GIIAYSHorr AND HINDHEAD INSTITUTE AND VILLAGE HALL
IR•glst•r•d Ch•thy Numb•r ￿1$37)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 Mar¢h 2024

This page is left Intentlonalty blank

GRAYSHOTh AND HINDHEAD INSTITUTE AND VILLAGE HALL
(R•gistered Charlty Number 301837)
INDEX TO THE FINANCIAL STATEMENTS
Commlttee Members
Committee Members, Annual Report
lTrJependenl Examlne¢s Report
Slalement ol FSnancl81 Actlvitles
Balance Sheet
10
Notes lo the Accounts
Page 1

GRAYSHOTT AND HINDHEAD INSTITUTE AND VILLAGE HALL
(Regist•r•d Charity Number 301837)
COMMITTEE MEMBERS
Commlttee Members.. Mr S Penny: Chaimi8n
Mr S Georgii.. Vice Chaim)an (From 1110412023)
Ms B Mcsean.. Treasurer
Mr S Georyii.. Minute Secretary
Mr A Legal.. Booklws Secretary
Mrs C Baker
Mr5 J Bearman
Mr P Budd (To 1110712023)
Mrs J Charier5
Mr A Figiel
Mr J Hafdy
Mrs J Levy
Mrs S Longman (from 1110712023)
Mr J Pilce
Addrèss..
He8dley Road
Graysholt
Hindhe8d
Surrey
GU26 6TZ
P8oe 2

GRAYSHOTT AND HINDHEAD INSTITUTE AND VILLAGE HALL
(Règlstsred Charity Number 301837)
ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2024
The Commlllee present ltteir reFort for the year ended 31 March 2024.
Chaiman
Vice-chaimian
Tregsuref
Minute Secretary
Bookings Secre18ry
Mr S Penny
Mr S Georgii
Ms B McSe8n
Mr S Georgil
Mr A Legat
Mrs C Baker
Mrs J Bearman
Mrs J Ch8rtetS
Mr A F￿181
MrJ Hardy
Mfs J Levy
Mrs S Longman
Mr J Price
The object of the Charily is the wovision and maintenance of a village hall for use by the Inh8bltanls of
the 8rea of b&n¢fit wllhout dlstindlon of polillc81, relvJious or other opinions. Includlng use for..
{9) meellngs. 18Ctures and classes, aThJ
Ibl other fom)s ol recreatlon and lelsurevllmg occupatlon.
with the object of improvlng the conditions ol Ilfe for the Inh8bii•nts.
The work of the Chartty Is govemed by the Scheme made ty the Charlty Commlssloners for England
and Wales on 6 November 2000, which replaced the orlginal decl4r4lion of lftbst of 14 February 1901.
The Charity is govemed by a Commillee of management the members of which arg the managing
Irustees of the chonly. They have individual and collective reSpOn￿bIlItY for lh¢ management of the
Charity and the funds.
The Commlttee of management con5i5ts of 5 elected membefs 8rKI 8 members apwinled by
organlsallons operallng in the area of benefit. The followno oryanisatlc￿S eoth appoint one fflember
who need not be 8 member of the relevant app)inlin9 body..
The Arts Society Grayshott
Friday Art
The Graysholl Stsgers
Grayshott Art Society
Gray5hott Gardeners
Graysholl Indoor Bowls
Graysholt Parish Council
Haslemere & District D(MJ Training Club
Ele￿ed members are 8ppointed al the Annual General Meeting PLttlic r￿ice of which is given in the
are8 of benefit al least 14 days before the meeling.
Page 3

GRAYSHorr AND HINDHEAD INSTITUTE AND VILLAGE HALL
(Registor•d Charfty Numb•r 3018371
ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2024
The tit18 to the land comprising the freehold laThg and buildiThJ ot Headley Road. Grayshott, 15 hgkl by
Grayshott PaiBh Council as Custodian trustee in trust for the charty.
Th8 Charity Commisston has prO￿led guidance on the charitable purposes and public benefft of a
Charty. The Truslegs have cons¥Jered whether th¢ Charity's purpose a$ dela118d aiM)ve has been
carrled out for the public bgngfft and confirm that in doing $0 the Trusloos have had r0g8rd to the
Charity CommisS￿n'S guid8ncs with iespgcl lo the publk b&n8fft.
The Iruste8s have continued to maintsin the Village Hall $u¢h that it pro¥iJes a *id¢ range of faciliti'es
for uge by the inhabitants of th8 afea Of bsnefft inGILKling'.
Maln Hall stsae and kkchen fa¢11rf1è5 which is surtable for large functions such a¥ weddings,
meetings, exhlbffjons, children's soft play. Iheatrleal arKI muslcal p&rtormance$, fllm shoY4B, lectures
and seminars, as well 08 Sports athl1￿.
Small Hall which B 8urtobl¥ for $maller mèellngJ and chlldièn's parti￿ or as 8 refr8shm8nl area for
lÈrge events tsknng ￿a¢È in the main hall.
Th8 Studlo whlch Is a sèparatè bjllding attached to the Main Hall suitsble for dance and fitnes8
classes, meetings and children's parties.
The Common Room which is surtable for smaller gatholings ond frequ¢nlly Lwd as a dance I
exer¢ise studio or muwcal rfrhfjarsal room.
The Mo•tlng Room which ts a small space suitablè lor formal committee meelings.
Thg cha￿ Commb6bn ha8 proN*Jod guhjance on the chathable w[po￿$ and public bonofft of a
Charlty. The Trustees have consbdered whether thè Chèws purp08e as detsllod a￿)ve has boen
carrled out for th8 pu￿1¢ benefft and confirm that in doing so the Trustees have had rog8rd to th
Cha￿ty CoMm￿on'8 ouhlance with rgspect to the publlc ben8fft.
The Frbend8 of Groyshott Vlllggg Ho11 donate funds to support the ongolng r•d8coralon prouramme.
The Village Hell has rgm8in8d popular during the 2023-24 finan¢i81 year V•lth over 2,0￿ indfvldual
sossions booked by 100 Ofgonwtions ¥rvJ indi¥K1uals for acliwbos including".
art, badminton. dance, dog IrainiThJ, exercw cl8sse8. fundrwwng. health ¢linics, herltage, hortlcultur8,
meditation, music, prNale parties, theatre. yoga and the annual Parish Assembly.
In addition lo the usual ongoing repai￿ and maintenance incomo from lettings 8llow&J the follovlng
Improvements lo be Implemenlgd=
Redocoration of the Main Hall foyer
- Redacofalon of the Meeting Room sla1Th￿l1. kitchenette & WC
- Redecofafjon of the Common Room
Redgcorallon of th9 Studio
- Redecor81ion & recarpets'ng of the caretskerfs accomm(#lat￿n
- PrOVi￿on of addition81 fumiture
- Inst8118tion of an automatic-fill catering watef taler in the main kitchon.
In earty September 2023 we were sory to leam of Ihe death of our long4eThlng and highly valued
car¥tsk$r. Thanks to the commitment of a numter of volunteers who undèrtook the c8r8lakerfs dutres
we were a￿8 lo maintain '￿￿ne$S as usual. until a new caretakerwas appointed in January 2024.
Page 4

GRAYSHorr AND HINDHEAD INSTtruTE AND VILLAGE HALL
(Registered Charlty N￿rn￿r 301837)
ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2024
serves Poffic
The Charty holds reserves in order that the bulding may be maintain&J. These reseNes are spllt
fv4een fve funds all of which are unrestrided..
General
(a) Genoral Fund
nal
Ib) Fat￿¢ Mainl8nan¢o FurKI
1¢) Fix8d A88et Roplacemont Fund
{d) Boiler Promsion Fund
{9) Redecorotion FurKI
The Trustoes ￿11. th8ir me8ting$, monfftor the pollcy on resep4es and take approwate acuon to
ensure that thè reserves comply tha guhdelines issued by the Charty Commwon. Reservè5 Wgre
sufficient lo gnablè thè Charity lo continug for 8 year in the evgnt that no in¢omo was ¥ecelved.
Rlsk S
atem•n
Thè Charty has ¢8rrl8d out a r•YS8w to klgnllfy the koy rbk$ ond h8$ tskon 8pprowlo1g stgPB lo ￿￿￿te
them.
Tho key rtsks ¥Jgntifigd arg..
la) The loss of rgpulatson due to err￿. or fraud.
(b) The loss of income due to error, or fra￿￿.
(c) The loss of Income and reseNes due to p)or Investment porform8nce.
(dl Insufficlgnl lunds lo allow the charty to mg91 its obl•ctr409.
le) Funds above the Flnandal SeN¢•$ Compons•lbn Scheme celling held In Insthullons that
share a banking licens8
In the opinion of Ihg Trusto88 the Charitys policios and procgdurès are adequate lo mllljale financlol
and reputation loss due lo error Of fr8ud whil$l maintsining a ¥i8ble future financially. The controls in
placa are also adequate but are bekng monitored to help strengthen the Charity in any way deemed
appropriate.
At 31 M8rch 2024, the Charity$ investment poli￿ was".
{al Sufficitinl monies 8hould be maintsined in the Current Account to prevent il b8comiThJ
ovèrdrawn. To thi5 end an automalic %Yeep betr￿en the Currant Account and the BU￿ne
Call A¢count has been put in place. ensuring that the Current Account bank balance does
not drop lower than £1.000.00.
Ib} £31.050 invest8d with Cambridge and Counlies Bank to ensure funds hokl Y￿th Lloyds Bank
remain below Financial SeNces Compensation Scheme limrt.
(cl Use of ftted-lerm dop)sits to maximise bank inleT8St income whil• m8int8ining fe8dy access
to sufficient funds to cover day404day expenditure
(d) Tho COIF Chanty Fund ICCLA Charities Investmgnt Fund) shoukl ￿ maintain•J.
The Trustee$ recognise the need to re￿eW this policy on an annual basis and to 8ppropri8tely monitor
the investment lunds and be proa¢tsve in their management, to ensure the best interest ol Ihg ChgriV$
objectives are maintained.
Page 5

GRAY8HOTh ANO HINDHEAD INSTITUTE AND VILLAGE HALL
IRogister¢d Charity NuM￿r 3018371
ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2024
Flnanclal Revle
Lettings incomo for tho 202>24 flnanryal year rgmainod strong arKI sh¢y•MI a Small f001 tgrms growth
compared to the pr￿0￿5 yeaf when Incre8ses In letting ral&s are allowed for {£65,674 In 2023-24
compared V•lth £60,118 in 2022-231 arvj the numbor of groups •ThJ IndfvTrJuals using the hells romalns
h￿h.
The truste88 had budgeted lo redecorate a number areas *ithing the building, all of which were
completed during the year at a cost of nearly £I0.0(Ki. Plans for improvements lo thg dressing-room
facilibes had lo be put on hold follo*ing the untimety deoth of our long-semng ¢aro18kgr in Septemb8r
2023 which n8cessitatéd unplanned ex￿nditUre in tem)s of legal fees (£1.08018nd redecoratron and
carpeb'ng ol the tied 8ccommodaty.on (£6.994).
In additlon lo the redècoration of SFetilk areas of the halls and works lo the car8takèrfs accommodation
more than £10.OQO wo8 spent on th$ upk¢ep of the buildings and grounds V•ithoul the ngod to drnw on
re88Nes.
Whlle ¢urronl ￿￿ets remained hp3h ot 31st M8rch 20241£112.070) thè Trusteeo are mindful that..
£80,000 is •am8rked toward8 tho roplac*menl ol tho main h••ting sW0m (p8rt8 01 tho
infrastructurè of which are over 120 yearn okll.
maintenance costs for g ￿l￿dIng that 15 over 120 ygars okl are hyh and wll vary from ygar to
y&ai (lull redocoration of the m•in hall wa8188t Compl￿•d in 2012 and will ￿ a 8ignthant
cost in a few years timel.
the Mllago Hall had n8gob8ted a numbgr of advantagoous energy contr8cts pre COVID 811 of
whlch wll erKI in 2024. which is lik•ly lo result in a cost increase of approxlmatoly 50%.
the Trusteè5 havè worked hard to keeplottings ralos comp91i￿gI9 ensure that they r&main
affordable for user grouF6 With, on av•rago. • ￿loW Con$um8f PrtC88 Index Increase over
the last Iwo yearn.
(iv)
onsi
The Trustees are respon￿ble for kgèptng proFer eccounttng records vthich di5dose wrth rea8on8ble
accuracy al any trmo Ihg finan¢ial ptsthon of the Charlty al that lime. The TTustee$ are okso respon81bl8
for safeguarding the as50ts of the Charity.
Thls report was 8pproved ty the Committee on 11 June 2024.
SvJned'.
McSean- Treasur
Page 8

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GRAYSHOTh AND HINDHEAD INs￿uTE AND VILLAGE HALL
(Registered Charity Nwnber 3018371
STATEMENT OF FINANCIAL ACTIIIITIES
FOR THE YEAR ENDED 31 MARCH 2024
2023
in
Lettingg
Donations
Fiiènd
Sundry Incomè
Vod&fon¢ Mast
Funfj Raiwn9
Glft Ald
Giants
Re50uices
65,674.45
60,118.33
200.00
15000
60.45
1,000.00
12
150.00
70.91
1.000.00
14
37.82
1.500.00
88,432.98
87.50
3,500.00
65,116.28
Legacies recewed
Bank Inter¢5t
Dividends
Interest on Late Payment
2,732 40
85.07
461.47
85.07
I Ine
71250.45
65,882,82
ch
Ele¢iric
Ga$
Water
Business R8t•8
Work lo the Carelakef8 Colt•g•
Repalrs & Mainlenanco
Wages
Cleaning
OLtside M•lntonan¢e
Insurance
Licences
so￿are
Fund Ralwg Costs
bl
3,344.74
5,987.38
1,738 96
175.08
6.994.29
17.3C6.82
18.275.20
3,11404
4,127.96
2.105.61
1,469,78
683.37
3,573.85
5,445.32
1,505.14
332.80
14.780.65
19.053.98
2.467.59
2,232.15
2,001.32
707.62
631.65
63.323.23
52,731.87
Page 8

GRAYsHo￿ AND HINDHEAD INSTITUTE AND VILLAGE HALL
{Registered Charity Nurnber 3018371
STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
dmin
ation
nd finan¢ig
Telephone & Broadband
Pfinting, Postage & Ststlonery
Advertising
Recrurtment Expenses
Sundries
Legal Fee$
Accountanc
Professonal Fees
Trustee Remunerath)n
Bank Ch8rge8
1.199.57
4,702.09
19.08
399.00
411.00
1.080.00
780.00
1,686.00
20.65
780.00
186.00
5.555.57
5,707.82
Loss on DispoBal of Fixed A86ets
DepreGiahon
1.843.31
1834.61
1834.61
70522.71
60 274.30
728.34
S,388.52
Ga
$1
lo
Unreaused
278.50
170.37
1.006.84
5218.15
Fund balances brought lorwèrd
Fund ba
128,939 66
129.946.50
123 721.51
128.939.68
The notes on page8 1110 14 form part of these aCCfAnts
Page 9

GRAYSHOTT AND HINDHEAD INSTITUTE AND VILLAGE HALL
IRegister•d Charity Number 3018371
BALANCE SHEET AS AT 31 MARCH 2024
Freehold Property
Fumilure & Fittings
Investments
1{fj
6,000.00
8,686.$5
3,19).35
6,000.00
7,337.09
2,911.85
RRENT ASS
Debtors
alances At Bank".
Cuirenl A￿oUnt
Business C811 Account
Redecoration Account
Treasury Dewsrts
32-Day Notice A￿U￿1
CC8 12ffllh Fixed 8ond
Petty Cash
8,471.34
9,08S.71
2,370.30
11.874.45
289.40
20,000.00
40,993.35
31,050.00
0.00
2.023.72
13.879.43
236.54
10,000.00
51.701.87
30.000.00
114.848 84
116.927.27
IA
Credltors falllng due wblhln one year
2.779.24
4.236.55
2,779.24
4,236.55
NET CURRENT ASSETS
112.089.80
112,890.72
£129.946.50
£128,939.66
TRICT
General Furmd
25,858.51
25,916.01
F8bric Maintenance Fund
17.412.49
18,437.41
Fixed As3et Re￿a¢ement Reserve
25.707.42
28,786.16
Boller Provlsion Fund
60.000.00
55,000.00
Dedicaled ReQecor8tion Fund
970.08
820.08
TOTAL FUNDS
£129.948.50
£128.939.86
Signed..
SKJned.'
Dale..
9oL*.
Date..
Mr S Penny
Chairman
for and on behalf of the Commlttee
Ms B Mcsean
Treasurer
The notes on pages 11 to 14 fo￿￿ part of these accounts
Page 10

GRAYSHO
AND HINDHEAD INSTITUTE AND VILLAGE HALL
Re
istered Char
Number 301837
OTES TO THE FINANCIAL
TAT
ACCOUNTING POLICIES
(a) Basis of preparation
The financial statements have teon k¥epared In 8ccordanc8 Vliiti Accounting and Roporb'ng by
char￿08.. Staternent ol Recommended Piacti¢o applrable to ¢haiiliè$ pr&poring their accounts in
accordance wrth the Finanual Reportlng Standard apPI￿able in th& UK and Republlc of Ireland
{FRS1021 (effective 1 January 2015)- Charibes SORP (FRS102)l and the Financial Reporbng
Stsndard 8ppllcable In the UK and Republic ol lieland (FRS102).
Groyshott and Hindhead Inslitule ond Vill•Je Hall moots the definfy'on of a put4ic benefft enllty under
FRS 102. Assets and liabil￿8$ are in￿"allY r8cogntsed al hlstorical Cost or transac￿Ort voluo unless
olhep*ise ststed in th? relevant accounb'ng policy.
(bl Fund a¢¢ounting
General funds are unrestrfcled ftjnds vthlch are avallablé for usè al the dlsciollon of th• trustees In
furtherance olthe general otr4'ect￿1os of the chaity and which have not been dè&gnal8d for other
purpo808.
Dwgnated furKls compw Lbnrtsstrthd funds that have been set as*Je ty the Iruslees for pa￿CUlar
purp)8e8. Tho aim arKJ uso of e8ch dè8iJnated fund 15 Sèt out In tho nolos to the flnancial ststsments.
(cl Incomlng r•sourc•s
All Incoming resources arg included in the SOFA vthen Ihe Chonty is18gally gntitlod to Ihg incomg and
tho acGount con bts quantified with rgasonable accuracy. For l¢gad&s, enbtlèmènt r& the oarligr of the
charity being nob'fied of an imponding dstribution or the legacy ￿Ing r8ceNed. The charty Splits rts
Incorne be￿••n different ￿tegO11&S on the SOFA. Th959 org L8tb'ng5 and Rental {hire charg8sl
Income. Donafjons repr&sent the monies donated localty {excludlng thoso Irom fund rai￿n9 ocltht6•s1.
Income Irom Fund Raigng aciMi8s represents the monies rawl at 8vènts l$ueh #s qulz nbhts.
lectures, musl¢ events, &tcl. Income from Grants repTesents the monias awardod to th8 Ch8rlty for
8peciftc projects. SurKlry Incom8 repre¥ents monies that do not fall into the above c810gor1￿.
(d) Resou￿•5 •xp•nd•d
All expenditure ￿ accounted for on an accruals bogs and has b8en classlfigd under h9adings thgt
aggrggale all ¢osts related lo the category. Where costs cannot be directly attributed lo pa￿e￿Isr
headings they havg bgen allocated to actpiilles on a basis con*lent wfth use ol th• rosourcgs.
Fund rS￿Ing costs ore those incurr8d in seeking voluntary Contributions and do not include the costs
of di58eminating Information in support of the chafitable acts￿1]8$. SupFK)rt costs org those costs
Incurred directly in support of expenditure on the objects of the Chanty. Management and
administration costs 8re those incurred in conneclion vdth administration of thè charity and compliance
Y￿th ¢onsOtutional ond s18tement requirements.
(el Inv¢$tments
Investments are staled al market value at the balance Sheet dale. The SOFA includes the net gain8
and los￿$ ar￿n9 on revalu•liL)n$ #nd disposals throughout tho year.
P8gg11

RAYSHorr AND HINDHEAD INSTITUTE AND VI
Rg
istersd Chari
NuM￿r 301837
GE HAL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ID Property
Fixed assets comprising the freehokl land and buildings al He*Jley Road. Gray5hott. are used
to provide Ihe inhabitants ol the area with a Willage Hall. Their provision and maintenance is in
fulfilmenl of the obje￿S of the Charily. The f￿h0￿ land and buildings have been insufed for
£2.441,025
SUMMARY
T ASS
TS
Y FUNDS
As at 1 April 2023
Transfers fromlltol other funds
25.916.01
8784
25,128.17
728.34
23,013.65
2,486.18
20,527.49
5,388.52
(DeflcllllSurplu$ for Ihe year
As al 31 March 2024
£25,858.51
£25.916.01
FA
INTENA
As al 1 April 2023
Transfers frorrV(lo) other funds
As at 31 March 2024
18.437.41
1.024.92
21,271.62
2.834.21
£17.412.49
£18.437.41
NTF
As at 1 April 2023
Transfers fromlllol olher lunds
As al 31 Marth 2024
28,788.18
3.058.74
28,786.18
0.00
£25,707.42
£28,786.16
BOI
As at 1 Apnl 2023
Transfers fromlllol Olher furvJs
As al 31 March 2024
s5,C￿0.00
5,000.00
50,000.00
5.O)0.00
£60.000.00
£55,000.00
DICATED RE
As al 1 April 2023
Transfers froml{lo) other funds
As al 31 March 2024
820.08
150.
870.08
150.00
£970.08
£820.08
NAN
In view of the age of the Village Hall Buildings considerable m8inlen8nce costs are incurred in
mainlaining their stwcturol integrity. So as to properfy provide for such costs which are not of
regular annual nature, funds are transferred to the cre(lil of the f8bric maintenance resery?.
ILER PROVISION FU
In 8ddllion to the Fixed Asset Replacement Fund, this fund has tsen created lo provide for the
placement of the healirvJ boilers at the village hall.
Page 12

GRAYSHOTT AND HINDHEAD INSTITUTE AND VILLAGE HALL
Re
ist¢red Charit Number 301837
NOTES TO THE FINANCIAL STATEMENTS
FOR
HE YEAR END
D 31 MARCH 2024
ICATE
TIO
ND
Thls fund Is composed of monies donated for the spe¢ifsc purpose of PTovldlng for the ftrture costs of
regular Inlemal and exiernal decofalion of Ihe Hall and for other specified Pfojects. The
anagemenl Commrttee wsh ID acknch*Aedge the generosily of all those individugls and societles
who have been either Lifetime Friends or Friends of the Hall during the past year. Their donations
have ￿en placed in the DedI￿ted Redecoration Fund and will be used lo meet Ihe cosls of
mainlaining Ihe app8ar8nce and cle8nliness ol the buikling.
The Ch8rity has continued ils policy of providing Oeweriatlon al the followlng rales..
Fumi1u￿ an¢J Fixtures- 20% re(lucino balance
Machinery- 25% reducing balance
Fumllure &
TA
Al l April 2023
87,179.91
87.179.91
Addition$
2.992.77
2,992.77
Dlsposals
At 31 March 2024
70.172.6J
70.172.68
tio
Al 1 April 2023
59,842.82
59,842.82
Charge for the year
1,843.31
1.843.$1
Ellmin8led on dlsposal
0.00
0.00
Al 31 March 2024
61.486.13
61,488.13
Net Book Val
At 31 March 2024
8 686.56
8 686.66
Al 31 M8r¢h 2023
7.337.09
7,337.09
INV
ST
Market
Holdin
Cost
Investm
CCLA Charrty Investment Fund
156.14
fj60.56
3,190.35
2,911.85
The unrealised gain in the ye8r as shown in the Statement of Fin8naal Artivrty is
The unrealised gains based on Ihe original cost of the Investment is
278.50
2,529.79
Page13

GRAYSHO
T AND HINDHEAD INSTITUTE AND VILLAGE H
Re
istered Chari
Number 301837
NOTES TO TH
ST
FOR THE YEAR ENDED 31 MARCH 2024
BT
Trade debto
Other Debtors
5,810.22
2,661.12
8,471.34
6,284.48
2,821.23
9.085.71
024
Trade Creditors
Other Creditors
576.62
2.202.62
2.779.24
S13.74
3.722.81
4,236.55
10
Committee memberyJ We￿ reimtArsed a total of Nil (2023: Nil) lor travel an¢ administrative
expenses l¢le8ning supplies, postaoe. stalionery. comwler expenses and pholocopyino expenses)
The Charlty has two paid memb¢rs of staff as al 31 Marth 2024.
No Lego¢ies were recelved during this financlal year.
12
Durlng Ihe year no don81iors Y•*re recelved.
13
ANT
Grant of £1,500 to carry out an assess of energy sawngs oppjrtunities. caffied OLrt by GEP
Envlronmonlal Lld. as part of the the 'EMphasis3 C02 Reductions project which was partially
funded by the 'Europ88n Rwdional Development FurKI'.
14
The following sundry incom8 was received:
Amazon Smile- £30.91
SSE- £40.00
The Charity has entefed into a 10 ye8r •3reement *ilh Vodafone to erect a phone mast in the car
patk.
Page 14

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