Il•wtOn 4nd N¢iysVlllaE• HAII
Newton and Noss Vlllage Hall
R*KlstÈted 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$s.. Newton and N055Vill¥8e Hall, tlo Carolyn Story.Treawrer. Nettc
Farmhou5o. Netton. NOssMa￿. Plymouth. PL81HB
Oblectlves of the ao
Tomanage and maintèin Newton ¥nd N055 Vill4e Hal a5 awwetsrk)tal resldents 8n&v4Sitots,
offerlngrecre*ional, lek4ureand educ¥rit)hal athvltles.
Main Achle¥ements durinithè FY 20Zfy21
Transltlon tothe tio
The Hall i& Current￿OWned b¥Charity numbBr 3￿91010ftheSame ￿lMe) they are the
pioce5sof tranSfEr¢Ingt￿ assets acr055 tu U5.
The Subm￿510￿ forthetransfer ha5 bepn 5enttothÈ Lènd Ae8lStry. andwt are Mw 3waitiwthÈ
Land ReAlStry to ¢￿firM thetransfer. In thefftEantime thÈ Hall gctwitlE5 arebeln8managed bythe
CIO, on behall of thecharity. as i£reed Insepiember 2019. Ontr thetraN4fer hag been complered.
iht Charitywill be rl¢J5eddown, wlth ary remainin8 finantial assets beingtri￿lèrred tot*eCIO.
ActivI￿e$ 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$SPro1¢rt, èsweneedto eTrsu<e that we
hav••nOU8h fund5fore55Èiltial ￿medIa1 works. and ongtylnÉ¢ostswhI￿ the H¥ll is dosed.
Financlal Summary
See the accounts. The m#jOrlty of theao Income wjsfrom don*ions to 5UPPDrtth• rem¢dl?Iwork
iequired ODthe frDntfapde of the bu1￿1￿&
Re5effts Pollcv
TheCharity?Itn>to enough reseTvesto cover emergencyeypendlture upto£20.OOD. The
C￿rity hès a pDliC¥ Mtto b)rrow mOn￿Y unlÈss alèileenhancement projÈctiS 38repd.. thÈrÈlore
Iny remaifwngfundswS11 be held in re5Er¥* inordef to acuue enough fundsfiy new ￿nh￿($m4nt
and malThtenan￿ projects.
TheTrusthes declarethatthpy ha￿ gpprovèdthe Trustee report ab￿.
SI￿e&byValerie Iymax, Secretèry onbehalf oft￿Tru#•ÈS."

NEWTUN AI4D NU&￿￿1LLAGF. HALL
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20.605.18
6.1010
TotsIC￿nI Iiabklil￿s
NLTCURRF.NT ASSETS
roTALASSETS
20th0XIS
IU9.08
R¢
OLNFRAI FIIND
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6.109.08
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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 comp*led 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)..