Trustees, annual iepoit for tlie period CHARITY COMMISSION FOR ENGLAND AND WALES Peiitsd slari dale period Ènd dale Chailly name fL KJILua HALL cha¥llY No Objectives and Activities SORP relerence Summaiy ol the piiipo£e8 ol Ihe Pala 1.17 Dr Qbr4 i -4 UTr>•¥LKJr document SuiTiilldly ol Ihe main ailivilie5 ii) ielalion lo Ih05e purposes loi Para 1.17 and the aclivilies, pioiecls 01 5eiviies 'JkOEkJk5 1)140 ftipiLApi*IC CvtrNJr% ff'll VI LLA Tr. Slalemenl conliimiTrg wlieihei Ihe Ifuslees have hèd iegaid lo Ihe guidaiice i55uerJ by 11)e (haiily Cotnmission on publii benefit Para 1.18 JIA Additional information (optional) You may choose lo include luiiher slalemen15 wheie ielevanl aboul.. SORP reference Jl (> Policy on iji dnl Inaking Poia 1.38 Poli(y on social iiiveslinenl in(luding prugiam ielaled inve51fflenl Pala 1.38 JI Conliibiilion 511cide l)y voluiilee15 Paio 1.38 oihei Ocitsber 2016
2018 Achievements and Performance 50RP reference Para 1.20 Summaiy ol the lildill a(l)ievemenls ol 11)e IhaFily. idenlilying the dillereiice IliL' (Iiaiily's work has made lo Il)e cifcumslances ol ils beneliciaiie5 and bny widei benefi15 lo society as a whole. ALLUXj QLU L3r fi+C Additional inforfflation (optional) You may ch005e lo iii(lude lurihei statements wliere ielev¢iiil about-. SORP eference Pala 1.41 Achievements againsl objectives sel Perloimance ol lundfaising aclivilies agoin51 objectives sel Para 1.41 Inveslmenl perloim6nce tigriinsl ubieclives Para 1.41 O(lober 2(J16
3018 Financial Review SORP reference Review ol the (haiily's financial po8ilion al Ilic end nl Ihe peiiod SlaieinL)nl explaining Ilie policy loi liolding ieserve5 516ling why Iliey are held AITiounl ol ieseive5 lield Poia 1.22 Para 1.22 Reasons loi holding zero reserves Pala 1.22 Delails ol lund tnaleri6lly in deli(il Para 1.24 Expl8nalion ol any un(eilainlies P6ia 1.23 going concern Additional infoimation (optional) You may ch005e lo Include luiiliei $18lemenls wheie rp.levai)l aboul.. SORP iefeience The cliarily's piincipal soui(es ol lunds (including any lundraisingl Par6 1.417 InveGimeni policy and obje(lives including any social inve51menl policy adopted P<lla 1.46 Paia 1.46 oihei Oclobei 2U16
4olR Stiucture, Governance and Management Description of charity'5 tIU5ts: SORP reference Para 1.25 Type oi goveining document rilu s-r Ilow is the (haiily consliluled? Paio 1.25 frtL>5r Tiuslee seleciion methods including delails ol any consliluliotTral prov15ions e.g. eleilion lo ptssl or name ol any person or body enliiled lo appoii)l oiie 01 mole Pala 1.25 Additional information (optional) You mily choose lo include luiiher slaletnenls wlieie fe.levanl aboul.. SORP reference Para 1.5? Policilis and procedure5 odopled lor the Induclion and Iraining ol Iiiisiees Para 1.51 nd any widL)1 noTrlwoik with which the chaiily work5 PAf<l 1.5-1 Olhei IA (Klubtr 2016
5018 Reference and Administrative details (haiily name fj2L'VisTLiZ KII LLQQC FIA Regiglered cliaiily numbef Chaiily's piincip(Il addre55 ryG Su'Uk)i>L .fjzLH c S- TEI J TrfL-fi+ilNT JgI 7ALJ Names of the charity trustees who manage the charity TIu5tee name Name ol person lor bodyl elllilled lo appoint whole yeai Rrti&JiJe) TrJ*- .{'DEI vry UMLJ fikE> ILLAfv klA Li 13@rJJ l(L>fr2K4 .7 fTr-k)e fc¥O PmiTI4 10 12 13 14 15 16 17 18 19 20 Iklobri 2016
6018 Reference and Administrative details (cont) Coiporate tiustees - names of the diiectois at the date the Feport was approved Director name )A Name of trustees holding title to property belonging to the chaiily Trustee name Dates acted if not lor whole year Oclobef 21116
7018 Funds held as custodian trustees on behalf of others Description ol the a55e15 held in this (opacity Naine, diid ubjecls ol Il)e charilv on wh05c behall Ihe asseis are held afid how Illi5 lalls wiihin Ihe iuslodian (haiily's objects Deldils ol diiangenienls for sale CU51ody and 5egiegalion ol suih 55cls Iiom the chaiily'5 own ¢755els Additional infoifflalion (optional) Names and aodfesses of advisers (Optional infofmation) Type of advi5ei Name Address Name of chief executive or names of senioi staff membefs (Optional information) Exemptions fvom disclosufe Reason lor non-disclosuie ol key peisonnel details other optional information Oclubei 2016
Ro18 Declarations The IIu51ees declare Ihhl they have appioved the IIu51ees' ieporl above. Signed on behall of the (harity's tiustees Signature(s) Full name(s> VJAf)A SI Position (eg Secvelaiy, chair, etcl Date 17131iTro (klobcr 2V16
Irchester Village Hall Trust
Income and Expenses for the Year Ended 31st August 2024
| Income From Hiring Fundraising Interest Grant Misc Total Income |
24,487 657 0 600 20 25,764 |
Expenses Gas Electric Water Cleaning Insurance Maintenance Banked Sundry Expenses Deposits Total Expenses |
6,768 1,052 1,236 14,549 1,647 5,810 546 31,609 |
|---|---|---|---|
| Bank Balances as at 1st September 2023 Market Harborough B 0.00 Yorkshire Bank Plc 0 Cash In Hand 414 Barclays Bank 12,664 Income less Expenses 5,845 - 7,233 |
Bank Balances as at 31st August 2024 Market Harborough B 0.00 Yorkshire Bank Plc Cash In Hand 424 Barclays Bank 6,809 7,233 |
Prepared by
Linda Brown
Audited By
All PIS, Chqs,Bank Statements, Invoices and Receipts have been reviewed and I can confirm that they
show a true and fair view of the income and expenses as above
| Cash | £20 | 340.00 | 17 | ||
|---|---|---|---|---|---|
| £10 | 70.00 | 7 | |||
| £5 | - | 0 | |||
| £2 | 4.00 | 2 | |||
| £1 | - | 0 | |||
| 0.50 | 6.50 | 13 | |||
| 0.20 | 2.60 | 13 | |||
| 0.10 | 0.70 | 7 | |||
| 0.05 | 0.05 | 1 | |||
| 0.02 | - | 0 | |||
| 0.01 | - | 0 | |||
| £423.85 | |||||
| B/fwd | 414.00 | ||||
| Cash In | 1,569.85 | ||||
| Cash Out | - | 160.00 |
|||
| Cash banked | - | 800.00 |
17.2.24 | ||
| Cash banked | - | 600.00 |
9.4.24 | ||
| Balance | £423.85 |
0.44