Trustees, annual report
for the period
CHARITY COMMISSION
FOR ENGLAND AND WALES
Pe1￿￿ 51arldale
Peilod Ènd dale
IIDE]EII
(harily n￿ne
rlty ND
Objectives and Activitie5
ieference
s￿n￿arY 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 serv1￿5
identified in the acc(￿nIS.
staletnent conlirmiTrg whether th@
trusttts have regard lo the
guid￿￿ i55ued by the Iharity
Commission on public be￿111
Para 1.18
Addilional infoimalion (optional)
You may chwse lo include further 51alements where le￿vant about..
SORP
refe￿nCe
Policy ￿ gianl rnaking
Para 1.38
Policy m s￿181 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
dill￿enCe Ihe charity'5 woik hèi
ade to the circumstan￿5 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 Un￿lIa1ntles
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 plinc1￿1 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 conslitutior*l
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 slalerr*nt5 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
C￿rIty natre
Other the dkrity
Regi5terwJ (￿ritY numb
Charity's principal ￿the$S
7532
L£S
Names of the chari
ol￿e (rfw)
tnJstee5 who mana
atesètttd rf nDttot
e the thari
TTh4ee namè
N￿￿?01 peis¢fi (¢r
bodylenMlp410 appolTI
It¥siee Olany)
10
12
13
14
15
16
17
18
19
20
IhwlLyA(counts ￿p￿te$- 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 ￿￿-discI￿￿UFe ol key personnel details
Olhei optional infofmation

8018
Declarations
The Iiustees declare that they have ap￿0Ved 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 responsi￿8 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 b*fiich grves me cau8e to beI￿ve 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 Con￿m$ 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