2021-03-31-accounts

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		The objects ofthe CIO are to establish and run a village	hall and	to
		promote for the benefit ofthe inhabitants of Kelmscott	and the
		surrounding area ('Area of Benefit') without distinction ofsex,
		sexual orientation, age, disability, nationality, race or political,
Summary ofthe objects ofthe charity set out in its governing document		religious or other opinions the provision offacilities for or other leisure time occupation of individuals who have such facilities by reason oftheir youth, age, infirmity or	recreation need of
		disablement, financial hardship or social and economic
		circumstances or for the public at large in the interests ofsocial
		welfare and with the object of improving the conditions	of life of
		the said inhabitants.
		The trustees have had regard to the guidance issued by the charity
		commission on public benefit.
		The charity provides a building and facilities for the many
Summary ofthe main activities undertaken forthe		individuals and organisations who use it. It is the hub of and the only community facility freely available for all to	the village use.
public benefit in relation to
these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity		In addition to the benefits of learning through lectures, encouragement of local craft through a weekly craft fair interaction and leisure involving the whole village through events, the trustees aim to further strengthen community	and social social spirit and
Commission on public		encourage more people to take part in village hall activities by an
benefit)		ongoing programme ofcommunity activities.
		The trustees consider that the activities and achievements	in the
		area ofinterest that the charity supports demonstrate the benefits
		to its beneficiaries and through them to the public.
Additional details ofobjectives		and activities (Optional information}
		The charity does not make grants.
You may choose to include further statements, where		Designated funds for reserves are placed on deposit to earn interest.
relevant, about:
~ policy on grantmaking;		The charity is managed and administered entirely by volunteers, residents within Kelmscott.		all
~ policy programme related
investment;
~ contribution made by
volunteers.

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Summary	of	the main	During the year almost all activity in		the	Hall was suspended	due to
achievements		ofthe charity	Covid. With only one rental	all normal		income ceased. General
during the	year		expenses including Insurance,	electricity		was continued to be met.
			As a business premises we benefitted		from the government		Covid
			grants. Several bookings for	parties	and	weddings scheduled	for
			2020 were rebooked for 202	I

Brief statement ofthe charity's policy on reserves	It is the policy ofthis charity to hold one year's fixed and variable running any unexpected major repairs. We	It is the policy ofthis charity to hold one year's fixed and variable running any unexpected major repairs. We	in reserves the equivalent costs and an amount to have thus set aside a total	of cover
	reserve ofE5,000. Trustees	will review this policy at yearly
	intervals.
Details ofany funds materially
in deficit

					Charity	Na	me			MORRI	S MEMOR	IAL	HALL
					Cs 'e N		b	~n69621
					For the period	from		1st April	2020			To	31stMarch	2021
								Unrestricted	Designated		Endowment		Total funds	Last year to
								funds to the	funds	to the	funds to	the	to the nearest	the nearest
								nearest	nearest		nearest
AI Recei ts
Grants dh Donations								20407					20407
Hire ofhall and			e ui ment					325					325	1105
Fund raisin	recei ts													68
Interest
Gilt Aid receipts
						Sub	total	20735					20736	1173
A2 Asset and		Investment			sales etc
					Total	Receipts		20735					20736	1173
A3 Pa ments
Cost offund raising
Insurance								1386					1386	1367
Consitutional		affairs						50					50
Electricity								240					240	160
Rates														239
Water								83					83	59
Hall sundry ex			nses					72					72	81
Re airs and maintenance													66	69
Bank char es
						Sub	total	1896					1896	1975
A4 Asset and		Investmeat			purchases etc
					Total Payments			1896					1896	1975
				Net ofreceipts/(payments)				18839					18840	-802
A5 Transfers		between		funds
A6 Cash funds			last year		end			13652		5026			18678
					Cash funds this	year end		32491		5027			37518