| ub CHARITY(OMMISSION FORENGLANDANDWALES |
Tansley Community | Hall | 1185294 | ||||||
| Receipts | and | tsaccounts | CCl6a | ||||||
| Fortheperiod from |
02t04t2022 | To | 01t04t2023 | ||||||
| Section A Receipts and payments UnrestrictedRestricted funds funds |
Endowment funds |
Total funds | Last year | ||||||
| to thenearest€ | to the nearestE | to the nearest€ | to the nearest € | to the nearestI | |||||
| A1 | |||||||||
| Hire | of hall | 3,474 | 3,474 | ||||||
| donations | 10 | 10 | |||||||
| AR) | 3,484 | 3,484 | |||||||
| A2 | Asset and investment sales, | ||||||||
| (seetable). | |||||||||
| Totalreceipts | 3,444 | I | s,+s+I | ||||||
| A3 | |||||||||
| Repairs and maintenance | 749 | 749 | |||||||
| Heat and lighting | 1,817 | 1,817 | |||||||
| Water and Sewage | 464 | 464 | |||||||
| Subtotal | 3,030 | 3,030 | |||||||
| A4 | Asset andinvestment | ||||||||
| purchases.(seetable) | |||||||||
| Subtotal | |||||||||
| Totalpayments | 3,030 | 3,030 | |||||||
| Net ofreceipts/(payments) | 454 | 454 | |||||||
| A5 | Transfers between | funds | |||||||
| AG | Cashfundslast year end | 19,197 | 19,197 | ||||||
| Cashfundsthis | yearend | 't9,651 | 19,651 |
| SectionBStatement | ofassets andliabilitiesat | the end of | theperiod | |
|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||
| Cietegr:ri*a, | D*tails | funds to nearestf |
funds tonearestf |
funds tonearestf, |
| BlCashfunds | 19,651 | |||
| Total cashfunds | 19,651 | |||
| (agree balanceswithreceipts and payments | ||||
| account(s)) | ||||
| Unrestricted | Restricted | Endowment | ||
| funds | funds | funds | ||
| Details | to nearest€ | tonearest€ | tonearestf | |
| 82Other monetary assets | ||||
| Details | Fundtowhich | Cost (optional) | Current value | |
| 83lnvestment assets | ||||
| Details | Fundtowhich | Cost (optional) | Current value | |
| 84 Assets retainedforthe | ||||
| chari$t'sown use | ||||
| Fund towhich | Amount due | When due | ||
| Details | ||||
| 85 Liabilities | ||||
| Signedbyoneor twotrusteeson behalfof all thetrustees |
Signature | Print Name | Dateof | |
| /rri.K*x{Rayue,= | 2o.5.2) | |||
| ** | s | Benscg | 2c,.3.u* |
| Namesof the chari | ty trusteeswhoma | nagethecharity | ||
|---|---|---|---|---|
| Trusteename | Office (ifany) | Datesacted ifnotfor whole year |
Nameof person (orbody)entitled to appoint trustee(ifany) |
|
| VictoriaJane | Chair | From11312023 | AGM | |
| 1 | Raynes | |||
| 2 | lanHulland Strange |
Parish Council Representative |
From11312023 | Trustees |
| 3 | SarahElizabeth Bradley |
Treasurer | ||
| 4 | Kenneth Frederick Gray |
Chair | Until811212022 | |
| 5 | StephenFlitter | |||
| 6 | ||||
| 7 | ||||
| I | ||||
| I | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 |
| ManageaCommunityHallwhichis availabletorentbythehour ora | |
|---|---|
| daily rate.ltis availablefrom7-00am until 22-30pm everydayofthe | |
| year. | |
| TansleyParishCouncilown thebuilding andthe CommunityHall | |
| Management Committee leaseitfora nominalannualfeeand | |
| manage/runtheHall on a dayto daybasis. | |
| Thehallisfor thebenefitoflocal people andistoprovide a spaceforall | |
| groups-of any ageorinterest-touseitforleisure, pleasure, | |
| entertainment, education,trainingand occasional commercial activity. | |
| Summary of themain activitiesundertaken for the |
Charitableuse by local residents and groups willtakeprecedentoverany |
| publicbenefit in relationto | commercial activity.Thehall is not availabletohireforregular block |
| these objects (includewithin thissection thestatutory |
bookings for commercial use.Theuse oftheHall hastobeforthebenefit oftheCommunity. |
| declaration thattrusteeshave | |
| hadregard to the guidance issuedbythe Charity Commission onpublic benefit) |
TheHall has now been in operation providing a resource forthepeople of Tansleyfor129years. Oneofthemainaimsistoensurethatany villagenon-profit makinggroup,particularly those who work with children, areabletousethehall.ltis also availablefor pafties,meetings, training events,displays,plays,jumblesales etc-thepurposeistoprovidea |
| spaceforlocal peopletouse at an affordable rate |