co
h¢¢t-c
ntinued
The charilable company is entitled to exemption from audit under Section 477 (If Ilie C.nmpanies Act 20(K* t"OT
the year elided 31 January 20?5.
The m¢mbers have nc)t required the company tc) tibtain an audit of its finqincial slatem¢nts for the Year Ended
31 January 20?5 in accordance with SeclioTI 476 of the Companies Act 2006.
The trustecs acknom'ledge their re5FN)nsibiliti¢s for
(a) ensiiring that the charilable Lompany keeps accounting records that comply with qections 386 and 387
of th¢ Companies Act 2(M)6 ad
(b) preparing financial 5latements which give a in￿ and fair vi¢w ot- the state of affairs of the Lliaritable
company as at the end of each financial year and of its surplus OT deficit for each financial year in
accordance with the requirements of Sections J94 and 395 and which otherwise comply with the
requirements of the compr￿1￿ Act 2006 rclating to ti￿ncial stslements. so t.ar applicable to the
charitable company.
These financial statetn¢pts hav¢ been prepared in accordance with the speLial provisions of Part 15 of the
Companies ALI 2006 relating to charimble small companies.
The financial stalements were approved by the Board of Trllstees on PJwi¢ 2U26 all were signed on their
behalf by:
Mr P Lonton -Trustee
Thc notes fortrk of these financial statements
Pa8e 7

Hills
oro
co
and
Lhni
Notes tot
rih
inanci
I St. teiTI
ACCOUNTING POLICIES
Basis of preparing the finattcial statements
'I'he financial siatemenls ()r Il)e charitable company, which is a public beTretit entity under FRS 102. have
been pr¢parcd iii dCC(Iidance with the Charities SORP (FRS 102) 'ALcnunting and Reporting by
Charilies.. SiateTnent of R¢commended Pr(ILtice applicable to charities preparing their accounts in
accordance M'iih the Financial Reportin¥ %tandard applicable in the 11 K and Republic of Ireland (PRS
l O?) (efteLlive l January ?015)'. Financial Reporting Siandard 102 'The Financial Rcporting Standard
applici1ble in the UK and Republ Ic of Ireland, and the CoTnp8nies Act 2006. The financial stat¢ments
have been prepared under the historical rost ¢onvention.
Income
All incoTne 15 reLDgnised in the Siatemenl ()[ p inancial Activities once the chaiity has entitlement to the
fiindq. it i% probable that ihe income will be received. and Ihe dnivunt can measured reliably.
F.xpenditur¢
Liabilities are recognised as expendilllTe ILS Soon as ther¢ is a l¢gal or constructive obligation committing
the ¢hcirity to that expenditure. it Is probable that a transfer of econom ic benefits will b¢ requii¢d in
setileivieiit and ihe amount of Ihe obligation can bc measured reliably". Expendiiure is ticcounted for on
an accruals basis and li&% l)een classified under headings that aggregaie all ct)%iS related to the category.
Where cosTs cannot be direcil), attributed io particular headingg. Ihey have been allocated to actlVlTies on
a basis consistent with the use of resource5.
Tangible fixed ass¢ts
Depi¢ciation is provided at the follo￿.in8 annual rdles in order to writc off each ￿Set over its estimated
useful life.
Freeh()Id property
Fixtures and fittings
-40/0 on cu51
IOO/o on cosl
Taxation
The charity is exempt from COryK)ralion tax on its charitable activities.
Fund aeonunting
Unresiricied funds can be used in accordance with ihe cliaritable objeciivcs at the discretion of the
truglees.
Restricted funds can only bc used fur particular resirict¢d purpose% within th¢ objects of the Lharity.
ResiriLliuiis arise N,hcn spccified by the donoi or when funds are raised for particular restricted PUTpo%es.
Further explanation ufthe naiure and purpose ufrach fund is included in the noies to the financial
statements.
ACTIVITIES and VOLUNTARY INCOME
2025
2024
Book iiig fees
31,634
30,525
Page 8

ni
No
csTo
nci
for the Year F.nde
lalemenES - continu
an
20
IYET INCOMEI(EXPEIWDI I URE)
Net iiicom¢l(exp¢nditure) is stated after ChargIn￿(credItI￿¥).'
2025
2024
Legal and professional fees
DepTeLiation - owned assets
3,115
18.049
780
18.04
TRIISTEES, REMUNERATIUN AND BENEFITS
There were ￿() Irustees, remuneration or oiher benefits for the Year Ended 31 January 20?5 nor for the
yeiTrr ended 31 January 20?4.
Trustees, expenses
There were no trust¢es' expenses paid for ihe Y¢ar End¢d 31 January 2025 noi for the year cnded 31
January 20?4.
COMPARATIVES FOR THI STATEMENT OF FINANCIAL ACTIVITIES
Unrestricteil
fund
INCUMF. AND ENDOWMENTS FROM
Grant Iiicoiiie
15.199
Aciivities and vulunlary income
30,525
Total
45,724
EXPENDITURE ON
C.haritllble activitie5
Suppon Costs
Gnvemance and management costs
42,085
7¥0
Total
42,865
NET INCOMF.I(LXPENDITURE)
2.859
RECONCILIATION OF FU iy VS
Total funds brought forward
42,490
TOTAL FUNDS CARRIED FORWAKD
45.348
Page 9

Hil
Ha
Niiles
the Financial Stotetne
rEnd
inued
20?
TAIYGIBLE fixED ASSETS
Freehold Fixtures and
propert
fittings
COST
At l February 2024
Additions
Ai 31 Jaiiuary 2025
447.974
4,456
452.430
447.974
4,456
452.430
DTr:VRECIATION
Ai l February 2024
Charge for yedi
178,364
17.919
1,31K
179.664
18,049
At j l January 20?5
196,?X3
1.430
I V7,693
NET BOOKVALUE
At 31 January ?025
2.54.717
?51,6yI
At 31 January 2024
269.610
3.156
272.766
DEBTORS: AMOUNTS FALLING DUE WITHIN I)NE YEAR
2Q25
2024
Trade debiL?r
Prepaymen15 (Ind acctu¢d income
CRF.DITORS: AMOUNTS FALLING DUE WITHIN ONF. YF.AR
2025
2024
Trade Lreditors
Accruals and deferr¢d incomc
5.758
5,510
5.510
11268
11.268
CREDITORS: AMOUNTS FALLING DUE AFfEK MORE THAN ONE YEAR
2025
?024
Other loans
Accruals and deferred income
?12,690
227.889
212.690
227.889
Pagc 10

in
r F.ll(
iiie
in
fort
Ye
25
10. LOANS
AII analysis of ihe maturity of loans is given below:
2025
2024
Amounts falling between on¢ and two years".
Other loans - 1-2 year5
Ainounts falling due between two and five years:
Other loans - 2-$ year5 -
MOVEMF.N'r IN FUNDS
Ner
movement in
runds
At 112124
At 3111125
Unrestricted funds
General fund
45,348
8.706
54,054
TOTAL FUNDS
45.348
8.706
-54.054
Net movement in fimds. included in the above are as follows:
Incoming
resources
Resource5 Movement in
expended
nds
Unrcstri¢ted funds
Gen¢ral fund
(38,127)
8.706
TOTAL FUNDS
46,833
(38.127)
8,706
Comparatives for movement in funds
Nel
movement in
funds
At 112123
at 3111124
UnreslriLied Funds
Gen¢ral tund
2.859
"I'OTAL FUNDS
2,859
45,348
Pagell

ill boru
Comm
ni
H IIGro
Noi i() Ill
emen
onti
MOVEMENT IN FUNDS-continued
Comparative net movement in funds, included in ihe above are d5 follows-
Incoming
resoufLVS
Resources
expended
Movement
in tund5
Unrestricted funds
General fund
45.724
(42,865)
2.859
TOTAL FIINI)S
(42,865)
2.859
RELATED PARTYDISCLOSURES
There were Iio related party transaciions for the year ended 31 January 2025_
Page 12

Communi
HallGrou
Detailed StutvIiieiit of Financial Aetivitie5
for the ye.ar I"-nded i
anuary 2025
2025
20?4
INCOMF. AND ENDOWMENTS
CArant Income
Granls
15.199
15.199
Activlties & voluntsry income
Booking tees
31,634
30.-525
Total ineoming resources
46,833
45,724
LXPENDITURE
SiJpp(Jrt costs
Management
Rates and waler
Insllrance
Li¥lit and heat
Telephone
Sundries
Repairs & maintenance
Lleaning
Freehold property Depreciatio
FixTures and filliIig8 Depreciation
Bank inie.rest
Loan
187
1,757
1,254
6.470
627
489
470
8,536
6.416
17,919
130
503
6,1153
17.919
130
23i
35.012
42,085
Ciovernance costs
Legal & prote55iiTrnal fees
Accoiinti?ni-.v fees
2.334
780
780
3.114
780
Total resources ¢xpended
38.127
42,865
Iyel (expenditsre)lin¢ome
8,706
2,859
This pa8e docs not fomi part of the statutory. financial stdtements.
Pgrt* 11