CHIDDINGSTONE CAUSEWAY VILLAGE HALL
(Registered Charity Number 302713)
Trustees Annual Report and Accounts
For the Year Ending 30th September, 2023
Trustees Annual Re
ort:
The Trustees present their Annual Report and Accounts for the year ending 30th September, 2023.
Governance:
The Charity is govemed by the scheme approved on 16th March, 2004 by the Charity Commissioners for England
and Wales.
New Trustees, either ￿Sident in the locality or as a represenlalNe of a listed organisation, may be appoinle(i by the
Committee.
The objeGI of the Charity is the Pfovision anil maintenance of a Village Hall on Tonbridge Road for use by the
inhabitants of the area.
Trustees:
The Committee al the end of the Yoar was as frillows:
Mr. R Pocock (Chairl
Mrs S. Hewlett (Vice Chairl
Mr D. Ward {Treasurerl
Miss S. Kibblewhite Isecrelaryl
Mrs M. Barnden
Mr5 E, Ewer (Bookings Officer)
Mrs B, Foster
Mrs R. Gower
Mrs E. Gray
Mrs W. Hollands
Mr M. Ayres
Mr 8. Hollands
Summa
of maln Achievements durin
the Year:
Now that the Hall is clear of debt it is now fully operational and running at satisfactory levels lo ensure its viability.
As is the course il is looked after by the Trustees for the benefit of the local community.
FinanGial Review..
The Accounts for the Year ending 30th September, 202a are a5 sel out on the allached pages. The Reserves of
Bank and Building Society Deposits are unrestflcted. The Accounts continue to be prepared on a cash basis, which
is appropriate for a small Charity.
The excess of Receipts over Payments for the year of £40,319.39 is thoroughly satisf8¢tory.
Approved by the Trustees on 22nd February, 2024
Signed on their behalf by..
Mr R. Pocock {Chaimian)
' Miss S. Kibblewhile {Secretary}

CHARITY COMMISSION
FOR ENGLAND AND WALES
Receipts and payments accounts
CC16a
For the period
from
To
0111012022
3010912023
Section A Receipts and payments
Unrestrictod
funds
Rest15Cted
funds
Endowtnent
funds
Total funds
Last year
to the nearest
to tho n9ar9St £
to tho nearost É
to tho n•ère8t£
to thè nearest £
A1 Recel ts
Donations and Grants
253
19.648
14,439
26,823
14.082
28.823
14,082
Olher
Sub total(Gross income for
AR)
40,905
10,905
34,340
A2 Asset and investment sales,
(see tablel.
Sub total
Total receipts
40,905
40,905
34,340
A3Pa
ments
30,035
30,033
28.776
Sub total
30,033
30,033
28.776
A4 Asset and investment
urchases. (see table
Sub total
Total payments
30,033
30,033
28,776
Net of re¢gipts/(payments)
A5 Transfers betw•en funds
A6 Cash funds last year end
Cash funds thi5 year end
10,872
10,872
5.564
29,448
40,320
29,448
40,320
23,884
29.448
CCXX R1 accounts ISSI
0510312024

Section B Statement of assets and Ilabilitles at the end of the period
Unrestricted
funils
to nfyèro$t £
Restricted
funds
10 ne8rost £
Endowment
funds
10 ntarest £
Categorles
B1 Cash funds
Curienl Account
22,462
Deposit Accounts
17,858
Total cash funds
40,320
Unrestricted
tunds
to nearest £
Restrlcted
funds
to nearest É
Endtswment
funds
to nearest E
Detdils
B2 Other monetary assets
Fund to which
asset beloft
Current Valu?
Dèt2il%
Cost loptlonall
Fund to which
asset belo
Unreslricled
Cost loptionall
Current value
84 Assets retained for the
¢harity's own use
Fund to which
Amount duo
Whety
Details
85 Liabilities
Signed by on& or trwo Iruslee8 on
behalf of 811 the Iru81ees
Signature
Print Name
Date of
roval
E A)ccL
1312
CCXX R2 accounts ISSI
0510312024

Ind•p•ndqnt Ex•mlDerf$ rèwt to tho TruJte•$ of Chlddlh8•tone Cthu$•w￿vl￿8l• Hall
I report on the Accountg oftheTrustfor the yearended 30 September 2023 whlth are ser Out on the
attathed Management Actounts
Res￿￿*1￿• rnsponthllltles of trustMs and examlner
The charlty5 trusteos are responsible forthe prep¥atlon of the Attount&The chartI￿$truS￿ts
consldèrthat an audlt is not requlred forthls year under sertlon 144121 of the Charltles Act 2011
lthe 2011 Act } and that an Independent examlnatlon Is requlred.
It15 my ￿sponSIbl11ty to:
Eyamlne the Accounts under sectlon 145 ofthe 2011 Act
To follow procedures lald down In the 8eneral dlrettlons 8lven bythe Charlty Commlsslon
under Section 145195)Ibl of the 2011 Act and
To state whether partlcul4r matters have come to my attentlon.
Basls of the Indapwd•rt Examlmrfs rwt
My examln*bn was carrled out In a¢cordance wlth the general dlrectlons gl¥en by the Charlty
Commisslon. An examination includes a revlew of the #ectsuntlng records kèpt by the charlty and •
comparlson of the a¢¢ounts presentsd wlth those record5.lt also Includes ronslderatlon of any
unusual ItÈms or dlsclosures In the accounts, and seeklng explanations from you as trustees
concemlng any such matters.The pro￿ureS undertaken do not provlde 311 the eVIden￿ that would
be rnqulr¢d Ih an audlt and consequently no oplnlon Is 8lven asto whetherthe accounts present a
'true •nd falr vlevK and the report Is Ilmlted to trthe matters S￿ out In the next statement,
In tonnertlon wlth my examlnatlon no matter has come to my attentlon .'
i.whlch glNps me re¥onable cause to belleve that In any materlal re5pe¢t the requlrements;
- to keep accountlng record5 In 4¢cordanre wlth settion 130 of the 2011 Act and
- to p￿pare accounts whlth accord wlth the accountln8 records and Comply wlth the accoufrtln8
requlrements of the 2011 Act
have not been met or
2. to whlch In my oplnlon , attentlon should be drawn in ordèrto enable a proper understsndln8 of
the accounts to be reached.
/&/Jy
Slr Ktt Kaberry Bt. FCA
Edenbrklie,Kent
112/2 9
20 February 2024