OLD HUNSTANTON VILLAGE HALL YEAR ENDED 30 NOVEMBER 2021 OLO HUNSTANTON VILLAGE MALL Charity No. 1186544
| Contents | Page | |||
|---|---|---|---|---|
| Independent | examiner's | report | ||
| Trustees' | annua I report |
2-3 | ||
| Receipts | and | payments | account | |
| Balance | sheet |
| Working name | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Old Hunstanton Village |
Hall | ||||||||||||
| Address | |||||||||||||
| 3 Kelsey Close | |||||||||||||
| Old Hunstanton | |||||||||||||
| Hunstanton | |||||||||||||
| Norfolk | |||||||||||||
| PE366HL | |||||||||||||
| 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 IEast 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 CJO, 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 Association's | day to day running. | |||||||||||
| The only voting members | are | the charities Trustees. | The Trustees must | be appointed | by a resolution | passed | |||||||
| at a meeting ofthe Trustees. | |||||||||||||
| Objectives and activities | |||||||||||||
| The objectives ofthe | Charity are as follows: | ||||||||||||
| 1.To promote | the | benefit and protect | the | interest of the | inhabitants | of Old Hunstanton | |||||||
| 2. To promote | facilities | in the interests | ofsocial welfare for recreation | and leisure time | |||||||||
| 3.To improve | the | conditions of life for | the | inhabitants ofOld Hunstanton |
|||||||||
| 4. Toestablish | and secure the establishment | of a community centre and to maintain/manage |
the Village Hall |
| 2021 | 2020 | ||
|---|---|---|---|
| ~Recei ts | |||
| Donations | 43,336.33 | 43,040.00 | |
| Gift Aid | 9,608.75 | ||
| HMRC repayment | interest | 13.56 | |
| Hall hire | 4,747.00 | ||
| Sumup income | 1,576.50 | ||
| Sale offurniture | 561.40 | ||
| Grant income | 3,900.00 | ||
| 63,743.54 | 43,040.00 | ||
| ~pa ments | |||
| Insurance | 1,159.39 | ||
| Light and heat | 2,453.84 | ||
| Waste disposal | 1,310.00 | 710.64 | |
| Repairs and maintenance | 62,282,75 | 7,050.00 | |
| Cleaning and gardening | 924.14 | ||
| Professional fees | 5,444.00 | ||
| Website costs | 1,500.00 | ||
| Printing, postage | and stationery | 10.20 | |
| Accountancy Fee |
|||
| Subscription and |
sundry | 472.78 | |
| GoCardless charges | 125.00 | ||
| Flower Festival | 1,425.59 | ||
| 71,663.69 | 13,204.64 | ||
| Total Receipts | 63,743.54 | 43,040.00 | |
| Total Payments | 71,663.69 | 13,204.64 | |
| Excess Payments | over Receipts for the year | (7,920.15) | 29,835.36 |