OLD HUNSTANTON VILLAGE HALL CHARrrYNUMBER 1186514 PERIOD ENDED 30 NOVEMBER 2020 OLD HUNSTANTON VILLAGE HALL tharity 140. 1186544
| Contents | Page | |||
|---|---|---|---|---|
| Independent | examiner's | report | ||
| Trustees' | annual report |
2-3 | ||
| Receipts | and | payments | account | |
| Balance | sheet |
| Working name | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Old Hunstanton Village |
Hall | |||||||||||
| Address | ||||||||||||
| 6 Kelsey Close | ||||||||||||
| Old Hunstanton | ||||||||||||
| Hunstanton | ||||||||||||
| Norfolk | ||||||||||||
| PE36 6HL | ||||||||||||
| Trustees | ||||||||||||
| David Maxwell McLeod | Appointed 16July 2019 | |||||||||||
| Derrick Lloyd | Appointed 16July 2019 | |||||||||||
| Colin Stephen Bailey | Appointed 16July 2019 | |||||||||||
| Julia Mary West | Appointed 16July 2019 | |||||||||||
| Accountant | ||||||||||||
| Stephenson Smart (East Angliaj Limited |
||||||||||||
| 22-26 King Street | ||||||||||||
| King's Lynn | ||||||||||||
| Norfolk | ||||||||||||
| PE30 1HJ | ||||||||||||
| Bank | ||||||||||||
| Barclays Bank PLC | ||||||||||||
| Cambridge | ||||||||||||
| Structure, governance | and management | |||||||||||
| Old Hunstanton Village |
Hall is | a CiO, governed | by its | constitution | which | was | adopted | |||||
| on 22 November 2019.The Board ofTrustees | is selected and appointed | by the administrative | body | of | ||||||||
| the Charity, who are involved | with the Associatjon's | day to day running. | ||||||||||
| The only voting members are | the chanties Trustees. | The Trustees must | be appointed | by a resolution | passed | |||||||
| at a meeting ofthe Trustees. | ||||||||||||
| Objectives and activities | ||||||||||||
| The objectives ofthe | Charity are asfollows: | |||||||||||
| 1.To promote | the benefit and protect | the interest ofthe | inhabitants | of Old Hunstanton | ||||||||
| 2. To promote | facilities | m the interests | ofsocial welfare for recreation | and leisure time | ||||||||
| 3.To improve the conditions oflife for | the inhabitants of Old Hunstanton |
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| 4. To establish | and secure the estabhshment | of a community centre and to maintain/manage |
the Village | Hall | ||||||||
| The main activities are | that ofcontinued renovation |
and refurbishment | ofthe village | hall to enable | Trustees | |||||||
| to implement and achieve the objectives above. |
| 2020 | |||
|---|---|---|---|
| ~Recei ts | |||
| Donations | 43,040.00 | ||
| Gift Aid | |||
| 43,040.00 | |||
| ~Pa ments | |||
| Waste Disposal | 710.64 | ||
| Repairs and maintenance | 7,050.00 | ||
| Professional fees | 5,444.00 | ||
| Accountancy | Fee | ||
| 13,204.64 | |||
| Total Receipts | 43,040.00 | ||
| Total Payments | 13,204.64 | ||
| Excess Receipts over Payments | for the Year | 29,835.36 |