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





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|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<br>from|Period start date<br>01/04/2022|||To||Period end date<br>31/03/2023|||
|Section A Receipts||||and|payments|||||||||
||||||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>funds||Total|funds|Last year|
||||||to the nearest<br>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<br>events|||||1,939|||||||1,939|1,118|
|Bank interest||||||||||||||
|Grants|||||||43,016|||||43,016|10,66?|
|Donations|||||||||||||136|
|Insurance<br>claim|||||||||||||2,102|
|Sundiy||||||||||||||
|Sub total (Grossincome||||for<br>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<br>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,<br>postage and stationary|||||32|||||||32|36|
|Rent|||||20|||||||20|20|
|Cleaning and housekeeping<br>Cost offundraising|||||2,928<br>1,885|||||||2,926<br>1,885|1,815<br>238|
|Donation||||||||||||||
|Sundiy expenses|||||126|||||||126|82|
|Website|||||||||||||522|
||Sub total||||16,483||43,016||||||9,413|
|A4 Asset and investment||||||||||||||
|purchases,<br>(see table)||||||||||||||
|Loan re a<br>ent||||||||||||||
||Sub total|||||||||||||
|Total payments|||||16,483||43,016|||-||59,499|9,413|
|Net ofreceiptsi(payments)|||||7,228|||||||7,228|12,246|
|A5 Transfers<br>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|





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