JEVINGTON VILLAGE HALL TRUST ICIO 1187282) Accounts for the year ended 30th September 2022
Admlnlstratlve detslls Legal status JevinBton Villa8e Hall Tnjst ts a Charitable Incorporated Oan1$atn (CIO) regtstered on 9 January 2020 with The Charlty Commtssfion Ire8 no 11872821. Oblecllves The objerts of the ao are the provlslon and malnienance of a village hall for the 4Jse of the inhabltants of Jevington and surroundlng aa5 Without distinction of polftkal, reli8ious or other opinlons, Includin8 use for lal meetings. lectures and classes and Ibl other lom of recreation and leisure-tNne otcypotion, with the object of Impfovlng the condltklns of lrfe for the Inhabltants. Trust••s J Carr S Carr Iresl8ned 29 Aprll 20221 S Churchman C Matthews A Ne¥v(on-Smtth lappointed 20 Aprll 20221 5 Nunn C Rowney S Tampln H1 C•retak•r Jennlfer Blnnje Baftker5 HS8C, Eastbourne Addr The Old School House, jevInon. Po¥att, East Sumex 8N26 5QB
Annual Report The Trust welcomed a new Trustee. Anna Newton-smith on 20Aprll 2022. replacin8 Stephen c?whO stepped down on 29 April 2022. Work on ihe bulldlft8 project continued and on 11 otrnber 2021 the Tntst hekl a demolr¢ion day whh w35 well attended byvi1kn8ers who helped to demollsh and dear away the old Jean-to. A Buy a Brick campai8n was launched and a Crowdfundln8 page set up which raised £5.880 includln8 £2.500 from ESCC £l,l was recewed from the Duke of Oevonshlre Charitable Trust, E687 from HMRC in Bift aid and a further £795 in direct villa8e donatlons. Durin8 the year the Trust decided to di%connect the Bas wlth the Intentk)n tsf movlng awayfrom fossil fuels and started to Investl8ate the possibilff(ies of infra-red heating. CM Rowney Trustee 19 Juty 2023
JEVINGTON VILLAGE HALL TRUST Receipts and Payments Atcount for the year ended 30th September 2022 Year ended 30 Year ended 30 September 2022 September 2021 Recelpt$ Hall Lettln8S School House Rents Donatlons 1,693 6,420 8,363 1,029 6,420 Total 16.477 7,449 Payments Llght and Heat Building and Equlpment malntenance and Garden Upkeep Insurance Legal, advlsory and subscrlptlons General caretaking e¥penses Fees and costs - bulldln8 project Bank charges Total 1.526 1.042 2.06S 144 611 6,020 53 11,462 1.020 602 1.883 144 662 6,147 10,457 Surplus (dell(It) for the perlod 5,014 -3,008
JEVINGfoN VILLAGE HALL TRUST Statement of Assets and Liabilities As ot 30th September 2022 30 September 30 September 2022 2021 Ufire#rfcted Funds Fixed Assets Expenditure to date on Capital 8ulldin8 Projert 44,571 38,600 Current a55ets Donations due Hlre fee5 due Bank balance Cash held Total 1,508 20 9,707 714 11,950 150 14,114 1,322 15.586 Current Ilabllhles Total Restrlcted Funds wlthln the above 8,363 $lgned CM Rownev Trustee 19 Juty 2023