## **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: 

- Decoration 

- Installation of Wi-Fi 

- Improved website 

- 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• I￿n•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(pa￿nfnts)
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 wh*h
Curfvnt valu•
Fund to whkh
C￿t lopu
1,019.CWJ
Cuff•ftt v•lu•
B4 As•8ts retalnod for th•
ehaTW• own u
Hal Irrtx*Jng ￿tIUM irfou￿>
Fund ID T*hKh
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
0xamlne￿s 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