Ramsdell Church & Village Hall
Unaudited report and accounts
For the year end 31" March 2022
Charty Number IITJ240

Charty Number
1177240
Charlty Name
Ram5dell Church & Village Hall
Address
Ramsdell
Hampshire
RG26 5RE
Trustees
Janet Markwick
John Davies
David Finch
Hazel Taylor
Alison Kelly
Independent Reviewer
James Lee

Strurture & Governance
The trust registered as a charity with number 1177240 in February 2018 Trustees are
appointed by the Parish Church Council and the Willa8e Hall Mana8ement committee.
Objectives and activitles
The principal objective5 of the charity are to provide a newly built village hall for use by the
inhabitants of the village of Ramsdell and the surrounding area. In following these
objectives, the trustees have had regard to the guidance issued by the Charty Commission
Resèrve Policy
It has been the Trustees, policy to ensure there are sufficient funds to cover expenditure
incurred in relating to plannin& funding professional fees in fulfilling plans for the new
village hall.
Financial results
As reported in the accompanying Statement of Fin3ncial Artivitie5, there was an excess of
expenditure over income of1£29,CK)5.601 compared to a surplus in 2020 of £47,057.97). The
income in the year relates to ongoing fundraising activities and the draw-down of grants and
donations received towards the New Ram5dell Church and Village Hall project. The
expenditure relates to the execution of building works and professional fees incurred in the
construttion of the new village hall. At year Ènd cash at bank was £71,437.46.
A¢hievements and Perforniance
Durin8 the year Buildin8 work cornmen￿d to build a new village hall and further funding
and grants continue to be soughL
Signed on behalf of the trustees.
Janet Markwick
14th January2023

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the tiustsesl
members of
Ramsdell Chureh & Village Hall
On acGounts for tho year
•ndod
31° March 2022
Charity no
1177240
Re8ponsibillties and
basig of report
I report to the trustees on my examination of the accounts ofthe above
Charity (Yhe Trust.) for the year end￿ 3110312021.
As the charrty's trustees. you are responsible for the preparation of the
accounts in a¢cofdanee with the requirements ofthe Charities Act 2011
(Ihe Acr}.
I report in respect of my examination of the Trust's accounts carrted out
under section 145 of the 2011 Act and in carying out my examinalion, I
have folbwed all the applicable DIrect￿n8 gNen by the Charity Commission
under section 14515){b) of the AL*.
Independent I have COmp￿ted my examination. I confimi tha no material matters have
examlnefs statement come to my attention in conneclron with the examination.
I have no concems and have come across no other matters in connection
with the examinatton to which attentk)n should be drawn in this report in
t)rder to enable a Fwer understsnding of the ac(x)unts to be r8ached.
Signed:
3010112023
Namè:
James Lee
Relevant professional
qualification{sl or body
(if any)-
ACA I MCT
Addre8S:
Old Well House. Charter Alley, Tadlvi. Hampshire. RG26 SPY

Ram5dell Willage Hall
Unaudited report and accounts
For the year end 31° March 2022
Charity Number 1177240
Rècelpts and payments
31st Mar 2022
31st Mar 2022
31st Mar 2021
31st Mar 2020
Unrestricted
fund5
Re5trirted
fvnds
Total fund5
Totsl funds
Re￿Ipts
Hall Hire
Equipment Hire
Electricity Meter
Interest
Donations, Legacies & Grarrts
Fundraising Events
Gmss income
£365,456.72
£3,831.51
£369.28&23
£56,325.98
£79.826.10
£56.325.98
£79,826.10
Poyments
Professional Fees
Ar¢hitects/piannln￿En8lneers
Maintenance & Consumables
Llght & Heat
Water
£398.293.83
£9,268.01
£35,130.80
Waste Collection
Insurance
Gross payments
Surplus (Deftltj
£39&293.83
£9.268.01
£35.130.80
£29.005.60
£47,057.97
£44.695.30
Net of recelpts/fpayments)
Transfers between funds
Cash funds last year elld
Co5hlunds thls yeorend
EILKI,443.06
L437A6
£53385.09
£ttX),443.06
£8.689.79
£53,385.09