TREWOON VILLAGE HALL
Hembal Road
Trewoon
St.Austell
Cornwall
PL25 STA
Registration number 801357
Trustees
l.Collier
J.Blake
T.Hawken
M.Collins
J.Nancarrow-Allen
J.Gallie
B.Harkins
M.Bunt
N.Broom
C.Marshall
H.Tucker
L.Macdonald
K.Geach
The objective is to maintain an secure the Village Hall for the
benefits of the residents and the community and is managed
by the trustees to provide a venue able to provide the
facilities required.
The office bearers are re-elected or voted in and other

trustees are co-opted.
The objective is to provide for education, social welfare and
recreation without discrimination, on political, religious or
other grounds.
The Village Hall provides facilities for bingo, over 50s club,
martial arts, slimming club, parties, social gatherings,
concerts and the Village pantomime. Also space for NHS
wellbeing meetings and Parish and local council meetings.

Income to 31 st December 2024
Rent
Bingo
Heater
Coin meter
Leveling up fund
Grant
Extension fund
Nationwide
Closure
EDF refund
7121.00
6325.82
457.00
134000.00
3739.81
7972.76
2000.00
161616.39
Less expenditure
EDF
sww
Cleaner
Kitchen
4011.17
582.88
3360.00
1664.75

Raffle books
Bingo books
Stationery
Cleaning products
Electrical maintenance
Printing
Fire extinguisher check
Insurance
Wi-Fi
Licences
Choirs
Raffle prizes
Donations
Gift
Audit
Hall maintenance
Extension costs to date
90.00
529.24
49.22
480.11
42.52
71.75
185.02
1134.55
488.40
286.00
560.00
78.88
200.00
23.75
686.40
1399.69
94389.60
110293.93

TREWOON VIILLAGE HALL
UNAUDITED STATEMENT
FOR THE YEAR ENDED
31 December 2024
WILLS BINGLEY
CHARTERED ACCOUNTANTS
ST DENYS HOUSE
22 EAST HILL
ST AUSTELL
PL25 4TR

TREWOON VILLAGE HALL
CHARTERED ACCOUNTANTS, REPORT TO THE MEMBERS ON
ThE UNAUDITED FINANCIAL INFORMATION OF
TREWOON VILLAGE HALL
YEAR ENDED 31 DECEMBER 2024
In accordano with our terms of engagement we
have compiled the financial
information
of Trewoon Village Hall whlch comprises the Income and Expenditure Account and Balance Sheet
from
the
accountlng
records
and Information
and
explanation5
you
have
given
to
us.
The
financial
information
financial Information is not
has
been
compiled
in
accordance
with your
instructions.
The
intended to achieve full compliance with the provisions of UK
Generally Accepted Accounting Prinaples.
Thls report Is made to you,
has
in accordance with the terms of our engagement. Our work
been undertaken so that we
been engaged
might compile the
financial
information
that we
have
complle,
report to you that
we
have
done
so,
and
stste
those
matters that we have agreed to stste to you
in this report and for no other purpose.
To the fullest extent permitted by law, we do
not accept or assume responsibility to
anyone other than the proprletor of the business, for our work, or for this report.
We have carried
out thls
engagement
in
accorda nce
with technical guidance
issued by
the Institute of Chartered Accountants in England & Wales and have complied with the
ethlcal guidan￿ laid down by the Institute.
You
have approved the financial
informats'on for the year ended 31 December 2024 and
have
acknowledged your
responsibility for it,
for
the
appropriateness
of the
accounting
basis for providing all information and explanations necessary for its compilation.
not
of the
records
We
have
verlfied the
accuracy
or
completeness
accounting
information
and explanations you have given to us and we do not, therefore,
express
any opinion on the financial information.
or
WILLS BINGLEY
Chartered Accountants
St Denys House
22 East Hlll
St Austell
Cornwall
PL25 4TR
Date:

TREWOON VILLAGE HALL
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Income
St. Mewan Parish Council
Gift
Bingo
Bank Interest
Concerts/Choirs
Hiring Hall
Fete and Carnival
Variety Show
Donations
Cornwall County Council
Wayleave
Sundry receipts
Cornwall Council Grants
1,467
5,472
5,668
1,248
9,248
9,849
672
2,822
300
150
6,725
134,000
644
368
160,011
18,623
Less: General Expenses
I nsurance
Choir
Electricity
Water & Sewerage
Printing, Ststionary and Sundries
Raffle Expenditure
Wifi
Donations
1,412
988
1,310
583
128
28
533
1,100
4,002
472
1,341
369
• Hospice
•RNU
• Cornwall Air Ambulance
Village Hall Repairs and Renewals
Kitchen Purchases
Cleaning
Accountsnc
1,765
1,418
3,711
686
4,589
2,484
3,627
594
12,561
18,577
Excess of Income over
expenditure to Surplus Account
45

TREWOON VILLAGE HALL
BALANCE SHEET 31 DECEMBER 2024
2024
2023
Flxed Assets
Freehold Propety - Land situated at
Trewoon (vested in the St, Mewan
Parish Council as Trustees)
328
328
Extention project
Village Hall and Car Park Cost
Village Hall and Car Park Improvements
Current Assets
Cash at Bank
• Village Hall Account
• NS&I Bank Account
Cash in Hand
Prepayments
94,390
48, 198
36,102
12,096
67,623
7,869
14,568
7,869
284
280
75,n6
22,716
£218,692
£71,243
Financed by:_
Surplus Account
At l January 2024
Excess of income over expenditure
Less extension fund donatlons in year
67,030
147,449
-54,321
69,808
45
2,824
160,158
67,030
Extension Fund
At l January 2024
Donations in year
4,213
54,321
1,389
2,824
58,534
4,213
£218,692
£71,243

1,34CI
426