Gqnoral pu￿ Fund Recelpts Hirlng charges Regular Donations One -off donatlons Payments Water Electriclty Insurance Repalrs & maintenance aeaner Movement in the year Transfer from St Georges Institute 21.642.04 21,642.04 2023 Rttelpts Interest 37.27 37.27 Movement in the year Trnn5fer from St Geor8es Inrtitute B f¥vd from previous year 37.27 24.297.96 C.Fwd £24,335.23 £o.(K> MONETARY ASSETS Bank and Cash BalarKe Bank turrent account Bank savlngs account £o.(M) £0. £40,03727 £45377.27 Represerted ty. General Purposes Fund H￿1 Oevpt F￿d £21WAM £24.33523 EO. £4597727 In 2023 the commtttee took professional a(IvkÈ onthe beStStr￿tUre[Dra vlll¥ hall tharlty and. followlngthat ad￿te & a public Meet￿￿ fr￿n a sEm￿e charFty' St Goow In￿ltute, iamrrty no: 2803551 to a Charitsblt Incorporated OrganJsatton.'&55in8hur5tVlllage Hair lthartry Th): 12033261. In 2024, the malorlty offiJnd5 were transf￿￿ to SsslWurstVlll* Hall. A5 a new hall was belr8 bulh dur1￿ the whole ofthFS perlod lfvlfyfunded bythe d•th￿rI thwewa5 Th) In¢omeor expenditureforthe year. Slgned on behalf of the man•8em*)t committeL.-_--.-__--_-.--._ Chairman Prlnt naTh*: Is REPORT OF INDEPENDE￿ EV4MINER I have examined the ￿CoUnts oftheV41* Hall Chartty forts yearto 315t Detember 2024. tt%etherwlth the charltvs accounti￿ rLYordsand rnportth* proper￿UntIn8 rtrords habE been kept and the atcounts are in a8reement wlth those Tecords. Prlnt name: 13)2oS TRUSTEES. ANNUAL REPORT for the period From 0110112024 To 3111212024 SISSINGHURST VILLIGE HALL Charity name: SissinghU￿t Village Hall Charity registration number: 1203326 Objectives and Activities Summary of the purposes of the Gharity as set out in its goveming document Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services idenlified in the accounts. 1.17 Trustees manage the running of tho Vlllage Hall for the benefft of tha local community. The provision and maintenance of a village hall for the use of the inhabitants of Sissinghurst and the neighbourhood without political, religious or other opinions. including use for meetings. lectures and classes and for othor fornis of recreation and leisure41me occupation wlth the object of improving the conditions ot Ilfe for said ' inhabitants. Para 1.17 1.19 statement confinning whether the trustses have had regard to the guidan issued by the Charity Commi&%ion on public benefit Para 1.18 The trustees hav• had regard to the guidance issued by the Charity Commission on public benofiL Achievements and Perfomiance SORP Summary of the main achievements of the charity, identifying the differen￿ the charity's work has made to the circumstances of its beneficiaries and any ￿lder benefits to society as a whole. The charity was formed on 23rd May 2023 as a CIO to rnplace the old vlllage hall charity structure. During the period a nowvillage hall was being built and as at 31.12.24 the new hall had not been completed. There has been no activity or achievements on which to reporL Pwa120 Financial Review Review of the charity's financial position at the end of the period 121 During the year the majorlty of funds were transferred from the old St George's Institute charity (Charity no: 2803551. There was no expenditure. NIA Statement explaining the policy for holding reserves stating why they are held Amount of reserves held P8ta 1.22 PaFa 1.22 NIA Reasons for holding zero reserves Para 1.22 NIA Details of fund materially in deficit Pwa 1.24 NIA Explanation of any uncertainties about the charity conts'nuing as a going concem Para i.rJ NIA Structure, Governance and Management Descripb'on of charity's trusts: Type of goveming document Para 1.25 Trust deed How is the chaiity constitLrted? Para 1.25 cio Jorated Trustee selection methods including details of any consb'tutional provisions e.g. election to post or name of any person or body enbtled to appoint one or more trustees P•a 1.25 Trustees are elected Reference and Administrative detsils Charity name Other name the Gharity uses Registered charity number Charity's principal address Sissinghurst Willage Hall NIA 1203326 Hillywood House Starvonden Lanè , Sissinghurst TN17 2AN Names of tho charity trustoos who manage the charity Offle• Irf any) Nam• of person lor boty) •ntiUed to appolnt trustee Irf any) whole year John Smith Chair Jan Ashley Lorraine Fairweather Tamsin Heard resigned May'24 resigned April'24 Sue MrAuley Rebecca Smtih resigned May'24 Peter Simpson resigned May'24 Christopher Page appointed May'24 Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and obj'ects of the charity on whose behalf the assets are held and how this falls within the Gustodian harity's objects NIA Details of arrangements for safe custody and segregatson of such assets from the charity's own assets NIA Declarations Tho Irustses declarn that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturnls) Full namels) Cfl i Qi rbL THoNfS0 IN Position(eg Sec. Chair) < Date CHARITY COMMISSION FOR ENGLAND AND WALES