## ## ||||||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| ##