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2021-03-31-accounts

Swaffham Prior Village Hall TAR

Due to the effects of Covid 19 The Hall has been closed for long periods of time

We managed to receive a grant from the County Council that enabled us to build a storage extension releasing the space to enable us to hire out both Halls separately.

Swaffham Prior Village Hall Registered Charity No. 267862

Receipts and Payments Account
01 April 2020 to 31 March 2021
Receipts and Payments Account
01 April 2020 to 31 March 2021
Receipts and Payments Account
01 April 2020 to 31 March 2021
Receipts and Payments Account
01 April 2020 to 31 March 2021
Receipts and Payments Account
01 April 2020 to 31 March 2021
Receipts and Payments Account
01 April 2020 to 31 March 2021
Unrestricted
Funds
£
Restricted
Funds
£
Endowments
Funds
£
Total
Funds
£
Last
Year
£
RECEIPTS
Hire of hall £ 1,311.25 £ 1,311.25 £ 16,651.78
Grants and donations £ 10,000.00 £ 62,000.00 £ 72,000.00 £ ‐
FundraisingEvents £ ‐ £ ‐ £ 2,890.10
Interest £ 42.84 £ 42.84 £ 52.56
Damage deposits £ ‐ £ ‐ £ 1,170.00
SPCC & Insurance reimbursements £ ‐ £ ‐ £ 8,090.00
Fines ‐ damage etc. £ ‐ £ ‐ £ 25.00
TOTAL RECEIPTS £ 11,354.09 £ 62,000.00 £ ‐ £ 73,354.09 £ 28,879.44
PAYMENTS
Rates £ ‐ £ ‐
Water £ 286.16 £ 286.16 £ 577.05
Electricity £ 856.04 £ 856.04 £ 1,619.34
Oil £ 544.95 £ 544.95 £ 1,069.95
Insurancepremiums £ ‐ £ 1,020.79
Annual rent £ ‐ £ 3.00
Buildingcleaning £ 509.28 £ 509.28 £ 3,673.51
Broadband £ 264.00 £ 264.00 £ 264.00
Website hosting £ ‐ £ 45.56
Advertising £ 63.00 £ 63.00 £ 62.50
PPL PRS licence £ ‐ £ 956.12
ACRE Membership £ 57.00 £ 57.00 £ 114.00
Purchases frompettycash £ 7.32 £ 7.32 £ 29.28
Buildingmaintenance £ 1,722.27 £ 1,722.27 £ 9,097.56
Extension £ 11,620.80 £ 62,000.00 £ 73,620.80 £ ‐
Refund ‐ damage deposits £ ‐ £ 1,315.00
Refunds ‐ Coronavirus £ 609.50 £ 609.50 £ ‐
Miscellaneous £ ‐ £ 16.00
TOTAL PAYMENTS £ 16,540.32 £ 62,000.00 £ ‐ £ 78,540.32 £ 19,863.66
NET(Receipts minus Payments) ‐£ 5,186.23 £ ‐ £ ‐ ‐£ 5,186.23 £ 9,015.78
Cash at Bank – Current Account £ 10,394.95 £ 26,875.85
Cash at Bank – SavingAccount £ 16,069.33 £ 4,806.98
Cash at bank ‐ NS Account £ 5,545.71 £ 5,506.07
Pettycash £ 2.32 £ 9.64
CASH FUNDS
Lastyear end: 31 March 2020 £ 37,198.54
Thisyear end: 31 March 2021 £ 32,012.31
Cheques written inperiod not cashed £ 5,511.82 £ 400.98
Therefore,actual funds available £ 26,500.49 £ 36,797.56

Outstanding payments include insurance premium, advertising and external work on extension.

Swaffham Prior Village Hall Registered Charity No. 267862

Proposed Budget for Year Ending 31 March 2022

Proposed Budget
for Year Ending 31 March 2022
Proposed Budget
for Year Ending 31 March 2022
Proposed Budget
for Year Ending 31 March 2022
Income 2021‐2022 Notes
Hire fees £ 8,760.00 = 50% of 2019‐2020
Grants
£
Fundraising 200.00
£
= 80% of Autumn Show 2019
Donations
£
Interest 25.00
£
Total income 8,985.00
£
Expenditure Notes
Cleaning 4,304.16
£
= 2019‐2020plus 5%
Electricity,Water,Oil 3,601.14
£
= 2019‐2020plus 5%
Maintenance & Building 6,032.75
£
= 2020‐2021 budgetplus 5%
Refunds due to coronavirus 400.00
£
Assumes no further lockdowns
Other runningcosts(internet,insurance,etc.) 2,099.41
£
= 2020‐2021 budgetplus 5%
Total expenditure 16,437.47
£
Reserves Notes
Contingency (unrestricted) 5,000.00
£
= Approx. 60% of est. income
Major improvements(unrestricted) 10,000.00
£
= Balance of funds minus £4k
Total(unrestricted) reserves 15,000.00
£

Budget Plan & Performance 2019 to 2020

Budget Plan & Performance 2019 to 2020 Budget Plan & Performance 2019 to 2020 Budget Plan & Performance 2019 to 2020 Budget Plan & Performance 2019 to 2020
Income Planned Actual Difference
Hire fees 16,540.77
£
£ 1,311.25 ‐£ 15,229.52
Grants
£
72,000.00
£
£ 72,000.00
Fundraising 1,511.40
£

£
‐£ 1,511.40
Donations
£

£
£ ‐
Interest 53.30
£
42.84
£
‐£ 10.46
Total income 18,105.47
£
73,354.09
£
£ 55,248.62
Expenditure Planned Actual Difference
Cleaning 4,099.20
£
509.28
£
‐£ 3,589.92
Electricity,Water,Oil 3,429.66
£
1,687.15
£
‐£ 1,742.51
Maintenance & Building 5,745.48
£
75,343.07
£
£ 69,597.59
Refunds due to coronavirus
£
609.50
£
£ 609.50
Other runningcosts(internet,insurance,etc.) 1,999.44
£
391.32
£
‐£ 1,608.12
Total expenditure 15,273.78
£
78,540.32
£
£ 63,266.54
Reserves Notes
Contingency (unrestricted) 9,000.00
£
= Approx. 50% of est. income
Major improvements(unrestricted) 12,000.00
£
= Balance of funds minus £3k
Total(unrestricted) reserves 21,000.00
£

Some regular bookings will not be renewed in 2021 (e.g. art classes, yoga), will not start immediately (e.g. T'ai Chi) or will be at reduced frequency (e.g. Tang Soo Do). Maintenance budget includes decorating hall. Could be postponed if Parish Council agree.

Independent examiner’s report to the trustees of Swaffham Prior Village Hall

I report on the accounts of the organisation for the year ended 31 March 2021.

Respective responsibilities of the trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in, any material respect, the requirements:

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Barnaby Rix ACA, ICAEW 6 Keene Fields, Linton, Cambridge, CB21 4AA

6 February 2022