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





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





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



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||||||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<br>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||