Charity number: 1160317
Glamis Hall For All
Report and financial statements
forthe year ended
31 March 2022
Natalie Green & Co
Chartered Accountants
7G Mobbs Miller House
Chrlstchurch Road
Northampton
NNI 5LL

Glami5 Hall For All
Report and financial statements
forthe yearended 31 March 2022
Contents
Pages
Legal and administrative information
Tru5tees' annual report
Independent examinerf5 report
Slatement of flnanclal actlvitles
Bal8nce Sheet
Notes to the financial statements
2to6
IOto18

Glamis Hall For All
Report and financial statements
forthe year ended 31 March 2022
Legal and admlnistrative informatlon
Registered charity number: 1160317
HMRC reference: EW35950
Trustees:
Heather Saunder5 Chair
Gary L johnson - Vice Chalr
Gary Saunders- Treasurer
Graham Campbell
Ellzabeth Coombe
Szrah Goufflni
Address:
Glamis Hall
Goldsmith Road
Welllngborough
Northamptonshlre
NN83RU
Independent examlner:
Natalle Green
NatalSe Green & Co
Chartered Accountant5
7G Mobbs Mlller House
Christchurch Road
Northampton
NN15LL
Banker5:
HSBC Bank PIC
47 Market Street
Wellingborough
Northampton5hlre
NN8 IAB

Glamis Hall For All
Trustees, report
forthe yearended 31 March 2022
The trustees present their report and the f inancial statements of the charity for the year ended 31
March 2022. The trustee5 have adopted the provisions of the Statement of Recommended Practice
ISORPI "Accounting and Reporting by Charities" in preparing the annual report and financial
statements of the charity.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity Is controlled by its 8overnin8 docurnent, a constltutlon dated 3 February 2015, and
established as a charitable incorporated organisation.
Appolntment of trustee$
As set out In the constltutlon, the number of trustees shall be not less than three but lunless
otherwise determined by ordinary resolution) no more than ten. The Board of Trustees has the
power to appoint additional trustee5 according to the rule5 set out in the constitutlon. The Chalr of
Trustees Is nomlnated by the Board of Trustees.
Trustee Inductlon and tralnlng
New trustees under80 an orlent8tion day to brlef them on their obligations under charlty law, the
Charlty CommSsslon Buldance on public benefit, content of the constitution, the commlttee and
declsion-maklng processes, the business plan and recent financial performance of the charlty. Durlng
the inductlon day they meet key employees and other trustees. Trustees are encoura8ed to attend
approprlate exlernal trainlng events where these wlll facllitate the undertaklng of thelr role.
Or8anlsatlon structure
The charity has a Board of Trustees who are appointed from the charity's volunteer body. Trustees
are sought from a wide range of Social backBrounds and experiences.
The Board of Trustees meets at least four tlmes a year. They appoint a Centre Manager and Care
Manager who are directly accountable to them and who are responsible for the day to dav
management of the two core sections of the charity s actlvitles: building management whlch
Includes hires and clubs, and the day care centre. Trustees are updated on major activities and
important issues at meetings and are involved in specific project5 to develop the work of the charity.
Trustees are responsible for agreeing the strategies of the charityi ensuring Ccimpliance wlth all
relevant laws and governing documents, agreeing pollcies, setting flnanclal budgets and ensuring
compliance with financial and operational targets.

Glamis Hall For All
Trustees, report- continued
forthe year ended 31 March 2022
Organisatlon structure- continued
The views and opinions of the staff and volunteers are sought and appretiated by the trustees on all
matters regarding the charity's activities, policies and strategies in accordance with the objects of the
charity. The trustees are very grateful for all the support and hard work of all members of staff and
volunteers, without which the charity would nDt continue to flourish.
OBJECTIVES AND ACTIVITIES
The objects of the charityi as set out in the constitution, are "to further or benefit the residents of
the Borough of Wellingborough, without distinction of age, disability) sex, sexual orientation, race or
of polltlcal, Tell8lous or other oplnlons by assoclating together the sald residents and the local
authorities, voluntary and other organisations in a common effort to advance education and to
provide facilities in the interests of social welfare for recreation and leisure time occupation with the
oblective of Improvln8 the conditions of life for the residents"
To thls end the charlty malntalns, mana8e5 and develop5 Glamls Hall, a communlty centre Sn
Wellin8borou8h, Northamptonshire. Activlties Include 8 day centre for the over 50s and indoor and
outdoor facilities which are hlred to a wlde range of clubs and groups. Other attivltles are the Youth
club for 7-15 year olds, regular Boot Sales and Summer and Christmas festlvals.
In plannln8 actlvltles, the trustees keep in mlnd the Charlty Commission's guidance on publlc beneflt.
FINANCIAL REVIEW
The total income for the year was £303,03712021 . £478,337) and the total ￿sourceS expended
were £314,12412021. £28S,2781.
Full detai15 01 financial performance and year end financial position are set out In the attached
ctounts.
GRANTS RECEIVED
Grants totalllng £83,900 were recelved during the year,.
A 8rant of £IO,ODO was received from the North Northamptonshire Council to support the provlslon
of a community hub and related services.

Glamis Hall For All
Trustees, report- contlnued
forthe year ended 31 March 2022
GRANTS- contlnued
A grant of £18,C4)O was re¢eSved from Power to Change's Communty Business to fund kitchen
refurbishment.
Grants of £12,000 were recelved froffl North Northamptonshlre Counc51 to support business rate
payers during and following the pandemic.
Grants were recelved from the Government via the North Northamptonshlre Councll.. £16,000 was
received frDrn the Hardship Fund, £4,OOD to provide support in respect of the Covid-19 Omnicron
variant, and £3,000 from the Infectlon Control Fund.
A grant of £20,900 was received from North Northamplonshire Council by way of a Retovery and
Innovatlon grant, whlch Is to be used to run the Welllngborough Cllmate Artion Project.
Some granls were paid In varySng Instalments durlng the year.

Glarnis Hall For All
Trustees, report- continued
for the year ended 31 March 2022
DONATIONS
Donations totalling £22,899 were re￿IVed éurlng the year, includin8 the fullowlng whlch Indfvldually
amounted to £1,000 or over..
£I,OOD anonymous
£2,000 from Grosvenor Contractslcroyland Motors
£3,567 from DHLnul
RISK MANAGEMENT
The charity has insurance cover for legal liabilities associated with its operations and events includin8
Public, Employee and Trustees, Liabl1￿Y Insurance. The charity reco8ni5es that is has a le8al and
moral duty to mlnlmise personal rlsks to its members, staff, volunteers and the public.
The trustees are mlndful that the majority of people involved in the work of the charity are
volunteers, some of whom have family membets who Bre cliènts of the day centre, and who may not
continue to support the charlty should thelr famlly member tease to be a cllent of the day centre
due to ill health or demlse. The actlvltles of the charity could not continue without the support of
sufflcient number of volunteers and paid staff, and therefore volunteers are sought from the wlder
community to mStlgate thls rlsk. Should the number of trustees fall below the constitutlonal
mlnlmum of three, the remalnln8 trustees would adopt the dlssolution pollLy as required by the
eonstitutlon. The bulldlng would be handed back to the North Northamptonshlre Councll and anv
resldual funds donated to charlties 5UPPOrtlng elderly people to be determined by the remalnlng
trustees at the time.
FUTURE DEVELOPMENT5
The charity plans to..
Continue to grow the membership of the VIP Club (day centrel
Continue claimlng Gift Aid as approprlate
Seek partnerships with local organisations
Expand the team of volunteers lo enable the charitable actlvltle5
Expand the website to Include on-line payments, donations and sponsorship
Seek to obtain grants from organisations, lottery funds and other charitable trusts
Grow the provision of youth and community attivitie5
Further reduce the charity's carbon footprlnt.

Glamis Hall ForAII
Trustees, report- continued
forthe year ended 31 March 2022
RESERVES POLICY
The General fund represents the free reserves of the charity arising from past operating results. The
free reserves, representing unrestricted funds less the designated fund5, Stood at £572,43812021-
£598,846). The Board of Trustees have exarnined the requirement to malntaln free reserves and
have approved a policy that requires them to maintain reserves represented by net current asset5 Of
slx month's expendlture. The trustees meet regularly to monitor and review the policy.
TRUSTEES, RESPONSIBILITIES
The trustees are responsible for prepaTing the Trustees, Annual Report and the flnanclal Statements
In accordance wlth applScable law and Unlled Klngdom Accounting Standards (United Kingdom
Generally Accepted Accounting Practice),
The law appllcable to charltles In England & Wales requlre5 the trustees to prepare financial
statements for each financial year which give a true and fair view of the state of affalrs of the charltv
and of the incomin8 resources and application of re5trurces of the charity for that year. In preparlng
these flnancial statements, the trustees are requlred to:
select sultable accountlng pollcles and then apply them con51stently,'
observe the methods and princlples in the Charities SORP 2019 IFRS 1021,.
make judgements and estlmates that are reasonable and prudent.
state whether appllcable accountlng standards have been followed, subject to any materlal
departures disclosed and explalned in the flnanclal statements;
prepare the financial statements on the 8oln8 concern basis unless It Is Inapproprlate to presume
that the charlty wlll continue In operatlon. The trustees are responslble for keeplng proper
accounting records that dlsclose wlth reasonable accuracy at any tlme the financial positlon of
the charity and enable them to ensure that the financlal statements comply wlth the Charltle5
Act 2011 and the provlslons of the trust deed. They are also responsible for 5afe8uarding the
assets of the charity and hence for takln8 reasonable steps for the preventlon and detectlon of
fraud and other irregularities.
Approved by the trustees and signed on thelr behalf by
Heather Saunders
Date: 21 December 2022

Glamls Hall For All
Independent Examinerfs report to the Trustees of Glam15 Hall For All
forthe year ended 31 March 2022
I report to the charity trustees on my examlnatlon of the accounts of the charlty for the year ended
31 March 2022 whlch are set out on pages 8 to 18.
Responsibilities and basls of report
As the charity's trustees you are responsible for the preparallon of the accounts In accordance wlth
the requirement5 Of the Charlties Act 20111'the Act'l.
I report In respect of rny examlnation of the charlty's accounts carrled out under section 145 of the
Art and in carrying out my examination I have followed all the applicable Directions given by the
Charity Commission under sectlon 14515llbl of the Act.
Independent examlner's statement
Slnce the charity's gr055 Income exceeded £250,000 your examiner must be a member Of a body
Ilsted in section 145 of the Act. I confirm that l am quallfSed to undertake the examlnatSon because I
am a member of the 5nstitute of Chartered Accountants In England and Wales, whlch Is one of the
Ilsted bodles,
I have completed my examlnatlon. I conflrm that no materlal matters have come to my attentlon In
¢onnectSon wlth the examination glving me cause to believe that In any materl?I respert:
accountSng records were not kept in respect of the charlly as requlred by sectlon 130 of the Act:
or
the zctounts do not accord wSth those records; or
the accounts do not tomply wlth the applicable requlrements concernlng the form and content
of accounts Set out in the Charitle5 (Accounts and Reports) Re8ulation5 2008 other than any
requirement that the accounts give a 'true and fafjr vlew, whlch15 not a matter consldered as part
of an Independent exarnlnatlon.
I have no concerns and have come across no other matters In connectlon with the examination to
which attention should be drawn In thls report in order to enable a proper understanding of the
accounts to be reached.
Natalie Green
Chartered Accountant
7G Mobbs Miller House, Christchurch Road, Northampton. NN I SLL.
Date- 22 December 2022

Glamis Hall For AII
Statement of financial activities
forthe yearended 31 March 2022
Uniestricted
funds
Restrfrted
furtds
Not*s
2022total
2021 totsl
Income from:
Donations and grant5
Charitable activitie5
Other tradlng actlvitSes
Investments
22,899
194,223
9,280
358
76,277
99,176
194,223
9,280
358
355,175
120,014
2,931
217
226,760
76,277
303,037
478,337
Expendlture on:
Raising funds
Charitable act6vltles
Other
812
287,060
6,108
812
307,204
6,108
1,689
281,249
2,340
20,144
Total expendlture
293,980
20,144
314,124
285,278
Net Incomellexpendlture)
167,2201
56,133
111,0871
193,059
Transfers between funds
16
51,975
151,9751
Net movement In funds In year
115,2451
4,158
111,0871
193,059
Total funds brought forward
610,916
22,599
633,515
440,456
Total funds Carrled forward
16
595,671
26,757
622,428
633,515
All income and expenditure derlve from contlnulng artlvitles.

Glami5 Hall For All
Balance sheet as at 31 March 2022
Notes
2022
2021
Fixed assets
Tanglble assets
13
393,387
422,183
Current assets
Debtors
Cash at bank and in hand
14
12,104
265,091
12,093
252,862
277,195
264,955
Credltors: amounts fallln8 due wlthln one year
148,1541
153,6231
Net current assets
229,041
211,332
Net assets
622,428
633,515
Charlty funds
Restrleted funds
16
26,757
22,599
Unrestrlcted funds
16
595,671
610,916
Total ¢harlty funds
622,428
633,515
These flnancial statements were approved and &uthorlsed for Issue by the trustees on 21 December
2022 and slgned on thelr behalf by..
Heather Saunders
Chalr of Trustees

io
Glamis Hall For All
Notes to the financlal statements
forthe yearended 31 March 2022
l Accounting policies
Glamis Hall For All is a charitable incorporated organisation ICIOI. In the event of the charity being
wound up. the members of the CIO have no liability to contribute to its assets and no personal
responsibility for settling its debts and liabilities. The address Is given In the charity information on
page i of these financial statements. The nature of the charity's operatlons and principal activities
are set out in the Trustees, Report.
The charlty constitutes a publlc benefit entity as defined by FRS 102. The financlal statements have
been prepared in accordance with Accountins and Reportlng by Charltles.. Statement of
Recommended Practice applitable to charities preparing their accounts In accordance wlth the
Financial Reporting Standard appllcable In the UK and Republic of Ireland issued In October 2019
ISORP 20191, the Financial Reporting Standard applicable in the United Klngdom and Republic of
Ireland IFRS 1021, the Charities Act 2011, and UK Generally Accepted Accountlng Practlce.
The flnancSal statem@nts are prepared on a golng concern basis and under the historlcal cost
conventlon. The flnanclal statements are presented in sterling which 15 the functlonal currency of
the charltv.
The slgnlflcant accountlng pollcle5 applled In the preparatlon of these financlal statement5 are Set
out bèlow. These policies have been conslstently applled to all year5 presented unless otherwlse
stated.
Fund aecountln8
Unrestrlcted funds are funds whlch are avallable for use at the dlscretlon of the trustees In
furtherance of the general objectives of the charity and whlch have not been desl8nated for other
purposes.
Deslgnated funds comprlse unrestricted funds that have been set a51de by the trustees for particular
purposes. The aim and use of each deslgnated fund15 Set out in the notes to the flnancial
statements.
Restrlcied funds are funds whlch are to be used in accordance with speclflc re5trlttlons imposed by
donors or which have been raised by the charity for partlcular purposes. The aim and use of each
restricted fund Is set out In the notes to the financSal Statements.

li
Glamis Hall For All
Notes to the financial statements- continued
forthe yearended 31 March 2022
l Accounting policies- contlnued
Income retognition
All incoming resources are included in the statement of fSnancial actSvltle5 when the charlty Is legally
entitled to the income and the amount can be quantif led with reasonable accuracy.
Income from grants is recognised at fair value when the charlty has entltlement after anv
performance condltlons have been met, it is probable that the income will be received and the
amount can be measured reliably. If entitlement Is not met then these amounts are deferred.
Expendlture recognitlon
All expenditurels accounted for on an ac¢rua15 basis and has been classlfled under headings that
a88re8ate all costs related to the category. Expenditure is reco8nised where there is a legal or
constructive obligation to make payments to thlrd partles, St Is probable thal the settlement will be
requlred and the amount of the obligation can be measured reliablv.
Irrec¢)verable VAT Is charged as an expense a8alhSt the artivlty for whlch expend￿Ure arose.
Penslon eosts
The charity has contrlbuted to a deflned contrlbutlon scheme for the beneftt of its employee5, The
costs of contrlbutlons are wrltten off a8alnst net Income in the year they are payable.
Tanglble flxed assets
Tangible fiyed assets are stated at cost less accumulated depreclatlon. Depreciation is computed to
write off the cost less estimated resldual value of tangible fixed asset5 over their expected useful
lives on a straight line basis usin8 the followlng rate5'.
Freehold property
Equipment
Motor vehicles
2% on cost
20% on cost
20% on cost
The d)arity does not eapltallse Items with a cost of less than £200.

12
Gtamts Hall For All
Notes to the flnanclal statements - continued
for the yearended 31 March 2022
2 Donated facSlltles
The charSty was granted the freehold of the Glamis Hall Day Centre by the former Borou8h Council of
Wellingborough at a cost of £1. The charlty offered the Councll the right of pre-emption in the event
gf the charity wishing to make a disposal of it during a specified poriod. There are two conditions for
the transfer of the freehold which if broken would mean the title would return to the Council..
the charity must not cease to be a charlty, and
any amendment to the objects of the charity must not cause residents in the area of the former
Borough Council of Wellingborough to cease to be the prlmary beneflclarie5 of the charity.
3 Income from donatlons and grants
Unt%5trl¢t•d
lunds
R*Strirtod
funds
2022 t￿#1
2021 total
Donations and glft ald
Grants
22,899
22,899
76,277
22,446
332,739
76,277
22,899
76,277
99,176
355,185
4 Income from charltable 8¢tlvltle$
UJrest¥lrtod
funds
Restilrted
tunds
2022 total
2021 total
Day centre
Cafe
Halr and beauty
Baths
Tran5POrt
Membershlp
Hall hlre
Youth club
Football Club
Shopping Service
130,719
8,876
1,265
256
14,685
1,170
35,663
321
372
896
130,719
8,876
1,265
256
14,685
1,170
35,663
321
372
896
100,528
2,374
232
72
11.225
30
5,527
26
194,223
194,223
120,014

13
Glamis Hall For All
Notes to the financial statements - continued
forthe year ended 31 March 2022
5 Income from other tradlng artlvltles
Unrestricted
funds
Restilcted
funds
2022 total
2021 total
Fundralsing events
Market stall
Lottery net Income
7,745
509
1,026
7,745
509
1,026
2,065
866
9,280
9,280
2,931
6 In¢ome from Investments
Unre#rfcted
funds
Re5tilcted
fund$
2022 total
2021 total
Bank Interest
358
358
217
358
358
217
7 Expendlture on ralsln8 funds
Unrestrtrted
funds
R¢5trlcted
tur￿$
2022totol
2021 total
Event5
Market stall
332
332
480
1,689
812
812
1,689

14
Glamis Hall For All
Notes to the financial 5tatements- continued
forthe year ended 31 March 2022
8 Expendlture on charltable acllvltles
Unrestrirtèd
funds
Restritted
funds
2022 tthal
2021 totsl
Food costs - kitchen
Food cost5 . cafe
Consumables - venue
Consumables - day cerntre
Consumables - kitchen
Hair and be3Utv
Baths
Clubs expenses
Shopping servlce expenses
Wa8es and salarie5
Job retention scheme recelpts
Agency staff
Employer national Insurance
Employer penslon ¢ontributSons
Tralning
Other 5t3ff costs
Water rates and buslness rates
Heat and light
Cleanlng
Repalrs and malntenance
Motor and travel
Computer costs
Advertlslng
Printin8, P05ta8e and statlonery
Telephone
Protectlve clothing and equlpment
Insurance
Llcence5
Subscriptions
Bank charges
Donatlons
Depreciatlon
"One Welllngborough" 5ervl
Expenses from NNC Hardship Fund
Welllngborough Cllm)te Actlon
Prolect
NNC Community Hub costs
20,919
3,751
1,002
1,595
2,667
1,012
266
164
439
142,940
11,6151
2,486
6,663
2,091
20,919
3,751
1,002
1,595
2,667
1,012
266
164
439
142,940
11,6151
2,486
6,663
2,091
8,357
758
627
2,471
3,735
15
385
143,857
121,0841
6,113
2,067
192
348
6,145
9,953
3,175
7,012
5,909
596
1,032
1,050
1,805
97
8,710
767
2,588
842
210
6,092
8,007
2,943
8,519
5,109
761
2,524
408
2,133
83
210
6,092
8,007
2,943
8,519
5,109
761
2,524
408
2,133
83
10,390
546
3,416
2,051
63
49,425
10,3
546
3,416
2,051
63
49,425
51,515
32,209
10,510
2,870
10,510
2,870
6,764
6,764
287,060
20,144
307,204
281,249

15
Glarnis Hall For All
Notes to the financlal statements- contlnued
forthe year ended 31 March 20Z2
9 Other expendlture
Unrestrfirted
funds
Restricted
funds
202210tal
2021 total
Independent examiner:
independent examinatSon fee
Independent examiner- other
accountancy fee5
Other professional fees
700
700
700
1,640
3,768
1,640
3,768
1,640
6,108
6,108
2,340
io staff costs
Unre5trlcted
funds
Restvlcted
lurbds
2D2Z totsl
zazi total
Wages and salarles
Employer national insurance
Employer pension contributlons
Job retention scheme reteipts
142,940
6,663
2,051
11,6151
142,940
6,663
2,091
11,6151
143,857
6,113
2,067
121,0841
150,079
150,079
130,953
The avera8e number of staff employed durlng the year wa5 812021- 81.
No employees had emoluments In excess of £60,00012021- none).
11 Trustses remuneratlon
The trustees did not recelve any remuneratlon and dld not have any expenses relmbursed durlng the
year or the prevlous year.
12 Penslon costs
The tompany contributes to a defined contribution pension scheme. The assets of the scheme are
held separately from those of the company. The pension c05t char8e repre5ent5 contributions
payable by the company to the fund and amounted to £2,091 during th& year12D21- £2,067).

16
Glamis Hall For All
Notes to the financial statements - contlnued
for the year ended 31 March 2022
13 Tangible fixed assets
Freehold
property
Motor
vehlcles
Office
equlpment Total
Cost
At l April 2021
Additions
324,411
13,872
217,812
7,308
6,757
549,531
20,629
At 31 March 2022
338,283
217,812
14,065
570,160
Depreciatlon
At l April 2021
Charge for the year
26,580
6,766
98,088
39,846
2,680
2,813
127,348
49,425
At 31 March 2022
33,346
137,934
5,493
176,773
Net book value
At 31 March 2022
304,937
79,878
8,572
393,387
At 31 March 2021
297,831
119,724
4,628
422,183
Freehold property relates to Glamis Hall, Goldsmith Road, Welllngborough, and Includes the transfer
cost from the former Borough Councll ofwelllngborough, which was £1. See also note 2 to these
accounts.
14 Debtors
2022
2021
Trade debtors
Prepayments and accrued Income
2,268
9,836
4,299
7,794
12,104
12,093

17
Glamis Hall For All
Notes to the linanclal statements- Continued
forthe yearended 31 f4iarch 2022
15 Creditors- amounts falling due within one year
2022
2021
Trade creditors
Other tax and soclal 5ecurltv
Other creditors
Accrua15 and deferred income
8,708
2,871
1,409
35,166
18,497
2,485
2,190
30,451
48,154
53,623
16 Fund reconclllatlon
Net
Incomln8
resources
At
0110412021
At
3110312022
Transfers
ftestrlcted funds
22,599
56,133
151,9751
26,757
Unrestrleted fvnds
General unrestrlcted funds
DeslBnated funds
598,846
12,070
167,2201
40,812
11,163
572,438
23,233
610,916
167,2201
51,975
595,671
Total fvnds
633,515
111,0871
622,428
In the case of performance related grants, a transfer Is made from restrlcted funds to unrestrlcted
funds once the relevant servlc@ has b@en provided. In the case of capital grants, a transfer is made
from restricted funds to unrestricted fund5 once the relevant st?8e of a capltol project has been
completed, or once the relevant capltal asset has been purchased.
Restricted funds at the year end relate to grant monles rgcelved from North Northamptonshlre
Council which wlll be applied to the provislon of future events and activities.
A sum of £11,163 has been transferred from general unrestrlcted funds to a deslgnated fund. Thls
designated fund, which totals £23,233 at the balance sheet date, will be applied towards the future
purchase of a new minlbus.

18
Glamls Hall For All
Notes to the financial statements - continued
forthe year ended 31 March 2022
17 Analy515 of net a55et5 between funds
Resirlcted
Unrestrlcted Totsl
Tangible fixed assets
Cash at bank and in hand
Other net current a5setsllliabilitie51
393,387
238,334
136,0501
393,387
265,091
136,0501
26,757
26,757
595,671
622,428
18 Related party transactlons
There were no related party transactions requirlng disclosure durinB the year12021: none),