Rickinghall Village Hall
(Rickinghall Silver Jubilee Playing Field)
Charity Number 1031063
Annual Report, presented to the AGM on 26 November 2021
Firstly. I will not mention 'pandemics' we all know what that did to the hall and I do not want to run through it again.
Secondly. We will not discuss any of our committee problems, past or present, again we all know them.
Setting all that aside, somehow we have had a good year. The Farmers' Markets are doing very well under the circumstances and income coming from the autojumble and car boot helped a lot.
Downers : firstly, our local football team folded many years ago, and Wortham Football Team which used the field and facilities has now folded and secondly, the failure of the Jazz evening.
But the uppers. In many ways it is the work done to the building. We have replaced the road side doors, four windows on the south front, including the kitchen. We have completed the quinquenial electrical check and defects are mostly rectified, with a plan in place to rectify the remaining defects. The hall lights have been changed to LEDs. We have fitted three external electrical sockets and replaced three external lights and wiring facing the field. A second picnic table has been fitted near the skate park. The sports court has been deep cleaned. The bar toilet has been repainted by Dominic. The remaining exterior woodwork with the exception of the road side windows has been repainted and is in sound condition. This is not counting the lots of small jobs, some wear and tear, some forced on us by vandalism.
That's not a bad list for one year.
David Lister
CHARITY COMMISSION FOR ENfjLANO AND WALES Recei ts and ents accounts CC16a For th• porlod To 01111r2020 3111or2021 Section A Receipts and payments fvnd• fund• fvnd• ts>it• M•fWt É tr•th• n•rn¢¢ n#r••t£ lh• rw•rpit¢ * th• rw•Bt£ Totsl fund L••t y••r A1 R•c•l H&1 Hlro Sport¥kn pL8n FhY 149 1,728 14• 192 2•0 2,&41 1ST 167 RYLI1ng Cthitro 1.11S 376 4.936 976 978 31 8onk intsrest Wages AntyAn Flr F1 418 112 1,379 1,8n "se Ex surBrK4 Lic818•r P R. 292 14 513 1,471 Prinb Pl8 461 101T 9.144 Ir Subts 21294 Sub total N•t 01r•1p1P•ym•fits) 16,28 A8 C*h fund• last y•r •nd 2&796 Rl •c(n(sS} 13112r2021
Section B Statement of assets and liabilities at the end of the period En4lowm•nt fund categories l)etailg fund 81 Cash fund• 1&013 42.082 fund• Dotalls D•tsl Details B4 A••ots retaln•d forth• ch•rlty'• o¥m u•• F*tIjN¢h AMnId• Oetails BS Uabllltl Ptht J7 CCYX P2 accnts ISSI 13n212021
CHARITY COMMISSION FOR ENGIANO AND WALE5 Independent examinerfs report on the accounts Sectioii A Indepeiidenl Examiner s Report R•port to tho trusto Rickinghall Vil Hall On accounts for th• y•ar 31 Odobor 2021 Charlty no 111 any) 1031063 out on pag•8 1&2 I rewrt to the trustees my examlnatk)n of the accounts of the above anty (Ihe Trusn for tho year orKled 31 Ortober 2021. Ro8pon8lbllltl•• and ba1 of r•port AS the cAriiYs truste89, you are responsible for the weparation of the accounts in ac(x)rdance with the requirements of the Charities Act 2011 I reKth in resr*d of my examination of the Trusvs accounts carried out under sedion 145 of the 2011 Act aNI in carrying out my examination, I have followed all the appEicable Directions given by the Charity Commission under sec11 145(5)(b) of the Aci. Indep•ndent I have completed my examFnation. I confimi that no material matters have •xamlMtr8 8tat•ment come to my attention in conneclion wtlh the examination (other than that disdosed b•low ? lch giveg me caw to believe that in, any material the accounting records rbot kept in accordance with section 130 of ts Charittes Aca: or the accounts dKI not accord wfth the accounting records. or accourts dKI not c4mpty with the appticable requlrements concernirKJ the fom and content of accounts set out in the Charities (Accounts and ReporL8) Regulations 2008 other than any requirement that the accounts give a arml fairf view vthich is not a matter Considered as part of an independent examination. I have no concerns and have come ac¥oss no otsr matters in connection wlth the examination to Ithich attention should be drawn in this report in +xder to enable a urthrstandtng of the accounts to be reached. Slgnod: 1311212021 Jo MeekiThJ8 R•l•vont prof•Mlonal qu•llfi¢•tlon($) or body (If any): IFA FFfA AddrM•: IER O¢t 2018
{If any): Addrem: Section 8 Disclosure Only complets rf the examiner needs to hhlIght matenal matter5 of concem (see CC32. Independent examination of charty accounts.. directions and guidance for examiners). Gfve herg brlef detalh of any ftems that the •xamln•r wlshm to dlsclog•. IER Oct 2018