2023-03-31-accounts

Na	m	es ofthe charity trustees	on date ofapproval ofTrus	tees' Annual Report
		Trustee name	Office (if any)	Dates acted if not for whole year	Name ofperson (or body) entitled to appoint trustee (ifany)
1		G. Taylor	Chairman
		J. Ellis	Secretary
		G. Mason	Treasurer
		F.Rees
5		D. Evans
6		G. Perry
7		J.Mantle
8		B.Griffiths
10
13	'
15
16:
17
18
19
20	:'

Type of	governing d	ocum	ent
				Trust document
Trustee	recruitment	and	appointment
				Trustees are appointed and reappointed	annually	at the AGM. Any new
				prospective trustees undergo due diligence to ensure that they are
				suitable to act as trustees for the charity.

~ ~	~ ~
Charitable	purposes

Charitable	purposes
		The objective ofthe charity is		to manage,		maintain	and facilitate the use of
		the village hall and recreation		ground	for the use of		the inhabitants	ofthe
		village and surrounding	areas.	They	are responsible		for the upkeep	and
		provide a safe environment for clubs			and	other users.
Summary	ofthe main activities	The hall is hired for a number		ofuses such as:—
in relation	to these objects	Badminton Club
		Kids Parties
		WI
		Bridge
		Weavers
		Judo and other	martial	arts
		Keep fit clubs
		And many other	occasional users

Summary	ofthe main achievements	ofthe main achievements	of
the charity	during the financial	period		The charity has managed to increase regular bookings following		the effect
				ofcovid and is now	generating good levels of income to sustain	the
				increased running costs ofthe hall and grounds.
				The other significant	events during the year were the Summer Sounds
				music festival, that	despite adverse weather conditions raised a	small
				profit for the charity	and the installation ofa new playground.
				Both have raised awareness in the local area ofthe charities objectives
				and commitment to	improve facilities and provide events for all	members
				ofthe community.

Briefstatement	ofthe charity's	policy
on reserves			The charity retains suitable reserves to enable			it to	deal with	unforeseen
			problems	with the fabric and/or infrastructure		ofthe	building	and	playing
			field.
			These are	limited to the minimum	considered	prudent, allowing			income
			and reserves to be invested once		routine outgoings		have been		met.
Details of any	deficit		N/A
Donated facilities and services		(ifany)	N/A

			Page
Report ofthe Trustees
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements		4to9
Detailed Statement of	Financial	Activities	10 to	11

for the Yea	r Ended	31 March 20	23
					31.3.23	31.3.22
					Unrestricted	Total
					fund	funds
				Notes	E
INCOME AND ENDOWMENTS			FROM
Income					38,208	7,818
Donations	and grants				13,000	3,000
Other income					27	6
Total					51,235	10,824
EXPENDITURE ON
Raising funds					3,226
Charitable	activities
Hall running	costs				9,940	7,078
Repairs					5,982	24,201
Capital					12,302
Other					435	252
Total					31,885	31,531
NET INCOME/(EXPENDITURE)					19,350	(20,707)
RECONCILIATION		OF FUNDS
Total funds	brought	forward			82,091	102,798
TOTAL FUNDS CARRIED FORWARD					101,441	82,091

Balance Sheet 31 March 2023
		31.3.23	31.3.22
		Unrestricted	Total
		fund	funds
	Notes	E
FIXEDASSETS
Tangible assets		49,215	1,519
CURRENT ASSETS
Debtors		467	800
Cash at bank		51,856	81,592
		52,323	82,392
CREDITORS
Amounts falling due within one year		(97)	(1,820)
NET CURRENT ASSETS		52,226	80,572
TOTAL ASSETS LESSCURRENT
LIABILITIES		101,441	82,091
NET ASSETS		101,441	82,091
FUNDS
Unrestricted funds		101,441	82,091
TOTAL FUNDS		101,441	82,091