Ilwrt ofthe Trwtea
for the Yar Zndeo 311)eeettkn 2021
Wool Vjllay Hall
4 Cedar PM
BH217SF

Cont¢•ts of the Ststell*nts
Tthe Y¢•r Faded 31 DI￿￿￿T2•21
6 ty 10

Wod
Cllht DWTbervllle C••tre)
for th¢ Year 31 D•¢¢ryl*r2•21
UK Rqjublic of IrnlaDd (FRS 102) (eff￿liVe l jaTku￿2019j.
ObJe¢tlves altt
To provid¢ a vil]age hall for tlte w¢ of the iobabitants of Ppyi9b of Wool ID the Countyof DorJ¢t witbjut distsn¢tiott
of p)litical, rli8ioug or other rtyTDiO￿ iwhwJiJ8 for meetinp k¢trJrts ardclnsses BDd for other of recreation
lei*]Tr-tir• C￿e￿￿tiOn T￿th th¢ Obi￿t of in¥rovll¥1J¥ of life ts th¢ fjoid inb&bi1BDts.
RuDDill8 a vi]]aF hpll. The Durf>er￿fj¢ Caltr. inwool cam be fora ran8• of xtivili
Publk bttteflt
The trustees Prn￿ a vilhF bll frx byth¢ pvblRC. Tr tnth buye withtheir dutyto bave d￿re￿￿ to
th¢ ¢om[ni￿10￿'1 publi¢ benefit 8uidattLY when or dutmto ￿l¢b the 8W'd￿￿e t8 r¢l¢v4nt
Cb*rltAble •¢tMtle4
The clwity provides a ¥px¢ for the wknk cornwjity b) w¢ ¥eE fiL Tr •im li to provide a sof¢ for
activiii¢s thot W th¢ health ¢JtK¢tioDD] of I￿1 T¢&idents thr￿18￿ and ￿141 eveDt&
weekly bAgis by. th¢ thAma 8TOUP. Y￿llb club, gkn bowls club. short club. cl&w8. yoy ¢IA8ae8,
Pilote8 cl&sae5 and Slin￿1￿8 World One of th¢ v•h*J w*kly bookno8s 18 Wool Mark¢t a si8Difiwt
¢v¢nt for the eld¢r]ypwE&lion ofth¢vill
NHS bl¢Jod dortor sesgioDs. sm911 It￿] ixMtTW8 ￿tin88 atkl cbilthen'j ho]idty chLK4. WTh)I C(SDllDunity Library And
tb¢ PaTisb C]erV8 offic¢ bAs¢d ot The Durtyernrylk C¢rytre Al is Th¢ Puthck Wothhoj, 8 charityprovidin8 fr¢e
rt Alld Cr￿ workshops and events to cancer patiert cam their raTDll1￿. y¢4r il 18 ts venue of Wool
FI￿n￿Al po￿tk)n
The chwitsble compsny bal free r¢wve4 of £4.794 48 ￿ 31 Dwther 2021 {2020 . def￿11 £A.55￿. Th¢ Tnjsteps
0Th8id¢r this level of re%rves tts suffici¢nt to d¢]iv¢r ¢bwilthle c&j¢¢tive& f¢x the n¢xt tsrlve moth. Free re4¢rve8
The princi￿[ gourco of i& thr* tr¢ of th¢ Villfr8e to a of different or84WS•tiLU and
irAdiYidual&
Ruervtt polley
Cash ai Bank ar#1 Jn 318t 2021 £7.806 (2020: £3268). SiaDthD8 finwial HTe th&t
thebaDk balattce ¥howld nOrn￿lYbe At no le•9 thAo £S.W).
Goverthg
Trust¢¢s 4r¢ ¢le¢ted in the AOM.

Wool Vll*8e H*1
The DWrlKrvllkCeth)
r•rth¢ Y•Ar F*d¢4131 De¢¢Ithr2￿I
Reglthred Ch*rlty nyAthr
269727
Prftte4)￿ •d¢tre
3 The BTiaTB
Wool
BH20 6NA
Trnrte
Rev. C M LIll￿d (dei¥tsed 6.421)
D M Corne8
R Webb
D WAY(1¢￿￿1 31.8.21)
S Smith
R ThLvn(appoint¢d 11.10.21)
Indepertdtrtt ￿￿￿thI¢r
4 Cedar Park
Cobbthx Road
Wimborne
Dorset
BH217SF
A￿ToY￿by OTd¢r ofth¢ iYJg¥dof tzuv*e8 on...
olldiyAIoD its beljalfby.
S Smith. TnJ8te

WoolVll•Rt
Indep¢nd•nt •llDdner'¥ report t• the of W•ol VN4e
I rep)rt to the Ch￿]ry * OD my of tht of Wool Villy Hall (th¢ Th¥t) fot the year end￿1
31 DK¢thr2021.
R¢Jpon4bMIth •nd of rewt
requIr￿ts of the Chwitia Act 2011 Cth¢ Arf).
I report in of my¢x8minats(ffj of th¢ Tnth wri¢d wt wd¢r ¥xtion 145 of the Act 8Td itl CWiD8 Out
my examinAtion I hav¢ follow￿1 AU aFf*]Kabl¢ Dir¢l#i￿ by the awity Commi￿}¢￿ uDdet ￿¢tiOn 145{5Xb) cif
accountiD8 rtAx)rth Dot kryt in reS￿¢tOf￿%T￿W1 au Wu1r￿by8edioTh 130 ofthe A¢¢
the ￿e0￿llts do not t£cordwith tF#)ae I￿￿)1d$.
th# a￿o￿lts do Dot ¢OD¥tyvrith the appliubk CO￿erni0$ the fonn alld contettt of ￿￿nts get oul
Mis8 J Ri¢b8rthon ACA FCCA
4 Cedar Park
Cobbwn Ro&1
Win)bcffDe
BH217SF

The D'Uthrvlli¢ Ceth)
rorthe Ye•r Fad￿ 31 Dewthr2021
2tr21
Totsl
2020
Totsl
17.920
17,920
11.960
17.556
17J56
13,902
890
Totol
36,056
36.056
26.752
EXPENDITtJRE ON
Chuttlble Athttle•
VillaF HAII
27.319
27.319
32.747
&737
8.737
(5.995)
RECONCIUATION OF FUNDS
TO1￿ brnu¢bt fwv4rd
5.088
7.830
7.830
(90T)

31 Ilettttts 2011
21ni
2020
VIJID Assrrs
Towble 4BJ¢ts
3.036
3.036
3.650
CURRENT ASSETS
Ikbtors
Cub atbank and inhord
127
3.268
7.8C
3.395
CREDITORS
falliD8 du¢ 7thiin one yg•r
(3.012)
(3.012)
(7.952)
4794
4.794
(4,557)
TOTAL ASSETS LF3S CURRENT
7.830
7.830
(g)T)
NET ASSEI3IILiABILrnEs)
7.830
7.830
(907)
7.830
(907)
7,830
[￿7)
Py5

Wod H
(The DWrtwvW¢ Ctth)
rth¢ Yar EDded31 De¢ellthr2•21
ACCOUNfiNG POLICIFS
B9$1• •f prqmrltti the stateD￿ts
The fin￿1￿1 statel￿nts of th¢ charity. vknith i• • benefit etitity UTth FRS 102. bAvc E¢¢n prqJDred iti
accord￿¢¢ with th¢ Cb￿ltieS SORP (FRS 102) 'A￿￿ti￿¥ Rryortin8 by CbaTitie& Stal¢rn¢nt of
R¢porting st￿ APP]i¢abl¢ in tbe UK thl RepJb]i¢ of Ir¢lgrd (FRS 102) (¢ffective l January 2019),.
FiDpncia] Rwitityg Sts#d8Jd IW2 Th¢ Filla￿l￿ Rwitin8 Stu#J•rd w]icabl¢ in the UK and R¢pub]i¢ of
All i8 tNX)8Di5eA iti tht Ststsment of Finawial Activities ￿¢¢ the ¢brity h08 Atitl¢wt to Ibe funds. it
GrBnts (inclvditi8 rec¢iv•l from 8ovemwt bodi¢s) ar¢ TKO8Di*lvknete tlm ig etttitl¢D%n( ¢¢rlLinty of
re¢eim the ar￿)￿llt can be vrith ￿ffiCiall1 rtlithility. Grnllt ill¢ow¢ is d¢fetrEd when th¢ donor
s￿]fiC8 Use of wBnt to be in the LY vA*te tkn arn ¢4)￿ditio¥￿ for fidl £￿1t￿e0t and thw¢
Ewendltwe
Li¥biliti¢8 Bte tecopi*J 48 48 theT¢ ii • le￿ ry con*uctive obli8atioti corym]ittins the
charity to thot txpenditw4 it ?s probable that i tr¥Jsfer of ¢wnomic t￿fits will h wuired in settlell￿nt attd
th¢ of th¢ ob]iWion ¢￿b$ ￿lI￿lY. Experuhth is for OD an xcnJAls basi$ Dnd I
Tanllble fixed asuts
Depreci&tion is e8tity**d ir#JivRthMIty fw ¢xh•w¢t in ￿dEr to off exh a99rt over its eatinm1￿ u￿￿7 lifo.
Twittoa
Cmh •t B*ttk Ind in h*Dd
Credtton
C￿j]I0[1 Ire I￿801S¢d th the ¢knrltyb￿ obligAlion rNvlting from event that Thill probably
ruqult in tr￿f¢r of to • th>rd aDd the •mownt ¢kne to *ttSe tbe obli8•ti4)n be or
¢8tin¥t¢d reliabty.
Debtor*
PaBv6

Wotsl VA4e
forthe Year r￿31 De¢tmkn2nl
Gokng Cott¢•rn
exis*rrt f()rthe for¢8e¢abk futw¢. Thvs tlywtbnw lo *t the 8Oi08 concern basig of taOUlltiD&
2021
2020
J7J56
13.902
ost8 (xe
ot¢4)
26.659
27J19
SUPPORT COSTS
FA8miw fee8 of £6￿ w¢r¢chw8&1 fi>r tkny¢Ar￿￿j 31 De¢e4thu 2021 (2020: £60)).
¢th131 DK¢mb¢r 2020.
31 Dec¢Dthor 2020.
Totsl
Doll&tioos k8Xie•
119(
ii.
13.902
890
13,902
OtbEr income
Totsl
26.752
26.752
Village Hall
32.747
32.747
NET INCOMF4IE%PENDrruRE)
(5.995)
(5.995)

DWthrvlMe C¢#tre)
f•rthe Ye•r 31 Dtttttthr2021
RFLONCILIATION OF FUNDS
T•t41 1jr0￿ht forw*rd
5.088
(907)
(W7)
TANGIBLE FIXEDASSEI8
Plqnt ond
COST
At l 2(r21 ty131 DeC¢r*￿ W21
5.030
DEPRECIATION
A¢ l Januory 2021
fory¢oT
1380
614
At 31 Ikc4th 2021
ET BOOK VALUE
31 Decen*￿ 2021
3.036
At 31 DeLzmbw2020
3,650
2020
127
2021
2020
Other Io•L8 (see Jth 10)
3.012
3.012
7,952

DWrbeTvme Ceth)
for the Year F￿ded 31 D•eerythr2021
i& LOANS
Att tiD•lyJw of tkn mitiuity of lo0￿ 18 wenbek>vr.
2021
2020
5.000
ii.
Net
At 1.1.21
31.12.21
8.737
7.830
(907)
8.737
7,830
36.1)56
(27J19)
&737
36.056
(27.319)
8.737
Atl.1.20
31.12.20
5.088
(5395)
(907)
5.088
(5.995)
(907)
Pw9

Wo•1 Vm•gt Ham
DWrbervlUeCe#tr)
r the YeAr K4ded31 De¢ellkn2KI
ii.
26.752
(31747)
(5.995)
26.752
(3174
(5.995)
A Y￿ 12 Jtrfflth8 otslpriry Iw 12 ￿n￿1n¢aPN1¢11Jll li u follovn:
Atl.1.20
31.12.21
UDretrA¢ted f4nd•
5.088
2.742
7.830
5.088
1742
7,830
follows:
62,808
(60.Oto)
1742
TOTAL FiM)S
62,808
{60,OE6)
2.742
12.
Stephen Smifty a Trpjstso, 15s￿d a IoAll to thB thwity lot￿1]n$ £5.LThl in the prior >tar. Thi8 Ic•n wa8 fillty
ryid on 18 April 20214nd RDtw¢¥t on char8ed at 0%.
Pylo

3.191
8.918
1.918
DJ¢2019 5,L

17.
17.441
479
6.441
310
752
1.179
718
461
710
810
10
16.C
477
9.013
858
614
32.746
27
5.487

Wool Vll* +lall lTht IYVrb•rvm• Centr•)
Ward Goodman
4 Cedw Park
Cobh*m Roqd
Femdawn Industr141 E#at•
OH217SF
Dear Slrs,
l)urtn8 the course of yDur Independent examlnation of our flnancial statements of the tharity for the
year endlng 31 December 2021. the followlng representstlons were made to you by management and
trustees.
We have fU￿illed our resP￿sIbIlI￿ a5 trustees under the Charltles Art 2011 for preparlng
financlal statements. in accordance whh the applicable flnèntial reportin8 frameworK that Blve a
true and falr vlew and lor makln8 a(rurdte represefttatlons to you as our Independent examlners
We confirm that all ac£ountln8 records haN* been made available to you for the purpose of your
Independent examlnation, In attonlance wlth your terms of enga8ement. and that all the
transactlons undertaken by the tharlty have been property reflerted and recorded in the
accountln8 records. All other records and ￿lated Informatlon. including mlnutes of all
management, trusteeg and member< meetings. have been made available to you,
We confirm that s18nificant assumptlorts used by us in makin8 accounti￿ estimates, Includlng
those measured atfairvalue. are re?sonable.
We confirm that all kntrwn actual or possille Iltl8ation and claims whose effects Should be
consldered when preparing the financlal statements have been disclosed to the Independent
examiner and accourrted for and dtsclosed In ar£ordance wlth the applioble flnancial reportln8
framework.
We confirm that there have been no events slnce the balance sheet dète whlch requlre
disclosu￿ or which would materially affert the amounts in the finandal statements, other than
those already disclosed or included In the flnandal statements.
We confirm that we are aware that a related party of the tharlty is a person or orBan15atlon
which either Idirertiy or IndlreLtlyl controls. has joint control of, or signlflcantly Influences the
charity or vlce ver5a and as a result will indude.. trustees. other key mana8ement and dose
fam[￿ relatlonshlps and trartsactions have been accounted for and dlsclosed In Note 5 and 12 of
the financlal statements In accordan￿ wlth the app15cable flnancial reporting framework.
We confim that the charfty has had. * no tlme durln8 the year, any arrangement, transactlon or
agreement to provide ¢￿dit fa¢llltles Ondudlng loans or credit trdnsactionsl for trustees. nor to
provide guarantee nor securttyfor such matters.
We confirm that the charfty has not contracted for ary capttal expendlture other than as
dlsclosed in the flnandal statements.
We confirm that WÈ I￿ not aware of any possible or artual instance of non-compllance wlth
those laws and regulations whlch provlde a legal framework within whith the charfty conducts Its
actlvltles and whlth are central to the tharivs ability to condutt Its artivlt5e5.

io
We ackn¢)wledge our re5ponslbility for the design and implementation of controls to prevent and
detect fraud. We confim that we have dlsdosed to you the results of our own rlsk assessment
that the flnanclal rtatements may be mlsststed a5 a result of fraud.
We confirm that there have been a¢tual or suspected instsnces of fraud Involv1￿ trustees,
manaBement or employees who have a Siintficant role In Internal control or that could have
material effett on the finanaal Statements. We also confimi that we are not aware of anv
allegations of fraud bYfOrn￿rtr￿Stee5. employees, regulators or others.
We confirm that, ha￿nI consi(kred our exwations and Intentions for the next twelve months
and the availabllity of un￿$t￿cted resep¥*S, the tharity Is a 8oln8 concem. The trustees have
reasonable expectstlon that the tharity has adequate rÈ50urce5 to corrtlnue In operatlonal
exlstence for the foreseeable future. Thu5, they contlnue to adopt the Boing concem basi5 of
a(rountln8. See page 2 olthe report of the trustees.
We confirm that all 8rants, donations and other Income. Including those subjert to speclal ternis
or condition5 or received for restricted purposes, have been notffied to you. There have been no
breaches of tems or conditions durln8 the pertod re8ardln8 the applicat5on of such Income.
We ¢onfirni that we are Tr)t aware of any matters of materfal si8nlficance that Should be
reported to the Charlty Commlsslon.
We conflrm that we are al￿dre of the unadjusted misstatements Identlfied dur1n8 the
Independent examlnatlon las detailed In appendix 11 and conslder the Impact of these to be
Immaterfal to the financial statements.
We conflrni that the above representations are made on tbe basls of enqulrles of management and stsff
wlth relewdnt knowled8e and expert15e land. where approprlate. of supporting documentatlonl sufficlent
to satisfy ourselve5 that we can property make each of the above representstions to you and that to the
best of our knowledge and bellef they atturatefy relFect the ￿preSen￿tionS made to you by the trustees
durln8 the course of your Independent examln*ion.
Yours falthfully.
li
13
15
Sl8ned on behaff of the b03rd of trustees by:
Trustee .......,
Date ...................

Apwdlx 1- un•dhtytsd mlM•tknnts
Exr￿lIt￿re. Ga8
393.11
ExFerhJrture. Electrlc
135.01
528.12
To Srdwle unrecryd•d a¥wr#Ji￿re •KI d•c*on an a(x¥ud8 bad& C(xts to
expect•J o)8ts not yet blllod at tha year4ry1.