##
|||||||The provision
&maintenance
ofa village
hall for the use ofthe|||
|---|---|---|---|---|---|---|---|---|
|||||||inhabitants
ofthe parish of Laxton.|||
|Summary|ofthe objects||||ofthe||||
|charity set||out|in its||||||
|governing|document||||||||
|||||||Following the refurbishment
ofthe Village
Hall (funded
by the|||
|Summary|ofthe main|||||National
Lottery), which commenced
in July 2018and was completed||by|
|activities|undertaken|||for|the|August 2019, Laxton Village
Hall has been available
to be rented
by|||
|public benefit|||in relation||to|residents
ofthe village and surrounding
area, subject to the restrictions|||
|these objects|||(include|within||put in place as a result ofthe Coronavirus
pandemic.|||
|this section||the statutory|||||||
|declaration||that trustees|||have|In planning
the charity's
activities, the Trustees have regard to both|the||
|had regard||to|the guidance|||Charity Commission's
general guidance
on public benefit and the specific|||
|issued by the|||Charity|||objectives ofthe charity. Public benefit is achieved
by providing
a building|||
|Commission||on public||||for use by inhabitants
ofthe village and by local community
groups.|||
|benefit)|||||||||
|~||~||||r
~
~
~
e|||
|Summary ofthe main
achievements
ofthe charity
during the year||||||Following the refurbishment
ofthe Village
Hall (funded
by the
National
Lottery), which commenced
in July 2018and was completed
by
August 2019, Laxton Village Hall has been available to be rented
by
residents ofthe village and surrounding
area, subject to the restrictions|||
|||||||that were put in place as a result ofthe Coronavirus
pandemic.|||
|||||||The financial
results for the year to 31 December 2022 continued
to|||
|||||||some extent to be impacted
by the Coronavirus
pandemic
restrictions,|||
|||||||with the Village
Hall unable to be opened for long periods oftime in|||
|||||||previous
years, along with other periods where residents
and local|||
|||||||groups were not keen to return to using the facilities with income levels|||
|||||||therefore
still reduced
from pre-pandemic
/ expected levels. Costs have|||
|||||||returned
back to 'normal'
levels, although
increases
in all cost categories|||
|||||||have started to be seen as a result of inflation.|||
|||||||Only minor refurbishment
expenditure
was incurred
in the year to|||
|||||||31 December 2022 (screens/partitions
for hall &some external|||
|||||||brickwork) as this project has now been largely completed.|||
|||||||The Charity does not have a formal reserves
policy. Reserves at|||
|Brief statement|||ofthe|||31 December 2022 total Et8,905 of which 810,544 are in restricted|funds||
|charity's|policy on reserves|||||and are in relation to the National
Lottery funding. These are therefore|||
|||||||restricted
and to be spent on the refurbishment
project. The balance|of||
|||||||reserves
in unrestricted
funds (E8,361)and are considered
adequate||to|
|||||||cover overheads
/ running
costs for a number
ofyears.|||
|Details of any
in deficit|||funds materially|||None|||
||||CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION||||||Laxton|Vglage|Hall||1179488|1179488|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||FOR|ENGLAND||AND WALES||||||||||||||||||
||||||||||||||Recei||ts and||a|ments accounts|||||CCtea||
|||||||||||||For|the period
from||01-Jan-22|||To|31-Dec-22||||||
|||~|||r|||~,||~|~||||||||||||||
|||||||||||||Unrestricted
funds|||Restricted
funds|||Endowment
funds|Total|funds|||Last year||
|||||||||||||te the nearest
8|||tcthe nearest||E|tc the nearest 8|te the nearest|||8|tothe nearest 6||
|A1 Recei||||ts|||||||||||||||||||||
|Room|hire|||||||||||||1402||||||1|402|||538|
|Fund raisin||||||||||||||1 123||||||1|123||||
|Dcnsticns||||||||||||||76||||||||78|||
|Other|grsnls||||||||||||||||||||||||
||u|||o a||ross|income|||r||||2,803||||||2.603||||538|
||seat||and||InVeetmen|||Sa|eS,|See|||||||||||||||
|table|.||||||||||||||||||||||||
|None|||||||||||||||||||||||||
||||||||||u|tata|||||||||||||||
||||||||Total||n9ceipts|||||2903|||-||-|2|803|||838|
|A3pa ments|||||||||||||||||||||||||
|utilities||||||||||||||1 795||||||1|796||1|182|
|Oleanin||||||||||||||631||||||||||279|
|Insurance||||||||||||||749|||||||749|||713|
|Internet||||||||||||||||||||||||259|
|Fire testing|||||||||||||||||||||||||
|Misc exnenses||||||||||||||637|||||||837|||371|
|Refurbishment||||ex||nditure||||||||||3,257||||3.25'7||||435|
|||||||||Sub||total||||4 260||3 257||||7|517||3|293|
|A4 Asset|||and||investment|||purchases,|||||||||||||||||
|None|||||||||||||||||||||||||
|||||||||Sub||total|||||||||||||||
|||Net|||ofreceiptsl(payments)|||||||||1,65||3,257||||4,914|||2,758||
|A5 Transfers|||||between||funds||||||||||||||||||
|As Cash||funds||||last year||end||||||io,gi8||13,801||||23,8ig|||||
|||||Cash funds||||this|year|end||||8,361||10,||||18,905|||2.758||