## ## |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|