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2024-12-31-accounts

Gressingham Village Trust a Charitable Incorporated Organisation, Registered with the Charity Commission as charity number 1181569. Trustee’s Annual Report 2024

Gressingham Village Trust (GVT) was incorporated and registered with the Charity Commission as a Charitable Incorporated Organisation (CIO) on 15 January 2019, with registered charity number 1181569.

Overview 2024

During 2024 GVT continued to manage and maintain Gressingham’s Old School Room (OSR), including the grounds and the first floor flat.

At the Annual Parish Meeting on 29[th] May John Hamlett was re-elected as a trustee to a term of office to run to 2028.

GVT Trustees met twice (May and November) during the year. Use of the OSR has not fully recovered to pre-pandemic levels but Grafters, a weekly craft group, is the most regular user of the room.

The OSR building is in need of significant repairs and maintenance for it to continue as a fit-for-purpose community centre. Grant funding, together with the OSR’s own resources, will be required for this. The first priority is to renew the roof. Quotes were obtained, a preferred contractor selected and a £4,000 grant to go towards the cost was awarded by Halton River Trust. The work was expected to be carried out in late 2025.

Constitution and ‘committees’ (subcommittees) (to be noted in each annual report)

The constitution is very practical and sets out in detail how the organisation is to operate. It should be referred to for questions on practical matters such as what constitutes a quorum (clause 15(3)) and the election and appointment of trustees (clause 10).

The following policies are in place (to be noted in each annual report)

◦ Staff Payments policy. Payments to staff will be made by bankers order only.

Property ownership (to be noted in each annual report)

Key observations in relation to current tenancies (to be noted in each annual report)

List of attachments

Jane Paxman (Chair of Trustees) 11 September 2025.

Gressingham Village Trust Accounts 2024

Year end: 31st December 2024

Income Expenditure
General
(£)
The
Gress
Cttee (£)
General
(£)
The
Gress
Cttee (£)
Flat rent 5,508.00 Water 0.00
LCC election
room hire
260.00 Electricity 1,224.21
Donation
(The Gress)
18.00 Electricity refund -154.83
Donation
(Halton Lune
Trust)
4,000.00 Insurance 1,283.15
Donation
(Parish
Council)
400.00 Cleaner 120.00
Savings
interest
987.43 Fire inspection 54.00
Bat survey 108.00
Roof repair 120.00
Window locks 106.19
TOTALS
General
£
The Gress
Cttee £
TOTAL
£
Income 11,173.43 0.00 11,173.43
Expenditure 2,860.72 0.00 2,860.72
Income over expenditure 8,312.71 0.00 8,312.71
Brought forward from 2023 53,180.60 0.00 53,180.60
Carried forward 61,493.31 8,425.32 69,918.63
as:-
-
current account
-
savings account
-
The Gress
account
TOTAL
10,671.49
50,875.82
61,493.31
8,425.32
8,425.32
69,918.63

Notes: