## ## ## |||| |---|---|---| |Registered|office|Penkhull
Village Hall| |||11Trent Valley Road| |||Stoke-on-Trent| |||Staffordshire| |||ST45JB| |Independent|examiner|C France| |||Geens Limited| |||68 Liverpool Road| |||Stoke on Trent| |||Staffordshire| |||ST4 1BG| ## ## |75 High Street| |---| |Newcastle
Under Lyme| |Staffordshire| |ST5 1PN| ## ## ## ## ## ## ## ## ## |Regular users of Penkhull
Village|Regular users of Penkhull
Village|Regular users of Penkhull
Village|Regular users of Penkhull
Village|Regular users of Penkhull
Village|Regular users of Penkhull
Village|Hall mid|-July t|o end O|ctob|er 2021| |---|---|---|---|---|---|---|---|---|---|---| |This is the period
post-lockdown.||||||Activities|returned|to the|hall|in line with the government's
Roadmap,
starting
with| |children's|activities
in mid|July.||||||||| |weekl|unless otherwise|stated||||||||| |Day||||Group||||Approx||Aim| ||||||||numbers|||| |Monday|Tots ofFun||||||10-20|||Social development
for babies and toddlers| ||Boxercise||||||10|-15||National
franchise
to
build
self esteem,
personal| |||||||||||confidence
and defence skills, all ages| |||||||||||Educational,
arts
and
social
development
fo| ||Kids Club||||||10-20|||children age 6-13| ||Clay Chorus||||||25-30|||dult singing
group
led by professional
musicians,| |||||||||||learning
songs
with
harmony
and
performing
at| |||||||||||various events through
the year| ||Wood turners||||club|(monthly)|30|||Woodturning
class
and
meetings
with
external| |||||||||||speakers/trainers,
often via zoom to class and with| |||||||||||some members
attending
via zoom| |Tuesday|Tommy's||Tots||||60|parents|and|Place for parents,
carers
and
pre-school
children| ||||||||children|||with support
for parents
and toys and activities
fo| |||||||||||young
children,
developing
motor and spatial
skills,| |||||||||||exploration,
interaction
and sharing
strategies.| ||||||||10|||Dance fitness class to music| ||Dance Fitness||||Class|||||| ||Seated Samba||||||10|||Seated
exercise
class
for
people
with
limited
mobility and strength| ||Slimming||World||||20-30|||Group and leader support
to lose weight
through
a
specialist
programme,
with
education
about
food,
nutrition,
exercise and healthy
living| ||Brownies||||||20|||Opportunity
for girls
aged
seven
to 10 to
learn
about themselves,
their community
and their world| |||||||||||Supplementary
rehearsal
night
to
develop| ||Penkhull||Village Brass training
15|||||||instrumental
and
musical
skills
and
work towards
concerts.| ||band|||||||||| ## ## |Wednesday|Tai Chi||||||12-20|ai chi for adults| |---|---|---|---|---|---|---|---|---| ||Brazilian Dance Fitness x 2||||||10 —15|dult fitness classes based on Brazilian dance style| ||Yoga||||||10|Yoga for adults| |Thursday|Community|Cafe|||||60 - 100|Opportunity
for people of all ages to meet in relaxed| |||||||||surroundings.
Aimed
to get isolated
people
out o| |||||||||their homes
and back into the community,
meeting| |||||||||old friends
and making
new ones.
A natural
place| |||||||||to advertise
and sell tickets for community
events,| |||||||||encouraging
people
to
spend
more
time
in| |||||||||community
settings| ||Wood turners|||club|||30|Workshop
for wood turners
of all abilities to work on| |||||||||lathes
and
other
equipment,
learning
from
each| |||||||||other| ||Domesday|Morris|||||20+|Training
for Morris
dancing
over the
autumn
and| |||||||||winter
months.
Domesday
Morris
is
Penkhull's| |||||||||home-grown
border
Morris
side
that
performs| |||||||||locally, nationally
and internationally| ||So-Sew
Penkhull's|Wl
own Wl|||(monthly)||40|n opportunity
for women
of all ages to meet new
people,
learn
new
skills
and be inspired
in many| |||||||||different areas| ||||||||20-25|raining
for all ages in the art and skill ofjujitsu with| ||ujitsu|||||||opportunities
to enter exams
and develop
through
he grades| ||||||||15|Props,
scenery
and
costume
making,
led
by| ||Penkhull|Mysteries|||making|||community
theatre
professionals
who
teach
new| ||(annually
in weeks
leading
to the Penkhull
Mysteries)|||||up||and
develop
existing
craft
skills
that
enable
participants
to do more each year
and
use
thei| |||||||||skills to benefit other projects.| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Unrestricted|Total|Unrestricted| |---|---|---|---|---|---|---|---| |||||funds|funds||funds| |||||general|designated||general| |||||2021|2021||2020| ||||Notes|F|E||| |Income and
n
wm
n|s from:||||||| |Donations,
grants and legacies||||42,779||42,779|| |Charitable ac ivities|||||||| |Charitable
Income||||20,075||20,075|1,513| |Amounts
taken over from|other|charities||35,758||35,758|| |Total income||||98,612||98,612|1,513| |Ex en
i
reon:|||||||| |Charitable
activities||||45,757||45,757|| |Net incoming
resources|before transfers|||52,855||52,855|1,513| |Gross transfers
between|funds||||||| |Net incoming
resources||||52,854|1|52,855|1,513| |Other recognised
gains|and|losses|||||| |Revaluation
oftangible
fixed assets|||||179,999|179,999|| |Net movement
in funds||||52,854|180,000|232,854|1,513| |Fund balances at 1 November||2020||4,648||4,648|3,135| |Fund balances at 31 October||2021||57,502|180,000|237,502|4,648| ## ## |||||2021||2020|| |---|---|---|---|---|---|---|---| ||||Notes|||E|| |Fixed assets|||||||| |Tangible assets|||10||180,000||| |Current assets|||||||| |Cash at bank and in|hand|||58,401||4,648|| |Creditors: amounts|falling|due within|||||| |one year||||(899)|||| |Net current assets|||||57,502||4,648| |Total assets less current||liabilities|||237,502||4,648| |income funds|||||||| |Unrestricted
funds|||||||| |Designated
funds|||12|180,000|||| |General unrestricted|funds|||57,502||4,648|| ||||||237,502||4,648| ||||||237,502||4,648| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |3|Donations,
grants and legacies|| |---|---|---| ||Grants receivable for core activities|| ||Covid 19Council grant|29,100| ||Furlough
grant|3,929| ||Gift aid|625| |||33,654| ## |Charitable|Charitable| |---|---| |Income|Income| |2021|2020| |F|| |20,075|1,513| ## |Unrestricted|Total| |---|---| |funds|| |general|| |2021|2020| ||F| |35,758|| ## ## ## ||||Charitable|2020| |---|---|---|---|---| ||||Expenditure|| ||||2021|| |Staff costs|||7,057|| |Repairs and|renewables||29,140|| |Council and|water rates||649|| |Cleaning
and waste disposals|||677|| |Heat and light|||3,881|| |Subscription|and licence||549|| |Insurance|||2,499|| |Legai and professional||fees|405|| ||||44,857|| |Share ofgovernance||costs (see note 7)|900|| ||||45,757|| |7|Support|costs||||||| |---|---|---|---|---|---|---|---|---| ||||Support|Governance|2021|Support|Governance|2020| ||||costs|costs||costs|costs|| |||||||F||| ||Accountancy|||900|900|||| |||||900|900|||| ||Analysed|between||||||| ||Charitable|activities||900|900|||| ## ## ## ## ## |The average|monthly
number
ofemployees
during
t|he year was:|| |---|---|---|---| |||2021|2020| |||Number|Number| |Employment|costs|2021|2020| |||E|| |Wages and|salaries|7,057|| ## |Tangible fixed asset|s|||| |---|---|---|---|---| |||Freehold|land and buildingsf|| |Cost||||| |Additions||||1| |Revaluation||||179,999| |At 31 October 2021||||180,000| |Carrying
amount||||| |At 31 October 2021||||180,000| |Creditors: amounts|falling due within one year|||| |||2021||2020| ||||E|| |Accruals and deferred|income|899||| ## ## ## ## |||||Movement||Movement|in funds|| |---|---|---|---|---|---|---|---|---| |||||in funds||||| |||||Incoming|Balance at|incoming|Revaluations,|Balance at| |||||resources|1 November|resources|gains and|31 October| ||||||2020||losses|2021| |||||||||E| |Own|use|tangible|assets|||1|179,999|180,000| |||||||1|179,999|180,000| ## |Analysis|of|net assets between|funds||||| |---|---|---|---|---|---|---|---| |||||Unrestricted|Designated|Total|Unrestricted| |||||funds|funds||funds| |||||2021|2021f||2020
E| |Fund balances at 31 October 2021 are|||||||| |represented||by:|||||| |Tangible|assets||||180,000|180,000|| |Current|assets/(liabilities)|||57,502||57,502|4,648| |||||57,502|180,000|237,502|4,648| ##