2021-08-31-accounts - Stogursey And District Victory Hall Committee

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Achiev	eme	nts	and Pe	rformance
				SORP reference
					The main achievements ofthe Trust	were
					the completion ofa new village hall,
					surviving Covld restrictions and
Summary ofthe main achievements ofthe charity,				Pars 1.20	restarting the Youth Club and moat ofour regular clubs and activities. Football ls
identifying	the	difference the			again being played on our pitch with the
charity's	work	has made to			players and official using the new
the circumstances			ofits		changing facilities. The new hall Is in use
beneficiaries and			any wider		for community activities nearly every day.
benefits to society as a					Volunteering at the hall and the regular
whole.					clubs and ad hoc events are a social
					lifeline for many ofthe older local
					Inhabitants. The Youth Club only
					operates a couple ofhours aweek	but it
					Isthe only facility around here for
					youngsters to meet and seek
					Independent advice.

Achievements	against	Para 1.41
objectives set
Performance	offundraising
activities against objectives		Pars 1.41
set

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	We held a total of	8103,857.07 In our
financial position at	the end			accounts
ofthe eriod
Statement explaining	the		Pars 1.22	Approximately 855,000ofour reserves
policy for holding reserves				will be required to	complete paying for
stating why they are	held			the new hall.Other	reserve funds are held
				to cover unforseen	events such as
				repairs to buildings. The reserves are
				held In a deposit account held by Lloyds
				Bank.
Amount ofreserves	held		Pars 1.22	888892.45
Reasons for holding	zero		Pars 1.22	NIA
I'eseives
Details of fund materially		in	Pars 1.24	NIA
deficit
Explanation of any			Para 1,23	We are concerned	at the exorbitant cost
uncertainties about	the			ofthe electricity supply needed for our
charity continuing as a going				new professional	kitchen.
concern

Inveslment performance against objectives P•rB 1.41 Olher

Description ofcharity's		Stogursey	And District	And District	Victory Hall CIO	Victory Hall CIO	Victory Hall CIO
trusts:
Type of governing document		Written Constitution
How is the charity	Para 1.25	CIO
constitutedg
Trustee selection methods	Para 1.25	Trustees	are nominated		annually		by the
including details ofany		groups that use the		hall regularly.
constitutional provisions e.g.		Additional	trustees	are/may		be elected		at
election to post or name of		the AGM	or appointed		by the Committee.
any person or body entitled
to appoint one or more
trustees

Additional Information	Additional Information	Additional Information	(optional)	(optional)
You ma	choose to include further statements				where relevant about:
Policies	and	procedures
adopted	for the induction		and	Pars 1,51
training	oftrustees
The charity's structure and		organisational any wider		Pars 1.51
network	with	which the
charity works
Relationship		with any related		Pars 1.51
parlies
Other

Chart name		St urse	and District Victo	and District Victo	Hall Committee
Other name the chari uses		St urse	Victo	Hell
Re istered chari	number	1173753
Charity's principal	address	Victory Hall, 32		Tower Hill, Stogursey,	Bridgwater,	TA5 1PL

	Trustee name		ONce (Ifany)	Dates acted Ifnot for whole ear	Name 'to a	ofperson (or body) endued In't trustee ifan	ofperson (or body) endued In't trustee ifan
1	Valerle Boxall
	Nigel Steven			10/01/2021 to date
	Townley- Berry
3	Sukey Elizabeth Elstob
4	Janette Ford
5	John Baker		Secretary
	Christopher	Robin	Chair
	Ford
7	John Nicholson				Quantock	Tennis	Club
8	Allan Searle		Booking Secretary
9	Katie Foster
10	Steve Dixon
11	Sylvia Hibbs
12	Ron Dyer		Vice Chair
13	Colin Palmer				Stogursey	AFC
14	Chris Morgan				Stogursey	Parish	Council
15
16
17
18
19
20

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets	None
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation of such assets
from the charity's own assets

Names an	d addresses ofadv	isers (Optional Information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	Information)

Signed	on behalf ofthe	charity's tr	ustees
	Signature(s)
	Full name(s)	C/Rifi'ClnrR	/~did	Fo R3	NO4J Eai fir~	dVPK'ag
Position	(eg Secretary, Chair, etc)	gHh	iktr i1r		5E.DRd~a	R
	Date	/7

	STATEMENT OF ASSETSAND LIABILITIES	STATEMENT OF ASSETSAND LIABILITIES
			f
CASH AT BANK	AND IN HAND	2020/21	2019/20
Treasurers Account		19613.12	17876.15
Youth Club Account		9249.87	7228.87
Shake Account		0.00	2472.90
MUGA Account		7216.61	7216.61
Deposit Account		66892.45	46188.93
Cash in Hand		885.02	164.19
Total		103857.07	81147.65

	STATEMENT OF ASSETS AND LIABILITIES	STATEMENT OF ASSETS AND LIABILITIES
		f	E
CASH AT BANK	AND IN HAND	2020/21	2019/20
Treasurers Account		19613.12	17876.15
Youth Club Account		9249.87	7228.87
Shake Account		0.00	2472.90
MUGA Account		7216.61	7216.61
Deposit Account		66892.45	46188.93
Cash in Hand		885.02	164.19
Total		103857.07	81147.65

Balance brought forward	81147.65	74933.32
Total Income	252712.85	200117.26
Total Expenditure	230003.43	193902.93