The Falkland Hall Charity (Re&No213532)
Report for the year January to December 2021
The Falkland Hall was originally built &8 a large merchant holl8e in 1558 by Edmund
Silvester. It b¢cam¢ th¢ Falkland Hall at around the time it sold by the Recreation
Society to the TO￿Tr Institute in I￿0. Over the years the ground floor was wed &s a
hall for meetings and entertainmenL and the top floor was a Men's Institute.
In the 1960's the Hall had become neglected the then Tn￿teeS commenced letting the
buildin8 on a commercial basis.
A new Trust scheme came into being in 1974 and ran until the present scheme was
sealed on I 1° Febnwy 1985 &s the Falkland Hall Charity. The title to the land and
building is vested in the Official cu￿c￿lIan for Charities in ttl￿t for the Fall(land Hall
Charity
Under the 1985 Charity Scheme, the Tnistees have the option to use all or part of the
building as a community centre or lease the building for the best rent w)ssible.
The Trustees must firstly apply the charity's income in meettng the proper costs of
administering the charity and of mana8in8 its pIDperty (including the ￿pair and
insurance of its buildings). After payment of these costs, the Trustees shall apply the
remaining income they think fit for any charitable purposes for the general benefit
of the inllabitants of the Town of Burford and the neighb)urhood thereof.
A bank account is held with TSB bank.
Investments are held in fimds with M&G Investsnents and CCLA COIF Charity
Funds.
The Extraordinary Repair Fund is held within these investments.
The commercial let in managed by Marriott's Property LLP
During ?021 the Trustees fulfilled the requirements of the charity scheme.
The Trustees have purchased The Old Barn, Swan Lane, Burford for conversion to a
Community Archive Centre for the tow with a studio apartment providing income to
make the project sustainable. Pethers of Burford started the conversion in May 2021,
completion is planned for mid-2022. .
Major support for the project has been received from West Oxfordshire District
Council, Burford Town Council, Burford Festival. Burford & District Society, private
Trust Funds, individual donors and a ￿nge of enthusiastic community fund￿]SIng.
A new management committee has been forni￿ to jointly manage and run the
Burford Tolsey M￿SeUm and Archive and have a new website." _ burfordtolsey.OTg
David Cohen
Chairn]an
January ?02?

THE FALKLAND HALL CHARrrY
(Registered (*arity No.213532)
RECEIPTS AND PAYMWS FOR YEAR ENDING 31st DECEMBER 2021
31-Dec-20
RECEIPTS
31-Dec-21
Falkland Hall...
Rent
Investmant Inconw.".
M&G Charifund
COIF Fixed Interest Income Units
COIF Investment Fund IncLime Units
16,500.00
22.C#)).00
2.860.00
1.078.20
1.170.98
0.00
3.158.81
925.23
1,194.24
450.00
Burfortl CommunltyArchlve.".
Grants from Trusts & Foundations
Communty Fundraising
Individual Giving
Gift Ad Redaimed
Mis¢
2.750.00
2,564.72
18,799.02
978.16
0.00
46,701.08
99,384.31
5.150.90
14.544.74
4,918.15
17.00
151,743.38
PAYMENTS
Falkland Hall.".
Buildings Insurance
Letting Agent management d)arges
Property Repairs
Grants awarded by FHC
Sundries
Burford C¢)mmunltyArchfv•.'.
Capital Costs
Non-capital Costs
Sundries
2,693.39
1.320.00
0.00
0.00
0.00
2,828.74
1.320.00
0.00
1S0.00
450.00
0.00
3,327.73
835.24
10.176.36
124,179.10
1.948.79
53.40
130.930.03
RECONCILIATION OF FUNDS
TSB Account
01101r2021
FHC Gerseral Fund
BCA Fund
79,610.12
134 273.89
151743.38
286.017.27
130 930.03
155 087.24
Plus Income
Less Expenditure
TSB Account @ 31112r2021
FHC General Fund
BCA Fund
20,587.47
155 087.24
I certify these are a true reC￿d of a￿thnts:
Page 1

THE FALKLAND HALL CHARrrY
(Registered Charriy No213532)
STATEMENT OF VALUATION OF ASSErs
31112r2021
Represented by."
TSB Treasurers AcL*unt- £15S)87.24 held as:.
FHC General Fund
BCA Fund
20587.47
134499.77
Investsnenls
M&G Charifund {Equitios)
4268.665 units @ 1556.20p
COIF-B {Fixed interest Income Unils)
24283.89 units @ 132.82p
COIF-R (AC￿mU1ati0n Units) ERF
347.31 units
24252.25p
COIF-T (Income Units)
2258.41 unlts @ 2056.44p
66428.96
32253.86
84230.49
46447.45
Property
Swan Lane Bam (Purchase price £180,000-
litle to b8 vested with Chafriy Commisslon)
Total
A6s8ts of Trust
384448.01
Note.. The Trustees have adopled COIF-R investment as the 'Extraordinary Repair
Fund,, in lieu of the ERF in the g)veming document which would be £5400,
increasing by £150 p.a.
I certify thi8 to b8 a true arKE a¢{￿rat8 record
-4X 2L[,I
2022
John Yeatman- Treasurer
Page 2

26 Frethern Close
Burford
Oxon
OX18 4NT
2P January 2022
The Falkland Hail Cl]arity
5 The Lffdze
Barns Lane
Burford
OX18 4NE
To the Trustees of the Fa]kland Hall Charity
I have provided an independent examination of the accounts for the Falkland Hall
Charity for the year endin8 31 st December ?0? I
I confirni that appropriate books of accounts have E£en properly kepz throughout the
year, year end accounts have been pw>ared and supFK)rted by an adequate audit trdil
from underlying records, and reconciliation of funds have been prepared and agreed.
Frank Triggs