## **Aims and Purposes** 

Our Aims and Purpose continue to be the provision and maintenance of a village hall for the use of inhabitants of Beckford, Worcestershire and the surrounding area without distinction of political, religious or other opinions, including use for: a) meetings, lectures and classes, and b) other forms of recreation and leisure-time occupation, with the object of improving the conditions of life for the inhabitants. 

## **Achievements and Performance** 

In a difficult year when the Hall was closed for most of the time because of Covid the plans to refurbish the hall have continued and the building work is under-way. 

## **Financial Review** 

During this financial year the Village Hall closed from: 20th March 2020 to 5th September 2020 

11th November 2020 to 31st March 2021 The hall was open for hire 63 days in total during the 2020/21 financial year. 

The income derived from hiring of the hall/fields and facilities are down from £14k last year to £2k this year on a like for like basis. Including the income from KEYS, occupying the Old Social Club premises, income is £7k this year vs £14k last year a 50% reduction. 

Grants and funding received during the year has helped the Village Hall enormously. Covid grants and funding for phase 2 and phase 3 projects total £87k and it is for this reason the accounts for the village hall look healthy. The accounts show a surplus of £25.8k during the year this is all due to the Covid grants received and funding for projects undertaken. 

Approved by the board on 27[th] April 2021 and signed by the chairman Dan Hughes 



Beckford Community Village Hall Limited
Micro Entity Balance sheet
Registered Number 07203855
BECKFORD COMMUNITY VILLAGE HALL LIMITED
Micro-entity Accounts
31 March 2021
2021
Total
2020
Total
Fixed assets
59,607
1,790
Current assets
47,214
20,909
Current liabilities
11451
12451
The funds of the charity
Restricted
Unrestricted
Total net assets
21,111
85,565
106,676
7,931
14,523
22,454
Reserves
106,676
22,454
For the year ending 31 March 2021 the company was entitled to exemption under sertion 477 of the
Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in
accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by..
Dan Hughes, Director

Beckford Community Village Hall Limited
Micro Entity Balance sheet
Registered Number 07203855
BECKFORD COMMUNITY VILLAGE HALL LIMITED
Micro-entity Accounts
31 March 2021
2021
Total
2020
Total
Fixed assets
59,607
1,790
Current assets
47,214
20,909
Current liabilities
11451
12451
The funds of the charity
Restricted
Unrestricted
Total net assets
21,111
85,565
106,676
7,931
14,523
22,454
Reserves
106,676
22,454
For the year ending 31 March 2021 the company was entitled to exemption under sertion 477 of the
Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in
accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by..
Dan Hughes, Director