## **Trustees' Annual Report for the period** ## Period start date Period end date 1 10 2020 30 9 2021 ~~af~~ **From To** ~~a~~ Section A Reference and administration details **Charity name** Slaidburn Village Hall ~~Pe~~ **Other names charity is known by** ~~Pe~~ **Registered charity number (if any)** 1099569 ~~[~~ **Charity's principal address** The Green Slaidburn Clitheroe Lancashire **Postcode BB7 3ES** ## **Names of the charity trustees who manage the charity** **Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any)** Mrs Linda Secretary 1 Blakeman ~~ee~~ 2[Mrs Kathleen ] Mason ~~ee ee ee~~ 3[Mrs Ann ] Swindlehurst ~~ee~~ 4[Mrs Helen Ireland ] ~~ee ee ee ee~~ 5 Mr David Taylor ~~ee esGs~~ 6 ~~es ty Se~~ Chairman 7[Miss Alison ] Waterworth ~~ee ee~~ 8 ~~es tn I~~ 9 10 ~~es~~ 11 ~~es es~~ 12 ~~es nn Gn~~ 13 ~~es~~ 14 ~~es nn Gn~~ 15 ~~es~~ 16 ~~es ns~~ 17 ~~es tn~~ 18 ~~es rs~~ 19 ~~es ts~~ 20 ~~es es er~~ **TAR** March **2012** 1 ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document (eg. trust deed, constitution) How the charity is constituted Constitution - (eg. trust, association, company) Appointed by existing trustee’s Trustee selection methods - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - 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. ## **Section C Objectives and activities** **TAR** March **2012** 2 |**Summary of the objects of the**
**charity set out in its**
**governing document**
**Summary of the main**
**activities undertaken for the**
**public benefit in relation to**
**these objects (include within**
**this section the statutory**
**declaration that trustees have**
**had regard to the guidance**
**issued by the Charity**
**Commission on public**
**benefit)**|TO PROMOTE THE BENEFIT OF THE INHABITANTS OF SLAIDBURN
AND THE SURROUNDING AREA WITHOUT DISTINCTION OF SEX,
SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR OF
POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY THE ADVANCEMENT
OF EDUCATION AND THE PROVISION OF FACILITIES IN THE
INTERESTS OF SOCIAL WELFARE, RECREATION AND LEISURE-TIME
OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS
OF LIFE OF THE SAID INHABITANTS.| |---|---| ||To provide facilities for local groups (listed below) to meet in a safe and
comfortable environment
Indoor Bowling
Young Farmers
Rainbows
Brownies
Guides
Lane Ends Craft Group
Youth Group
WI
Hodder Lunch Club
Flower Class
Computer Class
WI Craft Group
Whist & Dominoes
Drama Group
Fitness Class| ## **Additional details of objectives and activities (Optional information)** **TAR** March **2012** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance **TAR** March **2012** 4 ## Section D Achievements and erformance p **Summary of the main achievements of the charity during the year** To provide a safe and comfortable environment for people to meet. We also host local events ie: May Queen Festival, Craft Fairs and offer a venue for local groups to hold fund raising events. We can also provide facilities for people to hold celebrations ie weddings, anniversary parties etc **TAR** March **2012** 5 ## **Section E Financial review** Do not have a reserve policy **Brief statement of the charity’s policy on reserves** **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** **Full name(s)** Linda Valerie Blakeman **Position (eg Secretary, Chair,** Secretary **etc) Date** 03/05/22 **TAR** March **2012** 6 |Slaidburn Village Hall Year End|September 2021| |---|---| ||| ||Credit| |Admin|1,560.00| |Bar|3,196.12| |HMRC Grant|8,788.11| |Corkage|304.50| |Deposit|25.00| |Grant|17,669.00| |Function Hirepayment|3,328.00| |Hire Payment|583.00| |E-ON|855.12| |Other|550.00| |Refreshments|315.00| |Table Cloths & Pots|216.00| |Sum Up|1,256.14| ||| ||| |Total|38,645.99| ||| ||Debit| |Admin|228.8| |Bar|1912.23| |Cleaning|116.78| |Legal|249.76| |Maintance Contracts|562.2| |Maintance/repairs|3342.91| |Other|2472.24| |postage/stationary|103.53| |Refreshments|147.6| |Nest|103.03| |Sum Up|21.12| |Water|156.08| |e-on|3924.97| |Wage|9924.62| |Wage Bar|1173.55| |HRMC|8.38| |BT|588| |Total|25035.8| ||| |Profit/loss for theyear|13,610.19| ||| |**Statement of Funds**|| |Balance at bank b/f|40,857.50| |Cash in hand b/f|0.21| |Profit for theyear|13,610.19| ||54,467.90| ||| |ClosingCash in Hand|0.00| |ClosingBalance at Bank|54,467.90| I I•9￿ On th• •reounis ol Stsmburn Vllthee H•ll15pn for ended tr Seplemb•r 2011. •s r•w+nslbiiit* ol ir4nt••s •nd •Mmln•r Th* •Dc*•tyi trLFStV•l •r* TrsponWbl* tor the prewr•tlon of •¢rounts. The s¢xl*Vg trujie conthler thal •n audli Is ng1 rvqulfed lor thls ye*1 under W￿lOn 144121 of the c￿lItIeS Ad 2011 Iitrk• x)I I •nd ih•i an Independent •Mmlnatlon ts netded. my TrspOn￿tsIlkty io.. Eumlnv th¢ •ccoiint5 under sertlon 145 01 the 1011 Aa.. To follow rh• prlxedures l•id down In ihe 8oner•l Dlrèctions ilven ￿ ihe Ch•rltv Comm155Jon under 5edion 1451511bl ol the 2011 Act. and ro Slate wheihei partlcul•i matters have come io my attent￿n. My e*omln4tk+n was caNied out In Kcordance wllh the ieneral dlr*ctk+ns 8lv*n by the Ch•rltv Comm15s*on. An eumlnotton Inclvdes a rn¥lew of ihe accouniin8 records kept by ihe charlty and • comp•rlson of the •crounts wesenied wlth those records. li •l%o Includes consider•iion ol any unusual items or disclosures In (he Kcount5. and seekin8 explan•1￿￿$ Irorn you as irust**s ¢oncernin8 any such rn4iters. The piocedures undertaken do noi provlde all the evidence thal would be rnqulfed In 4n audii and consequently no oplnlon Is gNen as to ￿￿Ther the ac£ounts prese 'Irue and f•ir vie￿ ind rhe report 15 Ilmlted to those mattels sei Out in the statement below. In conr*ttlon wlth my ex•mtnitlon, no matter has come to my attentlon: 111 Whlch Èlves rne ￿•￿nable cause to belleve thai In any materknil respect ihe requlrements". To keep •crountlTKg records In accordante wlih 5ectlon 130 of the 2011 Act: and To prepare accounts whlch accord wlth the accountln8 records and comply wilh ihe •ccouniln8 requlrnments of ihe 2011 Act Ha¥Y not been met.. or (l) To whlch, in my opinlon, attentlon should be drnwn In order to enable a proper understandln8 of the accounts to be reached. Name". Louise Ellen Moore Relevanr profèssknnal qualffication or body.. MIA8SA Address: 40 Whalley Road, Great Harwood. 81ackburn 886 7TF Date.. 24 February 2022