STRATTON COMMUNITY HALL
Registered No. 300636
Report of the Trustees and
Unaudlted Flnancial Stat&m&nts for tho
Year Ended 31 March 2026
Leonard & Co
Woolsefy
Devon
EX39 SPZ

Stratton Communi
Contents of Ihe Financial Slaleme
for Ihe Year Ended 31 Mar
PagB
Repori of the Trustees
Independent Examin8r'$ Reptyt
Tiuslees Certificaie for the Ac¢ounlB

mm
ortof h Tr
lor the Year Endecl 31 March 2
The Ituslees presefil their reportwlh financlal siaiemenls ol the charily lor the year ended 31 bAarch 2026.
The Iruslees have adopied the provisions ol the Slalernenl of Ro¢omm&nded Praclico ISORPI'Accounling
and Reporting by Charities, 15sued In March 2005
REFERENCE AND ADMINISTRATIVE DETAILS
Registerad Charity number
3D0636
Prlncipal AddreaJ
Crèbh8y
8rid9e Stre
Bude
C¢Tnwall
EX23 9BN
Ch4lrman
Tony Webb
Troa$ur•r
Rob Wllcox
Tru•teo•
Barry Norman Bryno
Sl&phen Paul Carpenter
Independvnt Examln•r
Leonard & Co
Chartered C8rtlfi8d Accounianls
Woolgery
Devon
EX39 5PZ
Obl•¢tlve$ of th• GharSty
Qrgaiiising and running a communily h811 for Ihe benefll of the SlrylloTr Bnd dislrici commurtly indudlng educ811on and heall
and a venue lor public meeting5 loium5 and neiohtsourhood support oroups
Gov•rning do¢um•nt
The Governin9 document ol the Charlly 18 the con81ilulion 8dopled on regl8irallon on 7 September 1970
as by leller of GDnGUtrence dated 29 Oeiobtrf 1999. No changes to Ihe con¥iiiulion were made during the ￿ar.
Itlsk management
The Iruslees have a duly lo Idenllfy 8firJ review the n5ks lo which the ch8rtty Is exposed and lo ensure
appropiiale conlrols ale in place lo provlde re88on8ble as5uran¢e 8gainst fraurj arKS etror
ON BEHALF OF THE
OARD..
Trustee
Oaie

Independent Examiner's Report to the Trustees
of Stratton Community Hall
Re5PCCtive responsibililiL* of trustees #nd ex4miner
-I'he Lliarit)w's triistccs are responsible tor the preparatioi) of IhL aecoui)ts. l-hL charit} s Iruslees
ioiisid¥i- Iliai an audil is iiol rcquired loi. 11115 5'edr iii)der sL¢lioii 144(2) ul. UIL Charitics Act 201 I dnd
th<lt an indcpcndeiil cxainination is nccdcd.
It is my responsibiliiy to..
¢xainiii¢ Ilie dccounts uiider the seclioii 145 ot the Cliarities Act 2011.
to tollow Il)e procediires laid dow.'n in the O¢n¢i'al Directions sJiven by tli¢ Charity Commission
Iind¥i' q¢¢li(In 145 (51 (b) ()r Iho ?a I l A¢tl; uiid
tu slale wliLihL'r pai'liLular InaltLrs have coine lo IDY all¢nlion.
Basis ol. in(lei)en(lent examiner s report
My examii)kili()n was carried oul in aceordaiiLL will) Ilie Cjeiieral Direclions gTlV¢lI by th¢ Cliarity
c.oiiiinissioii. Ali CX¢iiiiiiialioii iiicliidcg a rcvicw of the accouiiliiig r¢coi'dq k¢pt by thc chllrity and
LUIIIP(Il'isoii ul- Ili¢ dL¢uiiiils pr¥b¢iii¢d will) Iliosv re¢ord5. li Ic1s0 iiiclii(ILS LC)iisicIui'dtioii ol-aiiy uiiusuftl
il¢lllS l)r di%¥l(i%iirLs in Ihv d¢¢()IllitS lin(1 .4LLkii)bJ elplciiiatioii fri)In yoii trii%lLL% Loiic¢min¥ (11)y Nucl)
iiiid Liiii.%eqiieiitly 1111 i)PllllL)ii is giiveii as Iii iiliLilier il)e aLLc)ui)t5 pfL4LiiI a "II'UL uiid lair vi¢w,' dl)d the
rcp(Ii'i is liinil¢d io Ihose iiiallers sel out 111 tIIL s1iilL'inL'iiI bLIow.
IndepL'nilLnt LxiiminLr's slllli'mcnt
{ l } wlii¢li IT1¢ rias(yiiul)l¢ ¢aus¥ lo b¢lievL tli<lt 111 illl). Ill£1lL'riiil rLspcct tl)e reqLiifLIIILnls'.
to kc¥p ac¢oiii)liiib) fLLI)rd.s iii acc(Irdaiice willi sL'Lli()11 13U ul. (l)L 201 l All.
t() prep￿￿ re accoiiiils wliicli accoril witli IIiL ilLcciiinling recoi'd.% ai)d comply willi Iliu ac¢oiintin8
rL'qiiirLinLnts ul. tliL 201 I ALt liaNL iiol beeii In¢t',
or
.{2} to which, in Iny opiiiioii. att¢iitlQll sIIoLild be drawi) in ordei. lo enable a pri)PLI' 111)dir%taiidiiig of
Ihc accoiiiit% lo b¢ rL'a¢licd.
Leoiiard & Co
Associcltion of Cliartcrcd and Ccrtificd AccoLintai)t.4 (ACCA)
LaiiL' Mill
'oi)l%ery
BidLfi)rd
WoolSLIy
Deilon
l.'X39 SPZ
Signed..
Datc:

STRArroN COMMUNITY HALL ACCOUNTS
1$¢ April 20ZS- 31st Mar¢h 2026
Account5 5ummarie5
2024-2025
202>2026
CURRENT ACCOUNT ITSBI
Opening Balance
£13,359.98
£10,963.14
£5,262.00
£0.00
Letllngs
E6,873.
£20,910.(KJ
£5,262.00
TOTAL 1￿cOME
£27.783.(K)
£62.40
£771 15
£2,093.24
£11,907.02
El.345.35
£63.00
£113.48
£ioo.(
Water
£323,24
£677.44
£1,583.81
£704.50
£1.084 17
£63.00
£135,00
£ioo.00
Gas
Oonatlon 10 siratton Hospital Lea8ue of Friends
£16,455.64
TOTAL EXPENDITURE
£4,671.16
£3.000.00
-£103.￿0,00
£0.00
eo.
E108.796.80
Tr3nslèrs from other TSB account
TTansfers to other TSB account
£150.000.(KI
-E2Q,910.(KJ
-£70,000.O)
.£￿,000.c(l
£0.00
edemption of Trust Bond5
£8,796.80
NETTRANSFERS
-£30,910.00
-£2,396.84
SURPLUS FOR THE YEAR
.É7,Y98.16
£10,963.14
Closlnl Balance
£3,164.98
BUSINESS ACCOUNT ITS81
Openln8 fialan¢e
£36,755.85
£670 41
£3,000.00
£103.(K)O.OQ
£137,426.26
É137,426.26
£1,787.29
.£iso.o(o.00
E20.910.00
£10,123.55
Transfers to current account
Transfers from currEnt account
lo$ln8 Balance
CC Bank Hl8h Interest Accoun¢
Openln8 Balanre
Transfer from currEDt account
0.00
Éo.
£0.
£0.00
EO.00
£70.000.00
El.157 49
£71.1$7.49
C105In8 8alance
HT8 Hl8h Interest A¢eount
OpEnln8 Balance
£0.00
EO.
£0.00
É90,WO.QO
EO.CM)
£0.
months from Stari date IEnd lan 20261
0osln8 balance
£749 24
£90,000.00
£0.00
Total Investments
£161,157.49
£148,189.40
GRAND TOTAL OF FUNDS
£174,446.01

Trustees Certificate for the Accounts
of Stratton Community Hall
The Trustees approve the aLLounts of the SoLiety for the period ended 31" March 2026 which
are drawn up in accordanc¢ with lh¢ r¢quir¢menls of the Lhariiy C()mmission and acLuralely
retlect the ti'ansactioiis ot the year.
Signc'd:
Sc¢r¢lary...........
Chairman .
l)alc
i*.