Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Pe1 51arldale Peilod Ènd dale IIDE]EII (harily nne rlty ND Objectives and Activitie5 ieference snarY ol the purposes ol thè charity as Sel out n 115 governing document Summary of main activitie5 ift relation to Ih05e purp05e5101 Para 1.17 P3ra 1.17 aTrd Ihe aClivilie5. proiects or serv15 identified in the acc(nIS. staletnent conlirmiTrg whether th@ trusttts have regard lo the guid i55ued by the Iharity Commission on public be111 Para 1.18 Addilional infoimalion (optional) You may chwse lo include further 51alements where levant about.. SORP refenCe Policy gianl rnaking Para 1.38 Policy m s181 investtneTrt Including pr[arn related inv&lniwt Para 1.38 (tFibUtIon male by volunlws Paia 1.38 other
Achievements cind Peifoimcince reference Sumtnaiy ol the rnain achievetnents Para 1.20 dillenCe Ihe charity'5 woik hèi ade to the circumstan5 01 ils beneliciaiies and any Lwefits to 50cEly as 8 whole. Additional infoimation (optional) You m&y IhcK)5e lo include IuTihei statenEnt5 where relevant atout.. SORP reference Achievements again51 objeclivo Set Para 1.41 Performan ol Itndiaising aclivili against cbjectives sel Para 1.41 Investment peiloimance wJainst objectives Para 1.41 Othet
3018 Financial Review refeience Para 1.21 Review ol the charity's linancial W5ilioTr al the end ol the peri( Slalemenl explaining the policy loi holding ieseives slating why they ie held Amount ol reserves held Pru Para 1.22 Para 1.22 AL- (IA .3S Reason5 lor holding 10 [e1VeS Para 1.22 Details ol fund materially in deficit Para 1.24 Explanation ol any UnlIa1ntles aEK)Ut the chaiily continuing as a going concern Para 1.23 Additional information (optional) You may chmse to include Iwihei slalemenls where ielevanl about: SORP iefeience The chaiily'5 principal source5 01 funds (including any lundiaisingl Para 1.47 Investment policy and objertives Including any Social investment policy adopted A dexiiplion ol Ihe plinc11 risks lacing the charity Para 1.46 Para 1.46 oihet c£J)
Stiuctuie, Governance and Management Dexription of thaiity's tnjsts: SORP iefeien Para 1.25 TY ol governing document How is the charity constituted? le o Jniocoipryaled o55ocialion. CIOI Trust& selection methoKJs including detsils ol any conslitutiorl prov1510Tr5 e.g. election lo post= 01 ol any peF50n or body entitled to awtsnl cfftè 01 more PaFB 125 Para 1.25 Addilional infoimalion (optiollal) You tnay choose to include luiihei slalerrnt5 where relevant abwl.. SORP Teferen Para 1.51 Policies afjd pioceduies adopted lor the Induclicii ar Iiaining ol trustees The charitys or{nisatiOnal structure and any wider netwLYk with which the chaiily works Relationship with any related wties Para 1.51 Paia 1.51 Other
Reference and Administrative details CrIty natre Other the dkrity Regi5terwJ (ritY numb Charity's principal the$S 7532 L£S Names of the chari ole (rfw) tnJstee5 who mana atesètttd rf nDttot e the thari TTh4ee namè N?01 peis¢fi (¢r bodylenMlp410 appolTI It¥siee Olany) 10 12 13 14 15 16 17 18 19 20 IhwlLyA(counts pte$- Tw51ee5'annual pwiod Ottrthr2Q
6018 Rp.feience ond Administrative details (cont) Corporate trustees - names of the directois at the date the repoit was approved Oiiector name Name of trustees holding iitle to piopeity belonging to Ihe charity Trustee name Date5 acted if not for whole ai
Funds held as Custodian tiustees on behalf ot others Description ol the assets held in thi5 capacity Name and objects ol the charity on whose behalf the assets are held and how th15 la115 Within the custodian chaiily's objeit5 Details ol arrangerrEDts lor sale custody ènd Segregation ol such a55eti from the chaiily's Dwn a¥seis Ilk Additional informalion (optional) Names and addresses of adviser5 {Optional information) Type of adviser Name Address Name of thief executive or names of senior staff members (Optional information) Exemption5 from disclosure Reason lor -discIUFe ol key personnel details Olhei optional infofmation
8018 Declarations The Iiustees declare that they have ap0Ved the Iiusl Signed on behalf of the charit trustees s iewt Slgnature(s) Full name(s) Position {eg Secretary. chair, etc) Dale 03 IW 2oe£
Weston Sub-Edge Village Hall Chority Number267532 Income & Expenditure Account l April 2020 through 31 March 2021 Income Bar Hire WSE Village Hall Gifts & Donations Income Hall Hire Bank Interest Received Miscellaneous Income Total Income 3,635.59 16,912.93 2,364.55 4.85 2,499.83 25.417.75 Ex enditure Electricity Main Hall Electricity Old Hall Electrical Certificate Gas Main Hall Gas Old Hall I nsurance Miscellaneous Music licence Premises Licence Prizes Repairs & Maintenance Water Depreciation Fixtures Depreciation Computer 520.46 1,745.48 2,850.00 1,117.88 480.13 1,662.42 449.22 872.18 70.00 1,419.00 6,341.09 180.00 1,099.74 500.00 Total expenditure 19,307.60 Net Income 6,110.15
Independent examinerfs report on the accounts Section A Independeni Examiner's Report Report to the trusto031 members of WESTON SU&EDGE VILLAGE HALL On accoun1• for tho yoar ended ST 31 MARCH 2021 Charity no {If any) 287532 S•t out on pages I report to the tnjstees on my examination of the accounts of th& atove charity l-the Trust") for the year ended RMpon•lbllltJ68 •nd A8 the chaiity trustee8 of the Trust, you arè responsi8 for the preparation bas1 of r•port of the accounts in accordance the requirements of the Charities Act 2011 {Ihe Acr). I rep)rt in respect of my examinathx of the Trust's accounts camed out under section 145 of the 2011 Act and In carrying out my exarninalion. I have followed the applicable Directions given by the Charity Commission under 8edion 145(5)Ib) of the Aca. I have compkyted my •xamin8tron. l ¢onfimi that no material matter8 have come lo my attention (other than that disdosed below ') in connection wth the examination bfiich grves me cau8e to beIve that in, any malenal Ind•p•nd•nt •xamlnorf• •tat•m•nt accountsro records re nol kept wi accordance Section 130 of the Acl or t accounts do not acc(Kd *ith thè accountirvJ records I have Conm$ arKI have come auoss no other matters in Connection th the examination lo whth attention shoukl be drawn in order to ènabkry a OFer understanding of the accounts lo be reached. ' Please delete the wcyds in the brackets rfthey do nol apply. Slgn•d: Oat•: -02-az Mame: R•l•v•nt professlonal qu•lm¢atlon($l or body Ilf any): Address: 2f IER October 2018