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##
##
##
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|Policy on|grant making|grant making|grant making||
|---|---|---|---|---|
|||||Pars 1.38|
|Policy on|social investmenl||||
|including|program||related||
|investment|||||
|||||Pars 1.38|
|Contribution||made|by||
|volunteers|||||
|Other|||||
##
|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|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|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|||||
##
#
||Receipts||
|---|---|---|
||f|f|
||2020/21|2019/20|
|Rent|2607.30|3191.72|
|New Build|176955.60|77439.00|
|Running
Costs|0.39|0.00|
|Donations|98.92|1200.00|
|Lottery|1999.22|1434.00|
|Interest|6.36|14.23|
|Bar|15692.62|N/A|
|Furniture
etc|15023.44|N/A|
|Electricity|0.00|104.44|
|Covid Grant|38308.00|20000.00|
|Youth Club Grant|2021.00|4500.00|
|Transfers'|N/A|91840.26|
|Insurance"|N/A|318.61|
|Ground Care"|N/A|75.00|
##
||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|
|Balance brought forward|81147.65|74933.32|
|---|---|---|
|Total Income|252712.85|200117.26|
|Total Expenditure|230003.43|193902.93|
|Balancescarriedforward|103857.07|81147.65|
##
##
##
##
##
#
##
||Receipts||
|---|---|---|
||f|f|
||2020/21|2019/20|
|Rent|2607.30|3191.72|
|New Build|176955.60|77439.00|
|Running
Costs|0.39|0.00|
|Donations|98.92|1200.00|
|Lottery|1999.22|1434.00|
|Interest|6.36|14.23|
|Bar|15692.62|N/A|
|Furniture
etc|15023.44|N/A|
|Electricity|0.00|104.44|
|Covid Grant|38308,00|20000.00|
|Youth Club Grant|2021.00|4500.00|
|Transfers*|N/A|91840.26|
|Insurance"|N/A|318.61|
|Ground Care"|N/A|75.00|
##
##
##
||||f|f|
|---|---|---|---|---|
||||2020/21|2019/20|
|New Build|||182357.49|91781.00|
|Running|Costs||7079.95|5558 84n|
|Donations||and Gifts|50.00|231.50|
|Lottery|||765.00|780.00|
|Water|||509.86|441.73|
|Electricity|||5121.44|1325.08|
|Bar|||16031.52|N/A|
|Furniture|etc||16728.84|600.00|
|Gas|||1359.33|31.42|
|Transfers'||||89787.36|
|Youth Club||Operating||3366.00|
|Totals|||230003.43|193902.93|
||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|
##
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##
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