GOODWORTH CLATFORD VILLAGE CLUB CIO CHARITY NUMBER 1190564
TRUSTEES ANNUAL REPORT 2022
The Trustees of the Village Club have enjoyed the second year in their new status as a CIO Charity, and have been ac<ve in fulfilling the objects of the Charity. This has been achieved by maintaining the Club and its grounds in good working order and using the Club for a wide range of events for the village and the surrounding area. The Club is available for private hire and ac<vity levels are sa<sfyingly good.
The finances remain in a sound state and future plans include maintenance of trees, and secondary glazing for the steward’s flat. Trustees are mindful of the need to demonstrate public benefit which they do by running a range of ac<vi<es from the village fete to village quiz nights, both open to all-comers. The two tenants lodged on Club land also contribute to the public good - the Scouts by running an ac<ve pack, and the Tennis Club, (who entered a renewed lease during the year), by using the Charity’s courts for village players of all ages and standards.
In addi<on to the ac<vi<es outlined above, the Club, in 2023, will celebrate its 100th anniversary since Sir Alfred Yarrow giPed it to the village. There will be a con<nued emphasis on public benefit not least through theatre performances, talks and the third annual art fair.
13 July 2023
GOODWORTH CLATFORD VILLAGE CLUB (Charity Registration No. 11905641 STATEMENT OF FINANCIAL AcfiviTY YEAR TO 31ST DECEMBER 2022 2021 2022 Income: 6,163 Hirln8 and rental incorne 12.252 2,494 Surplus on entertainments 3,424 1.390 ICQ aub surplus 1.410 1,578 t)onations 1.468 16,573 Grants 2,677 25 Interest 19 28.223 Total Income 21.250 Expendlture: 8,514 Running ¢osts 8,950 965 Maintenance- Internal 2.224 4,583 Maintenan¢e- eytemal 726 2,415 Administration 6,436 Legal Expenses re CIO set up Equipment Purchases IFrom Club Coffee Funds) IFrom Donations) 5,115 12,6311 17901 1.694 17.3S7 Total expendfture 20.030 10,867 Surplus 1.220 STATEMENT OF FINANCIAL AcfiviTY- BENWELL LEGACI FUND 23 Interest 220 23 Surplus 220
GOODWORTH CLATFORD VILLAGE CLUB (Charity Registration No. 11905641 BALANCE SHEET AT 31ST DECEMBER 2022 2022 2021 Cash in hand Cheque Account. HS8C 1Tr5tsnt Access Accot- COIF 8uildin8&)uety aLtounts 258 16.910 536 31.410 4.125 39,456 7$27 58,802 75,970 Debtors 259 76229 427 75.954 Credrtors Coffee Reserve CURRE1 iIA8IUTIES 1,236 1.433 2tY) EfcuRRENT ASSETS 74.724 nA85 LAND PUIC14ASED NET A55Efs 75.764 74.325 reweseThtin8: G¢neralfimrt Bèlance at 5fart of year Surplus for the ye8r CIO costs translerred trtr 8enwell irfacy Fund Balant of year 44.869 1,220 30.513 10,867 3,489 44,869 Berty1 lepcyfund 8alènce at start of year Surplus for the yeai CIO costs transfErred from General Fund Balan¢e It end of ye•r 29,456 219 32.922 23 13,4891 29,456 39.675 Tai•l 75.764 74225 I have examlnEd the 5tstement of Fifjancial ActNity ofthe Goodworth attO Wlla8e aub forthe rended 31rt Derember 2022. and rt5 Balancesheet a5aithatilate. to8dher Withthe books and rpcords therof. I have receNed all the Informatron and exp14nat¢onsthat I require. and tonfirm that thE restsltsforthe yearand the NÈt Fundsof the aub 31stt(emtr20Z2 ar*•proprL7tetydraw up and In accwdance therewth. Mark Haszlaklewi Charrertd Accountant