2022-03-31-accounts

O CHARITY COMMISSION Fpp ENgLANp ANp WALES	O CHARITY COMMISSION Fpp ENgLANp ANp WALES	O CHARITY COMMISSION Fpp ENgLANp ANp WALES	O CHARITY COMMISSION Fpp ENgLANp ANp WALES	O CHARITY COMMISSION Fpp ENgLANp ANp WALES	Venner Road Hall Community Association Receipts and payments	Venner Road Hall Community Association Receipts and payments	Venner Road Hall Community Association Receipts and payments	Venner Road Hall Community Association Receipts and payments	1169551 accounts	1169551 accounts			CC&63
					Forthe period from	01.04.2020		To		31.03.2021
	'
	~ ~			e	~
					Unrestricted funds	Restricted funds	f Endowment unds			Total	funds		Last year
					to the nearest f	to the nearest f	to the	nearest f		to the nearest		f	tothe nearest f
A1 Recei ts
Re ular	User Grou s Hall Hire	Fees			7,870						7,870
One off	L B Lewisham - COVI	D			10,000						10,000
Dividend
Sub	total (Gross income forAR)				17,$71						17,871
A2 Asset and investment			sales,
see table .
			Sub total
	Total		receipts		17,871						17,871
A3Pa	ments
Rent (Lewisham Council)					10,000						10,000
Qeaning	Services				527
Qeaning	Supplies				314							314
Utilities	Energy (Gas & Electric)				2473						2	473
Maintenance
Utilities	Water				3008						3	008
Building	Insurance (Lewisham	Council)										409
Health &Safety Maintenance
			Sub total		18,342						18,342
A4Asset and investment
purchases, (see table)
			Sub total
	Total	payments			18,342						18,342
	Net ofreceiptsl(payments)				472							472
A5Transfers between funds
A6 Cash funds last year		end			7,835						7,835
	Cash funds this		year	end	7,364						7,364

~	e	e		~		~	~	~	~		~	~		~	~ ~
											Unrestricted				Restricted funds	Endowment
					Delude								funds			funds
												to	nearest	f.	to nearest f	to nearest f
B1Cash	funds				Bank	Accounts								7,101
					Credit	Union Accounts								102
					Petty	Cash								161
									Total cash	funds			7,384
					(sgl'88	bSIISIc88wlrl		rSGBlpls slid parle sits		ccclslr(s))
											Unrestricted				Restricted funds	Endowment
													funds			funds
					Details							to	nearest	f	to nearest f	to nearest f
B2Other	monetary assets
											Fund to which			asset		Current value
					Details								belongs			(optimal)
B3Investment		assets
											Fund towlich			asset		Current value
					Details								belongs			(optimal)
B4Assets retained for the
charity's	own	use
												Fund to which			Amount due	When due
					Details							liability relates			(optional)	(optimal)
B5Liabilities
Signed by one or two trustees behalf of all the trustees			on					Signature						Print	Name	Date ofapproval
														Pam McFarlane		17th March 2023

Objectives and Activiti	es
	SORP reference
Summary ofthe purposes of the charity as set out in its overnin document	Para 1.17	tf'3V	ii'ID v 0F cart FA~Ll +(~		h gr	n	/
Summary ofthe main activities in relation to those purposes forthe public	Para 1.17and 1.19	(k~ AR E		Pn 4~~84-8L.
benefit, in particular, the
activities, projects or services
identified in the accounts.
Statement confirming whether the trustees have	Para 1.18	pug	Mrluii	t& ~~igi
had regard to the guidance
issued by the Charity Commission on public benefit		c,wiO~E (4wee Cg ~4 +& ~i it.Iz Z I~ i

You ma	choose t	o include f	urther statements	where relevant abo	ut:
			SORP reference
Policy on	grant making		Para 1.38	g~ $o4 ( gG uM E glV~ &t L~&Sp+~ W(C			A eIt.~~ ~vio %
			Para 1.38
Policy on	social investment
including	program	related
investment
Contribution made volunteers		by	Para 1.38	go~&ZZ 0-4' CL~ (IIII		&	PnuG t/~~mr D h
Other

Achievements and Pe	rformance
	SORP reference
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	(r l I It(c c ~i MSio W+ ~vip F'~N~( ~ ~ QC ug~Z ~LF PRie(QG L]~ (I C~ LtS~g & ) )7+m +~ g ~v~~ ~~I ~ IAL/ M
		In kEC~
		/A JP(l~
		'7K IQP~ OF ~(cn

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other