Section A
Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Yea From 01 NNovov 2021 To 31 Oct 2022
Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1180396
Village Voices
| Charity's principal address | 1 Rectory Road | 1 Rectory Road |
|---|---|---|
| Hollesley | ||
| Woodbridge | ||
| Postcode | IP12 3JS |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| GerryBathe | Treasurer | |||
| Cheryl Gray | Secretary | |||
| Lynda Bruce | ||||
| DannyBethell | ||||
| Isobel Lilley | ||||
| Diane Ray | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
1
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B
Structure, governance and management
Description of the charity’s trusts
Type of governing document (eg. trust deed, constitution) How the charity is constituted
Constitution
CIO
- (eg. trust, association, company)
Appointed by trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C
Objectives and activities
To make grants primarily in the areas of Hollesley, Boyton, Capel St Andrew, Alderton and Shingle Street, and any other such locality as the Trustees may from time to time think fit.
Summary of the objects of the charity set out in its governing document
2
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Such grants shall be made in furtherance of such exclusively charitable purposes including, without limitation, the following:
-
a) the support of voluntary endeavour in the local community. b) the advancement of education in the local community
-
c) the relief and assistance of people in need, and the prevention of hardship;
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
COVID lockdown and the economic downturn has impacted upon our Summary of the main grant-making this year. Our major donation was to award £100 per achievements of the charity primary aged child to ease the financial burden on families on free during the year school meals as the summer school holidays approached. £3,500 was awarded with dissemination undertaken by the three schools in our area. Other grants were given for voluntary endeavour by groups providing a range of activities and events to enhance the health and well-being of the communities. grants to several voluntary endeavours
Section E
Financial review
The charity has reserves of at least £1,000 ensuring that grants Brief statement of the can continue to be paid for one year charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
3
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Gerry Bathe Position (eg Secretary, Chair, Secretary etc)
Secretary
Danny Bethell
Trustee
Date 14/11/22
4
| Village Voices | Village Voices | Village Voices | 1180396 | 1180396 | 1180396 | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
01/11/2021 Period start date |
To | 31/10/2022 Period end date |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 1,000 2,544 1 - 3,545 - - - 3,545 5,255 - 2 - - - - - - 5,257 - - - 5,257 - 1,712 - 3,706 1,994 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 1,000 2,544 1 - 3,545 - - - 3,545 5,255 - 2 - - - - - - 5,257 - - - 5,257 - 1,712 |
Last year to the nearest £ |
||
| Donations | 1,000 | 1,000 | |||||
| Other TradingActivities | 2,544 | 1,272 | |||||
| Interest | 1 | 1 | |||||
| - | - | ||||||
| Sub total(Gross income for AR) |
3,545 |
2,273 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - |
- | |||||
| Total receipts A3 Payments |
|||||||
| 2,273 | |||||||
| Charitable Activities | 5,255 | 1,500 | |||||
| Admin Fees | - | - | |||||
| bank charges | 2 | 1 | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total | 5,257 | 1,501 | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| - | |||||||
| - | |||||||
| Sub total | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| 1,501 | |||||||
| - 1,712 |
- | - | - 1,712 |
772 | |||
| - | - | - | - | - | |||
| 3,706 | - | - | 3,706 | - | |||
| 1,994 | - | - | 1,994 |
772 |
CCXX R1 accounts (SS)
01/11/2022
5
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 1,994 - - - - - 1,994 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - Fund to which asset belongs Cost (optional) - - - Fund to which liability relates Amount due (optional) - Print Name DIANE RAY DANNY BETHELL |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| DIANE RAY | 14/11/2022 | ||
| DANNY BETHELL | 14/11/2022 |
CCXX R2 accounts (SS)
01/11/2022
6