OLD HUNSTANTON VILLAGE HALL
CHARrrYNUMBER 1186514
PERIOD ENDED 30 NOVEMBER 2020
OLD HUNSTANTON VILLAGE HALL
tharity 140. 1186544

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|Contents||||Page|
|---|---|---|---|---|
|Independent||examiner's|report||
|Trustees'|annual<br>report|||2-3|
|Receipts|and|payments|account||
|Balance|sheet||||





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|Working name|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Old Hunstanton<br>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<br>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<br>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<br>of Old Hunstanton|||||||||
|4. To establish|and secure the estabhshment||||of a community<br>centre and to maintain/manage||||||the Village|Hall|
|The main activities are||that ofcontinued<br>renovation|||and refurbishment||ofthe village||hall to enable||Trustees||
|to implement<br>and achieve the objectives above.|||||||||||||





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||||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|





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