2020-09-30-accounts

Il•wtOn 4nd N¢iysVlllaE• HAII Newton and Noss Vlllage Hall RKlstÈted CharltyCIO number 1180139 Tru5tee5 Reportfor the Flnancl41 Perlod 1st Feb 2020to 30 September2020 Tru5t•e5:Arn?nda Parry-smith. Vakr Lornw. Dorothvjèan Ellis. CarolyDStory Hall addre55.' Newton and Noss V111a8e Hall, N055 Mayo. PL81EN Correspondence addfe$s.. Newton and N055Vill¥8e Hall, tlo Carolyn Story.Treawrer. Nettc Farmhou5o. Netton. NOssMa￿. Plymouth. PL81HB Oblectlves of the ao Tomanage and maintèin Newton ¥nd N055 Vill4e Hal a5 awwetsrk)tal resldents 8n&v4Sitots, offerlngrecreional, lek4ureand educ¥rit)hal athvltles. Main Achle¥ements durinithè FY 20Zfy21 Transltlon tothe tio The Hall i& Current￿OWned b¥Charity numbBr 3￿91010ftheSame ￿lMe) they are the pioce5sof tranSfEr¢Ingt￿ assets acr055 tu U5. The Subm￿510￿ forthetransfer ha5 bepn 5enttothÈ Lènd Ae8lStry. andwt are Mw 3waitiwthÈ Land ReAlStry to ¢￿firM thetransfer. In thefftEantime thÈ Hall gctwitlE5 arebeln8managed bythe CIO, on behall of thecharity. as i£reed Insepiember 2019. Ontr thetraN4fer hag been complered. iht Charitywill be rl¢J5eddown, wlth ary remainin8 finantial assets beingtri￿lèrred toteCIO. ActivI￿e$ In the Hall Dueto covld-19.theH?I1h￿ ttsrÈmainclosed forthe rnaiorityof thefinanaal period. So¥￿ Pove sed50me of ih15 timetotarry Out essentlal rep¥lrs and maintenance. IncludingdDDiS and wlndows kn the Peve15toke Room. paintlng. repair5to one bollerand replacementttf the 2 boller. In 2020, wÈdi%covereda major prOb￿rn with thefront lapdeofthe Hall, cèu51ryw¥teringressand damo on Dnewall. We h¥ve re¢eived Quotes ol 3pproximately£28.0001oi the ￿l¢wOrks, plu5 w hav& not been abletosiart the pa￿411¥dISab1edacce$SPro1¢rt, èsweneedto eTrsuto enough reseTvesto cover emergencyeypendlture upto£20.OOD. The C￿rity hès a pDliC¥ Mtto b)rrow mOn￿Y unlÈss alèileenhancement projÈctiS 38repd.. thÈrÈlore Iny remaifwngfundswS11 be held in re5Er¥ inordef to acuue enough fundsfiy new ￿nh￿($m4nt and malThtenan￿ projects. TheTrusthes declarethatthpy ha￿ gpprovèdthe Trustee report ab￿. SI￿e&byValerie Iymax, Secretèry onbehalf oft￿Tru#•ÈS."

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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts S¢clion A Independent Examlner's Report Report to the trustoosl m•mbtrr¥ of On account8for the y••F PÉli¥) 8M•rtff&•nd•d 3 0 &UI"E rfj6 Eé Charity r Ilf anyll. IItOlJ9 Sot out on I rewrttolhe trustees on rny eXafflIn￿10n ofth8 a¢wunLq of ￿ &bD¥a charity1lh& Twsfi fort ended 3¢ L XOJQ R••ponsibilltie• and As charty Irusle83 of Ihe Tnjst. you are rB¥ponsd)16 for tho prgparabon ba$ls of report ol the actsunis ¥1 atthrdartt wllh tt)e r8quiremeNs ofthe char￿￿$ Act 2011 nhtAcri. I report in r8sp6¢1 of my examina￿0￿ ol Ihe Trust'5 accounts carrted out under seaion 145 of the 2011 Aci 8r In carrylro out myex8minaiion. I have followed Ihe applicaN8 DIraCl￿n8 given bythe Charity CorrThs51(X) ge£ion 145ISXbl of the Act. I have compled my ex8min8boD. I that no material m8tt8ts have come lo my attention l in ¢onr*¢bon ￿1th the examinabon svhith gr4es me cause lo believ8 that in. any matenal Independent ex8mln&T'8 8tstom8nt acrnunling records were r¥Jt k8pt in a¢o)idartewlh s￿l￿)n 130 L the Act or th8 attourt￿ do not with th8 acwunlSw r￿OrdS I no wncgtns h8¥9 cornè attross no other maiters wi ilh lh8 ox8minalion lowh￿h 811eniion should tE dravm in orderto enab prop8r und8fStanding of IhÈ accounts lo be re8cheLI. Pl&ase delo 146 rds In JI 8 b￿k61$rftheYdo nol8ppIy. Date: Slgned.. Nam•'. R•l•vant proloisionBI 9uallNcatlonlil or body Ilf any)..