1 l.'btlty 84.45? 76.13? Slglled-Clbirptrn)N: m￿JNO•14S Fw h¢hifoftht Trn#ttsof tktC1briii'

St Edwards Hall otes lo the Afcounts for tht Ye¥r tolled 30th JuDt 2024 hb¢ P￿￿ed un(kn the hisioric c05r and i a¢cord)ie with ¥olKable xcounlin85thndard5. thrSthTh￿nI (Trf Praciice (AcC(x￿￿￿ and RLikning ￿ Llwiiiesl 2￿5 a￿lthe Chanries Ad 1993 PWL VI. ThITe h¥Y¢ thangcs ￿ the nd¢s a￿1 thots 01"¥l￿￿￿tIngi SIr￿ I￿ Year. No chan8u have foffwMNL% )fXS. 2024 2023 I l)irttt Oryes for Hall Hirt E£ttin85 An. aftd hxal e Dance and keep fil Table t¥1 saks Larparkm8 Other hw¢ AthI)ID (prants R￿TI 14.945 176 7.112 7.972 2.519 17fy 9.04 18.3( S.850 I.￿17 375 14? 40.844 3. Groi$ nd DoniioL4 GcrKYal d(N)alwtss Grants ro2ived Gill Aiil tax r¢ww¢rabk COIFLhan11¢5 iX3MN'tTrwth" 1.042 1.042 S.Trws¢ttx' Rem¥￿tratiO No benefits w rnrtwcrntu)n wyre wrpayabk (wloftht the ch￿lty direthly inditrmJ> ￿V.￿n￿. 6. Relaitd Party TTAN&KlioiLI No beneliEsor rernuKraliD￿ Wftc pAid or ￿ pa)abkoul Trfthe of the tharity dire¢tl)' or INIITccd) to of w'TnLSt 7. Trwtees. EAPMICS Exp¢nsts I￿￿rred IKbaif0fi￿ (tsjty byttrtJin IX)Wllth8ifL iv ih¢ anxiiujt ￿b0￿ %vere TLYmbw5ed itav.