2021-09-30-accounts - Woodmansey Village Hall

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	SORPreference
Summary ofthe purposes of the charity as set out in its overnin document Summary ofthe main activities in relation to those	Para 1.17 Para 1.17 and 1.19	Wo l& ~ &LR6i C. t-oR. &SE Ard HlfLE f'oR Vlt t P~P gggt Oc ~~tg P,Vg L-&E=W t f'urt l it" AlrdtArW HALL ie gonQ P. P P. . QCp G Q t t-'LS6CgQ, PRii l&H CcLt.fd(l~ 9r~9 COYi&l&"lM
purposes for the public benefit, in particular, the activities, projects or services		M C Ft L L-~uPS l ~ l i H 'dP P-lEWg eW Rt &t~t, t"o t ia~c t6w t i$E .	t-l l a l~C. i~,
identified in the accounts.
Statement confirming	Para 1.18
whether the trustees have
had regard to the guidance
issued by ihe Charity
Commission on public
benefit

Achievem	ents and Pe	rformance
		SORP reference
			&RAl.~ )5 R A~~ EFFtC tE.rJ ( Lg WE. i L M R &W & Q &~~
Summary of achievements	the main ofthe charity,	Para 1.20	I H&r'ROOFKQ&& ~ & o Wi&H, &VC-. Qo &H t HS i DE. &-&,w fo C&WQ.
the circumstances of its beneficiaries and any wider benefits to society as a			P.A &-& r&a Hua & C &K51&&L~ fog ec~~riw i ~ usemfHir&em.	.
whole.			F&4 &u&E, mdS &QBP.Fr» c~.
			EX~&kh. ~&o» e. ( E, & oc W.
			L&.l&OP» E. Rg &g»re& Kl &cHC=Q.

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review nf the charitv's financial position at the end		Para 1.21	Re	&CW~	Awauea~g
ofthe eriod
Statement explaining the policy for holding reserves		Para 1.22	HQ	Pei ic q
statin wh the are held
Al Ilout It Ul resef ves hleld		L)ara 1 '32
Reasons for holding zero reserves		Para 1.22	Sv$S&c &cwC %~~os H~~Q i &PutN65 P i~0 uU.~6=&5 6,PHL( 6)C
Details offund materially	in	Para 1.24
deficit
Explanation ofany		Para 1.23	Q6)t4	i A )f4lA(q		RW	RQ'GQU,	A 4E.
uncertainties about the			+A r4	AQ.QM C- Q	&	CX& MN l
charity continuing as a going concern			gg &	ai2. Q FP PQEm&CS

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type of governing document		I&EcL.HAH Mi /lo		i lc H op /9bQ	i PHAT
How is the charity	Para 1.25
constituted?
Trustee selection methods including details of any constitutional provisions e.a.	Para 1.25	l	i2,u5 i6&5 6-i'd& FP~H &is&&~		SL~C'YEQ F
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted forthe induction	Policies and procedures adopted forthe induction	Para 1.51
training of ttusiees
The charity's structure and	organisational any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

	FOR THK	YEAR ENDED 30SEPTEM	BER 2021
		30.9.21		30.9.20
Hire ofhall			7,088		6,349
Other income
Lloyd Dowson donation		150		150
Other donations		350
Government grants		28,956
Bank interest received				64
			29,456		214
			36,544		6,563
Expenditure
Water and drainage	rates	100		472
Insurance		17657		1,607
Light and heat		1,986		3,798
Contract cleaning expenses		547		2,458
WiFi costs		382
Printing, postage and advertising		8		23
Repairs and renewals		4,825		1,366
Cleaning and cleaning materials		555		418
Performing rights				269
Sundry expenses		209		75
Accountancy		150		150
			10,419		10,636
			26,125		(4,073)
Depreciation
Furniture and equipment					19
NKT PROFIT/(LOSS)			26,111		(4,092)