2022-03-31-accounts

Objecti	ves and Ac	ti	viti	es
				SORP reference
Summary the charity ovemin	ofthe purposes as set out in its document		of	Para 1.17	To benefit the residents of Hartley Wintney by providing facilities to advance education, social welfare, recreation and leisure
Summary ofthe main activities in relation to those purposes for the public. benefit, in particular, the				Para 1.17and 1.19	To secure, manage and complex to be used for charity in the furtherance					maintain a village hall activities promoted by ofthe above objects				the
activities,	projects or services
identified	in the accounts.
Statement	confirming			Para 1.18
whether the trustees have					The trustees			have	had regard to the guidance					on
had regard tothe guidance					public	benefit
issued by	the Charity
Commission on public
benefit
Additional	information	(optional)
You may	choose to include		further statements		where	relevant about:
				SORP reference
				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program related
investment
				Para 1.38
Contribution made by
volunteers
Other

		SORP reference
			The charity is a	newly	formed CIO	and has not started
			operating
Summary ofthe main achievements ofthe charity,		Para 1.20	The work ofthe charity is currently Victoria Hall Charity (207055). It is			done by The the intention	to
identifying the difference	the		operate through	this new charity once a transfer			of
charity's work has made	to		assets and liabilities has been completed.
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Additional information	(optional)
You ma choose to include further statements			where relevant	about:
Achievements against		Para 1.41
objectives set
Performance offundraising
activities against objectives		Para 1.41
set
Investment performance		Para 1.41
against objectives
Other

Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	Constitution
How is the charity	Para 1.25
constituted?		Charitable	Incorporated	Organisation
Trustee selection methods	Para 1.25
including details of any constitutional provisions e.g. election to post or name of		Any natural to act as a term	person over the age of 18may trustee. Trustees are appointed		be selected for a 3year
any person or body entitled
to appoint one or more
trustees

Policies	and	procedures
adopted	for the induction		and
training	oftrustees
The charity's structure and		organisational any wider		Para 1.51
network	with	which the
charity works
Relationship		with any related		Para 1.51
parties
Other

			4"
Charit	name			The Victoria Hall (Hartley Wintney)	Charity
Other name the charity uses				victoria Hali
Re istered charit		number
Charity's	principal	address		Victoria Hall Complex West Green Road
				Hartley Wintney
				Hampshire
				RG27 8RQ

Financial Review
Review ofthe charity's		Para 1.21
financial position at the end ofthe eriod			Due to there being no activity the charity had assets or liabilities at the end ofthe financial		no period
Statement explaini'ng the		Para 1.22
policy for holding reserves			No policy	has yet been adopted
statiri wh the are held
Amount ofreserves held		Para 1.22	Nil
Reasons for holding zero		Para 1.22	No activity	in the period
reserves
Details offund materially	in	Para 1.24	N/A
deficit
Explanation of any		Para 1.23
uncertainties about the			N/A
charity continuing as a going
concern
Additional information	(optional)
You ma choose to include further statements			where relevant about:
The charity's principal sources offunds (including		Para 1.47
any fundraising)
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
A description of the principal		Para 1.46
risks facing the charity
Other

mes	ofthe	charity tru	charity tru	stees who manage t	he charity
	Trustee	name		Office (ifany)	Dates acted ifnot forwhole ear	Name to a	ofperson (or body) entitled oint trustee ifan
1	Edward	Woods		Chairman
2	Derek Smee			Deputy Chairman
3	Nicholas	Gibbons		Treasurer
4	Kelvin Fay
5	Graham	Yule
6	Neel Williams
7	Cassandra		Dartnell
8	Philip Baylis
9
10
11
12
13
14
15
16
17
18
19
20

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

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

O	r CHARITY COMMISSION FOR ENGLAND AND WALES	r CHARITY COMMISSION FOR ENGLAND AND WALES	r CHARITY COMMISSION FOR ENGLAND AND WALES		The Victoria Hall Receipts	The Victoria Hall Receipts	The Victoria Hall Receipts	(Hartley WIntney) Charity and payments	(Hartley WIntney) Charity and payments	(Hartley WIntney) Charity and payments	(Hartley WIntney) Charity and payments	1195097 accounts	1195097 accounts	1195097 accounts		CC~sa
				Forthe period from				08-Jul-21			To			31-Mar-22
~		~ ~	s	~ ~
				Unrestricted funds			Restricted funds			Endowment funds				Total funds		Last year
				tothe	nearest	f	to	the nearest	R	to	the nearest		R	tothe nearest	R	tothe nearest'
A1 Recei	ts
There was no activity in the period
ub	total	( ross income for pR)		NIL			NIL			NIL				NIL		NIA
A2 Asset	and	investment sales,
see table	.
		u tote
		Total receipts			NIL			NIL			NIL			NIL		NIA
A3 Pa ments
There was no activity in the period
		Sub total		NIL			NIL			NIL				NIL		NIL
A4 Asset	and	investment
		Sub total
		Total payments			NIL			NIL			NIL			NIL		NIL
Net ofreceiptsl(payments)						NIL			NI				Nl		NIL	NIL
A5 Transfers		between funds
A6 Cash funds last year end
Cash funds this year end						NIL			Nl				NIL	NIL		Nl

~	a		4	4	~	0	~	~	~ ~	4	~ ~		~		~ ~
										Unrestricted			Restricted				Endowment
										funds to nearest		f	to	funds nearest R			funds to nearest R
81Cash	funds
								Total cash funds		NIL			NIL				NIL
						(agree	balances with		receipts and payments
									account(s))
										Unrestricted			Restricted				Endowment
										funds				funds			funds
										to nearest		R	to	nearest S			to nearest R
82 Other	monetary		assets
										NIL			NIL				NIL
						Detaiis				Fund asset	to which belon s		C	t(S		I)Current value o tional
83Investment		assets
													NIL				NIL
						Details				Fund asset	to which belon s		Cost (o sonal)				Current value o onal
84Assets retained			for	the
charity's	own	use
													NIL				NIL
										Fund	to which		Amount due				When due
						Details				liabil	relates			o	tional		o tional
85 Liabilities
													NIL				NIL
Signed by one or two trustees behalf ofall the trustees				on				Signature				Print	Name				Date of a roval
											Edward		Woods				dh u
											Nicholas		Gibbons
CCXX	R2acc	unts	(SS)														06/01/2023