CHARITY COMMISSION
FOR ENGLANO AND WALES
Trustees, Annual Report for the period
From 1¥t March 2021
To
28th February 2022
Charity name.. Dunswell Vlllage Institute
Charlty registrallon nuM￿r.. 1051925
Objectives and Activities
Summary of the purpos8s of
the charity as set out in its
govarning d¢xument
Parn 1.17
To provide or as515t in the provision of facilities.
in the interest of social welfare for ￿creatiOn or
other leisure time occupation of persons who
have need of such facilitie5 by reason of their
youth, a8e. infirmity or disablement, poverty or
social and economic circumstances with the
objects of improving their conditions of life and
to advance the education of children and young
persons thfOU8h leisure time activity so to
develop their physical. mental and splrltual
capacities that they may grow to maturity as
individuals and members of soclet
Charity continues to meet its objectNes by
providing the use of the facilities for a varlety of
people including Dunswell Academy. youth club
and disabled group. In addition, the facilities are
used by the publlc for various leisure tlme
activtties.
Summary ofthe main
actwities in relation to those
purposes for the public
benefit, in particular. the
activities, projects or services
identified in the accounts.
P•r•t.17and
1.19
Statement confiming
whether the trustees have
had regard lo the guidance
issued by the Charity
Cornmission on public
benefi't
Parn 1.18
The Trustees have considered the Charity
Commission's public benefit 8uidance.
Additional Inforn￿tiOn (optional)
You ma
choose to include further statements where relavant about..
Policy on grant making
Parn 1.38
PoliGy on social investment
including program ￿lated
investment
Par8 1.28

Contribution made by
volunteers
1.38
Other
Achievements and Performance
The faolity continued to be utilised
throughout the period by the school and local
groups
Summary of the main
achievements of the charity,
identifying the differen￿ the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefils to society as
whole.
rn1.20
The youth club reopened in September 2021
to further support the local communlty
Addltlonal Infomiation loptlonal
You ma choose to include further statements where relevant about:
Achievements against
objectives set
P•r¥ 1.41
Performance of fundraising
activrties against objectives
set
Parn 1.41
Investment perfomian
against objectives
P•a 1.41
Other

Financial Review
Review of the chanty's
financial position at the end
of the period
Parn 1.21
Several grants were received to support the
development of the youth club facility and
ensure this continues to be provided for the
local community.
Cash reserves have increased by £14,132 for
ear as a result of the
rant income.
Cash reseryes are held at a sufficient level to
ensure the future viability of the charity and
assets a￿ maintained to a high standard.
Particularty in that any exceptional costs do not
hinder the charity in meeting its objertives each
year.
ReseNes £45,447
nla
Statement explaining the
policy for holding reserves
stating why they are held
P8rn 1.22
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncértainties aboLrt the
charity Gonlinuing as a going
concern
Para 1.22
Para 1.22
P•a 1.24
Parn 1.23
nla
Addllional infomiation (optlonal}
You ma
choose to include further statements where relevant about..
The ch8rity'8 princlpal
sources of funds {including
any fundraising)
Par* 147
Investment policy and
obieGlives including any
social investment policy
adopted
Par• 1.46
A description of the princtpal
risks facing the charty
Pw• 1.48
Other

Structure. Governance and Management
Description of charity's
trusts..
Type of goveming document
How is the charity
constituted?
Para 1.25
Constrtution
Par• 1.25
Institute
Trustee selection methods
including details of any
onstitLrtional provisions e.g.
election to post or name of
any person or body entrtled
to appoint one or more
trustees
Para 1.25
Appointèd by
Additional Infomiatlon (optlonal)
You ma
choose to include further statements where relevant about:
Policies and procedur88
adopted for the induction and
training of trustees
P*Tr 1.51
The charity'$ organisational
structure and any wider
network with which thè
charity works
Par* 1.51
Relationship wrth any related
part￿5
Parn 1.51
Other
Reference and Administrative details
CharitL
name
Other name the cha￿USe$
istered char
number
Charity's principal address
Dunswell Villa
e Institute
1051925
Bevertey Road
DUnSy￿11
Hull
HU6 OAD

Names of the eharity trustees who manage the charity
Tru•t•g name
Offl¢e (If any)
Dates act•d If not forwhole
Chariman
Treasurer
Treasurer
Nam• of pers¢Tr lor body) entitled
oint truBtse
Keith Warner
Susan Cockerton
Kerry Fleming
Catherine Barker
Ros Jump
Shelley Watson
Sally Reveley
Stuart Brown
Joe Russell
Elizabeth Brown
Andrew Brown
Barbara Hunt
Alison Oxtoby
Jonathan Palm8r
10
12
13
14
15
16
17
18
19
20
orate trustees - names of the directors at the date the re rt was a
Dlrèctor namè
roved
Name of trustees holding title to property belonging to charty
TruBtee name
D•ts• *ct•d if not for WI￿1•

Funds held as custodian trustees on behalf of others
t)escription of the assets
held in this capacty
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's ot¥'eGts
Details of arrangements for
safe custody and
segregation of such assets
from the chanty's own assets
Additional Infomiation (optlonal)
Names and addrn8808 of advls•r¥ (Optlonal Infomiatlon)
Type of
Name
Addre88
advi88r
Name of chlel •xocutive or nam￿ of Senlor staff m•mb•rs (Optional Infomiatlon
Exemptions from disclosurn
Reason for non-di8closure of k8
rsonnel details
Other o
tional information

Declarations
The trustees declare that they have approved the trustees, report above.
Slgned on behalf of the charity's trustees
Slgnature(s)
Full name(s)
Position {eg Secretary,
Chair. etc)
Dato
Shelley Watson
Trustee
24.12.2022

Dunswell Willage Institute
Charlty number 1051925
fte￿Ipts and Payments arcounts fortheyearond 28th Felwry2022
and
mènts
2021
Recelpts
Donations and grants
Hire of Sports Hall & equipment
Bank Interest ￿ceiVed
Other recelpts
iO.Ctyxi
13,790
9?77
200
Totsl i•telpts
31.628
24.003
Payments
Staff costs
Utilltles
Repairs and malntenance
Insurance
Println8 and ststionery
Legal and profeS￿Onal fees
Youth cltsb expenses
Sundry expenses
9,093
2.421
2,179
8.385
2,175
1,951
1,021
37
1,136
627
141
16.746
13,665
Asset purthams
750
1,482
17A96
15.147
N•t of r•olptsllpaym•nts
14.132
8A56
Cash lunds last year end
Cash lunds thls year ènd
31315
45A47
22,459
31315
ment
and Ilabll
2022
Cash fvnds
45.447
31.315

I CHARITY COMMISSION
FOR ENGLANO AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
DUn$v￿lI Village Instrtute
On accounts for the year
ended
28th February 2022
Charity no
lif any
1051925
Sot out on pages
I report to the twstees my examination of the accounts of the above
charrty (Ihe Trust.) for the year ended 28102 12022.
Respon8lbllltioA and A8 the Chanty trustees of the Trust. you are responsible for the preparation
ba8ls of report of the accounts in accordanco with the requirements of the Chanties Act
2011 nhe Acr).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charty Commission
under section 145(5){b) of the Act.
I have completed my examination. I confim that no material matters hav8
cA)me to my attention (
in connection with
the examination which gives me cause to believe thot in, any material
respect..
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examinorf8 ststement
I have no concems and hav8 come across no other matters in connection
wrth the examination to vthich attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
. Plea delete the words in the b￿CkelS if they do not 8ppIy.
2411212022
Slgnod:
Name:
Lee Watson
Relevant professlonal
qualification(s) or body
{rfany)'.
AddrKs:
Daffodil Cottage, Back Lane. Wold Newton, Driffield, Y025 3YH
IER
October 2018