Trustees Report for St Georges Hall and Playing Fields
Introduction
We are delighted to present this year's Trustees Report, highlighting the significant achievements and activities of our Village Hall and Community Space.
Financial Overview
The charity is a good going concern. Cash flow remains strong, and we are pleased to report that the annual accounts reflect a healthy financial position.
Building Condition
The building is in an acceptable condition. Throughout the year, we have been able to make numerous upgrades, which include:
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Decoration
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Installation of Wi-Fi
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Improved website
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Stripping and varnishing the floor
These improvements have had a material impact and, as a result, have increased our bookings.
Community Engagement
Our commitment to the community remains steadfast. We have hosted a variety of events and activities, all of which have been well-received and have significantly contributed to the community's well-being.
Conclusion
We extend our gratitude to all volunteers, donors, and community members for their continued support. Together, we look forward to another successful year for our Village Hall and Community Space.
Signatures
[Names of Trustees]
CHARITY COMM15510N FOR ENGLAND AND WALES Recei tsandpa ments accounts CC16a For th• period To Section A Receipts and payments funds fund8 funds Total funds Last y•ar th• In•t £ kn th• n•w••t£ kn th• •••rnst£ ) lh• n•arMt£ t+th• A1 R•c•l H81 Fk"r8 g fleld hire Oonation8 Grntttfor KAaygTound fenco r•F4acwTr Fund rawng èmnt r•¢thpts 402 17.000 4082 402 17,0 ss income AR) 31.003 nv• •nt Jl.C A3Pa HgH 8xpgn Fidd expon PloAyound ffjft¢• r••m•nt Fund ralw'ng ev•nts expen 10,416 1.788 18.940 3.818 1.78 3,518 Sub total 3171M) A4 A•••t and Inv••tm•nt Sub total zzaa 32,700 Net ofre¢•1pw(panfnts) fj Trnnif•r• bgtw4•n funds A6 Cash funds last y•ar •nd Cash funds thls year end 1,69 1,69 6A01 ££s£ 6A01 CCXX R1 accounts (SS) 29101r21)25
Section B Statement of assets and liabilities at the end of the period funds funds to nMMSt£ fiinds to nMrest£ 81 Cash funds Total cash funds 6A01 Unrn•tri¢t•d fund• > n•rnt£ Endowrnnt fund• to n••mt£ funds tr• n•Arn•t£ L.etail Fund to whh Curfvnt valu• Fund to whkh Ct lopu 1,019.CWJ Cuff•ftt v•lu• B4 As•8ts retalnod for th• ehaTW• own u Hal IrrtxJng tIUM irfou> Fund ID ThKh Amount du• Wh•n du• 86 Llabllltl S4ned by ono or Iwo trustOeS On bohalf of all the trugts Date of val &gnature Pr#rt Name CCXX R2 a¢Unty {SS)
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustoes St Georges Hall and Playing Field On accounts for the year ended 31 •t March 2024 Charity no (rf any) 308303 Set out on pages I report to the trustees on my examination of the accounts of the above charty {Ihe Trust) for the year ended 3110312024. Responslblllties and ba818 of report As the charity's tnjstees, you are responsible for the preparation of the accounts in accordanc8 with the requirements of the Charities Act 2011 {Ihe Acr). I report in respect of my examination of Ihe Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under sedion 14515)(b} ol the Act. Independent I have completed my examination. I confimi that no material matters have 0xamlnes ststemont come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records; or Ihe accounts did not comply with the applicable requirements conceming the fonn and contsnt of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a tnje and fairf view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection wrth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ' Please delete the words in the brackets rf they do not apply. Signed: 30-1 Name: Nei Rolevant professional qualificatlon(s) or body (If any): ACLA Address: Sf kl iTrJ16t•a ST IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32. Independent examination of charity accounts: directions and guidance for examiners). Glve here brief detsils of any items that the examinar wishes to disclose. Oct 2018 IER