Trustees’ Annual Report for the period
From 01/04/2022 Period start date To 01/04/2023 Period end date Charity name: THE NASSINGTON VILLAGE HALL TRUST
Charity registration number: 1195086
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Village hall for the use of the inhabitants of the parish of Nassington in the county of Northamptonshire without distinction of political religious or other opinions including use for meetings lectures and classes and for other forms of recreation and leisure-time occupation with the object of improving the conditions of life for the said inhabitants. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Renting of village hall to users for recreational and leisure time activities |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes, the trustees have regard to guidance issued by the Chairty Commission |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | The charity does not make grants |
| Policy on social investment including program related investment |
Para 1.38 | None |
| Contribution made by volunteers |
Para 1.38 | Time, experience and knowledge |
| Other |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The charity offers a service and facility to the inhabitants of Nassington. This has been enormously beneficial as the community recovers from the detrimental effects on society following covid |
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | - |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | - |
| Investment performance against objectives |
Para 1.41 | - |
| Other | - |
Financial Review
| Rents 1622.00 Donatons & fundraising 2538.00 Grants 6340.00 Bank Interest 26.00 Total 10 ,526.00 Payments Running costs 2209.00 Insurance 781.00 Admin 1648.00 Professional fees 788.00 Capital works 6666.00 Total 12 ,092.00 |
Rents 1622.00 Donatons & fundraising 2538.00 Grants 6340.00 Bank Interest 26.00 Total 10 ,526.00 Payments Running costs 2209.00 Insurance 781.00 Admin 1648.00 Professional fees 788.00 Capital works 6666.00 Total 12 ,092.00 |
Rents 1622.00 Donatons & fundraising 2538.00 Grants 6340.00 Bank Interest 26.00 Total 10 ,526.00 Payments Running costs 2209.00 Insurance 781.00 Admin 1648.00 Professional fees 788.00 Capital works 6666.00 Total 12 ,092.00 |
Rents 1622.00 Donatons & fundraising 2538.00 Grants 6340.00 Bank Interest 26.00 Total 10 ,526.00 Payments Running costs 2209.00 Insurance 781.00 Admin 1648.00 Professional fees 788.00 Capital works 6666.00 Total 12 ,092.00 |
|---|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | - | |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | - | |
| Amount of reserves held | Para 1.22 | £8,880 | |
| Reasons for holding zero reserves |
Para 1.22 | - | |
| Details of fund materially in deficit |
Para 1.24 | - | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | - |
Per guidelines, as income is less than £25,00, this is a truncated report
Date 17th October 2023