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2023-12-31-accounts

To

Trustees' Annual Report for the period

Period start date Period end date 01 01 2023 31 12 2023

From

Section A Reference and administration details

Charity name The Worthys Jubilee Hall

Other names charity is known by Registered charity number (if any) 1182211

Kings London Road Kings Worthy Winchester Postcode SO23 7QN

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Catherine Gardiner 1 Jan – 27 Sep2023 Other trustees
James Kearns Treasurer Other trustees
Stewart Newell Other trustees
Claire Welland Other trustees
Alison Skillen 18 Jan – 31 Dec 23 Other trustees

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

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

CIO Constitution

How the charity is constituted

Trust

Trustee selection methods

Appointed by other Trustees (the members)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

All matters relating to this CIO are now governed directly by the Trustees through regular Trustee meetings, recorded in meeting Minutes. Some functions and powers are delegated to the Treasurer (currently a voluntary post) and to the Administrative Assistant (currently a part-time employee). A part-time Caretaker was also employed from 1 Feb 23.

During the year a further Risk Assessment was carried out and working procedures and policies were updated again to meet changes to the Risk Assessment.

Section C Objectives and activities

The objects of the CIO are to maintain a village hall for the use of all the inhabitants of Kings Worthy. Uses to include meetings, lectures, classes and other forms of recreation and leisure-time occupation, with the object Summary of the objects of the of improving the conditions of life for the inhabitants without detriment to charity set out in its the work of the Parish Church or to the general welfare of the parish as a governing document whole.

TAR

March 2012

2

The following activities have been undertaken for the public benefit:

Theatre Arts classes including singing and dancing for adults and children of varying ages.

Amateur dramatics, including rehearsals, drama performances, readings and set construction. As a result, staged performances for the benefit of the whole community took place in May and December 2023.

Baby sensory classes. Summary of the main Dog-training classes. activities undertaken for the public benefit in relation to Pilates classes. these objects (include within this section the statutory Keep fit classes. declaration that trustees have had regard to the guidance Ballet classes. issued by the Charity Commission on public Small children activity sessions. benefit) Band rehearsal sessions.

Bereavement counselling sessions.

Use for private hire by members of the community. Use as a Polling Station.

The Trustees have had regard to the guidance issued by the Charity Commission on public benefit in authorising these activities.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

March 2012

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

This was the first full year following COVID-19 in which no government support was received to help the business recovery. The recovery continued to be a slow process and the return of some previous regular users was short-lived or non-existent. With significant increase in routine running costs (some energy and staff costs up by over 100%) it was deemed necessary to increase most hire rates by around 25% from 1 Oct 23 to protect the charity’s financial security.

Other major expenses in the year related to the renovation of all the flat roofing on the premises, the replacement of failed guttering and the removal of a large old lime tree close to the building which was found to have become unsafe. The total cost of these jobs, at over £13,000, was the main cause of the 2023 excess of expenditure over income. The work was considered essential to ensuring that the charity could continue to meet its key objectives in the medium to long-term future.

Plans to renovate the car park and expand the capacity also moved ahead. Planning permission was obtained and that has been followed by gaining tenders for the work. The first stages of this project are currently scheduled to be complete by mid-2024.

The Hallmaster online booking system was further developed. Online booking is now available to hirers, and invoices are produced from the system. It is also planned to introduce remote control of the hall’s heating system in 2024.

New policies and procedures were introduced covering Health & Safety, Fire Safety and Employment, while other key policies were routinely reviewed and further updated, notably the Financial and Hiring policies. Changes designed to make the hall more available for use by the whole community at popular times, particularly weekends, have proved successful, and resulted in a wider range of ad hoc events and hirers.

The CIO has remained financially sound throughout the past year, and income and expenditure continues to be monitored quarterly to manage any variations from forecasts.

TAR

March 2012

4

Section E Financial review

Brief statement of the

charity’s policy on reserves

The charity’s policy on reserves is outlined in the hall’s Financial Policy. All funds are currently held in one Current Bank Account and consideration will only be given to investing some proportion of those funds in long-term investments when planned expenditure and interest rate availability provide a worthwhile incentive.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The charity’s income in 2023 came almost totally from hall hirings and renting out car parking spaces. One small grant (£500) was received from Headbourne Worthy Parish Council to off-set the cost of planned car park improvements. Applications for grant support to other local authorities were not successful.

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)

James Nicholas Montague Kearns Full name(s) Stewart Raymond Newell Position (eg Secretary, Chair, Treasurer etc) Date 06 April 2024

TAR

March 2012

5

TAR Mar¢h 2012

Charity Name No (if any)
The Worthys Jubilee Hall 1182211
Receipts andpayments accounts CC16a
For the period
from
Period start date
01/01/2023
Period end date
To
31/12/2023
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
15,679
1,872
1,680
-
500
100
-
-
19,831
-
-
19,831
5,919
1,178
302
3,777
1,847
383
252
4,476
9,194
3,900
31,228
-
-
31,228
- 11,397
-
66,917
55,520
Restricted
funds
to the nearest £
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
15,679
1,872
1,680
-
500
100
-
-
19,831
Last year
to the nearest £
Hall Hire - Regular Users 15,679 -
-
-
-
-
-
-
-
-
15,679 16,763
Hall Hire - Other Users 1,872 1,872 2,297
Car Park Hire 1,680 1,680 1,680
Bank Interest - - -
Grants 500 500 4,873
Miscellaneous Deposits 100 100 -
- - -
- - -
Sub total(Gross income for
AR)
19,831 19,831 25,613
-
-
A2 Asset and investment sales,
(see table).
- -
Sub total - - -
Total receipts
A3 Payments
- 19,831 25,613
Staff Wages 5,919 -
-
-
-
-
-
-
-
-
-
-
5,919 3,163
Insurance and Licences 1,178 1,178 1,515
Water Charges 302 302 274
Lightingand Heating 3,777 3,777 1,833
General Maintenance 1,847 1,847 2,602
Capital Purchases 383 383 250
Admin and Postage 252 252 261
Miscellaneous Expenses 4,476 4,476 426
Improvement - Premises 9,194 9,194
Hall Cleaning 3,900 3,900 3,672
**Sub total ** 31,228 31,228 13,996
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
- 31,228 13,996
- 11,397 - -
- 11,397
11,617
- - -
-
- -
66,917 - 66,917 55,300
55,520 - - 55,520 66,917

CCXX R1 accounts (SS)

15/04/2024

1

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Current Bank Account
Details
Details
Details
Miscellaneous - Deposits
Signed on original
Signature
Signed on original
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
55,520
-
-
-
-
-
55,520
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
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-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Unrestricted
100
-
-
-
-
Print Name
StewartRaymondNewell
James Nicholas Montague Kearns
Endowment
funds
to nearest £
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Signed on original StewartRaymondNewell 08-Apr-24
Signed on original James Nicholas Montague Kearns 08-Apr-24

CCXX R2 accounts (SS)

15/04/2024

2