2022-10-31-accounts

			SORP reference
Summary ofthe purposes the charity as set out in its governing document		of	Para 1.17	The object ofthe CIO is the provision and maintenance ofa village hall and any other relevant facilities forthe use ofthe
				inhabitants ofthe parishes ofWest and
				Middle Chinnock and their immediate
				vicinity without distinction ofpolitical,
				religious or other opinions, including use for meetings, lectures and classes, and
				for other forms ofrecreation and leisure-
				time occupation, with the object of
				improving the condition of life for the
				said inhabitants.
Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services			Para 1.17and 1.18	Maintaining and letting the Village Hall Running a 100Club for the purpose of maintaining the hall Organising social events
identified	in the accounts.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity			Para 1.18	The trustees have had regard to the guidance issued by the Charity Commission on public benefit
Commission on public
benefit

Review ofthe charity's financial position at the end ofthe eriod	Review ofthe charity's financial position at the end ofthe eriod	Para 1.21	The end-of-year financial position is healthy with a surplus ofincome over ex enditure	The end-of-year financial position is healthy with a surplus ofincome over ex enditure	The end-of-year financial position is healthy with a surplus ofincome over ex enditure
Statement explaining the		Para 1.22	Reserves are held to fund		future
policy for holding reserves statin wh the are held			improvements and as a contingency a ainst future maintenance costs
Amount ofreserves held		Para 1.22	R30,007
Reasons for holding zero		Para 1.22	Not applicable
reserves
Details offund materially deficit	in	Para 1.24	Not applicable
Explanation ofany		Para 1.23	None
uncertainties about the
charity continuing as a going
concern

Additional	information	(optional)	(optional)
You ma choose to include			further statements	where relevant about
				Hall lettings
The charity's	principal			100Club subscriptions Grants and donations
sources offunds (including			Para 1.47	Organised	events
any fundraising)
Investment	policy and
objectives including any			Para 1.46
social investment policy
adopted
				Damage to	the hall
A description	ofthe principal		Para 1.46	Increasing	cost ofenergy
risks facing	the charity
Other

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Funds held as custodian	Funds held as custodian	trustees	on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own assets

	Signature(s)
	Full name(s)		DO& '906~4	SU&M ~lgl+~K	Emit.-r
Position	(eg Secretary,
	Chair, etc)
		lg	oi

CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	"	'
FOR ENGLAND	AND WALES				West		and Middle Chlnnock		Village Hall				1193787
							Receipts		and payments			accounts			CC1SB
						Forthe period from			01-Nov-21		To		31-Oct-22
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			~	~	~ ~
						Unrestricted funds		Restricted funds		Endowment funds			Total funds		Last year
A1 Recei ts					tothe		nearest 6	to the nearest 6		to the nearest 8			to the nearest f		to the nearest 6
Lettin s							2,055
Electricit meters 100 Club Grants Donations Bank interest							2,070 3,917 91 17							290 2,070 3,917 01 17
Administration Events Tea and Cake Sub total(Grossincome			forAR)				178 2,251 1,228 13,003							178 2,251 1,228 13,003
A2 Asset and investment		sales
see table .
		Sub total
Total		receipts					13,003		-				-	13,003
A3 Pa ments
Water Electricity 100 Club Cleaning PRS/PRL Safety Repairs & maintenance Furniture & fittings							178 767 555 1 075 250 37 309 1 166							178 767 555 1075 250 37 309
Administration Events							090							900
Tea and Cake							48							880
Bank charges	Sub total						0,346							91 8,346
A4 Asset and Investment
purchases, (see table)
Transfer to Improvements Fund							5210							5219
	Sub total						5,210							5,210
Total payments							11,SSS		-				-	11,8ss
Net ofreceiptsl(payments) A5 Transfers between funds							1,438							1,438
As Cash funds last year Cash funds this	end year end						3,905 5,343							3,905 5,343
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Categories					Details				Unrestricted funds				Restricted	funds	Endowment funds
B1Cash funds					Current		account ard cash	in hand		to	nearest	6	to nearest 5		to nearaet E
CCXX R1 accounts (SS)

	Only complete ifthe examiner needs to highlight matters independent examination ofcharity accounts: directions	Only complete ifthe examiner needs to highlight matters independent examination ofcharity accounts: directions	Only complete ifthe examiner needs to highlight matters independent examination ofcharity accounts: directions	Only complete ifthe examiner needs to highlight matters independent examination ofcharity accounts: directions	Only complete ifthe examiner needs to highlight matters independent examination ofcharity accounts: directions	ofconcern (see CC32, and guidance for	ofconcern (see CC32, and guidance for
	examiners).
Give here brief details of
any Items that the
examiner wishes to
disclose.