2022-12-31-accounts - The Denmead War Memorial Hall

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Denmead War Memorial Hall Hambledon Road

Hampshire PO7 6PW

Registered Charity No 1098789

Annual Report of Denmead War Memorial Hall Management Committee for 2022

As a committee we are happy to report that the Hall continues to provide a valued resource to the residents of Denmead as intended by the original trustees. It is the venue for a number of regular and occasional hirers with educational, sporting and social activities for villagers.

We are mindful that the viability of the Hall depends on continued parking facilities and disabled access. For this we depend on the adjacent land owned on behalf of the community by Denmead Parish Council.

The last year has been tough for many individuals and groups with rising inflation and the cost of energy. In view of this we have curbed some projects and increased our reserve for essential maintenance and repairs.

One major cost has been the use of contract cleaners this year. However the convenience and standard has been very good.

Another significant cost this year was the purchase of a smart external noticeboard for the front of the Hall for our publicity and to display details of regular groups and committee contact numbers.

We also installed outside lighting set to a timer, as hall users reported to us that the carpark was very dark when leaving the building in the evenings, particularly in the winter.

I want to express my thanks to the whole committee for their efforts to maintain the Hall as a safe and attractive environment. We meet for a big summer cleaning day to refresh and tackle major tasks both inside the hall and in the adjoining outside area, to the front and right hand side of the hall.

Members of the committee also regularly carry out smaller maintenance and repair jobs as they arise or are reported on at monthly committee meetings. We hire tradesmen to complete larger necessary work that the committee are unable to do ourselves.

After the pandemic the bookings at the hall have gradually returned to pre-covid levels of hire, although sadly we have lost a couple of regular users that did not restart their groups.

The hall is booked every evening except Mondays and we have had a steady stream of requests to use the hall for private parties at the weekends. The pre-school use the hall Monday – Friday until 3pm but there is still space for after school clubs during the weekdays.

The committee organised and hosted another free ‘save a life’ course for the local residents to attend. These courses are run by Meon Valley Heartstart who are a registered charity that started in 2001 and with their team of volunteers run the course which covers using a defibrillator, giving CPR and how to deal with choking or heavy bleeding. It is a fun and informative evening with a chance to practice using defibrillators on dummys.

We first invited Meon Valley Heartstart to run courses at Denmead War Memorial hall in 2018 when we had a defibrillator installed and realised many people did not feel confident to actually use it in an emergency, the course has since been a regular organised event by the committee.

The free courses are advertised on Facebook and on posters around the village and are always fully booked. The next course will be advertised soon.

There are various projects we would like to complete, as some parts of the building are beginning to show their age. These include refitting the toilets and kitchen areas and we would also like to lay a new paved surface on the land to the right and front of the hall, this will tidy it up and improve the appearance of the hall.

Obviously, these are all pending fundraising or grants but the committee will be looking into these in the coming months.

My particular thanks go to:

David Nicholls has the key role of treasurer, and also undertakes and organises most practical repairs.

John Marks, former secretary, who has now stepped back and Jackie O’Halloran is now our secretary, she also maintains our social media presence .

Sue Thomas, booking secretary, who handles all bookings and manages the busy diary.

We appreciate the continued legal support of Biscoes solicitors on a pro bono basis.

Residents who wish to join the committee and are not at the meeting today are invited to contact the secretary.

Cathy Caine Chair of Management Committee 26.03.2022

DENMEAD WAR MEMORIAL HALL INCOME & EXPENDITURE ACCOUNTS FOR THE YEAR TO 31 DECEMBER 2018 Charity No.. 1098789

DENMEAD WAR MEMORIAL HALL ACCOUNTS FOR THE YEAR TO 31 DECEMBER 2018 CONTENTS Page General Information Trustees, Receipts and Payments Examinerfs Report Charity Income- Note 1 Fund Raising - Note 2 Bank Reconciliation

DENMEAD WAR MEMORIAL HALL ACCOUNTS FOR THE YEAR TO 31 DECEMBER 2018 General Information CHARITY NUMBER". 1098789 ADDRESS: Hambledon Road Denmead Wateriooville HAMPSHIRE P07 6PW EXAMINER: Babcock Tax & Accountancy Services Ltd Untt 43 Basepoint Havant Harts Farm Way Havant Hampshire P09 1HS P•Je 1

CHARITY NAME: DENMEAD WAR MEMORIAL HALL CHARITY NO: 1098789 FOR THE YEAR ENDED 31 DECEMBER 2018 SECTION A: RECEIPT & PAYMENT ACCOUNTS UnrpstririFd Rgstrithd ElWment Fund$ Funds Funds Last Year Funds Adu northarity Bwknng Deposi Char.eS Commeroal Infants Intsrest Redd Cetbficakn'on I InspectKsn Electiic Slot Meter5 miscella4 Incorne Sport Youth- th8rity 2,979 2.979 82 1,345 159 9,854 21 3.022 65 1,073 274 9.425 1,345 159 21 33 262 3.284 262 3.284 totsl 18.826 18.826 17.636 TOTAL RECEIPTS 14828 18.826 17,636 Paymants AdUltr¥jn 4,741 1.1(K) 4.741

CHAPJTY NAPAE: DE CHAWTY NO.. 1098789 FOR THE Y R ENDEO 31 DECEMBER ZOI8 SECTION STATEMENTS OF ASSETS & UABLMES 1?5 A&todfu nu Iopb dLyOrtwi 01¥thetSt

CHARITY NAME: DENMEAD WAR MEMORIAL HALL CHARITY NO.. 1098789 ACCOUNTS FOR THE YEAR TO 31 DECEMBER 2018 INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS Denmead War MemNial Hall ai DetembEr2018 tharftyNo 1098789 Ito4 Respecty¥e reSPbl50f The dTrS trustEe5a tP5wxNwI)Ppfortre F¥eWl tIUSLt¢s and exatiw ofthe acu>wts. ThethartVs rruStEeSt¢)dtt thatanal noi requlred for thIsrndrsÈttth 144 tl Chaths t 2011 (the thJrriie5ArtI ènd thai an independert e¥arrwrnatknn sneeded. It ts my Q5P1lbllrtykn.- eKarnIlharc0Unts undersethon 145ofthe ChariisAct • to theprEcedute (kndm in thegEI cwe sweDtheC2rrt¥C0mmIssx)Tr (unders 145(5Xblof tO51¥tsththertpa0)JfMltt@tshe<IXnelOry Basi5 ofirtd4pthktèx3miAÈrfs MyexarrMnovLYk7sCal out in accwd3rKewithgaa[ statement thredHM&ven tylheChèrityC(xnmi55iun. kneXanJi[tson iftdudesa1Wo[thÉ ¢tInreCordskept byihe thaTityand a crpart5rthe accounts we5entedwith tIe retords. iDdudEswnsyderation olanyunugjal itemsLydtsdowS 3ctounts.a Ewa0$ frDmthetrusteEsionceminganyststh mter& ThÈpedurS undortaken do [proMall LheewdeAcethatWOuld be rryuired in an a&1( andconseQuttynoplrrioll 15gw a$ 10 thethertTr* zcc¢MJnts wesenta truÈ4ndfarfviÈwand the VEVJrt islimned tothase mattersset 0Inthe$tsttsThtTrt Wow L whth g¥e5me rea54JeCaU$eto1evethat1 any nwial rE5pecL the requwernenf • LO WattounZin8 2rcrydmwithsecDon iaoor OFriDwAcEand to ptPParEatcourrt5 wluthar(ord vmh theaccounOn8 retoits and tomply7th the toUti requwernaits Oft Ch¥ities en0t ¥etr ItowtsKin myopinw attenlicshokI bedra iTrorderts VltkyEvèrÉ Frt. CFKTEP q3ratIorrf5jorbOdY{rfaY]-. '. BabcTaXAC£trJnthrKySeI¥itS Ltd 43 93sepoiTrt Flavant H¥ts Farm Way Havanip09 ik

DENMEAD WAR MEMORIAL HALL FOR THE YEAR ENDED 31 DECEMBER 2018 CHARITY NUMBER 1098789 Note 12016 Charlty Income 2018 2017 Adult- non-charity Booking Deposits Charities Commercial Infants Interest Received Cerb"fication I Inspection Electric Slot Meters Mis¢elL4nceous Irme Sport Youth - charity 2,979 82 1.345 159 9,854 21 3,022 65 1,073 274 9.425 33 262 3,284 801 2.990 784 Charity intome totals 18 828 17636

DENMEAD WAR MEMORIAL HALL FOR THE YEAR ENDED 31 DECEMBER 2018 CHARITY NUMBER 1098789 Nots 2 2018 Fund Ratslng Net income banked Gr¢S In¢ome throu h bank Actlvlty Adult- non charity Booking Depts Charities Certificationllnspection Cornmercial Infanis Replacement Interest Received Grant Received Replacement iscellanceuos Incow Sport Insuran Utilbe$ Youth - charity Sundries Wasle Disposal Youth - non<harity Electric slot meters 2.979 82 1,345 159 9.854 21 262 3.284 33 Charity income totals 18,826

DENMEAD WAR MEMORIAL HALL FOR THE YEAR ENDED 31 DECEMBER 2018 BANK RECONCIUATJON Naiwesl CurrentAccryJntcJr Resetve A(lt ()evekwwtA(xxxJnl Crt Cash Attxjutrt cjt 5449.72 6SS1 25 17500.C 29670 97 24112r2018 Kaw&- Sep 18 24112r2018 Kwal&- rc 18 2W12r2018 Casual- 17T3 29112Q018 CaSU- 1C117T3 2W12r2018 Cawal- IC07T3 79.10 219.55 31112r2Q18 E 31112r2018 Gas 78.S2 124.39 203.01 lkncon¢lled to Cl10 ¢a5hF)ok 29.687.51 rKlituTr Statemont- Sm8 lTrcome ExpendltUTe 6,646.74 6.640.06 17.500.00 Reserye Aco)unt B Deve*)pmeftt ACjTht B Cash BM Inc(me fly the year ExpeitUre forthe yeaT 18.826.41 19,925.70 C1051ng Casht)ook 31.IZ2018 29.687.51 rotal 49.6t3.21 49.813.2%

DENMEAD WAR MEMORIAL HALL INCOME & EXPENDITURE ACCOUNTS FOR THE YEAR TO 31 DECEMBER 2018 Charity No.. 1098789

CHAPJTY NAPAE: DE CHAWTY NO.. 1098789 FOR THE Y R ENDEO 31 DECEMBER ZOI8 SECTION STATEMENTS OF ASSETS & UABLMES 1?5 A&todfu nu Iopb dLyOrtwi 01¥thetSt