## 

|Na|m|es ofthe charity trustees|on date ofapproval ofTrus|tees'<br>Annual<br>Report||
|---|---|---|---|---|---|
|||Trustee name|Office (if any)|Dates acted if<br>not for whole year|Name ofperson<br>(or body) entitled to<br>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<br>d|ocum|ent||||
|---|---|---|---|---|---|---|
|||||Trust document|||
|Trustee|recruitment|and|appointment||||
|||||Trustees are appointed<br>and reappointed|annually|at the AGM. Any new|
|||||prospective<br>trustees<br>undergo<br>due diligence to ensure that they are|||
|||||suitable to act as trustees for the charity.|||



|~ ~|~<br>~|
|---|---|
|Charitable|purposes|



|Charitable|purposes||||||||
|---|---|---|---|---|---|---|---|---|
|||The objective ofthe charity<br>is||to manage,||maintain|and facilitate the use of||
|||the village<br>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<br>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<br>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<br>to increase regular<br>bookings<br>following||the effect|
|||||ofcovid and is now|generating<br>good levels of income to sustain|the|
|||||increased<br>running<br>costs ofthe hall and grounds.|||
|||||The other significant|events<br>during<br>the year were the Summer Sounds||
|||||music festival, that|despite adverse weather<br>conditions<br>raised a|small|
|||||profit for the charity|and the installation<br>ofa new playground.||
|||||Both have raised awareness<br>in the local area ofthe charities objectives|||
|||||and commitment<br>to|improve<br>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<br>infrastructure||ofthe|building|and|playing|
||||field.|||||||
||||These are|limited to the minimum|considered|prudent,<br>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<br>of Financial|Activities||||
|Balance Sheet|||||
|Notes to the Financial|Statements||4to9||
|Detailed Statement<br>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<br>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<br>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<br>funds||101,441|82,091|
|TOTAL FUNDS||101,441|82,091|