2023-12-31-accounts - Corfe Castle Village Hall CIO

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Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
From	1st	January	2023	To	31st	December	2023

Section A Reference and administration details

Charity name Corfe Castle Village Hall CIO

Other names charity is known by

Registered charity number (if any) 1161531

Charity's principal address 67 East Street

Corfe Castle

Dorset Postcode

BH20 5EE

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for wholeyear	Name of person (or body) entitled to appoint trustee(if any)
George Preston
Peter Smith	Vice-Chairman		Double Act
David Atkin	Treasurer & Secretary		Christmas Festivities
Angela Reed
Alan Clevett
GerryStoker	Chairman
PennyBarker
Chris Finch			Friends of the Library
Carole Speed	Bookings Clerk
Joan Dragon			Parish Council
Cheryl Thake			Toddlers
Judith Jenkins			Pre School
Claire Pinder		(until 29thMarch 2023)	Cubs
James Proudman			Parish Church
Sam Connor		(from 28thMarch until 22ndJune 2023)	Congregational Church
Susan Sedgley		(from 28thMarch 2023)	Aquarius
David Gordon		(from 20thOctober 2023

TAR

March 2024

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company) Charitable Incorporated Organisation Trustee selection methods up to 12 elected at the annual AGM (eg. appointed by, elected by) up to 15 appointed by User Bodies - up to 3 co opted by the Trustees

Section C Objectives and activities

The objects of the CIO are to establish and run a village hall and to promote for the benefit of the Inhabitants of the Parish of Corfe Castle without distinction of sex, sexual orientation, age, disability, nationality, race or political, religious or other opinions the provision Summary of the objects of the of facilities for recreation or other leisure time occupation of charity set out in its governing individuals who have need of such facilities by reason of their document youth, age, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving the conditions of life of the said inhabitants.

Summary of the main The Trustees have had regard to the guidance issued by the

activities undertaken for the Charity Commission on public benefit. public benefit in relation to

these objects (include within Inhabitants of Corfe Castle continue to benefit from physical and this section the statutory mental activity (e.g. badminton and Purbeck Crafts), social, moral declaration that trustees have and intellectual development (e.g. Aquarius) and recreation and had regard to the guidance artistic expression (e.g. Double Act drama group, Artsreach events issued by the Charity etc.). The presence of the Village Hall enhances the quality of life Commission on public benefit) of the inhabitants of the parish.

TAR

March 2024

Section D	Achievements and performance
Summary of the main achievements of the charity during the year
	Trustees were able to complete the third of the four “Completing the Job” development targets identified in October 2019. All the storage units are now constructed. Many villagers and organisations are benefitting from this facility, and over £5000 was raised towards VH funds. This regular extra income will hopefully prove pivotal in the Trustees’ aims to achieve the last remaining development target, the task of forming a chair store and enlarging and refitting the kitchen. On the technical side, after a frustrating delay in 2022 due to Openreach and then BT, we finally secured broadband access across the entire building with XLN (now known as Daisy) in January 2023. The intermittent problems with the hearing loop and AV data communication have persisted throughout the year, but progress has been made on both issues, thanks in the main to David Watson and Pete Smith. Villagers were challenged by the excellent Artsreach drama “Nothing on Earth” and amused by “Canterbury Tales” As usual there was also a fabulous Double Act show, this year “Agatha Crusty and the Health Spa Murders”. There were also screenings of two films during the Purbeck Film Festival. Monthly “Soup ‘n Pud” lunches have proved to be a popular addition to community life. On 6thMay 2023 the lunch was even more special than usual, as villagers came together to celebrate the King’s Coronation by watching it unfold on the big screen as well as enjoying the magnificent meal. Routine maintenance costs were higher than normal due in part to the five-yearly check on the hall’s electrical system which was followed by repairs to the electrical system due to a surge linked with a power cut.

Section D

Achievements and performance

Summary of the main
achievements of the charity
during the year

Trustees were able to complete the third of the four “Completing
the Job” development targets identified in October 2019. All the
storage units are now constructed. Many villagers and
organisations are benefitting from this facility, and over £5000 was
raised towards VH funds. This regular extra income will hopefully
prove pivotal in the Trustees’ aims to achieve the last remaining
development target, the task of forming a chair store and enlarging
and refitting the kitchen.
On the technical side, after a frustrating delay in 2022 due to
Openreach and then BT, we finally secured broadband access
across the entire building with XLN (now known as Daisy) in
January 2023. The intermittent problems with the hearing loop and
AV data communication have persisted throughout the year, but
progress has been made on both issues, thanks in the main to
David Watson and Pete Smith.
Villagers were challenged by the excellent Artsreach drama
“Nothing on Earth” and amused by “Canterbury Tales” As usual
there was also a fabulous Double Act show, this year “Agatha
Crusty and the Health Spa Murders”. There were also screenings
of two films during the Purbeck Film Festival.
Monthly “Soup ‘n Pud” lunches have proved to be a popular
addition to community life. On 6thMay 2023 the lunch was even
more special than usual, as villagers came together to celebrate
the King’s Coronation by watching it unfold on the big screen as
well as enjoying the magnificent meal.
Routine maintenance costs were higher than normal due in part to
the five-yearly check on the hall’s electrical system which was
followed by repairs to the electrical system due to a surge linked
with a power cut.

TAR

March 2024

otion.E_... Brfef statement of the charty's policy on reserves During the yearthe assets ofthe thanty rose to £29239.81, an increase of £9433.70. These assets are shared tetween a Cambridge and Counties notice savings *Unt, a NatIonde instant asS savings Detalls of any fvnds materlally In deficit Furth•r flnanclal revlew detalls Ioplonal Infomiatlon) All these were necessary in order to carry out the charity's objectives. The further costs incurred in the fftting out phase of the developments PTOPCt arKI addressing issues with the AV system amounted to just over £2450. This too is assisting the chanty in canying OLrt rts objectives. You may choos• to include additional infomiation. where relevant about.. ine Gnaiiiy s prinopai sources of funds (induding any fundraisingl,. how expendrture has supported the key obiedives investment and objectives induding any ethical investmerrt policy adopted. Section F Other optional information Section G Declaration Tho trustws do¢l•r• that th•y h•v• appmv•d the trusl•es' rnport abovo. Slgnad on behalf of the charlty'• tru$tO•S Slgn•tur•lsl Full nam•($) Posltlon (09 Secretary, Chair, V'ii) 21tr' £9£ TAR March 2024

1181531 Recei and ents accounts CC16a For th• porlod from 11112023 12131r20Z3 Section A Receipts and payments Unrestrl¢t•d R•strf¢t Endowm•nt t•th• r•1 t• th• n•w•stt ts th• nMr•t ¢ toth• n•ar••t e t•th• l•St< 310 757 310 21767 150 ARJ 28.130 28,130 {see lable}. Sub total 24130 130 9.270 4100 11.618 1215 ghbr¥J aTrJ 1.SY4 797 btsldiTrJ crots 10.419 319 A4 Ass•t and Investment Sub total 19.92 19.929 Net ofre¢dP(paYMentsJ 8,201 8301 L4283 19, l4862 24.11

Section B Statement of assets and liabilities at the end of the period Catsgorl•s D•talls funds funds 81 Cash funds funds 2915 Nats¢ml Buithg Sojety Total cash fiinds amrrtl511 OK Unrestrictsd Restricted Endowment Details to n•ar•tte 831 Detalls Oetlls Fundto vthl•h ¢urr•rrtTlM* Dotsi15 D8te ol roval

Corfe Castle Village Hall CIO Reglstered Charlty 1161531 Statement of A5ts and Liabilitles at year ond 31•t DeC•mr 2023 Assets Santander Business Account Represented by Profit 2022 £2915.23 £9433.70 Cambridge & Counties Bank £240(KI. Nationwide Building Society £I,.1X1 Debtor5 and Pre-payments £2333.29 Petty cash Creditors Previous surplus £19806.11 £137.83 -£1146.54 Total £29239.81 Total £29239.81 l. No value is attached in these accounts to any property owned or held in trust by the charity. 2. It is the Charity's decision to write off any expenditure incurred on its property or fixtures and fittings in the year in which such expenditure was incurred. I certify that the above statement of assets and liabilities for the year ended 31. December 2023 including the notes therein together with the records of income and expenditure are in accordance with the data supplied to me by the Village Hall trustees. Signed: CPL C P Watkins (Hon Auditor) land on behalf of the Charity) G Stoker (Chairman of Trustees) D Atkin (ex-Treasurer & Trustee)