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 ￿et￿b￿S
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. i0￿pany)
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 tt*rrL
ALL T2LE(e££ &1¥5e
kfvits LesPOr￿s4 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. wIt￿r￿1r￿] 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 P￿J￿
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 In￿lment 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
Y￿haSe$. 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 n￿rEst£
to
B1 Cash funds
CURRENT AccouKr
DEPOSIT ACCOUNT
014
r¢>tsi Cash fun¢ts
Endo￿rynent
fund8
to r￿roSt £
fund¥
funds
nogrost£
D•tsl
to noare5t£
FI￿dt• 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
s￿Jnature
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&& U*tLL
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:
URL*4NJQ£
D p9
IE 3BNJ
Section B
Disclosure
Only complete rf the examiner needs to highlight matters of COn￿M {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