##
##
|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||||||
##
##
|Charit|name|||Radwinter|Villa e Hall Charit|
|---|---|---|---|---|---|
|Other name the charit|||uses|N/A||
|Re istered charit||number||1145756||
|Charity's|principal|address||The Village|Hall|
|||||Water Lane||
|||||Radwinter||
|||||Essex||
|||||CB102TX||
||Trustee name|Office (ifany)|Dates acted ifnot for whole
year|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|1st March|
|---|---|---|---|---|---|---|
|Income|||||||
|Rent from cottages|||||20940.00|20940.00|
|Hire of hall|||||1944.75|395.50|
|Uttlesford
D C - Covid||Grant|||9955.07|10000.00|
|Uttlesford
DC - Polling||Station-|||150,00||
|Donations||||||125.00|
|PAT Testing|||||40.00|12.00|
|Bank interest|||||2.00|6.36|
|||||||31478.86|
|~Ex enditura|||||||
|Renting agents commission|||||2512,80|2512.80|
|Heating|||||||
|Lighting|||||279.65|309.36|
|Water|||||553.43|326.18|
|Repairs and maintenance|||||9956.94|5119.37|
|Licences and insurance|||||3655.01|3272.34|
|Cleaning|||||3307.33|2637.26|
|Miscellaneous|||||471.27|608.48|
|Defibriitator|||||233.14|227.47|
|||||||15013.26|
|Income less expenditure||||||16465.60|
|Village - UDC Green|Skip - 2020|||1050.00|||
|Village - UDC Green|Skip - 2021|||1400.00|||
|||||2450.00|||
|Cutting ofviliage grass||||272.00|||
|Radwinter
Recreation|Ground||Donation|3000.00|||
|Mens Shed Donation||||1583.91|||
|Christmas Tree and|Lights for||Village|167.48|||
|Village Notice Hoard|Repairs|||110.76|||
|Total Charity Donation||for the|year||-7584.15||
|Previous Year Donations|||||||
|Cutting ofAlmhouse|Hedge|||||-85.00|
|New Access Ramp||||||-1500.00|
|Surplus
J Deficit|||||||
##
##
|||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|1st March|
|---|---|---|---|---|---|---|
|Income|||||||
|Rent from cottages|||||20940.00|20940.00|
|Hire of hall|||||1944.75|395.50|
|Uttlesford
D C - Covid||Grant|||9955.07|10000.00|
|Uttlesford
DC - Polling||Station-|||150,00||
|Donations||||||125.00|
|PAT Testing|||||40.00|12.00|
|Bank interest|||||2.00|6.36|
|||||||31478.86|
|~Ex enditura|||||||
|Renting agents commission|||||2512,80|2512.80|
|Heating|||||||
|Lighting|||||279.65|309.36|
|Water|||||553.43|326.18|
|Repairs and maintenance|||||9956.94|5119.37|
|Licences and insurance|||||3655.01|3272.34|
|Cleaning|||||3307.33|2637.26|
|Miscellaneous|||||471.27|608.48|
|Defibriitator|||||233.14|227.47|
|||||||15013.26|
|Income less expenditure||||||16465.60|
|Village - UDC Green|Skip - 2020|||1050.00|||
|Village - UDC Green|Skip - 2021|||1400.00|||
|||||2450.00|||
|Cutting ofviliage grass||||272.00|||
|Radwinter
Recreation|Ground||Donation|3000.00|||
|Mens Shed Donation||||1583.91|||
|Christmas Tree and|Lights for||Village|167.48|||
|Village Notice Hoard|Repairs|||110.76|||
|Total Charity Donation||for the|year||-7584.15||
|Previous Year Donations|||||||
|Cutting ofAlmhouse|Hedge|||||-85.00|
|New Access Ramp||||||-1500.00|
|Surplus
J Deficit|||||||