## **WOOLFARDISWORTHY SPORTS - COMMUNITY HALL ASSOCIATION** 


c/o 9 South Park Woolsery BIDEFORD EX39 5QE 01237 431296 des@onthebooks.me.uk 

## **’ – – Trustee s Annual Report 1[st] June 2022 31[st] May 2023** 

The Woolfardisworthy Sports & Community Hall is a community hall based in the village of Woolfardisworthy (Woolsery) in Devon.  The charity is setup to run the day to day management of the community hall.  The charity raises funds through the rental of the hall facilities and rental of social housing within the village. 

The Charity has completed the build of social housing apartments on part of the charities site.  The income from has begun to aide the running costs of the village hall.  This project was completed within the year and at fully occupied all of the year. 

## **Income & Expenditure** 

The Charities income of £62662 is mostly made of grants & income from hall hire and flat rental and the balance coming from renewable energy. 

The Charities expenditure of £29,703 consisting of the building running costs (£9,438 )and property repairs & improvements of  £12,484. 

## **Fundraising** 

The charity fundraises directly within the community through social activities and does not employ professional fundraisers and commercial agents. 

## **Trading** 

The charity operates to provide a meeting place for community groups and sports activities including renting part of the building to the social club (Woolsach), operating a gym and providing social housing. 

## **Trustee Payments** 

No trustees receive any remuneration payments or benefit from the charity. 

## **Employees** 

The charity has no employees. 



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Wodsery Vdlage Hall
Aeethnts for thg ￿r¥xl Endin9 31st May 2023
2611112023
W0(￿ARDISWORTHy SPORTS & COMMUNITY F14LL
BALANCE SHEET AS AT 31st MAY 2023
Flxed
Land & Propety
£ 1.444.980.99
Curr•nt
Cash In Hand
Debtors (VATI
64.058.13
224.87
rrent Uabll
Creditors
27.76
Nel Current Ass8ts
64,255.25
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£ 1.509.236.23
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53.709.33 e 9),118.14
26.167.22 £ 1,419,120.09
£ 1,509.236.23
Unresirieted Restrrves
Reslricled Reserves
36.400.81 £
£ 1,392,952.87 £
£ 1.429.359.68
Accountants Signalure ......
Trustees Slgn8tuTe ..
Trustee9 Signature ..

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