OLD HUNSTANTON VILLAGE HALL CHARITY NUMBER 1186544 YEAR ENDED 30 NOVEMBER 2023 OLD HUN5TANTON VILLAGE HALL Charity No. 1186544
| Contents | Page | ||
|---|---|---|---|
| Independent | examiner's | report | |
| Trustees' annual report |
2-3 | ||
| Receipts and | payments | account | |
| Balance sheet |
| Working name | Working name | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Old Hunstanton | Village | Hall | |||||||||||||
| Address | |||||||||||||||
| 5 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 Anglia) |
Limited | ||||||||||||||
| 22-26 King Street | |||||||||||||||
| King's Lynn | |||||||||||||||
| Norfolk | |||||||||||||||
| PE30 1HJ | |||||||||||||||
| Bank | |||||||||||||||
| Barelays 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 | 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 of | the Trustees. |
| 2023 | 2022 | |||
|---|---|---|---|---|
| ~Recei ts | ||||
| Donations | 22,064.49 | 36,501.67 | ||
| Hall hire | 13,385.00 | 13,282.00 | ||
| Sumup income | 6,459.59 | 3,289.55 | ||
| Grant Income | 48,454.00 | 7,050.00 | ||
| 90,363.08 | 60,123.22 | |||
| ~Pa ments | ||||
| Function costs | 7,859.03 | 3,617.36 | ||
| Insurance | 930.44 | 939.04 | ||
| Lightand heat |
3,261.98 | 4,547.56 | ||
| Rates and water | 782.78 | |||
| Waste disposal | 548.85 | 250.40 | ||
| Property repairs |
67,965.46 | 26,538.12 | ||
| Cleaning and gardening | 2,404.00 | 2,573.99 | ||
| Printing, postage and stationery |
213.71 | 245.66 | ||
| Donations | 2,127.00 | |||
| Subscriptions and sundry |
1,144.61 | 1,574.99 | ||
| GoCardless charges | 300.00 | 300.00 | ||
| Flower festivai | 3,561.20 | 2,731.36 | ||
| HMRC corporation | tax | 100.00 | ||
| 88,972.06 | 45,545.48 | |||
| Total Receipts | 90,363.08 | 60,123.22 | ||
| TotalPayments | 88,972.06 | 45,545.48 | ||
| Excess Receipts over Payments | for the year | 1,391.02 | 14,577.74 |