CHARITY (OMMISSION Trustees, Annual Report for the period Ffom (start date) io {end dale) E4ThCE4FJ Section A Ref erence and administration details (harily name gr. VILLAa_& H&LL other names the charily is known by Registered (harity numbef {il any) Chaiity's prinapal addiess okb Sior4£ P051code Names ol the chaiity trustee5 who manage the chaiity Name ol perwn (or body) èntitled to appoint trustee (if any) Truslee Name Olfice (If any) Oate5 aoÈd if not lof whole yeai 1sAL)oq ol.oLÈ- og. LtcoL Afc P 21.0 21.0 lTr.oS -11.03 IB.oS 11.03 10 AC£> 12 13 14 15 16 17 18 19 20 Names of the Iru51ees foi the charity, il {lor example. any cu5trMJian tru5tee5) Dates aded if not low whole year TAR March 2012
Section A Reference and administration details (continued) Nèmes and addresses ol advisers Type ol adviser tional information) Name Addres5 fsrtvl es QJ) Name of chief execultve or names of senior stsFt etbS onal inlomiation Section B stiuctuie, governance and management De511iPtion ol ihe charily's tr£15 Type ol goveming docwnent (e9 trLlSt deed, constitution Cc>Trafi iTL) i ioNJ HOW the (harity is constinjied leg trusl, association. i0pany) Fc4JN Trustee selection melh(#ls (eg appointed by, eleited bv) ELÉcf(or4 KI QY L)SQ£q Additional governanie issues Iopiional infomiab.on You may choose to include additional information, where ielevanL about. policie5 and pioceduie5 adopted loi Ihe induction and training ol ttU5t the charity's organisational structure and any widei network with whi(h the Charity WDrks' relationship with any ielated partie5," tiustees, consideration ol major ri5k5 and the SY51etn and pi(Kedutes nN3nage ttrrL ALL T2LE(e££ &1¥5e kfvits LesPOrs4 QiLI [( e4 OF- (C[ TAR March 2012
Section C Objeitive5 and activities Summaiy ol the objects ol ihe charity sei t in its govewning docufflenl f. wItr1r] A VLLkQ U4kLL foQ Tk(e i OP 1 ILPK-&i Lfrp--S ( Summaiy of the activities undertaken loi the public benefft in Idalion to these objects (include wrthin this settion the statutory deilaiation that trustees have had regard lo the guidallce issued by the Chaiily Commission on public benefit) )HIr(0 &-Qc)L)P PJ J I LLpK&e A-r l LJ i Additional details of objectives and activitie5 (optional *ilormation) You May tho95e tts indude further statements, where rdevant, about: policy on granlmaking,- . poli(y prograrnme relaied investmenL. . Contribution tnade by voluThieers. Section D Achievements and pefformance Summary of the main achievefflents ol ihe charity duiing the year fviL LI&LL To J &KQO&)ILY YE (c> t)LES [ K y TAR Mafch 2012
Section E Financial review Biief siaiement of the charily's policy on reserves Is PouLy lo Ve£1) hQÉ*JiJ PKC Details ol any funds materially in defiot Further financial review details (optional inlormation) You may choose to include additional information, where relevant, ab04Jl= the chaiitv's principal sources ol lunds (including any fundfaising}- . how expenditure has supmed the k objeclives ol the chaiity. . investmenl poliiy and objects.ves indudirwj any ethical investtnent policy adopted. IdL P&¥ kt(Q Tc) irfP£DVL It4E UrttLLL i OP CL)Q LECrtL Lk2ooPs Section F Other optional information Section G Declaration The tiustees decknie thal they have approved the trustees, report above Signed on behalf of the chaiity'5 tru5tee5 Signaluie(s) Full natne(s) bEÉLJ ÉQipo Position (eg Se(retèry. Chair. elc) TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For thè perlod To 01.04.2024 31.03.21Y25 Section A Receipts and payments Unrestricted funds Restrseted fun¢ls Endowment funds Total fvnds Last Trar toth• rwre5t£ to th& wreJt£ toth• rts•re•t£ toth• Th88W8t£ A1 Recelpts HALL HIRE FEES BANK INTEREST SUNDRIES DAMAGE DEPOSITS pgrry CASH TRANSFER 10,222 10.222 428 11,106 341 250 Sub total{Gross income for ARJ 10.946 11.643 10.916 A2 Asset and Inlment 5al•s. (see table). Sub total 10.946 1Q948 A3 Pa ments ELEeTRicif< & OIL RATES & WATER CLEANING INSURANCE MAINOR MAINTENMCE MAJOR MAINTENMCE SUNDRIES 1914 2,914 IA17 453 1352 1,117 1.080 4,193 16 1218 1.218 171 177 26 Sub total 9.196 9.196 11,862 A4 Asset and Inveslment YhaSe$. Isee tsblel Sub total 9.196 9.19 11.862 Net of recwpts/(payments) A5 Transfers betrween funds A6 Cash funds last year end Cash funds this yearend 1,750 1.750 219 29.054 30.804 29,273 29,054 CCXX R1 acc4Junts ISSI Om025
Section B Statement of assets and liabilities at the end of the period Unrestricted fund$ Restrlcted funds Endowmeftt funds to nearest£ Categories Detsils lo nrEst£ to B1 Cash funds CURRENT AccouKr DEPOSIT ACCOUNT 014 r¢>tsi Cash fun¢ts Endorynent fund8 to rroSt £ fund¥ funds nogrost£ D•tsl to noare5t£ FIdt• whlch 48881 Won Currpntvalua onal DetaÈl$ stl4)Plk*nal) Curr•nt vali onRI t)etsils Cost l¢)ptw)n4 B4 Assets r¢tsin¢d for the charity's own use Futydiowhkh rmbl Jnountdu• onal Wh•n duo onal Detarls 85 Liabilities Svjned by one or trustÈes on behaff of 811 tt)e trustees Date of roval sJnature PEinl N8me CCXX R2 8fxwnL8 ISSI 0310412025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of £1 NJ I LLp&& UtLL On accounts for the year ended Charity no (if any) i(81£02 Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended 2110212cL Responsibilities and As the charty trustees of the Trust, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 {'the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions gr¥en by the Chanty Commission under section 145(5){b) of the Act. Independent examiner's ststement I have completed my examination. I confinm that no material matters have come to my attentson in connection with the examination which gives me cause to believe that in. any material respect". accounting records were not kept in accordance wrth section 130 of the A or the accounts do not accord with the ac(x)unting records I have no concems and have come across no other matters in connection wtth the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. . Plèase delete the words in the brackets rf they do not apply. Signed." Date: J fl 1gR2iu 20 Z Name: Relevant professional qualification(s) or body lif any): Address: URL4NJQ£ D p9 IE 3BNJ Section B Disclosure Only complete rf the examiner needs to highlight matters of COnM {see CC32, Independent examination of chanty accounts.. directions and guidance for examiners>. IER October 2018
Give here brief details of any items that tho examlnerwishes to disclose. IER October 2018