CHARIIY COMMISSION Trustees, Annual Report for the period UnDTrIE4 , rJE4U Section A Reference and administration details (haiity name T. IlÉtrJce K) I LLtha-& oihei names the chaiily is known by Registered chafity number (if arry) E3UllCFJ Charily's principal address CHL)QCSI P051code Names ol the chaiity trustees who mare the thailly Irwlee Il•me Dates a(led11 hK whole y Name ol pwson (or body) entllled to appolnt Ilustee Ilf anv) Ollke (If w) r4 D T& o£É-L eALy gg VA Q£CHCC) JNY 10 11 12 13 14 15 16 17 18 19 20 Name5 of the trustees for the chaflty, If any {f(K exampk, ony oJ5todian Iru51ee5) il*s acled If Mt lor whole year YAR Maich 2012
Section A Reference and administration details (conlinued) Name5 and addiesses ol ad¥e{S Type ol advlser tional infowmation N•me Addre55 Name ol chief executive or names of senior 5talf members lional informati Section B Struclure, goveinance and management Desciiption ol the charrty's Irvsts Type of 91)veinin9 document leg liust deed, constitution How the tharity is constituled (eg Iru51, associaiioffj comparry> Irustee selealon methods {e9 appointed by. elected by> pr&-thr LY u&È£S Addlllonal governance issues (optiona infomatlon You may choose lo in(lude additional inlorfflalion. where relevanl about-. pollcies and procedvie5 adopted lor t Inductlon ond tiaifting ol truslee¥- Ihe charity's organisètional $1fuclure and any wider nelwofk wllh which the tharity WO. relallonship with any ielated pae4. . tIU5tees' con51deration ol maiow r15ks aThJ the System and proceduies to rnage Ilw. kNJts IL(TlÉ£oF [r&S TAIt March 2012
Section C Objectives and activities Sumrnary ol the objects ol the chaiily set out in its goveining doojment - w(1) 14+rf r[ ttrrx) Pr IllP( VIALL FOQ £•-Il of Lt£A Summaiy of the main activities undertaken for Ihe public benefit in Idalion lo Ihese objects (inilude wiihin this section the statutory declaration that trustees have hèd regard lo Ihe guidance i5sved by the Chafily Commison oft public beneli HPKLL (s Pe££ouEOL AC ' 2Éz>JLÉeJ Hi L& Addlllonal detaik ol objectives and activities {optional wrformation) You may choose to In(de hjrther statements, wheie relevant, about- ' policy on granlmakirKJ: policy piograrnme related inveslff*nL . conliibution made by volunieei Section D Achievemenls and performanie Summary ol the maln achie%fmenls ol the charrty durin9 the year H4 CcJxsClrUetj co YÉa£ (4P<LL LJeLL. TAR Mar(h 2012
Section E Financial review Bwief stateThent of the thaiity's policy on resefves If (S tsuQ POLICY To Ot£É£0& C)F coo lo COJÈL P LePpr( fo f14e HALL étp&J Y J QaP I[ Details of any funds materlally In detklt Fuwther flnan(lal reylew delalls (optional intormation) You fflay choose to intlude additioftal information, where relevant. abouL. the charity'5 pwlncipal SQUfces ol funds {including any lundrai5ing).. . how expenditure has supported Ihe key objectives of the charity,. . InveStr1 pjlicy and objecti Induding any ethical investment polKy adotrted. IrLL VlrrLQ Rur4DS kil£ 4Tr4Y &)LPLuQ IS L)&ÉT5 lo C)vL lÉge£ OfMtJ rc) p(L LFI J£éii ofr LCLPKL Q-£cu Ps Section F othe( optional information Section G Declaration Ihe Iluslees declaie that they have approved the trustees, repoit above Signed on behalf ol the charl5 tsustee5 5ignature(s) name(4 oeipffJ SMh£Le&o*kL Position {eg Secretary, ChaiF, etr) FJ TAR Marth 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a Forth• wlod To 01.04.23 31.03.24 Section A Receipts and payments Unrestrfeted funds fur fund• T¢)tal fund• Laat year loth• rw•tÉ toth• rw•r••t£ toth• rwi••¢£ to tr• n•*mt É A1 Recel HALL HIRE FEES BANK INTEREST SUNDRIES 341 62 190 Sub total{Gross income for ARJ 11.845 13,248 A2 A•t #nd Imi••lm•nt Ml••, Sub tot•1 11.613 11.143 13.248 A3Pa m•nt• ELECTRICITY & OIL RATES & WATER CLEANING INSURANCE MINOR MAINTENNNCE OFI MAINTENAP4¢E SUNDRIES 17 1417 2,0411 2J52 2,362 1,117 2,178 1,082 4193 4,193 7,leO Sub total 11,082 10,212 A4 A888t and1rn1•8tm•ftt ureha80•, è tablo Sub tot•1 11.862 11m2 15.252 Net of reeelpts/(paymants) A5 Transfers between funds A6 Cash funds last y•ar •nd Cash funds thls ywend 219 219 29.273 29.273 31,277 29,273 .CCXX R1 accounls ISSI
Section B Statement of assets and liabilities at the end of the period Unr•strlct•d Restrtcted nds funds to r&ro•t£ Endowm•nt funds tt nrest£ Cate9ories Details to B1 Cash fund8 Total Cash funds Endowm•nt funds lufid• tv n••rvt£ funds Detsl Fund CoBtloth Cury•rtv4lu• Deta518 Fwwl towhltth Cuff8ntv•lu• nol Detsll8 84 A#s•ts rotsln•d for th• charfty'• own u•• F¥nd to¥Jhkh Anount dub Whgn du• nal Details 86 Llabllttl•B Svjned by ong Or1 tnotO98 on behaw of 811 tha tntst 08te ol roval Print Name IJY C)E.o1. 2* 08.05. CCXX R2 aOUnts ISS) 16104r2024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl mamb•rn of gy VILLAfr¥ HALL On aGGounts for the year ended 1. 03.ltsX+ Charity no lrfany) 1181(0 Set out on pages I report to the trustees on my examination of t chanty {Ihe Trusf) for the year ended 31 unts of the above Q3 Qlp Responslblllti08 and As the chanty trustees of tt* Trust, you are responsible for the preparation ba$1$ of report of the accounts in accordance wilh the requirements of the Charits'es Act 2011 ('the Acr). I report in respect of my examination of the Trust's a¢counts carried out under sedion 145 of the 2011 Act and in CaIng out my examination, I have followed the applicable Directions given by the Chanty Commission under sedion 145(5)(b) of the Act. I have completed my examination. I confinn that no material matters have come to my attentionl0f6r) in connection with the examination which gwes me cause to believe that in, any material Independent examinorfs statement accounting records were not kept in a¢cordance with sectlon 130 of the Act or the accounts do not accord with the accounting records I have no concems and have com8 across no other matters in connection with the examination to vthich attention should be drawn in order to enable proper understanding of the accounts to be reached. . Please delet& the %dS in the br8ckets rfthey do not apply. Signed: Dat•: Name: PAVIFI Relevant professional qualfflcatlonls) or body (if any): ff C.O.rt. Address: -rv 13 3tStsJ IER October 2018
Section B Disclosure Only complete rf the examiner needs to highlight matters of concem {see CC32, Independent examination of chanty accounts.. direth'ons and guidance for examiners). Glve hern brief dotails of any Items that tha examinorwishes to dls¢los8. IER October 2018