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2021-04-04-accounts

Blunham Village Hall

Registered Charity No. 1183856

Trustees’ Annual Report

1 March 2020 – 28 February 2021

Names of Trustees who served during the year

Barbara Eaton

Sylvia Elwes Michelle Grice

Treasurer

Chair

Beverley Boothby

Nigel Aldis Lindsay Rose Frederick Merrill

Sources of advice and support

Barclays Bank plc, Leicester LE87 2BB Norris & Fisher Insurance Brokers Bedfordshire Rural Communities Charity, Cardington Blunham Parish Council Phil Rose (Maintenance), Shell Eves (Bookings Secretary) Independent Examiner: Dr Roy Tipping

Governance

Blunham Village Hall was established as a charity by a Trust Deed & Lease date 20 July 1928.

Appointment of Trustees

The Trust Deed governs the appointment of trustees and the management of the charity.

Six trustees are elected at the Annual General Meeting held in April: The trustees form the Management Committee of the Village Hall which has the power to co-opt up to 3 further trustees on an annual basis.

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Hiring Agreement

Use of the village hall is subject to a Hiring Agreement which must be signed by the hirer when booking. The hiring agreement sets out the conditions of hire and identifies the respective responsibilities of each party to the agreement.

Licences

The hall has a Premises Licence that permits the provision of regulated entertainment including the performance of plays and live music: the exhibition of films and the playing of recorded music. In 2017 the Trustees undertook the exercise to disapply from the mandatory licensing procedures for the sale of alcohol and hirers who plan to sell alcohol at their events must now apply for a TENS license through the Council.

The hall is registered with the local authority for small society lotteries. The hall is licensed by the Performing Right Society for live and recorded music.

We usually obtain our film licenses from Filmbank Media.

Risk Management

Insurance

The Trustees recognise that they are under a legal obligation to protect the building, its users and contractors through adequate and appropriate insurance.

The village hall is insured with respect to property damage (buildings insurance) by Ansvar Insurance who are part of the Ecclesiastical Insurance Group (£443,252 cover). It is insured with the same company with respect to contents (£33,092) cinema equipment (£5,202) public liability (£5,000,000) employers’ liability

(£10,000,000) property owners liability (£5,000,000) Trustees Indemnity (£500,000) and legal expenses (£100,000).

The excess under the policy is just £100, increasing to £250 for Hirers’

Liability/Trustees’ Indemnity, £1000 in respect of subsidence and £2500 for Storm orlood.

Building Issues

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Objectives of the Charity

Principal Activities in pursuit of Objectives

Funding Strategy

It is the strategy of the Trustees to manage the revenue budget on a self-financing basis. Fundraising activities and the contributions made by users of the hall aim to achieve this.

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Volunteers’ Effort

Management costs are minimised through the use of volunteers for regular maintenance and supplementary cleaning of the hall. On average 4 hours of volunteer time are given each week to cover routine tasks such as bookings management, additional cleaning and maintenance. In addition, trustees give time each month for meetings and organising and running fund raising events. Without the tireless efforts of the small band of Trustees and volunteers there would not be a village hall. The Trustees would like to recognise, with gratitude, the support given in time, effort and donations over the past year to ensure the hall is fit for purpose and used for the benefit of the community.

The Committee would welcome offers of help from any resident and this could be undertaken ex-committee if desired.

2020 -2021 Achievements

The Hall was closed due to the COVID 19 Pandemic for the period of this return. During that time the hall was completely redecorated and has a fresh new look and feel.

Future Plans

The committee is planning a full re-opening gala with a programme of events to reconnect the community to the Hall.

The Bookings Coordinator has already begun to implement a strategic plan to schedule more regular hirers and has already lined up regular pilates, baby ballet and street dance classes.

As the wider community begins to return to normal the Chair is also planning to implement and participate in a number of cooperative events with other groups in the Village including events around the Queen’s Jubilee in June 2022 and assisting with a Village wide Sustainability project.

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

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Signature(s)

M Grice

Full name(s) Michelle Grice Position Chairman

Date: 15 January 2022

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8lunham Village Hall Accounts 2020-21 ReLeipis tash Balance brought Forward openlng account £ 11,676.01 Hall letting & Fund Ralsln8 Payments annual Ad-hoc repeat hlre ad-hoc hire coffee mornings donationslsales of items cinema eventslBar central bed$ 8rant cleaning water li8ht/heating Insurance maintenance Housekeeplng fire protection/Pat testing Sundries licences Ouside Project work 357.(M) 132.C 1,721.40 1,058.76 252.08 £i0,c￿.00 150.96 55 35.Crf) 20.Crf) £io,(y)o.00 3.727.20 £ 55.00 total £ 3,782.20 nett Income £6.217.80 doslng account £17,893.81

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