2022-03-31-accounts

	Trustee name	Office {ifany)	Dales acted ifnot forwhole ear	Name a	ofperson int trustee	{orbodyI entitled to if
	Ilr IICoy	Chairman
	Ilr P Hedley	Vice Chairman
	Ilrs SJCoy	Secretary
		Treasurer
4	Mrs P Hurley
5	Ilrs KPower
6	Ilrs N Thapar
7
8
9
10

Description ofthe charity's trusts	Description ofthe charity's trusts	Description ofthe charity's trusts
Type ofgoverning	document	rust Deed
How the charity	is constituted	rust
Trustee selection methods		he Clapham Village Hall Committee are amanagement committee
		blicly elected atthe Annual General meeting (AGIN) tomanage the .rust All members are volunteers and retire annually atthe AGIN ere new representatives ofthe Parish or user groups have the pportunity to put themselves forward tojoin the Clapham Village Hall ommittee.
		he Clapham Village Hall Committee shall consist of6Elected
		embers, 7Representative members and not more than 3opted embers and the quorum shall not be less than one third ofthe total
		umber ofthe members.

Additional governance issues (Optional	Additional governance issues (Optional	Additional governance issues (Optional	Additional governance issues (Optional	Additional governance issues (Optional	information)
You may choose to include
additional information, where
relevant, about.
~	policies and procedures
	adopted forthe induction	and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the charity
	works;
~	relationship with any related
	parties;
~	trustees* consideration of
	major risks and the system
	and procedures to manage		.
	them.
					r	0	e
				Toprovide afacility			by way ofaVillage Hall foreducational	and
Summary ofthe objects ofthe				leisure	purposes for		the local community.
charity set out in its
governing document

urther financial revi	urther financial revi	ew details	ew details	(Opt	ional	infor	mation)
You may choose to		include
additional information,			where
relevant about:
~	the charity's principal
	sources offunds (including
	any fundraising);
~	how expenditure	has
	supported the key		objectives
	ofthe charity;
~	investment policy	and
	objectives induding		any
	ethical investment		policy
	adopted.
				0	-	~ ~	~	0	e	~

		I
I			I				Receipts		and payments		accounts
							Forthe period from			To
	'
~				-	~ .	~	e.
							Vnrestricted funds		Restricted funds	Endowment funds		Total	funds	Last year
							hr the nearest 5			tothe nearest 6		trr the nearest 6		to the nearest	6
A1 Receipts
LETllNGS								13,275					13~5	3,070
FUNDRAISING
CLAPHAM SPORTS FCRENT								3,624					3,62'4	3,824
BARRENT
INDEIIINITY BONDS								3,000					3,000
DONAllONS
														2,449
BBCGRANT								12,110,						20,0S8
Sub total(Gross			income forAR)											29,241
A2Asset and		investment			sales,
{seetable).
				Sub total
			Total		receipts									29,241
A3 Pa ments
														4,631
								1,114					1,114
ELECTRICITY														.436
WATER															97
INSURANCE								1.379						1,335
PRSIPPL								132
ADlaINISTRAIIONIBOOIQNGS
REPAIRSINAINTENANCEIREPLACE								4,828						6,282
BONDS/DEPOSITSIRElURNED								2.213					m3
LICENCE FEE
								17,479					17,479	14+51
A4Asset and		investment
purchases, (see			table)
				Sub to
			Total paymen					17,479					17/79
Net ofreceipts!(payments)								14,825					14,&25	14,290
A5Transfers	between			funds
A6 Cash funds		last year			end			27,974					27,974	13,684
Cash funds this year en													42,799	27,974

~	g		a	4	e	~	~	~	~ ~ A	4 4 ~	~	~	~ ~
										Unrestricted		Restricted		Endowment
	Categories					Details				funds to nearest	f	funds to nearest R		funds to nearest R
B4 Cash funds
								Tofal cash funds
						(agree	balances «ah		receipts end payments ~s))
										Unrestricted		Restricted		Endowment
										funds			funds	funds
						Details				tonearest	K	to nearest K		to nearest f
B2Other	monetary		assets
										Fund towhich				Current value
						Details				asset belongs				(opsonal)
B3Investment		assets
										Fund towhich				Cunent value
						Details				asset belongs				(optional)
B4Assets retained			for	the
charity's	own	use
										Fund towhich		Amount due		When due
						Details				liability relates			(optional)	(opbonal)
B5Liabilities
Signed by one ortwo trustees behalf ofall the trustees				on				Signature			Print	Name		Date of approval
														3 Fizz
														~/s /zan