CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report forthe POTiod From 1 April 2023 Perfod stsrtdate To 31 March 2024 P¢rlod end data Charlty name: Trusham Wiuage Hau Ch8rlty reglstration number. 1200157 Oblectlves and A¢thrttlo8 SORP reference Para 1.17 Summary ofthe Purposes ol the charity as set OLrt in ifs governing document THE OWECTS OFTHE CIO ARE THE PROVISION AND MAlPItENANCE OFAVILLAGE HALL FOR THE USE OF THE INHABITANTS OFTHE PARISH OF TRUSHAM. DEVON AND THE SURROUNDING AREA WITHoiJr DISTINCTION OF POLMCAL. RELIGIOUS OR OTHER OPINIONS. INCLUDING USE FOK" IA) MEETINGS, LECTURES AND CLASSES. AND (B) OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVINGTHE CONDMONS OF LIFE FOR THE INHABITANTS. Réntal ol Wluage Hall Summaryofthe m8ln activities in relation to th08e purposes for the public benefit. in particular. the activities. Projects or seryices identrfied in the accounts. St8tement contimiing whether the trustees ha¥E had regard to the guidance issued by the Charity Commission on publi¢ benefit Para 1.17and 1.19 P8r8 1.18 Addftlormbl Infornmtlon lopilona You may choose to include further Statements wttere felevant about: SORP reference Para 1.38 Para 1.38 Policy on grant making Policyon social investment including program related investment Contribution made by volunteers Other No gr•nts will be made Para 1.38 Volunteers manago au aspects ot Halladministration Achievements and Performance SORP reference The Hau has been fun in accordance with its oblèctlves as a Vlllage Hauforthe local community. In the reportingyear. malfflenanGe has been canled out to the Summary of the main achievements ofthe chwity. identifyingthe dtfference the charity's work has made to the circumstances of its beneficiaries and any wider benefrts to society as a ￿. Para 120 Addltlonhl Informatlon (opllona You may choose to include further statements where re18vant about: Achievement9 against P8r8 1.41 objectr￿a set Performance of fundraising a¢tivibes against obie¢tThwes set Investment performance against objectives Para 1.41 Par8 1.41 Other Flnanclal Rovl8w Review of the charivs financial position at the end of the period Statement explaining the policy for holding reserves stating whythey are held Amount of reserves held Reasons lor holding zero reseryes Par8 121 Expenses exceeded Income. Thls was due to the final costs of establfshingthe CIO forluture management ol the Hall arKI ctftlc8l maintenanGe to the shed Resorves held are expected to cover any future shortfaus bely￿en Income and expense in particular If due to maintenance otthe I￿liding È13000 Para 1.22 Par8 1.22 Para 1.22 Details of fund materialty in deficit Explanation of any uncertainties about the charity continuing as a going ¢oncem Para 124 nla Para 1.23 Additional inlorniation (optiona You may choose to include further statements *there reierfant abouf. The charity's principal Pafa 1.47 Rentaiot Hauand FIT payments sources of funds lincluding any fundraising) Investment policy and objectives including any social investment policy adopted A description of the principal risks facingthe charity Other Para 1.46 Para 1.46 Costs of running and malntalnlng H•Li may exceod Structure, Govemance and Managemwrt DescTiptTon ot charitfs tnjsts: Type of goveming document Para 125 Howisthecharity constituted? ¥.g uwiiiityui yui ated ',association, CIO) Trustee selection methods including details of any constitutional provisions e.& election to post or name of any person or body entitled to appoint one or MO￿ trustees Para 1.25 Pala 1.25 Trusto0s are rocrultod from mombev3hlp of Trusham Addltlonai InfOrni￿On (opllona You may Choose to include further statements where relevant aboul: Policies and procedures Para 1.51 odopted for the induction and tr8inin ottrustees The charity's organisational structure and any wder netriork with which the ch8rity v40rks Relatlonship with any related parties Other Para 1.51 Para 1.51 Reference and Admlnistr¥tl¥e dotalls Charity name Other name the chority uses Registered charity number Charity's principal addiess Trushom Vlilage Hau 1200157 Wluage Hau chU￿h L• Newton AbbotTQ13 ONW Offico (rf any) Dates acted rf not for Name ot person {or body) entitiod to appolnt trusteè Ilf any) Alison Chattwick Niall DLrffy Fleur Lewis Mary Cook Jacqueline Mayo Patficia Mudie Samuel Bull Colin Edwards Paul Moir Corporate trustees-names ofthe directora at th8 date th8 iewrt was appfoved Dlrector namo N8me of trustees hoidingtitle to property belongingto the charity Trnst•• namo year Fund$ ￿ld a8 Custodlan tru•t•o8 on b•h•ltotother• Description of the assets heid In this capacity Name and objects otthe chartyon whose behalf the assets 8re held and howthis falls within the custodian charity's objects Details of arrangements foi Safe custody and gegregetion of such asset$ from the charity's own assets Type ot Name Name of chlef execuilv• or nomos ¢rt wilor staff m•mkn (Optlonal Infom)atlon) Exomptlon$from dixlowv• Re8son fornoHlisclosure of key personnd detsils Declaratlons Sl8n8d on behait otthe charws twstO0S Slgnature(s) Full nama(•) Alison Chadwick Po8ltlon {eg Secrètary. Chair. otc) Se¢￿tary Dato 1610212025 , (HARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a To 31AIY2024 Section A Receipts and payments Al R•¢•l 939 AR) IM• t•bl• Totsl r•¢•lpts Sunth 738 11•31 tabl• Il931 11931 1131 1131 A5 Transf•rn b•tw¢en fvnd 13m1 13.871 Section B Statement of assets and liabilities at the end of the period 13.871 nd¥ Del8ils Fw4 Details 84 Asuts r•tsln•d for th• ¢harfjty'• own u 0*11 B5 Uatiiliii S￿￿ed IrL¢*es tyt b8haWofaM th? trus*8S al