Registered number Calstod( Village Hall Accounts 30 September 2024
Calstock Willage Hall Accountants. Report Accountants. rnport to th• trearer of Cahtock Villag• Hall In accordance with your instrLbctsons have ppared the xcounts vthich comprise the Profil and Loss and the Balance Sheet from the ace4)unting records of th& village hall and the basis of infomiation and eXplanatS have given us. We have r¥)t out an audit ¢y any clhef reyitrw. and cnnsequenty do not •xprnss any OF4nion on thèse acc¢)unl$. Cave Mason AsscKiates Accountants Brazemoor Lanreath Corn11 PL13 2PG 19 June2025
Cal•tock Vlllage Hall | Proflt and Lou Accou fi>r th• y•ar •nd•d 30 2024 2024 58.217 59,085 Othw income 130.820 10,641 Cost of raw malwiab and (8,209) (12264) 180.828 57,472 Staff co8t8 118,470) (34.7tr2) (14.OW2) (29.211) 130,698
Calstock Willage Hall Reglstered number. Balance Sheet ag at 30 September 2024 2024 2023 Fixed assets 178,285 25,278 Current assets Cfftditors". amounts falling due vAthni one 20,216 {25,¢XAKI Net current Iliatilllwyassets Total assets less current liabilrti8S Not a••et• {2.194) 176,091 46,024 20,216 45,494 31,325 Capkal and r••orv 31,325 Number Numb•r Average number of employe Julia Ston8man Treasurer Akwved by the eommiitee on 19 June 2025
Calstock Villag• Hall Delalled profit and loss account Items for the year ended 30 September 2024 Thts S¢Ule does notfonn part ofthe statfft aGcwnts 2023 Sale8 Sales 58.217 59.085 other Income Other operatin9 InMe Interest recewab 130.811 . 10,641 130.820 10.641 Cost ol raw materlals and consumables Purchw6es Stsfl costs Wages and salari 15,470 14,092 Othw ¢h*rg•s Premises costs.. Ral8s Light and héat canIng 3.160 6,610 3,814 13.584 5,859 2,613 9,337 General administrative expenses" Ststionery and prinb'ng Subscriplk)n8 Insurance Soare Repair5 afKI rnatenance Sundry expenses 482 1.033 3.201 1,492 2,385 1.073 4.441 215 10,260 517 7,672 Legal and professional costs.. Accountancy fe85 Advertising and PR Olher legal and professional 140 89 529 2,792 Other other direct costs 10.389 9,410
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examIneS report on the accounts Section A Independent Examiner's Report Report to the trustee81 membor5 of Cabto¢k village Hall On accounts for the year ended 30 September 2024 Charity no (rfany) 3522 Set out on pages tts Inclde p8ge i)um<S ol aduii.'L)f4al $YÈèisl I report to the trustees on my examination of the accounts of the above charity (Ihe Trustl for year 8TrJed 3010912024L ,. J i l Yfily. R•sponsibillllu and A8 the charity trustees of the Trusl, you are reSpSible for the preparatlon basls of report of the accounts in accordan with the requiranents of the Charit$ Act 2011 ('the A). I report in resped of my examination of the Trust's accounts carried out under section 145 of the 2011 Ad and in carying out my examination. I have foll¢)wed the appltcable Directions given by ihe Charity Commission under section 145(5)(b) ol the Act. I have completed my examination. l confirm that no material matters have come to my attention in Connection with the examination which glv68 me cause to believe that in, any material respect.. accounting records *tre not kept in accordance wrth 8ectlon 130 of the Act or the a¢¢ounts do nol accord wrth the a¢Munting r¢¢ord$ Independent examlnerfs Statement I have no concems and have come acxoss no other matters in connection Vth the examination to which attention should be drawn in order to enable a proFer understanding of the accounts to be reached. . Please delete the wonls in the braGkets Mth8y do not appty. Slgned: ifj lo& liozs Namo: John Mason Rolavant professlonal quo1ifiution(•) or body {rf any}: Ex HM Inspector of Taxes Addross: Brazemoor Lanreath Comwall PL13 2PG Section B Disclosure Only complete rf the examiner needs to highlight matters of concern (see CC32. lThlependent examination ot thanty aG¢wnts: direthons and guidance for examiners) IER October 2018