Kilburn Village Institute (Charity No. 1197850) Chair’s Report March 9th 2023
The Charity Commission approved our creation of a CIO in February 2022 and since that time we have held regular meetings and have been working steadily with our solicitor to get the assets from the simple charity moved over. This has proved to be a convoluted journey in that the land is not yet registered with the His Majesty’s Land Registry. Covid has ensured we are experiencing delays in this procedure with first registrations with HMLR currently taking up to 18 months!
We need a new bank account for the CIO, and hopefully we will shortly have a new operational bank account for the CIO. This too has proved problematic as, since Covid, new “business” bank accounts have been difficult to open. We have been advised by our solicitor that we must run both bank accounts side by side until the Institute is transferred to the CIO and registered with the HMLR.
| lncoming | Resources | Resources | 2022 | ||
|---|---|---|---|---|---|
| f | |||||
| HallHire | 0.0c | ||||
| Donations | 0.0c | ||||
| Bar | Recerpfs | ||||
| Sfock | |||||
| events | |||||
| Chipsetc | 0.00 | ||||
| WHBook | sponsorshrp | ||||
| publishing | |||||
| sa/es | 0.00 | ||||
| Sundry | |||||
| lncome | 0.00 | ||||
| Grants | |||||
| received | |||||
| TotalGrants | 0.00 | ||||
| Sundry | |||||
| receipts | |||||
| Bank | |||||
| lnterest | 0.00 | ||||
| Tota! lncomingResources | 0.0( | ||||
| Expenses | |||||
| Upkeepof | Hall | ||||
| Utilities | 0.00 | ||||
| Caretaking | &Grounds | 0.00 | |||
| lnsurances | 0.00 | ||||
| Costs associatedwithBuilding Renovations | 0.00 | ||||
| Total ResourcesExpended | 0.00 | ||||
| NetlncomingResources For2022 | 0.00 | ||||
| Brouqht Forward Fund Balance@111122 | 0.00 | ||||
| Fund Balance 31st December2022 | 0.00 | ||||
| The balance as at3{stDecember | 2022comprised: | ||||
| Barclay'sCurrent Account | 0.00 | ||||
| adjustment | forunpresentedche, | 0.00 | |||
| net | 0.00 | ||||
| Notes | L | ||||
| rl | L |