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 O￿an1$at￿n (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 a￿a5 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
H￿1 C•retak•r
Jennlfer Blnnje
Baftker5
HS8C, Eastbourne
Addr
The Old School House, jevIn￿on. 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 ot￿rnber 2021 the Tntst hekl a demolr¢ion day wh￿h 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