Ttees. Annual Report for the period 01 21r23 31 2023 Section A Reference and administration details Sheweth Vdlage Hall R•ghtWod Char rrf My) 219557 CharW• wlnclpal adtho 1 Ftr•Aftwe Road SG8 6QG Nam•• of th• Charlty trt0•¥ **M> manage the charlty E18anor CassKty Caroline Mu81 Nick Mann Valerie Sadlèr 10 11 12 13 14 15 16 17 18 19 20 Name
of advl$er Name of Chlof execullve or naffla ol wiior staff member• (Optional Information) Section B Structure, overnance and mana ement Addllioml govornnc• (Opllonal Infomth) You may choom to inckKle additional informat, WI relevant. about.. polhi88 and wc#xdure8 adopted for the indudmin training of trustees: . the charity's oryJanisalKJn 81ruclure and any wwjer . relalionshlp wlth re parties; major risks and the sy51em and prdureS to them. Section C Ob ectives and activities Vil Hall for tlie use of the inha¥tants of the Parish of Sheprelh the neIghbrt0d thereof dislrKkn of Sax or Polilw31. ReligUS or other OWKMS. Summary of the obJ8cts rAlhe charity sot out in its governing docwnont
8ummary of tho m•ln activities undertakén for tho publi¢ benefft in relali(m tr• those objo¢ts1in¢lude withln th18 8actlon th• tstirtory doclarallon thatlnMteas h had rogard to the guidanc• Issuod by tho Charlty Commi88lon on publlc bfrnefft) You m•y choa•e to further ststements where relevant. about: ' poliq on gr8ntnkhy; . contributK)n by volunteers.
ection D Achievements and perTormance EnaSThJ social w.t<1 ts the vil*ers thr srKial events which Summary of the maln achievements of the during the y
Section E Financial review Briof Statomont af the charity's pollcy on ieserv•B Dètalls of any ftmd• matsrialty in defielt Further financiol r•vl8w dotals Inlornth) You may clM)os• to addttional infomthn. whwe rnlevant the ch*1$ sources of funds lindu any fundraising),. h¢x expenditure has SUprted the key oL¥ths of the charity. objectives inclj1ng any ethical investment poky adopted. Section F Other optional information Section G Declaration The trust¢e8 declar• that they hav• approvad tha trusteos. r•port above. Slgned on behall of th• charws truste Slgnature(s) Full mm8) Po•ition (og S•cre(ary, Chair. Cwdine Waip Mungai 13.10.24
Shepreth Village Hall
Registered Charity : 219557 Financial Year Ending : 31.12.2023
| Income: Hire Fees Donations Village Events Less: Expenditure: Cleaning Utilities: Gas & Electricity Water Insurance Repairs & Servicing PRS Cambs Acre Sundries Service Charge Surplus/Deficit Bank: Opening Balance Surplus/Deficit Closing Balance |
2023 8,857.00 14,186.37 2,472.30 25,515.67 1,846.08 4,351.43 357.39 909.10 22,283.12 - 60.00 1,299.55 72.00 31,178.67 5,663.00 30,337.96 5,663.00 24,674.96 |
2022 11,187.20 100.00 11,287.20 1,721.24 2,606.91 317.65 880.84 992.40 396.00 57.00 1,241.49 8,213.53 3,073.67 27,264.29 3,073.67 30,337.96 |
2021 5,440.67 100.00 |
|||
|---|---|---|---|---|---|---|
| 5,540.67 | ||||||
| 2,196.00 1,976.50 86.00 814.52 5,200.55 256.80 998.82 |
||||||
| 11,529.19 | ||||||
| - | - | 5,988.52 |
||||
| 33,252.81 | ||||||
| - | - | 5,988.52 |
||||
| 27,264.29 |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner s Report Report to tho truste Slweth Readlng Rfjyn On accounts for the y 31.112023 Charlty no lrfany) 219557 Sot t on pago• repr to the trustees on ry exanNnatK)n cl the ac£ount8 of the 8bove charity {Ihe T> for the year ended 31.12.2023. Ro•ponsibilIti and As the charlty tntstees of the Trust. you are respon5ibl8 for ts preparati bas18 of r•port ol the ecaUnts in acwdwKe %•ith the requirements of the Charities Act 2011 (Ihe W. I report in re8p8cI af frry examM)atN)n of the TnAf8 xo)unts tArri8d out under Sec1 145 of the 2011 Act and in carying out my examin8t*)n, I have fky1 the appIaLl9 D&11)n6 given by the Chanty Commission under 14515Xb) of the kt. Ind•pnd•nt examlMe• statom•nt Con to my attentrth Idher than that disck)sed b8kYw') in c%)nnection wllh the exarnination vthich gives me uSe to believe that in, any material accounting r&ords were not kept kn XC0rd with Sectn 130 of with the exami1 to whth attention should bg drawn in (Kd•r to enatrje a proper understanding oflhe COUnts to be reathed. . Pleasé delete the words in the brackets rfthey do not appty. 81gn•d." 13.10.24 Caroline Mungai quaiincatlorrfs) or body (K anyk" IER October 2018
8pr.tioii B Disclosiirp Only COMete rf the examiner needs to hbghIht matters of concem {see CC32, IndeFendent examination of ¢hanty &(x)unts: direct$ and guaTrce for any ftemg that tho examiner wishes to disclo. IER October 2018