|O<br>CHARITY COMMISSION<br>Fpp ENgLANp<br>ANp WALES|O<br>CHARITY COMMISSION<br>Fpp ENgLANp<br>ANp WALES|O<br>CHARITY COMMISSION<br>Fpp ENgLANp<br>ANp WALES|O<br>CHARITY COMMISSION<br>Fpp ENgLANp<br>ANp WALES|O<br>CHARITY COMMISSION<br>Fpp ENgLANp<br>ANp WALES|Venner Road Hall Community<br>Association<br>Receipts and payments|Venner Road Hall Community<br>Association<br>Receipts and payments|Venner Road Hall Community<br>Association<br>Receipts and payments|Venner Road Hall Community<br>Association<br>Receipts and payments|1169551<br>accounts|1169551<br>accounts|||CC&63|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Forthe period<br>from|01.04.2020||To||31.03.2021||||
||'|||||||||||||
||~<br>~|||e|~|||||||||
||||||Unrestricted<br>funds|Restricted funds|**f**<br>Endowment<br>unds|||Total|funds||Last year|
||||||to the nearest<br>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<br>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<br>(Lewisham|Council)||||||||||409||
|Health<br>&Safety Maintenance||||||||||||||
||||Sub total||18,342||||||18,342|||
|A4Asset and investment||||||||||||||
|purchases,<br>(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<br>due|When due|
||||||Details|||||||liability relates|||(optional)|(optimal)|
|B5Liabilities|||||||||||||||||
|Signed by one or two trustees<br>behalf of all the trustees|||on|||||Signature||||||Print|Name|Date ofapproval|
|||||||||||||||Pam McFarlane||17th March 2023|





## 

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



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





## 

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



|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>offundraising<br>activities against objectives|Para 1.41|
|set||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





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