2022-03-01-accounts - Radwinter Village Hall Charity

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Objectiv	es and Acti	viti	es
			SORP reference
Summary	of the purposes	of	Para 1.17	(1)The primary objective ofthe charity is the
the charity	as set out in its			provision and maintenance ofa village hall for
governing	document			the benefit ofthe inhabitants ofthe area of
				benefit, including use for:
				(a) meetings, lectures and classes, and
				(b) other forms ofrecreation and
				leisure-time occupation, and to
				improve the conditions of life for the
				inhabitants.
				There is a restriction to the above in that the
				trustees have to allow the Parochial Church
				Council to have first right of use ofthe village
				hall on Sundays and other Holy Days ofthe
				Church of England free of rent (but subject to
				payment ofcosts).
				(2) The secondary objective ofthe charity is to
				apply monies, insofar as they are in the opinion
				ofthe trustees surplus to the requirements of
				the primary objective, to the charitable purposes
				for the benefit ofthe inhabitants ofthe area of
				benefit.
				(3) The third objective ofthe charity is, ifand
				insofar as the income ofthe charity cannot be
				applied towards the objects specified in sub-
				clauses (1)and (2)above, the trustees may apply
				it in the maintenance and upkeep ofthe
				Almshouses.
				Tofacilitate the objectives, the property known
				as Radwinter Village Hall described in part 1of

Review	ofthe charity's	ofthe charity's		Para 1.21	The charity is in its strongest	financial	financial
financial	position at	the end			position ever, with an accumulated		fund	of
ofthe	eriod				f49,767.
Statement explaining		the		Para 1.22	Experience of maintenance	costs	leads	the
policy for holding reserves					trustees to try to hold reserves of		f30,000to
stating	why they are held				cover emergency repairs to	the property;		any
					such reserve forms part of the accumulated
					fund.
Amount	ofreserves	held		Para 1.22	230,000
Reasons for holding		zero		Para 1.22	N/A
reserves
Details	offund materially		in	Para 1.24	N/A
deficit
Explanation ofany				Para 1.23	N/A
uncertainties about		the
charity	continuing as a going
concern

Description of charily's
trusts:
Type of governing document	Para 1.25	Trust Deed.
entrust cleed, toyal chaltet)
How is the charity	Para 1.25	Trust.
constituted'?
(e.g unit ~colporated
associattorI. ClOj
Trustee selection methods	Para 1.25	Trustee selection is		complex	and as per the
including details ofany		trust scheme,	drawn	up with	the assistance
constitutional provisions e.g.		ofthe Charity	Commission.		The
election to post or name of		arrangements	in the	scheme are followed
any person or body entitled		and are partly	ex officio, partly elected, partly
to appoint one or more		appointed and	partly	co-opted.
trustees

	Trustee name	Office (ifany)	Name ofperson (or body) entitled to appoint trustee (ifan )	Name ofperson (or body) entitled to appoint trustee (ifan )	Name ofperson (or body) entitled to appoint trustee (ifan )
1	Mrs S Bright	Chair
2	Mrs W Rowley		Parochial	Church	Council
3	Mrs E Duck		Parish Council
4	Mrs K Shoolheifer	Secretary
5	Mr D Bacon
6	Mr SGraves
7	Mr P Camp	Treasurer
S	Mr D Richardson		Parish Council
9
10
11
12
13
14
15
16
17
18
19
20

		1stMarch
Current Assets
Bank Bank - reserved for property Cash Debtors	19673.41 30000.00 193.53	14994.01 30000.00 614.83 -220.00
Net Assets
Accumulated Fund at 1st March 2021	46288.84	3069724
Surplus / (Deficit)	4478.10	14691.60
Accumulated Fund at 1st March 2022

		1stMarch
Current Assets
Bank Bank - reserved for property Cash Debtors	19673.41 30000.00 193.53	14994.01 30000.00 614.83 -220.00
Net Assets
Accumulated Fund at 1st March 2021	46288.84	3069724
Surplus / (Deficit)	4478.10	14691.60
Accumulated Fund at 1st March 2022