Trustees' Annual Report for the period Period start date Period end date 01 07 2020 30 06 2021
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Section A Reference and administration details
Charity name Rumburgh & St. Michael Village Hall Management Committee
Other names charity is known by Registered charity number (if any) 1171160 Charity's principal address Red House Cottage The Street Rumburgh, Halesworth Postcode IP19 0JX
Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Keith Greenberg Chairman
2 David Borer Treasurer
3 Andrew Lindqvist
4 Josie Dutton
5 Stuart Wilson
6 Paul Watkin
7 Elaine Harvey Resigned on 15/10/20
8 Hetty van Wijk
9 Christine Campbell Elected on 27/05/21
10 Gillian Morshead Elected on 27/05/21
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20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser | Name | Address |
Name of chief executive or names of senior staff members (Optional information)
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 Charitable Incorporated Organisation
- (eg. trust, association, company)
Trustee selection methods
Election
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
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Section C Objectives and activities
To run and maintain an effective village hall for the use of the residents of Rumburgh & St. Michael South Elmham. Summary of the objects of the charity set out in its governing document
Risk assessments are carried out on all outside events. Insurance is maintained and advice taken from Community Action Suffolk.
The trustees observe guidance given by the Charity Commission.
Summary of the main activities undertaken for the 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 Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
Minimal use was made of the hall during the year, as a result of the Covid19 pandemic.
Pilates classes recommenced briefly in October 2020 but stopped again until May 2021. Those that did use the hall are as follows: Boogie nights, exercise classes, recommenced for two months in September 2020 but stopped again until June 2021.
The bowls club only recommenced in June 2021.
Christmas carols, with mince pies and wine, was held outside in December, together with a twelve days of Christmas trail, for children. Yoga classes, coffee mornings and table tennis did not recommence during the year.
The hall was used as a polling station, for the local elections on 6[th] May 2021.
Lapwing Education classes, providing alternative education for young people of compulsory school age who cannot access mainstream fulltime education, recommenced in June 2020. With a break for the school summer holidays, these then finished in December 2020.
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Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of Rumburgh & St. Michael Village Hall Management Committee
On accounts for the year 30[th] June 2021 ended Set out on pages Following
Charity no 1171160 (if any) (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30 / 06 / 2021.
Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
~~[The charity~~ ’ ~~s gross income exceeded £250,000 and~~ I am qualified to undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.
I have completed my examination. I confirm that no material matters have come to my attention ( ~~other than that disclosed below~~ *) in connection with the examination which gives me cause to believe that in, any material respect,:
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the accounting records were not kept in accordance with section 130 of the Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
| Signed: Name: Relevant professional qualification(s) or body (if any): |
Norman Cullingford Date: |
02/09/2021 |
|---|---|---|
| Norman Cullingford | ||
| ACMA |
October 2018
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IER
Address:
Gate Farm, The Street Rumburgh, Halesworth IP19 0JY
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here details of any items that the examiner wishes to disclose .
None
October 2018
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Rumburgh & St Michael Village Hall - Registered Charity 1171160 Summary of Account for the year 1/7/2020 to 30/6/2021
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Payments
Insurance £ 1,090.41
Electricity £ 241.50
Water & sewerage £ 254.00
Cleaning £ 350.75
Licences £ 20.00
New chairs £ 2,959.20
Repairs/fabric £ 309.20
Xmas trail expenses £ 196.50
Misc. expenses £ 1,099.19
Fire inspection £ 170.40
Total payments £ 6,691.15
Receipts
Hirings £ 752.00
Textile bank £ 89.01
Faulty sanitisers refund £ 304.03
Donations:
Feoffees £ 1,250.00
Xmas trail £ 10.00
£ 1,260.00 £ 1,260.00
Grants:
Adnams grant for chairs £ 1,000.00
Covid 19 Business Grants £ 28,708.00
£ 29,708.00 £ 29,708.00
Building Society Interest £ 101.45
Total receipts £ 32,214.49
Plus opening balance £11,430.05
£ 43,644.54
Less payments £ 6,691.15
Closing balance £36,953.39
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The closing balance includes a payment made by cheque of £66.50 that has not yet been presented.
Hall ownership
Ownership of the hall was transferred to the CIO on 16th April 2019, under a scheme registered with the Charity Commission, reference number 69/1920.
The property is held as permanent endowment.