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2021-05-31-accounts

Trustees'
Anneal Report
Trustees'
Anneal Report
Trustees'
Anneal Report
for the period for the period
II dye Period start date Period end date
From '01
'Joe
12020
' TDI31
Mey 2021
Charity name Cold Aston Village Hall
Other names charity is known by N/A
Registered charity number (ifany) 1172958
Charity's principal
address
The V'
e Hall
Cold Aston
Gloucestershire
Postcode GL543BJ
mes oflhe charily trustee s who manage th e charily
Trllstee Ilaalo Once (ifaay) Datro acted ifaot lbr whole
yeac
Narao ofpersoa (or body)
eatltled
to appoiat trasteo (If
Laura Parkes Chairman
Jeffrey McNally Treasurer
Angels Slack Secretary
Rosanne Kirwan
Yvonne Nicholas
Sandra Ziles
Chue Saunders
John Bcresfotd
Monika Gee
10 Donna Hickman
Names ofthe trustees for the charhy, ifany, (forexample, any custodhm trustees)
Name Dates acted ifnot for whole ear
N/A
Names and add resses ofadvisers (Opti onal
mformation)
ofadvher Name Address
N/A
Name ofchief executive or names ofsenior staff members (Optional information)
N/A
Summary
ofthe main
The Cold Aston Village Hall orgsnises
and promotes regular
events which
activities
undertaken
for the all the inhabitants
ofthe village
sm invited
and welcome to attend. The
public benefit in relation to costsforall events are either by donation orset atareasonable
rate toensure
these objects (inchide within no one is excluded. The hall is wheelchair
sccemble.
this section the statutory
declaration
that trustees have
The hall is also available
to hhe for all villagers
at a reasonable
mte and
had regard tothe guidance provided
to the Church,
School and Parish Council for a small
donatksi
issued by the Charity each year.
Commission
on public
beneN)
There are regular
weekly classes open toanyone interested.
Additional
detags ofobjectives
and a tivities (Optional
information)
You may choose to include The trustees sll live in Cold Aston and volunteer their time to run the hall.
further statements,
where
The running
of the hall
includes
taking
care of sll maintenance
issues,
relevant,
about:
catering and organising
events, distributing
fliers, sending emsils,
running
~
policy on grantmaking;
the 100Club and promoting
events.
~
policy programme
related
The hall is fully insured.
investment;
~
contribution
made by
volunteers.
A privacy
policy is in place including
how compliance
with the General
Data Pmtection Requirements
is met.
Summary
ofthe mam
achievements
ofthe charity
during the year
The hall was closed, following
government
requirements,
on 23' March
2020.The hall wss mopened foruse in September 2020 in line with
government
restrictions.
The hall continues tobe COVID secure with a
COVID risk assessment
and policy in place to allow hall use when
government
restrictions
allow. Unfortunately
the hall has not been in use
for committee organized
events during the current reporting
period due to
ongoing
government
restrictions.
The 100wlub draw continued
and
winners
were notified remotely.
Upon reopening ofschool in March 2021 the hsU has been used up to 4
times sweek forPEclasses.
The upholstery
class resumed
in September 2020 and was held once a
week when restrictions
allowed.
During the year repairs were made tothe ball floor toremove two
concrete pads and replace with floorboards
to match the remainder ofthe
'
floor. R
tothe toilet block mof were made.
Briefstatement ofthe charity's Our policy is tokeep in reserve sufficient money tocover the yearly
running
costs ofthe hall which would keep the hall going ifthere were no
policy on reserves private hues during the year. The reserves
is cunently
set at K5,000.There
is aseparate Dry-Stone Wall fund in which money is set aside tocover the
cost ofrepairing
the dry stone walls which sre slowly deteriorating.
There
is current
K6000in this fund.

You may choose to include
additional
information,
where
relevant
about:
You may choose to include
additional
information,
where
relevant
about:
You may choose to include
additional
information,
where
relevant
about:
The Cold Aston Village Hall runs a 100Club which is an important
source ofincome forthe halLM~p
is f48 per year and there is an
avemge of60members
per year.
~ the charity's
principal
sources offunds (including
Private hire ofthe hall including
regular classes are an important
income
source. Fogowing the closure ofthe hall in March 2020the regular
any fundraising); sources ofincome includmg
hall hite and coffee morning
donations have
~
~
how expenditure
has
supported
the key objectives
ofthe charity;
investment
policy and
ceased. Itcosts in the region off5000to run and maintain
the hall to the
current standard. The hall has received the government
COVID-19grant
off10,000which is being used to cover annual
running
costs and any
steps needed tomake the hall safe forre-opening
in lme with government
easing ofrestrictions.
Therefore, this isavital grant forthe financial
well-
objectives including
any
ethical investment
policy
being ofthe hall until it can be reopened.
adopted. Special events orgsnised
by the Trustees contribute a small amount to the
income ofthe hall, but the main objective isto provide avenue for the
inhabitants ofthe village tomeet and socialise. Unfortunately,
events to
be held in the coming year cannot yet be planned
with certainty
whilst we
wait forguidance from the government.
The trustees are hopeful that at
the right time COVID-19 secure activiues can be hekl in the hall in the
coming months. The village school have been using the hall when
'tted b
ovemment
restrictions.
~
~
~
~
~
~
The trustees declare that they have approved
the trustees'
report above.
Signed on behidf ofthe charity's
trustees
Signature(s)
FuU name(s)
Laura Parkes
Jeffrey McNally
Posidon (eg Secretary,
Chair, etc)
Date
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