2023-03-31-accounts

Description ofthe charity's trusts	Description ofthe charity's trusts	Description ofthe charity's trusts
	Type of governing document	Scheme
	How the charity is constituted	Committee		of management		managing	trustees
	Trustee selection methods	Nominated		and elected onto the committee
Additional governance issues (Optional			information)
You may choose to include additional information, where		Trustees are given written responsibilities.				information	concerning	their roles and
relevant, about:		A member		ofcommunity	futures
~	policies and procedures
	adopted for the induction and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the charity
	works;
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.

	Provision	and maintenance	ofthe village hall for the use ofresidents	ofthe village hall for the use ofresidents	of
	the parish	of Cliviger to provide educational		and leisure time activities.
Summary ofthe objects ofthe
charity set out in its
governing document

CNAR)Ty gpMM)SS)p)i)	CNAR)Ty gpMM)SS)p)i)	CNAR)Ty gpMM)SS)p)i)	CNAR)Ty gpMM)SS)p)i)	CNAR)Ty gpMM)SS)p)i)	The Victoria Institution	The Victoria Institution					224126
FOR ENGLAND		AND		WALES
					Receipts		and	payments		accounts			CC&sa
					For the period from	Period start date 01/04/2022			To		Period end date 31/03/2023
Section A Receipts				and	payments
					Unrestricted funds		Restricted funds		Endowment funds		Total	funds	Last year
					to the nearest r.	to the nearest 6			to the nearestt		tothensarestt		to the nearest 6
A1 Receipts
Hire of hall					7,316							7,316	7,631
Fundraising events					1,939							1,939	1,118
Bank interest
Grants							43,016					43,016	10,66?
Donations													136
Insurance claim													2,102
Sundiy
Sub total (Grossincome				for AR)	9,255		43,016					52,271	21,659
A2 Asset and investment			sales
(see table).
Loan
		Sub total
Total			receipts		9,255		43,016				-	52,271	21,659
A3 Payments
Repairs and maintenance					7,701		43,016					50,717	3,086
Gardener					150							150
Subscriptions					30							30	30
Lighting and heating					1,606							1,606	1,629
Water and sewage													560
Insurance					1,268							1,268	1,095
Professional fees					312							312	300
Printing, postage and stationary					32							32	36
Rent					20							20	20
Cleaning and housekeeping Cost offundraising					2,928 1,885							2,926 1,885	1,815 238
Donation
Sundiy expenses					126							126	82
Website													522
	Sub total				16,483		43,016						9,413
A4 Asset and investment
purchases, (see table)
Loan re a ent
	Sub total
Total payments					16,483		43,016			-		59,499	9,413
Net ofreceiptsi(payments)					7,228							7,228	12,246
A5 Transfers between	funds
A6 Cash funds last year		end			29,060			218				29,278	17,032
Cash funds this	year end				21,832			218				22,050	29,278