harity Registr4tlon No. 234979
ARCHIBALD WORTHINGTON COMMUNITY HALL
TRUSTEES, REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2022

ARCHIBALD WORTHINGTON COMMUNITY HALL
LEGAL AND ADMINISTRATIVE INFORMATION
Trustegs
R Yates
R Ridgeway
P Gdlins
S•cr•tsry
V Jones
Charity nUm￿r
234979
Principal address
The Archibald Worthington Club
Castle Hill
Vvhrtthuth
Shropshire
SY13 1QB
Independent examiner
Martin Elson ACMA. CGMA
19, Alkington Gardens
Whrtchurch
Shfopshire
SY13 1TQ
Bankers
Nab"onal Westminster Bank PLC
42 Cheshire Street
Mathet Drayton
Shropshire
TF9 1PG

ARCHIBALD WORTHINGTON COMMUNITY HALL
CONTENTS
Page
Trustees. report
Independent examinerfs report
Slalement of financial a¢bvtb"es
Balance sheet
Notes to the accounts

ARCHIBALD WORTHINGTON COMMUNITY HALL
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2022
The trustees present their report arKI accounts lor the year ended 31 Marth 2022.
The accounts have been prepared in accordance applicable accounb'ng standards. the Slalement of
Recommended Practice. "A¢counting and Reporting by Charities-, issued in March 2005.
Structure. govemanGe and manag•m•nt
The chanty was eslaNished by a charitable trust deed n February 1865.
The trustees who served during the year vfft"
R Yates
R Ridgeway
P Gollins
New trustees are recrurted from the exisbng membership of the charity. Appointmenl of new trustees is by the
present trustees. no outside paty has authority to appoint new trustee5. New trustees are advised when
joining the committee of their reSpon￿bIll￿"eS to the charity and of their legal responsibilities as trUst￿S.
The chanty is govemed by the committee through which all the business of the charity is carried out. Wthin
the committee, a chairman, treasurer and secretary are appointed. In addib.on the cornrnrttee may delegate
ptswers to specific sub committees. All actions of the sub cornrnrttees wll be reported and confirnied by the
committee.
There are no related party IransactK)ns during the financial year.
The trustees have conducted Iheir revsew of the major risks to Ithich the charity is exposed and systems
have been established to mitigate ihose risk5. Inlemal risks are minimised by the implernentation of
procedures for authorisation of all transactions and projects. These pcocedures are periodically ￿vieWed lo
ensure that they still meet the needs of the charity.
Objectives and activities
The charity was established lo prowde and maintain premises for use by inhabrtanls of the area wthout
distinction of political. religious or other opinions. for meetings. lectures. dasses and other forrns of ie¢rÈation
and leisure time occupation with the object of improving conditions of life for the inhabrtants.
The trustees of the charity provide a substanb.al voluntsry role in the running of the charity-
The trustees have paid due regard to guKlar￿e issued by the Chanty Commission in deading what actNilies
the charty should undertake.
The Iruslees have paid due regard to the Charity Commisshjn's pU￿1C benefil guidan¢e %then carrying out
a¢livrties to which it is relevant.

ARCHIBALD WORTHINGTON COMMUNITY HALL
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
Achlevements and perfomianc¢
The ¢(xnmtttee reports that the gross incorr£ of Ihe tharity *reaswJ to £26,699 from £27,142 in
2020121. While the club saw an incTrase in ath￿e$ for generating fvnds. minimal ￿ntaI receipts were
received from Archibald Worthingtcxi Social Club Limited due lo the effects of the coronawJu5 pandemic,
while the rwipt of govemmgnl grants was aL80 redu(*d.
{￿erhead$ 8mounted to £44,272. compared io £23.644 in 2020rd1- th8 increase L8rgely attributsble to
house repairs and inueased &lectrTcity Ix>n5umption- and the commiltee a net defiat of £17.573
12020121 £3.498 surplus) for Ihe year.
The Balan￿ Sheet shows an decrease in net assets from £336.845 in 2020r21 to £319,272 in 2021ri2.
The committee considgr5 that the intx)me is sufftient to mwntain the object of the tharity in the
short term. but that improved income is needed in future peri￿ls.
Economic conditions remain dlffl(JJlt and SwJnif￿ant inc¥eases are not ex￿{￿ over the
coming Iwelve mnths.
R•s#rv¢$ policy
The charity maintains balan￿$ suffiagnl to m891 its crxnmrtrn￿ to maintain the propety It
occupies and to meet its chan18ble obieth"ves. The trustees rep)rt that ts ￿SerVeS held at 31 Marth 2022
will meelsuch objèctives for the foreSgea￿e ftrture, taknng into &[￿U￿1 its obligatk)ns under
"Plans for Fubjre Peri(xls' telow.
Imiestment pollcy
TheTe are no reStrictic￿S on the thariws power to invest IKiuid fiJrKls are invested
in risk free bank aco)unÈ. The greater part of the charttys fuThYs are inv&sted in the freehold
property and impiovoments thereto. frum whil* the chartty operates.
Plans for the
There are no imm￿lia￿ plans for fuiure expendFiure and it is proposè(I to ward spx)nsorship in
the futu￿ as we have done pr8vi¢)usly. The ojrrent and fubJTe ￿rk)dS have arxl will cofttinue to be
afferted by the on goirwJ off￿t of the Covid-19 pa￿Mi￿
On iEhalf of the toard of trustees
R Ridgeway
Trustee

ARCHIBALD WORTHINGTON COMMUNITY HALL
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF ARCHIBALD WORTHINGTON COMMUNITY HALL
I report on the ac¢ounts of the Charity for the year ended 31 March 2022, vknich are set out on pages 4 to 9.
Respective responsibilibes of tru$t8•s and 8xamin•r
The charty's trustees are responsible for the preparats.on of the a¢¢ounts. The tharity's trustees consider
that an audit is not required for this year under section 144{21 of the Chaiib"e5 Ad 2011 and Ihat an
independent exarninats.on is needed.
It is my responsibilty lo".
examine the accounts under seth'on 145 of the 2011 Act.,
lill lo lollow the procedures laid dovm in the general Directions given by the Chanty Commission under
section 14515llbl of the 2011 Act." and
Iriil to state vthether particular matters have come to my attenb"on.
Basi$ ol ind•p•ndént èxamin•r's report
My examination was carried out in accordance with the ge￿ra1 Direcb"ons given by the Charity Commission.
An examination Includes a rewew of the accounb.ng records kept by the charity and a comparison of the
accounts presented with those records. It also indudes consideration of any unusual rtems or disdosures in
the accounts, and seeking explanations trom you as trustees conceffling any such matters. The procedures
undertaken do not provide all the evidence that would be required in an audil and consequentty no opinion is
given as to vA)ether the accounls present a Irue and fair and the rew)rt ￿ limrted to those matters set out
in the statement below.
Independ*nt éxamln8rfs statement
In connection wtth my examination, no matter has come to my attention..
lal which gives me reasonable cause to believe that In any material respect the requirements-
lil to keep accounting records in accordance with section 130 of ihe 2011 Act". and
(li} lo prepare accounts whith ac￿rd vAlh the accounting records and cofflpty with the accounting
requirements of the 2011 Act,.
have nol been met,. or
Ibl to which, in my opinion, attenlion shouhl be drawn in ordet to enable a proper understanding of the
accounts lo be reached.
Marts'n Elson ACMA. CGMA
19 Ajkington Gardens
hrfcchurch
Shropshire
SY13 1TQ
Dated." 11th November 2025

ARCHIBALD WORTHINGTON COMMUNITY HALL
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AIARCH 2022
2022
2021
Notes
Incomin
resources fr
Activities lor generating funds
Invèstment income
7,955
9,737
711
7.125
17,692
9.107
7.836
19.306
other incoming resources
Total incoming rosource5
26.699
27,142
our
ex
ed
Charitsblé activities
Chaity operations
Costs of generating funds
16,914
21,589
10.195
7.810
Total charitable exponditurn
38,$03
18,005
Governance costs
5,769
5.639
Totsl rgsour¢¢s gxp8nded
44,272
23.644
Net incrAne for the yèarl
Net movement in funds
117.5731
3.498
Fund balances at 1 April 2021
336,845
333,347
Fund balances at 31 March 2022
319,272
336.845

ARCHIBALD WORTHINGTON COMMUNITY HALL
BALANCE SHEET
AS A T 31 MARCH 2022
2022
2021
FSxed assots
Tangibls assets
10
168.351
160.136
Currènt assets
Debtors
Cash at bank aThJ in hand
11
153.539
2.618
168,760
15(157
178.706
Creditors.. amounts falling due within
one y•ai
12
18236)
11,997}
Nat current assets
150.921
176,709
Total assèts less current liabilities
319272
336.845
Income funds
Unrèstricted funds
3192n
336.845
319m
336.845
Illiilig
The accounts were approved by fv TnJst8es ...... .. .
R Rldgeway
Trustee

ARCHIBALD WORTHINGTON COMMUNITY HALL
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2022
Accounting policies
1.1 Basi5 of preparation
The accounts have been prepared under the historic￿ cost conventxjn.
The accounts have been prepared in accordance applicabk accounb.ng stsndards, the Statement of
Recommended Pradice. 'Aecounting and Reporting by Charities- issued in March 2005.
1.2 Tangible fixed assets and depreciation
Tangible ￿Xed assets other than freehold land a￿ stsled at cost less deprecaab"on. Depreciation is
provided at rates calculated to the off the cost less estimated residual value of each asset over rts
expected uselul life. a5 tollows.
Freehold land and building
Equipment
Fixtures & frttings
10% RedLTrcing balance
10% Reduryng balance
Activities for gènerating funds
2022
2021
Subscriptions
Catering receipts
Bowling Income
Snooker income
692
4.151
858
2.254
636
75
7,9SS
711
Invostsnent income
2022
2021
Rental income
9.737
7,125

ARCHIBALD WORTHINGTON COMMUNITY HALL
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
Other incoming rnsourc
2022
2021
Government grants receivable
Sundry income
8.000
1,107
12.051
7,255
9,107
19,306
Total resourc￿ oxpendgd
Depreciation
Other
costs
Totsl
2022
Total
2021
Charitable activiti•$
Chari
ration5
ACtiv￿.eS undertaken directty
1.714
15,200
16.914
10,195
neratin
funds
A￿1V￿"e5 undertaken direcdy
21.589
21,589
7.810
1.714
36,789
38,503
18.005
Govèmancè costs
5.769
5,769
5,639
1,714
42.558
44,272
23.644
Governance cos15 indudes payment5 to the independent examiner of £Nil 12021
for examinats'on lees.
£1,285)

ARCHIBALD WORTHINGTON COMMUNITY HALL
NOTES TO THE ACCOUNTS ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
ACUvI￿￿S undortaken directly
2022
2021
Other costs relating to Charity operations compiise".
Rale5 and water
Insurance
Light and heal
Bank charges
Health & Safety
2.171
3,406
8.139
138
1.346
1.939
2,057
4.107
85
1S.200
8,188
Othei ctssts ￿lating to Costs of generating fijnds comprise".
Repairs and rnaintenance
Postage and slalionery
Telephone, broadband & TV
Catering purchases
Upkeep of bovAing green
Upkeep of snooker tables
League fee5
Sundry
Subscriptions
10.871
10
2,771
3.436
2.168
465
390
1.141
339
2.336
131
883
2.134
446
53
1,052
775
21.589
7.810
Govemance costs
2022
2021
Other governance costs comprise".
Honorarium
Li¢ences
Independent examinerfs fee
Professional seNices
4,469
4.354
1.285
1,300
S.769
5.639
Trustees
None of the trustees lor any persons connected them) received any rernunerab.on during the year.
Also, no trustees were reimbursed for Iravelling expenses incu￿d during the year.
An honorariurn 01 £4.469 12021 - £4,354) ￿as made in the year. S￿11 between the treasurer and the
secretary.
Employees
There were no employees durirkg the year.

ARCHIBALD WORTHINGTON COMMUNITY HALL
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
10 Tangib￿ fixed assets
Land and Gr¢*ns & Equipment Fixtures &
buildings
ffitting$
Total
Cost
Al 1 April 2021
Addibons
143.002
2.681
49.439
2.735
90,389
7,194
285.511
9.929
At 31 March 2022
143.002
2.681
52.174
97,583
295.440
D•preciation
At 1 April 2021
Charge for the year
2,587
10
44,029
541
78,759
1.163
125,375
1.714
At 31 March 2022
2.S97
44.570
79,922
127,089
Net book value
At 31 March 2022
143,002
7.604
17.661
168,351
Al 31 March 2021
143.002
5.410
11.630
160.136
Induded in tangible fixed assets are freehold latNJ and building that are nol depreciated limprovements
to date £142.95212021 - £142.9521. land al cost £50 {2020- £50)>.
11 Oebtors
2022
2021
Other debtors
153,539
168,760
12 Creditor5: amounts falllng Vlithin ono year
2022
2021
Taxes and swal securty cos15
Other ¢￿dItorS
A¢¢ruals
S.236
369
1,628
5,236
1,997