Registered number
Calstod( Village Hall
Accounts
30 September 2024

Calstock Willage Hall
Accountants. Report
Accountants. rnport to th• trea￿rer of
Cahtock Villag• Hall
In accordance with your instrLbctsons have p￿pared 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 eXplanat￿S 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
Corn￿￿11
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 In￿Me
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
c￿anIng
3.160
6,610
3,814
13.584
5,859
2,613
9,337
General administrative expenses"
Ststionery and prinb'ng
Subscriplk)n8
Insurance
So￿are
Repair5 afKI rna￿tenance
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 examIne￿S
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)
3￿522
Set out on pages
tts Incl￿de p8ge i)um￿<S ol aduii.'L)f4al $YÈèisl
I report to the trustees on my examination of the accounts of the above
charity (Ihe Trustl for year 8TrJed 3010912024L ,. J i l Yfily.
R•sponsibillllu and A8 the charity trustees of the Trusl, you are reSp￿Sible for the preparatlon
basls of report of the accounts in accordan￿ with the requiranents of the Charit￿$ 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
V￿th 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