## **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