OLD HUNSTANTON VILLAGE HALL
YEAR ENDED 30 NOVEMBER 2021
OLO HUNSTANTON VILLAGE MALL
Charity No. 1186544

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





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|Working name||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Old Hunstanton<br>Village||Hall||||||||||||
|Address||||||||||||||
|3 Kelsey Close||||||||||||||
|Old Hunstanton||||||||||||||
|Hunstanton||||||||||||||
|Norfolk||||||||||||||
|PE366HL||||||||||||||
|Trustees||||||||||||||
|David Maxwell<br>McLeod||||Appointed||16July 2019||||||||
|Derrick Lloyd||||Appointed||16July 2019||||||||
|Colin Stephen<br>Bailey||||Appointed||16July 2019||||||||
|Julia Mary West||||Appointed||16July 2019||||||||
|Accountant||||||||||||||
|Stephenson<br>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<br>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<br>ofOld Hunstanton||||||||
|4. Toestablish|and secure the establishment||||||of a community<br>centre and to maintain/manage||||||the Village Hall|





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|||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<br>Fee||||
|Subscription<br>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|





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