|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|ub<br>CHARITY(OMMISSION<br>FORENGLANDANDWALES|||Tansley Community|Hall|||1185294|||
||||Receipts||and|tsaccounts|||CCl6a|
||||Fortheperiod<br>from|02t04t2022||To|01t04t2023|||
|Section A Receipts and payments<br>UnrestrictedRestricted<br>funds<br>funds||||||Endowment<br>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<br>to nearestf|funds<br>tonearestf|funds<br>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<br>behalfof all thetrustees|Signature|Print Name||Dateof|
|||/rri.K*x{Rayue,=||2o.5.2)|
||**|s|Benscg|2c,.3.u*|





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||Namesof the chari|ty trusteeswhoma|nagethecharity||
|---|---|---|---|---|
||Trusteename|Office (ifany)|Datesacted ifnotfor whole<br>year|Nameof person (orbody)entitled<br>to appoint trustee(ifany)|
||VictoriaJane|Chair|From11312023|AGM|
|1|Raynes||||
|2|lanHulland<br>Strange|Parish Council<br>Representative|From11312023|Trustees|
|3|SarahElizabeth<br>Bradley|Treasurer|||
|4|Kenneth Frederick<br>Gray|Chair|Until811212022||
|5|StephenFlitter||||
|6|||||
|7|||||
|I|||||
|I|||||
|10|||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||



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||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<br>activitiesundertaken for the|Charitableuse by local residents and groups willtakeprecedentoverany|
|publicbenefit in relationto|commercial activity.Thehall is not availabletohireforregular block|
|these objects (includewithin<br>thissection thestatutory|bookings for commercial use.Theuse oftheHall hastobeforthebenefit<br>oftheCommunity.|
|declaration thattrusteeshave||
|hadregard to the guidance<br>issuedbythe Charity<br>Commission onpublic<br>benefit)|TheHall has now been in operation providing a resource forthepeople<br>of Tansleyfor129years. Oneofthemainaimsistoensurethatany<br>villagenon-profit makinggroup,particularly those who work with children,<br>areabletousethehall.ltis also availablefor pafties,meetings, training<br>events,displays,plays,jumblesales etc-thepurposeistoprovidea|
||spaceforlocal peopletouse at an affordable rate|





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