GOODWORTH CLATFORD VILLAGE CLUB CIO CHARITY NUMBER 1190564 TRUSTEES ANNUAL REPORT 2023 The Trustees of the Village Club have enjoyed the third year in their new status as a CIO Charity, and have been active 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 activity levels are satisfyingly good. The Club celebrated its IOOth anniversary during the year by holding a tea party which was extremely well attended. A photograph was taken of all 167 attendees outside the Club entrance. The named prints are available for all, and also provide an important historic reference point in the history of the Club. A painting and a line drawing of the Club were commissioned to commemorate this anniversary. The Club facilitie5 were used for a village lunch party to celebrate the Coronation. The finances remain in a sound state and during the year work on trees was carried out and replacement double glazed windows for the steward's flat were authorised. The Trustees are pursuing a number of improvements to the 100 year old premises and are encouraged by the continual good utilisation of the Club facilities. Trustees are mindful of the need to demonstrate public benefit which they do by running a range of activities from the village fete to quiz nights, coffee mornings, lectures, as well as the highly successful annual art and craft weekend. The two tenants lodged on Club land also contribute to the public good the Scouts by running an active pack, and the Tennis Club by using the Charity's courts for village players of all ages and standards. August 2024 GOODWORTH CLATFORD VILLAGE CLUB ao IChaTity Reg￿trat￿￿ No 119)$641 STATEMENT OF FINANCIAL Acrivrri YEAR TO 31ST DECEMBER 2023 2022 2023 12.252 Hir1r￿ and ¥entsl income 13,584 3.424 Surplu5 on entertainnknts Club Centenary Eve 5.017 15361 1.410 l(M) aubsurplus 1.396 1,468 Donatl 1,912 2.677 Grants 19 Interest 452 21.250 Totsl Income 11,825 Expendltufe: 8.950 Running costs 12,221 2.224 Malntènarxe- Intern 3.080 n6 Malntenarte- external 3,258 6,436 Admlnlstratlon 3,624 5.115 12,6311 17901 quipment Purchases IFrom aub Coffee Funds) (From Donatsons 2,152 17421 Totsl empendlture la￿93 L220 Surplus I IDefftcll) 11,7681 STATEMEIIT OF RNAt4CIALACTpmY. 8ENWELL LEGACY FUND 219 Interest 219 GOODWORTH CLATFORD VILLAGE CLUB CIO (Charity Rewstration No. 11g)5641 BALANCE SHEEf AT 31ST DECEMBER 2023 2023 2022 Cash in hand cl@q￿￿ Account- HSBC Ik)yds currevt account Building Soc7ety accounts 375 258 16,910 14,986 60.tM)2 75,362 58,802 75.970 Debtors CURRENT A55Ffs 259 76,229 76.250 Less Creditor5 CoffÈe Reserve CURREpif ilABILmES 1.276 1.271 2,$47 1,305 2(X) 1,505 NEfcuARENT A￿[[5 73,7113 74,n4 LAND PURCHASED 1.040 ET ASSETS 74.743 75,764 repr*￿tIng.. General fund Balance at start olyèar Surplus / (Deficitl for the year Balan￿ at end of year 46,089 11,7681 44.321 44,869 1,?20 *16.089 enwe¥ legacy fund B31ance at start otyear Interest for the year &alan￿ at end DI y 29.675 219 29,675 30,423 Total lunds 74.743 75.764 have examinèd the Ststen*ntof Finar