2022-12-31-accounts - Memorial Hall

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Objectiv	es and	Activ	iti	es
				SORP reference
Summary	ofthe purposes		of	Para 1.17	"Forany purpose	orpurposes			calculated
the charity as set out		in its			to promote spiritual or		physical
governing	document				improvement orwelfare, orthe reasonable recreation, advantage					or
					benefit ofthe parishioners			ofOver		L
					Nether Compton"
Summary activities	ofthe main in relation tothose			Para 1.17and 1.19	Coffee mornings Village hall meetings
purposes	for the public				Hall development	meetings
benefit, in particular,		the			Soup lunches
activities,	projects or				ArtsReach productions
services identiiied in		the			Parish council meetings
accounts.					Village Hall AGIN
					Village meetings
					Fundraising events
					Ilaintenance sessions
					Harvest supper
					Polling station
					Arts Club
					Dance Fitsessions
					Private functions
					Tai Chi sessions
Statement	confirming			Para 1.18
whether the trustees		have
had regard to the guidance
issued by	the Charity
Commission on public
benefit

Achieve	me	nts	and Per	formance
				SORP reference
					The hall provides the only meeting place
					in the Comptons. There is no other
					facility and neither isthere ashop, post
Summary ofthe main achievements ofthe charily,				Para 1.20	office, school, visiting library orbus service. We have a higher than average
identifying	the dilference the				elderly population in the village, with
charity's work		has made to			about 40people itotal adult population
the circumstances			ofits		409)living by themselves and therefore	it
beneficiaries		and	any wider		provides an essential and pivotal role.
benefits to society as a
whole.					Recently completed refurbishment and
					upgrading ofthe hall, which is now more
					aesthetically pleasing, warmer and with
					up to date facilities, provides us with the opportunity to offer additional forms of
					activities for all ages. The benefit of
					creating a healthy and stimulating
					environment potentially minimises the
					impact on mental health, loneliness and dementia, something we are very aware
					of.The enhanced ambience is already
					resulting in better feedback, with more
					bookings being made both from within
					the Comptons and further afieid.

Description ofcharity's
Type of governing document (trtist deed royal Ghenerj	Para 1.25	Constitution
How is the charity	Para 1.25	194Tagreed	conveyance	setting out
constituted?		detailed management
(e.g ' '!1!GGGIPGreteG
Bssac!ebGG, ' IC)
Trustee selection methods	Para 1.25	As detailed	in constitution
including details ofany
constitutional provisions e.g.
election to post or name of
any persan or body entitled
to appoint one or more

	Trustee name	Office {ifany)
1	Lynn Carter	Chair
2	Ursula Fleming	Treasurer
3	Carol Hazel{	Secretary
	Sandra	Vice Chair
	Deacon
	Ether Abbott	Booking
		Secretary

Trustee name	Dates acted ifnot for whole year
INichael Goodden
Michael Fleming
Terry Deacon
Rev'd David Bond

I	Ysarendtng
' ,	Balance b/fwd			R23796.16	'				R13561.7S
	Income
i	Events	23200.00	'				27342.00
[	Donations	21047S1	'				25814.29	'
	BittAid	2286.00					R1098.54
	arants	244760.00					R1000.00
	CILMoney	R1364.41
	Total	R50647.72	'	R60547.72			715254.8s		R15254.83,
	Total Inol. b/fwd			R74443.8S					R28618.58	'
	Expenditure
'	Events						RV43,00
	Mlscesaneous	R12.75,
	Vlrldor Snl ply Contribution						24697.40
,	Develop/neat	R20842.80
	Total	R20855.55		R2085L56		'	2602040		26020AO
	Grand Total			R5S588,SS		i			22379L18	'
i	Total Income	250647.72					R15264.6S
I	vbtsi Expendkure	220855.55					R5020AO
	eurplus/Deficit	229792.V7					2102S4AS
I	Barlk Aac.Balance c/fwd			RSS588.33					223796.Ve
P
	Treeeursn