OpenCharities

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2022-03-31-accounts

SQRP reference SQRP reference
Summary
the charity		 of the purposes
as set out in its		 of Para 1 17 To administer,
manage,
maintain
and develop
the Village
Hall for the benefit of all
governing document parishioners of Nethersaal and visitors to the
village,
(bl to facilitate and encourage the use of the
Village Hall for, but not limited to, lectures and
classes, appropriate
forms		 of recreation, leisure
time activities, and Parish Council
business, in order to improve the conditions of
life for the said panshioners
Summary
actiwties		 ofthe main
in relation to those		 Para
1.19		 1 17and Provides Buildings/facilities/open Space
purposes for the public
benefit,
in		 particular, the
activities, projects or
services identified
in		 the
accounts
Statement confirming Para 1.18 Yes
whether
the trustees		 have
had regard to the guidance
issued
by		 the Charity
Commission on public
benefit
Contribution made by
volunteers
Other

chievements
and Per		 formance formance
SORP reference
Summary
ofthe main		 The Village Hall has provided
facilities		 for
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
the circumstances
of its		 Para 1 20 children/young
People, elderly/old
people,
people with disabilities
8 the general
public to
undertake
vanous
activities
in the rural village
where
it is situated
beneficianes
and any wider
benefits to society as a
whole
Achievements
against		 Para 1.41
objectives set
Performance
of fundraising
activities
against objectives		 1 41
set
InVeStment
PerfOrmanCe		 Para «1
against objectives
Other
Review ofthe charity's Review ofthe charity's Para 1 21 The Village
Hall holds 828,784 in		 The Village
Hall holds 828,784 in		 its account at
financial
position
at		 the end the end ofthe financial year
ofthe penod
Statement
explaining		 the Para 1 22 Reserves are not held, as the income is
policy for holding
reserves		 generally low 8 meets the ongoing day to day
stating
why they are		 held activities ofthe Charity
Amount
ofreserves		 held Para 1 22
Reasons for holding zero Para 1 22 Reserves are not held, as the income is
reserves generally low 8 meets the ongoing day to day
activities ofthe Charity
Details of fund materially in Para 1 24
deficit
Explanation
of any		 Para 1.23
uncertainties
about		 the
charity continuing
as a going
concern
Additional
information		 (optional) (optional)
You may choose to include further statements where relevant about:
The charity's
principal
sources of funds
(including		 Para 1 47
any fundraising)
Investment
policy and
objectives
including
any		 Para 1 46
social investment
policy
adopted
A description
of the principal		 Para 1 46
risks facing the charity
Other

Description
of charity's		 Description
of charity's
trusts:
Type of governing document Constitution
How is the chanty Para 1.25 Charitable Community Facility' ?
constituted? Unincorporated Association?
Trustee selection methods Para 1 25 Trustees are selected from members ofthe
including
details of any		 Parish Council
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures
adopted for the induction Para 1 51
and training oftrustees
The charity's organisational
structure
and any wider		 Para 1 51
network
with		 which the
charity works
Relationship with any related Para 151
parties
Other

Charit name name Netherseal Villa e t1all
Other name the charity uses
Registered charity number 22Q395
Chanty's principal address Main Street
Netherseal
Swadlincote
Derbys hire
DE12 8BZ
Funds held as custodian Funds held as custodian trustees trustees on behalf ofothers
l Description
ofthe assets		 Building
held
in this capacity
Name and objects ofthe
charity on whose behalf		 the Netherseal Village Hall
assets are held and how this
falls within
the custodian
chanty's
objects
Details of arrangements for
safe custody and
segregation
of such assets
from the charity's
own
assets

Sub total
Total receipts 26,638 - - 25538 17,003
A3 Pa ments
Salanes
Light & Heating
Water/Sewage
Inlemet 3, Postage
Repairs & Mamtenance		 2,949
1,200
426
330
3,273		 2,949
1,200
426
330
3,273		 1,810
600
136
305
16,059
Sub total 8,178 8,178 18,920
A4 Asset and investment
o
hae
e
el
Video Proiector
Sub total
Total Payments 10,578 - - 10,578 18,920
Net ofreceiptsl(payments)
A5 Transfers
between funds		 16,060 16,060 1,917
A6 Cash funds last year end
Cash funds this year end 16,060 16,060 1,917
~ s ~
~		 ~ ~ s
Unrestricted Restricted Endowment
B1Cash funds Bank Current Account to funds
nearestf
26,784		 to funds
nearest 6		 funds
to nearest 6
Total cash funds 26,784
laoiss balances wiih rsosipts aad payment-
aceovlit (s)1
Unrestricted Restricted Endowment
funds funds funds
B2Other monetary assets to nearest 6 to nearest 6 to nearestf
B3Investment assets Fund to which
asset belongs		 Cost (optional) Current value
(optional
B4Assets retained for
charity's
own use		 the Tables/Chairs/Sound System/Video Fund to which
asset baton
s
General		 Cos (optional)
9,637		 Current value
o tional
Fund to which Amount due When due
B5Liabilities liabili relates ioritionan (o tionan
Signed by one or two trustees
behalf of all the trustees		 on Signature Pnnt Name Date cf
approval