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
￿J￿gI 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**<br>From Hiring<br>Fundraising<br>Interest<br>Grant<br>Misc<br>Total Income|24,487<br>657<br>0<br>600<br>20<br>**25,764**|**Expenses**<br>Gas<br>Electric<br>Water<br>Cleaning<br>Insurance<br>Maintenance<br>Banked<br>Sundry Expenses<br>Deposits<br>Total Expenses|6,768<br>1,052<br>1,236<br>14,549<br>1,647<br>5,810<br>546<br>**31,609**|
|---|---|---|---|
|Bank Balances as at 1st September 2023<br>Market Harborough B<br>0.00<br>Yorkshire Bank Plc<br>0<br>Cash In Hand<br>414<br>Barclays Bank<br>12,664<br>Income less Expenses<br>5,845<br>-<br>**7,233**||Bank Balances as at 31st August 2024<br>Market Harborough B<br>0.00<br>Yorkshire Bank Plc<br>Cash In Hand<br>424<br>Barclays Bank<br>6,809<br>**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<br>|||
||Cash banked|-|800.00<br>||17.2.24|
||Cash banked|-|600.00<br>||9.4.24|
||Balance||£423.85|||



- 

0.44