2021-03-31-accounts

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			The objects of the CIO are		to establish		and run a village					hall and
Summary ofthe objects ofthe			playing field to promote for the benefit ofthe inhabitants benefit') without		ofthe Parish			of			(the	"area of
charity set governing		out in its document	distinction of sex, sexual race or political, religious or	orientation,			age,		disability,		nationality,
			other opinions the provision		of facilities			for recreation				or other
			leisure time occupation of
			individuals who have need		of such	facilities			b	reason		of their
AR											March 2012

				youth, age, infirmity or
				disablement, financial hardship	or	social			and	economic
				circumstances or for the public at
				large in the interests of social welfare		and	with the				object of
				improving the conditions of life
				ofthe said inhabitants.
				establish or support a local forum of	representatives				of	community
				groups, voluntary
				organisations; statutory authorities	and	individuals involved						in
				community work;
				promote and develop or to assist development ofcommunity		in the			promotion			and
				organisations and community social	enterprises				in the		area	of
				benefit;
				acquire and distribute funds and to assist		in the	provision				ofgrants
				to community
				organisations in the area of benefit;
				arrange and provide for, either alone	or with others, the					holding		of
				exhibitions,
				meetings, lectures, classes, seminars	or	training		courses,			and	all
				forms ofrecreational
Summary ofthe main				and other leisure-time activities;
activities undertaken forthe public benefit in relation to these objects (include within				raise funds. In doing so, the CIO must not undertake substantial permanent noncharitable trading activity					any and	must
this section	the statutory			comply with any relevant statutory regulations
declaration	that trustees		have
had regard to the guidance issued by the Charity				Name of Charity: West Ashling and Funtington		District	Hall
Commission	on public			Charity Registration No: I185753
benefit)
				Declaration by Charly Trustees
				I have received and studied the constitution (or document) ofthe charity and support its purposes.				other		governing
				I realise that as a member of its
				committee I am one of the organisation's managing or and l understand the duties and responsibilties involved, me and indicated in the Charity Commission					charity trustees, as explained to Leaflet CC3a:
				Responsibilities of Charity Trustees.
				1am not under 18years ofage and am not disqualified from serving as a member of the committee, and in the event of my becoming disqualified, will take no further part in the affairs of the charity whilst such disqualification lasts.
				Signed
				Date
				Home Address

Summary ofthe main achievements ofthe charity during the year	To maintain the premises in fund raising activities when for user groups and ensuring	good and usable condition, to continue with permitted to do so and to keep the hall open that all COVID restrictions were adhered to.

CHARITY COMMISSION FpR EN LLANO ANp WAL(S	CHARITY COMMISSION FpR EN LLANO ANp WAL(S	CHARITY COMMISSION FpR EN LLANO ANp WAL(S	West	Asheng 4 Fvntington District Hall	Asheng 4 Fvntington District Hall			1199793
				Receipts and payments			accounts			cc&e3
			For	the period from	10th October 2019	To		31st ttftarch 2021
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			Unrestricted funds		Restricted funds	Endowment funda		Total	funds	Last year
			to the	neerest 6	tothe nearest 6	to the nearest t.		to the nearest 2		to the nearest 8
At Recei
Trensfer of rvntts '.rom Frrnttngtan 6 Dtstna Vil.age Hall Cnenrr No 305373				12,920					15,020
Cnrr~ler Orslnc; Covnctl Grant				10.000					10,000
Other Grents. Donetrons & Fvndrarsrng				6,790					6,790
Rents from Hrre of the Flail				2,139					2.169
tnsvrance Cia,m				6,068
Otner lnCOme
8ttnk Inter&at
Sub total (Gross income		for AR)		37,940	2.600
A2 Asset and inveatmertt	sales,
(seetable),
	ub total
Total	receipts			37,040	2r500
A3Pa ments
Ceani Services
Efeotr;r tr and Wrner
CDC - Rales and Rehrse				174					174
lnsJr3nce				1.006					1,006
He rrs, Mvmtenttnoe 6 Rent~el's				6,468					6.488
Weosite ttntf IT				342
C:eani Matenats				173					173
Profess encl Fees Licences 6 ClO				1,996					1,996
Svnttnes				123					123
	Sub total			12,907					12,907
A4 Asset and investment
urchasea. aee table
	Sub total
Total payrmenta				12,907					12,907
Net ofreceiptsl(payments)									27,433
A5 Traftsfera between funda
A8 Cash funds last year	end
Cash funds this	year	end		24,933					27433

~	+		o	s	~	~	~	~ ~	~	~ ~
								Unrestricted		Restricted	Endowment
								funds to nearest E		funds to noonlit f	funda to nnarest f
B1Cash	funds					Cunent Account		20,808
						Savtnpa Accoun:		4,125
							Total cash funds	24,933
						~stree bautncea	vnttl feoetrta antt pernvtnu
							ecceu&&sn
								Unrestricted		Restricted	Endowment
								funds		funds	funds
								to newest E		to nearest f	to nearest r.
B2Other	monetary		assets
								Fund to which aaaet be(on		cost (optional)	Current value (optional)
B3Investment		assets
								Fund to which asset belongs		Cost (opuonal)	Current value 0 etta))
B4Assets retained			for	the
charity's	own	use
								Fund towhich		Amount due	When duo
								tutbibty rntatott		(option aC	(opt)etta))
B5Uabilities
Su)ned by one or two trustees behalf ofa)t the trustees				on		Sjrtnntt tre		Pnnt	Nalne		Date of a rovai
								WT	tcWH