##
##
|||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$E
.||t-l
l a l~C.
i~,|||
|identified
in the accounts.||||||||
|Statement
confirming||Para 1.18||||||
|whether
the trustees
have||||||||
|had regard to the guidance||||||||
|issued
by ihe Charity||||||||
|Commission
on public||||||||
|benefit||||||||
|You ma|ch|oose t|o include f|urther statement|
|---|---|---|---|---|
|||||SORPreference|
|||||Para 1.38|
|Policy on|grant making||||
|||||Para 1.38|
|Policy on|social investment||||
|including|program||related||
|investment|||||
|||||Para 1.38|
|Contribution||made|by||
|volunteers|||||
|Other|||||
##
|Achievem|ents
and Pe|rformance|||
|---|---|---|---|---|
|||SORP reference|||
||||&RAl.~ )5
R A~~ EFFtC tE.rJ ( Lg
WE. i L
M R &W
& Q
&~~||
|Summary
of
achievements|the main
ofthe charity,|Para 1.20|I H&r'ROOFKQ&& ~
& o Wi&H,
&VC-.
Qo
&H
t HS i DE.
&-&,w fo
C&WQ.||
|the circumstances
of its
beneficiaries
and any wider
benefits to society as a|||P.A
&-& r&a
Hua
& C
&K51&&L~ fog
ec~~riw
i ~ usemfHir&em.|.|
|whole.|||F&4 &u&E, mdS &QBP.Fr» c~.||
||||EX~&kh. ~&o» e. (
E, & oc W.||
||||L&.l&OP» E. Rg &g»re&
Kl &cHC=Q.||
##
|Achievements
against|Para 1.41|
|---|---|
|objectives set||
|Performance
offundraising||
|activities against
objectives|Para 1.41|
|set||
|Investment
performance|Para 1.41|
|against objectives||
|Other||
##
|Financial Review|Financial Review||||||||
|---|---|---|---|---|---|---|---|---|
|Review nf the charitv's
financial
position
at the end||Para 1.21|Re|&CW~|Awauea~g||||
|ofthe
eriod|||||||||
|Statement
explaining
the
policy for holding
reserves||Para 1.22|HQ|Pei ic q|||||
|statin
wh
the
are held|||||||||
|Al Ilout It Ul resef ves hleld||L)ara 1 '32|||||||
|Reasons for holding
zero
reserves||Para 1.22|Sv$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|and|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||||
##
|Chari
name||Vo~a~hw. SL|oi~un~ e|HA L~|
|---|---|---|---|---|
|Other name the chari
uses|||||
|Re istered chari|number||||
|Charity's
principal|address|Woe cow@As&.g
~4& ~RmE|9 iL.LF169|H9~|
|||Woo cne WMg
RA) l
c) g. pJ|||
##
##
##
##
##
|Signed|on behalf ofthe|charity's
trust|ees||
|---|---|---|---|---|
||Signature(s)||||
||Full name(s)|CpE~FpgE J f'~||&c-~|
|Position|(eg Secretary,||||
||Chair, etc)||||
||Date|7|2o|.Z.W|
##
##
##
##
##
##
##
##
||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)|
##
||BALANCE SHEET
30SEPTEMBER 2021||||
|---|---|---|---|---|
||30.9.21||30.9.20||
|FIXEDASSETS|||||
|Freehold property|5,511||5,511||
|New toilet block|5,776||5,776||
|Improvements
to property|6,830||6,830||
|Furniture
and equipment|42||56||
|||18,159||18,173|
|CURRENT ASSETS|||||
|Cash at bank and in hand|33,618||7,493||
|||33,618||7,493|
|NKT ASSETS||51,7'77||25,666|
|FINANCED BY|||||
|CAPITAL ACCOUNT|||||
|Brought forward|25,666||29,758||
|Add|||||
|Net profit|26,111||||
||51,777||29,758||
|Less|||||
|Net loss|||4,092||
|||51,777||25,666|
|||51,777||25,666|
##
##
||||New|Improvements|
|---|---|---|---|---|
|||Freehold|toilet|to|
|||property|block|property|
|NET BOOK|VALUE||||
|At 1 October|2020|5,511|5,776|6,830|
|At 30 September 2021||5,511|5,776|6,830|
|||Furniture|Crockery||
|||and|and||
|||equipment|cutlery|Totals|
|NET BOOK|VALUE||||
|At 1 October|2020|56||18,173|
|Depreciation|for year|(14)||(14)|
|At 30September 2021||42||18,159|