2021-03-31-accounts

		SORP reference
Summary	ofthe purposes of	Para 1.17	Run the Ashwell Village Hall Rutland for	the
the charity as set out in its			benefit ofthe Parish ofAshwell and
ovemin	document		surroundin areas.
Summary activities	ofthe main in relation tothose	Para 1.17and 1.18	Activities during the year have been totally curtailed by CQVID -19restrictions.
purposes	forthe public		Fortunately, refurbishment work was
benefit, in particular, the			permitted to continue and was completed
activities,	projects or services		apart from some snagging issues.
identified	in the accounts.
Statement	confirming	Para 1.18	Yes, the Trustees have been aware from	the
whether the trustees have			outset and have familiarised themselves	with
had regard tothe guidanoe			the CC guidance.
issued by	the Charity
Commission on public
benefit

		SOAP re1erence
			Activities	during the year have been totally
			curtailed	by COVID -19 restrictions.
			However,	we look forward to the positive
Summary	ofthe main		impact our refurbished		village hall will have
achievements ofthe charity,			once we	are operating	without the current
identifying	the difference the		restrictions.
charity's	work has made to
the circumstances ofits
beneficiaries and any wider
benefits to society asa
whole.

				Having successfully	raised the monies	raised the monies
				needed to refurbish	the village hall	the work
Achievements		against	Para 1A1	began in late June	2020. Despite material
objectives set				supply delays caused by the impact ofC-19,
				apart from some snagging issues, the work
				was corn eted within the financial		ear
				No new fundraising	initiatives were	set for
				this reporting year.
Performance offundraising activities against objectives			Para 1.41
set
Investment	performance		Para 1.41
against objectives
Other

Description ofcharity's
trusts:
Type of governing document		Para 125	Constitution
How isthe charity		Para 1.25	GIO
constituted?
Trustee selecbon methods		Para 125	Relevant	skills, knowledge		and experience
induding details ofany
constitutional provisions	e.g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees
Additional information	(oplonal)
You ma choose to indude further statements			where relevant about:
			As GG online guidance documents
Policies and procedures
adopted forthe induction	and
training oftrustees
			Board of	Trustees working		with asub-set of
			Trustees	aka village	hall committee
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
			None
Relationship with any related		Para 1.51
parties
Other

	Trustee name	Trustee name	CXfice (ifany)	Oates acted ifnot forwhole r	Name ofperson (orbody) enltied toa int trustee ifan	Name ofperson (orbody) enltied toa int trustee ifan	Name ofperson (orbody) enltied toa int trustee ifan
1	Peter Hanson		Chair ofTrustees
	Elizabeth	Pettifer	Vice Chair of
			Trustees
	Julie Bryant		Treasurer	01 April 2020-	Appointed	by existing
				31 January 2021	Trustees
4	Peter Woods		Treasurer	01 February— 31 March 2021	Appointed Trustees	by existing
	Valentine	Harvey	Vice Chair - VH		Appointed	by existing
			Committee		Trustees
	Victoria Grosher		Secretary		Appointed	by existing
					Trustees
	Alison Curtis		Social Secretary		Appointed	by existing
					Trustees
8	David Fry		Chair- VH Committee		Appointed Trustees	by existing
9
10
11
12
13
14
15
16
17
18
19
20

~	a		0	0	~		4		~	e ~	~	~	~
										Unrestricted	Restricted			Endowment
	Categories					Details				funds to nearest f	to	funds nearest R		funds to nearest R
B1Cash	funds					Current	account
						Deposit	account			68,273
									Total cash funds	74,$14
						(agree		balances	with receipts and payments account(s))	i~'				i 'II.
										Unrestricted	Restricted			Endowment
										funds		funds		funds
						Details				to nearest R	to	nearest R		'to nearest R
82 Other	monetary		assets
						Details				Fund to which asset belon s	Cost (optional)			Current value onal
B3Investment		assets
B4Assets retained charity's own use			for	the		Details YtLi FvW(i		p vR8	L Ha« I IW(~RES	Fund towhich asset belon s	Cost (optional)			Current value o onal
										Fund towhich	Amount		due	When due
						Details				Ilabil relates			al	al
B5Liabilities
Signed by one or two trustees behalf of all the trustees				on				Signature		Print	Name			Date of a roval
										WialiD	&f			24,.ol ~2-+
							P.Uee w				Wo~a			Qk.el. 2L,