## 



||Page|
|---|---|
|Trustees Report|1 to 7|
|Independent Examiners Report|8|
|Receipts and PaymentsAccount|9|
|Statement of Assets and Liabilities|10|
|Notes to the Statement of Assets and Liabilities|11|





## 

## 

## 

## 

## 

## 

## 



|Names and addresses of advisers (Optional information)|
|---|
|T<br>e of adviser<br>Name<br>Address|



## 

## 

|Type of governing document|Charitable Incorporated Organisation Constitution|
|---|---|
|(39. trust c.ieed, ccx;stitulion)||
|How the charity is constituted|Charitable Incorporated Organisation|
|(eg, trusti<br>company)||
|Trusteeselection methods <br>by,<br>by)|In accordancewith the governing document, trustees are elected at the<br> Annual General Meeting. There is provision for a limited number of<br>trustees to be co-opted or appointed should the need arise.|



## 

## 

## 



## 



## 

|Section D|Achievements and performance|
|---|---|
|Summary of the main<br>achievements of the charity<br>during the year|This has been a year of gradual return to more normal function following<br>the Covid-19 pandemic.<br>We have continued to help and encourage people back to normal<br>activities, while being aware ofCovid-19 and following relevant guidance|
||whereavailable.|
||We have continued to contribute to the physical and psychological|
||wellbeing of local parishioners by providing premises and encouraging<br>activities.|
||We have continued to maintain and improve Sleights Village Hall<br>premises; we have had expert advice about reducing our carbon footprint|
||and improving energy efficiency, and will be actively pursuing further|
||improvements, and the funding to allow this.|





## 

## 

## 



|gned on|beh|alfof the charity's trustees|||
|---|---|---|---|---|
|||Signature(s)|||
|||Full name(s)|FZhuær|LåVU/trrpV-&VmS|
|Position|(eg|Secretary, Chair,<br>etc)|Tk@f5v/1ea||
|||Date|||





## 



## 



## 

||12 Months|12 Months|
|---|---|---|
||31/1212022|31/12/2021|
||Unrestricted|Unrestricted|
|Receipts|||
|Donations, legacies and other similar receipts|||
|Donations received|||
|Operating activities to generatefunds|||
|Hire of rooms|14,587|7,305|
|Room rental|2,760|2,760|
|Other sales|25||
|Investment income receipts|||
|Bank and building society interest received|159|42|
|Other income|||
|COVID Grants Received|2,667|16,383|
|Total Receipts|20,198|26,490|
|Payments|||
|Charitable Payments|||
|(1) Charitable activities|||
|Major building expenditure|2,601|1,161|
|Computer equipment||540|
|Repairs and maintenance|1,528|1,278|
|Utility costs|3,451|1,219|
|Insurance|1 ,582|1,506|
|Site managers fees and expenses<br>Cleaning and hygiene|2,654<br>2,695|1,362<br>1,999|
||14,510|9,065|
|(2) Managementand administration|||
|Telephoneand internet expenses|489|432|
|Printing stationery and adverts|66|53|
|Professional fees||500|
|Sundry expenses|1,069<br>1,624|664<br>1,649|
|Total Payments|16,134|10,714|
|Total Receipts less Total Payments|4,064|15,776|
|Bank account balances at 31 December 2021|34,748|18,972|
|Bank account balances at 31 December 2022|38,812|34,748|





## 

||Notes|31/12/2022|31112/2021|
|---|---|---|---|
|Assets||||
|Fixed Assets||||
|Freehold property||1,128,000|1,128,000|
|Plant and equipment||1,568|1,960|
|Computer equipment|1|635|907|
|Fixtures and fittings|1|2,613|3,074|
|Total fixedassets||1,132,816|1,133,941|
|Investments||||
|Tilney Private Wealth Management Portfolio||190,351|211,870|
|(Stated at marketvalue)||||
|Trade debtors||||
|Accounts receivable||801||
|Bank accounts||||
|Current account||19,124|15,208|
|Charity account||15,184|15,036|
|Virgin Charity account||4,504|4,504|
|Total bank accounts||38,812|34,748|
|TOTAL ASSETS||1,362,780|1,380,559|
|Accumulated Funds||||
|Funds B/F||||
|Deficit/Surplus||4,064|15,776|
|Movement in fixed assets excluding Freehold|Property|(1,125)|(883)|
|Movement in Bond||(21,519)|17,174|
|Movement in Debtors||801||
|||1,362,780|1,380,559|





## 

## 

|1.<br>Fixed Assets|||||||
|---|---|---|---|---|---|---|
||Freehold|Plant|Computer||Fixtures|Total|
||Property|and|Equipment||and||
|||Equipment|||Fittings||
|Cost or Valuation|||||||
|At 1 January 2022||14,107|4,927||11 ,300|1,157,794|
|Additions|||||||
|Uplift in Valuation|||||||
|At 31 December 2022|1,128,000|14,107|4|,927|11,300|1,157,794|
|Depreciation|||||||
|At 1 January 2022|o|12,147|4,020||8,226|24,393|
|Charge for year|o|392||272|461|1,125|
|At 31 December 2022|o|12,539|4,292||8,687|25,518|
|Net BookValue|||||||
|At 31 December 2022||1 ,568||635|2,613|1,132,816|
|At 31 December 2021||1 ,960||907|3,074|1,133,941|