2023-12-31-accounts

General Purposes Fund 2023 Receipts Hirin8 charges Regular Donations One ryoff donations Payments Water Electricity Insurance Repairs & maintenance Cleaner Movement in the year b.fwd c.fwd

mON￿ARy ASSEIS Bank and Cash Balance Bank current attount Banksavings xcount £0. Represerrted by.. General pu￿￿)Se$ Fund NOTES TO ThE ACCOUNT ANDsfATEMENT DtJrin8 the course of the year the committee took professlonal ad￿ on the bt5t5tructurefora village hall charity and, follow&ft8 that athice & a public meetln& changed from a simple charity'st Ge0￿e$ Ir&itute' {Charity no.. 2803551 to a Charitable Incorporated Organi5atron.'%ssinghurx Vllla8e Hall. ltharlty no= 12033261. However, atthe yearnd 31.12.23, all funds remained with St Geor¥e5 nstftute and are d￿d0$d in their accounts. APPROVALOFTHE ACCOU￿5 Signed on behalf of the Chaimian n4e Chairman.... Prlnt name:

TRUSTEES, ANNUAL REPORT for the period From 23105123 To 31112123 SISSINGHURSTVIUAGE HALL Charity name: Sissinghurst Willage Hall Charity registration number: 1203326 Objectives and Activities Summary of the purposes of the charity as set OLrt in its governing doGument Summary of thé main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Parn 1.17 Trustees manage the running of the Village Hall for the benefft of tho local community. The provlsion and maintenance of a village hall for th• use of the inhabitants of Sissinghurst and the neighbourhood without political, religious or other opinions, Including use for meetings, lectures and classes and for other forn of recreation and leisure-time occupation with the object of Improving the conditions of life for said inhabitants. Para 1.17 arKI 1.19 Statement confirming whether the trustees have had regard to the guidance issued by the Charty Commission on public benefrt Parn l.IB The trustees havo had regard to the guidance issued by tha Charity Commlssion on public benefiL Achievements and Perfonnance Summary ofthe main achievements of the charity. identifying the difference the charity's work has made to the circumstances of tts beneficiaries and any wider benefits to society as a whole. The charity was fonned on 23rd May 2023 as a CIO to replace the old villago hall charity structure. During the period a new vlllage hall was being built and as at 31.12.23 the new hall had not beèn completed. There has been no activity or achievemonts on which to roporL Porn 1.20

Financial Review ReTr•llew of the charity's financial position at the end of the period Pw8 1.21 A8 at the year4nd there was no financial actlvity for the charity. All funds were stlll held within the old St George's Institute charity {Charity no: 280355) NIA Stment explaining the policy for holding reserves stating why they are held Amount of reserves held P¥a 1.22 Parn 1.22 NIA Reasons for holding zero res8rves P¥a 1.22 NIA Details of fund materially in deficit P¥a 1.24 NIA Explanation of any unc8rtainties about the charity continuing as a going concem Para 123 NIA Structure, Govemance and Management Description of chanty's trusts: Type of governing dtxument (trust deed. royal charter) How is the chanty constituted? (8.g unincorporated association, CIO) Trustee selection methods including details of any constttutional provisions e.g. election to post or name of any p8rson or body entitled to appoint one or more trustees P• 1.25 Trust deed Parn 1.25 CK) Para 125 Trustees are elected Reference and Administrative details Charity name Other name the Charity uses Registered chartty number Charity's principal address Sisslnghurst Willage Hall NIA 1203326 Hlllywood House Starvenden Lane Sisslnghurst TN17 2AN

Names of the charty trustees who manago the charity Ofte I NamÈ of lor bo) entiued to appolnttrustee Ilf any) ¥knole yoar John Smith Chair Jan Ashley Lorraine Fairweather Tamsin Heard resigned MaW24 resigned April'24 Sue MG4uley Rebecca Smith res19r￿d May'24 Peter Simpson reS￿ned May'24 Funds held as custodian trustees on behalf of others Description of the assets WA held in this capacity Name and objeds of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charitys own assets NIA Declarations Thè trustees declare that Signed on behalf of the sIgna￿rn(s) ey ve approved the trustets. report above. trustees Full namals) Posltlon(eg Se Chair) Date CHARITY COMMISSION FOR ENGLAND AND WALES