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 year*nd 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
St*ment 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
Oft*e 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