Trustees’ Annual Report for the period
From 1[st] January 2023 Period start date
To 31[st] December 2023 Period end date
Charity name: Wool Village Hall
Charity registration number: 269727
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To provide a village hall for the use of the inhabitants of the Parish of Wool in the County of Dorset without distinction of political, religious or other opinions, including use for meetings lectures and classes and for other forms of recreation and leisure- time occupation with the object of improving the conditions of life for the said inhabitants |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Running a village hall, The D’Urberville Centre, in Wool which can be booked for a range of activities. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees provide a village hall for use by the public. The trustees have complied with their duty to have due regard to the commission's public benefit guidance when exercising any powers or duties to which the guidance is relevant |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment
Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The charity provides a space for the whole community to use as they see fit. The aim is to provide a safe space for activities that support the health and emotional wellbeing of local residents through classes and social events. The hall is used for a huge range of activities, often run by local people. In usual circumstances the hall is used on a weekly basis by: the drama group, youth club, short mat bowls club, dance classes, yoga classes, Pilates classes and Slimming World. One of the most valued weekly bookings is Wool Country Market: a significant event for the elderly population of the village. The hall is frequently used for charity events, parties, christenings, wedding receptions, AGMs, Parish Council meetings, NHS blood donor sessions, small local business meetings and children’s holiday clubs. Wool Community Library and the Parish Clerk’s office are also based at The D’Urberville Centre as is The Purbeck Workshop, a charity providing free art and craft workshops and events to cancer patients, carers and their families. Once a year it is the venue of Wool Carnival and it is used throughout the year for their fund-raising events. |
You may choose to include further statements where relevant about:
Additional information (optional)
| Achievements against objectives set |
Para 1.41 | |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Cash at Bank and In Hand on 31st December 2023 was £4,649. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Standing Financial Instructions are that the Bank Balance should normally be held at no less than £5,000. |
| Amount of reserves held | Para 1.22 | £4,649. |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional) You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
Hiring of the Village Hall to a number of different organisations and individuals. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Unincorporated |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustees are elected in the AGM |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Wool Village Hall |
|---|---|
| Other name the charity uses | The D’Urberville Centre |
| Registered charity number | 269727 |
| Charity’s principal address | The D’Urberville Centre Colliers Lane Wool Dorset BH20 6DL |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Rod Webb | Chairman | |||
| David Cornes | Treasurer | |||
| Steve Smith | Secretary | |||
| Robin Thorn | ||||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Stephen Joseph Smith
Position (eg Secretary, Secretary Chair, etc)
Date 19.10.2024
rbervllle C•ntr• Incomo and Ex ndlture Account for the arended 31èt December 2023 2022 Acbjal 2023 Actual Variance Fa¥lAdv Hirin0$ Grants Donations Solar Energy 32.447 35.545 1.200 3.098 1,200 125 645 3.778 921 1,194 34,563 549 38,$40 Electricity 1,048 1.048 494 1.545 1,979 1,742 1,229 1.623 758 21,893 10,962 1,185 Water InSran A¢ctsuntan¢y CaretakinglC188nlng Buildlng hlaint Cleaning Materia15 OfFieeExp8nse5 Depre0SOn 735 18.946 7,029 1,248 997 614 33,e29 2,947 3,933 89 558 43,015 9,386 l D•ficfrt Inco over ndTe 934 Bank Balance at 31st Dec8mb8r 2023
i*c At C05t 5,030 5,030 Accumul8ted DeprÉci8tion 2,422 rrort As C8sh 8t Bank 9,307 Cash in Hand otsl AS 6,513 11,775 rrent Uabiliti Aciyutd 4litieS 2.514 3.102 Net Assets l LiaNI 3.999 8.074 Accumulated FluTra a5 at 3151 Decomber 2022 8.874 l)efidl I SuWu5 of Income over enditUre 4.675 784 Ac(xJmulaied Fund as 8131st Deeernber 2023
REGISTERED CHARITY NUMBER: 26Y727 Reporl of the Trujtses aDd Un4udlt¢d Flh•n¢ll StaterDe¢s for the Year Ettdtd 31 Deluber 21123 fot Wool Vlllage Hall (The D'Uer¥Ille C¢nfre) W&rd Gor¥knanAudit Sthvices Ltd 4 Cedar Park" Industri] Estht¢ WuTrtrorn¢ tknr5 BH217SF
Wool VIlle Hau ITh¢ D'IJTb¢rvlJk C¢Attt> Contn¢5 of ibe Fwanrl#l S¢¥meJts for tbe Yur Ended 31 December 21J23 Report of the Tntst¢¢s Independent Ex*Dne5 Report St8tenxnt of FID•tsthl Acthpitles lance Sheet No¢es to the Fltt•ttti#l StX¢¢mtnts
Wool Vtll4ge H•ll IYUrberYlll¢ Cen¢re) Report ofthe Trusteej for the Y¢Ar Ended 31 December 2023 The w¢s¢nt U¥ir rert iiith the tir•wwl ststements of chaTitI" for the iEr amkd 31 Decattkr 2023. 11 InLStees have adopted the provisiott% of Accountin8 &T¥J R)rtIll8 . Chariiics.. sth¥enlI oi. Recommended Pra¢iii¢ applicable to clwiiiE prep8rin8 their accounis in acroTdaJK¢ 1th the Fla1 Re>[111)8 StaTrfjard applicable iii UK an(1 R¢publi¥ of Irelw¥J IFRS 1021 letTlive l Jty 20191 O&IECTIVES Af4D ACTMTIES ObJecil%'es alm5 To provid¢ a iillag¢ hall for the ust othabitsnts of tl Parish of W¢)ol in tl cOTr of fksrsd IiithD diAin¢tioii of lilical, Teligious or oth¢r OPllUOib, inclimlsng us¢ for meaiti¥s Ilxthres and class for other fomis of r¢mtion ond leisiLTe-tuiie oiciipatioli iiith theObjL of u4xoviu8 tht ¢OThbtionso(fe for the sa¥J inlwbiwi Signifi¢Alli actii'ltles Ru1)1)E a i10¢ IMII, T1 DlJrtr¢r%'le C¢nv< in Wool whi¢h Can t¢ tK)oknJ for a rnnge 0lacuv1ll. Pybll¢ ben¢fit Tlie tnstee> proi'mlt a viliagt hall lor the public. The truth have complied iiith I11r d1. to have due re8ard to Uie conllwssioii's piiblic benefii iihen eweisiD8 gny por5 or dwits lu"¢h the is relw'unt. ACHIEVEMENT AND PERFORMANCE Charitabte oCtlI"l¢te5 Th¢ ¢lwii!' PTOlSdes o.space lor the i11[e conllnuiity io se as see fit. The 8iin is io woiide a saf¢ sp¢ lor liVItIeS Uwi swjport tlw IaIti] ellM)tional "¢ll118 Ork reswjens thro1 classes atxl Cial eTrents. Th¢ h&ll 15 Iisd lor 8 hu8¢ ronge of livi11e& often bs, local wpk. lu usijal Ciff I1] 15 v¥ed oil o iieekl!. basis M.: ttie 8T01, l.outh club. short m&¢ WI5 club, d&Ke clas5¢4 1.oga class¢& Pilatt% classes wid Slinuming World. thie of the mDst i'alued rtr¢kJi. trA)olin8s is W¢Jol Cow Idatkd.. a signifi¢anl ei'eni for the elderl) popuialion of th¢ i'illage T ]VLII iq fre41slI!. iised for eveTLt4 wies. chr55tenings iittlding fwions. AGM& Parish CoillKil medi]$. NHS blood donor sessions. lo¢al busmw mtetill85 8JKI children's Clubs Wool Con)nwhili LibrBTh' aixi tlie Pans]i clerk' 0)re fire also ba¥ul al.fhe tYUrberviil¢ ctre a% is The Pwbel'k Workshop, d chan'l! pro1.Illp free £ft iiotk'slv)p5 and th'¢Jits to callccr patsent4¢atas OA their families. On¢e a i'eat Li is di¢ ol'wool Csmiial atMI it LS throughout rly l'ear for thcir fiuLd-tai5in8 ¢tsL FINANCIAL REVIEW FID8llci91 pjslilon The ¢hont&blL coiiwom. h&s free r¢seJvu of £1.939 85 8131 Dnter 2023 {2022.. £6.2i21. TIK Twskys cOld¢T this lei'el ol. reserves io be 1¢511 <k]iv chariiabk obJ'e¢uves for the neN1 tiieli'e Onths. Free r¢s¢D¢s ate ¢akuJal bv. dtdiKtij lix¢d as4¢(s froni unrestricted i&u(l uthigDaled) rexrves Ii¢ld al th¢ 1'4T<NI. Prlnclpal fuikding 50Mr¢t5 TIK priiicip81 M)vrce is thTOU8h lurm8 oftF Villag¢ Hall lo ¥ nutnberofditTerait tsr8onÈsauons ttsJtVidLIs. Re5eD'eJ pollv. Casli al Baith. aiid ID hand on 1151 Decthntr 2023 M75 £4.649 {2022.. £9.3511. StsJvJlli8 FU1La1 ln5Wi¢U are d)ot the Battk B8knKe sljoiild nonnaili. be held hi no kss th•1 £5.IMM). I1 Trysttts deciikd 8uthorise exx111¢ th¢ B1. Balaiice fall j11 tloii' £5.(XK) oyder ¢ompkte pllltlT miint¢naiKe iiort. STRUCTURE. GOVERNANCE AND MANAGEMENr i'ernlng do(unnI The clkYi¢)' coillroljed ty. its 8oYernin8 dmeThI. • deol 0ftrlI aml constinlt¢5an UAittGOfjM)fdied clwill..
Wool Viuage HU {Tht D'iJrb¢Thill¢ Cenltt) R¢pon of th¢ Trujtees for the Yer Ended 31 Dtcember 2023 STRUCTIQIL GOVERNANCE AND MANAGEMEKr Rerrulthien¢ #nd 4ppolthtmeni of Iru51e Tn15W are electrd the AGM. REFEREf4CE AND ADMINISTrATtVE DETAIIS Registered Ch#rltt' number 269727 Prlncipal address 3 Til¢ BTiars Wool Dor5L BH20 6NA Trnstees D M Conies R Webb S Sniith R Tliorn Independelli ExAminer Ward Goodmaii Audit Sen'ices L 4 CedaT Park Fenhloiiii ImliLS¢nai EsTate Wiinb(kn th)tset BH217SF 311012.ty............. Apptoi'¢d . orderofthe o(tru&tts on........ . and W oll its 1lfb": S Smitli- TThee
dtp¢nd¢DI EumlneV$ io tbe Tr45¢5 of Wool Village H411 Indep¢nd¢ni examinerfs report to the tru51¢¢S of Wool Vlllage H#ll I report 10 th¢ chariry tnLSW oil ni! of xtounts of Wool Village Hall (the TnwL) lor tk l'ur 31 tkceimber 2U2.3. RespDn51bllltlu b9315 of report As Uie Lharl. irublees oi" the Tn1 i'0 are rew[tsik (or tr weparatioD of the accounts in tirdSe iTrith the UiTeJiiellts cn¢ Aci 20111'th¢ Acri. I report in re5peci ofm! ¢wniMiion orth¢ TrS B¢counts Caled OLrt undet tion 145 Ol'the Act ld in ram' out m). ¢willatiota I liave folioiicd all applicable Directions givol bv the Charit%" cMiSsion be¢lion 14y5Kbl A¢1. Indendent ¢x¥Jmlnerfs 51Ot¢thent I liai'¥ Lornplel¢d exaiiisithtion. L Confm Ilwi no m8t¢n81 miws bave come to mi. aitenlithi in ¢onDection ,]1 the ¢x•iiiiwtioii 8iiiLJ8 Li cause lo b¢li¢ve that in am. n]dtrtthl rewL aG£oi¥itsng records iiot k¢W fft rew-i of the asr¢qllir&l b) .11nI30 orth¢ Aci" or llIe¢0ts do noi a4¢ord iiith those recotd% or the occounts do noi tonipl!. i&ith appli¢able rwuiranen(s ¢oweniii)8 the fom) coiiwii ol. alcoiuits set oul in the Clwities IA¥¢oiinis and R4xJnsl Re8uJations 2008 o¢kr t11 ali teguireua¢ni accoiuii$ give a m1¢ and I huv¥ no Col%Ln ond Ive a¢ross llwttcrs in iiith fA&minalion iiknh att¢niit>n 4iould bc druiin in this rewjrt in order io ¢nable o PToFr underlaNl of the &¢ounts io bereacl*d l M RId FCA FCCA Ward Gofylmffj A11 S¢n'ic¢$ L 4 CtdJr Park Fenthiin Iiidustrial E51ale Winibonie t)0cl BH217SF DaL¢. 1.1.
Wool Vi518ge Hll ffht D'UrbrviUE Ctth¢r¢} Statemebi of Ftn4n¢i#l At¢il'iti¢s for the Yur En(led 31 D¢¢enxber 2023 2023 Totsl 2022 fund5 Noies 1Tr4COME AND ENDOWMENTS FROM tk>t)atsoiJs ajjd le8acies 1.046 922 Other trndli actii'ilies Oth¢r i10111¢ 36.74) 549 36.74) 549 12,447 Toil 38.340 38.340 34,563 EXPEI¥DITURE ON Chorlittble actli'ltles Villa8e Hall 43J61 43.-161 33,719 NET INCOME/(EXPEf4DrruREI 15.0211 15.a211 844 RECONCILIA TION OF FUNDS TOMI lid$ broii8hi foniard 8fi74 8.674 7,810 TOTAL FUNDS CARRJED FORWARD 3.653 3.6jl 8.674 n05 fonn oftbese Po8e 4
Wool Vlllage H911 (Tr D'urben'llle Ccntr¢) Balance Sbeel 31 December 2013 2U23 Tothl 2022 Toul fill5 No FIXED ASSETS 'lan8ible&>s¢ts 2,422 CURRENT ASSETS Cayli 11 boak" al in haEMI 4,649 4,649 9.351 CREDITORS 12.860) (2,8601 NET CURREP4T ASSETS 1.789 1.789 6.2)2 TOTAL ASSETS LESS CURRENT LIABILITIES 3ffji3 3.653 8,674 NET ASSETS 3,653 -1,6 jl 8,674 FUNDS Ujwe[lcled fiumts 3.653 8.674 TOTAL FUNDS 3,653 8,674 ThE fllioiiLiBI ststeTncnt% ii¢rE &ppm%rJ M. the BO ofTtustees awhonsd for iSryU¢ OD .... .... alid i%Lre si8ntd o 1¢> l11-bi.: Conies. TD TIK te5 fonn rArt of fmwtKial st&tements Pw5
Wool Village Hall (Tr tViJrbeTh'ille Cenirel F4ote$ w the Fan(la1 Statement5 for the Yur Ended 31 December 21 ACCOUNTIIYG POLICIES Bfjsis of preparlng ih¢ flnanclsl iternents T1 tillancial stsliwits of the cl1, i5 4 wbb"¢ rit alliTh' wuler FRS 102. hgi'e ien wepared iii accordojice iiith Clwilie% SORP {FRS 102) 'Accoting ajxi Rertl bl" Chatiljes.. Stateniit ol" ROinieded Piaciite applKabl¢ io Lh8n"Ii¢s ¢18 tkir accoiv]ts irt &ttothir¢ iiidi FIn1ClaI Rep)nii andard Applicabl¢ I th¢ UK ajxl Republic of IlaTKi IFRS 102) le1Ttil,e l Jat)uan 20191. Fiiiancial Rtportllig Siandard 102 'Th¢ FIE)Eal Reportlljg Stsjmlard •ppli¢abl¢ ni the UK a{ R¢publi¢ of Ireland. slld the Chariiies Aci 2011 The fuwKiil stslallents hgie prepared u]er the ]Jistoricai CO tolli'thjtion. Income All iiiconk 1$ te¢o8ni%d ui the Sla[ o(Financial Acti¥Lties the chaTiti. has allitietneni th¢ funds, li 15 pmbobl¢ 0m¢ iiiu re¢Val ard th¢ amou be me85Lr¢d rdiabh.. Grants lin4]iL8 thos¢ i¢¢¢ivd trom 80vernT[l i11¢5) or¢ rwnised Mliere is ¢niiil•iie]il. ce]17t. of reeeipt the nuL1t thith yJffJcient reLblti.. Grant irnonie is deferred ii"li¢n th¢ doiior spe¢ifJes ie of the 8rani 10 be iii the Iiiwt¢, or litre there are collditions for full eLM]ileml aL¥J thtsse ¢o)yJiiiolls haNe not et b¢¢n Sail-I. Expenditure Liobilili¢b r081$ as ¢xixtyliwTe a5 a5 th¢ is a ksal or eoDarwtii¢ obligguon ¢on)m]itiL th¢ chatil!. to thai eXyaJditte. li is probable thai 8 tran5(er ofecom7mic trJ11 iiill be rqwred u) settkmfflii al I1 ot"th¢ oblsgntioii ¥aE] b¢ [nea¢d r¢liabli". Ex1.¢[¢ is awunted Cor oll SD a¢¢n5 basi5 al lus b¢eEi ¢la%¥ifi¢d iMMkr lieudiiJ8s a88re8akTh all cou Tel4id lo cate8on. costs LatJLlOt be diThxtli a¢iribukd to particiiknr headiE]8S tIM h.¢ allLKata oll a iw'5 COn5iswN thith the olresourr¢s. TTrngibie flxcd •ss¢ts tkprecifttioii is tLted iTKiÈthlli' for exh OTdtt io Myiie off each over its en&t¢ useful DeweLiaiiott rnt¢s in th¢ fuwKi&l vary IIF% and 20% and are cakulal oil a tal8ht lin¢ basi5. T8itko The chariN" 1$ ¢wttpt Irom on itsclwitsbje xtivil& at¢ountlng Ulueslricd fiuMi8 b¢ onCe I1th tk clwitsbl¢ objtttives w Ui¢ dIra10 ofthe tnL%te¢s. Restricted liujls can onli be used lor restricted pwposts iiithin the otyttls of the clwih.. Restrictioi]5 at5se iihen sp¢cified . the dO[rOr iihen ILllLds raised for rArticuiErresttict¢d pryseS. Furtlr tsylan81ion ol.the and pw0leh fitsKI 1$ wluded iii notes fancial wtejnents. C#$h ai B8Dk and ID hand Cush oi and it) Illd lliclude8 cash aNI temi hi81th. ]iqLud iniStsL iiith 0 slwn JMiur1 of three tnoiiths or less fTom il* dale ofac4iiisilion or 0Ing ofthe dqx)sii or similat acco11 Credltors CroJilor> ar¢ rntO81)is¢d the chDn"ry' obligalion re1¥)8 from a pabl ¢vthii that iiiil probabl resuli in the trthL%(er of funds kn # thitd prty aTrJ the amount s¢ttle tk obliJlioii Ll)eJsiwtd or ¢siiiiMied retsabh. Page6
Wool Viugge H811 {Th¢ IYUrber41k Centr¢) Note5 to th¢ Financial St•teTDen15- rontinued for the YeAr ded 31 Dtrember 2023 ACCOUNTING POLICIES- contiDMed Debtors TTad¢ and othr debtO¥s Hre reco151 ai the @mol due ar thi!. tyad¢ d1oUL offered. PTepa)'Inents re valua ai tlK of8n%' di0untsdUC. Golng Concern Th¢ trv¥¢es have a reasrniable exwthiiotj that clwits. has r¢¥othres 10 contiiille ID owatio]Jul isl¢llC¢ lor the IoTeable lillwe. Thlts. t]. coll11Th 10 adopt th¢ 80ing ¢on¢eni basis olaccowitiiJ8. OTHER TRADING ACTIVITIES 2022 36.74) 32.447 CHARITABLE ACTIVITIES COSTS Siw)ort ¢osts (see iioie41 Direci Torals Village H 42.45.1 ()u8 43.361 SUPPORT COSTS FinanL¢ Vill8Be Hall Ind•ryth)i EWJ)i lees of£9(K) M¢re cw for theyar ayjed 31 Decemttr 2023 12022.. £7iOI. TRUSTEES, REMUNERATION Af4D BENEFTtS Thtte ii'¢r¢ iva trustees, remumtion QT Oth ttfits for the i¥r 31 DttaiilKr 2023 nor for the ieor elided -11 DeL'ember 2022. Tru5tet5' ¢speJses TIre Ere no eNL$¢$ ld for the vw ed 31 Dttthlxr 2112.1 for tlr )'eox ended 31 t)ecant*r 2022. Pa8e7 Cothinued...
Wool VIUa8e Hall (Tr D'urbcrville CentTe) Note5 to the Fknxncial Statemeni$- (ondnu¢d for the Year Ended 31 December 2013 COIMPARATIVES FOR THE sfATEMENT OF FINAPICIALACTMTIES UleS1cted RL%tricl fuAS Tts¢al fml INCOME kND ENDOWMENTS TrIiOM
105 atLd1¢8acies 922 922 Oth¢r trthJlli8 a¢ui'iiies 32.447 I,1 32.447 1.194 -14.563 EXPENDITURE ON CharitAble a(l.1¢1t$ Village Hall 13.719 33,719 NET INCOME RECONCILtA TION OF FUNDS lolal Iwi(Is brou8ht loniar4J 7.8.10 7.830 TOTAL FUNDS CARRIED FORWARD 8.674 8,674 TANGIBLE FIXED ASSETS Pluni &nd COST Al l Jaiiiwi. 202.12TrJ .11 IkcemtrÈr 2023 i,030 DEPRECIATION Ai l Janlwn 2023 CIw8e foritwr 2.608 558 Ai 31 DtteJlllKr 2023 3.166 NET BOOK VALUE Ai 31 tk¢¢niE*r 2023 Ai 11 December 2022 2,422 Pa8e 8 cOntind...
Wool Village H•ll {The D'urbtrville Cent} Notes to the Fln•tt¢l81 Statements- coDtinlled for the Ye8r 31 Detember 2023 CREDITORS: AMOUP4TS FALLING DUE wmiiN ONE YEAR 2n2.1 21)22 Accn*ls 8nd IkferrAI in¢oo MOVEMENT IN FUNDS Nei mo%¢n)aii in fillxls At 31.12.23 Ai 1.1.23 Unrestrided funds General Iw 8.674 15,021 I 3.653 TOTAL FUNDS 8.674 15.0211 3.653 Net IvenlI in futt(ls, Incl w th¢ atK)ve &re as follo R¢g)iuK¢s Move]il¢EIt in fluids i¢sourt¢S UArt51rlct¢d fjenaI fimd 38.NO (43.1611 li.U211 TOTAL FUNDS 141:36ll li.0211 Comparntli'ei for moi'¢met)i In funds Nct Al 31.12.22 Al 1.1.22 Unr¢strirttd funds CJ¢ttuoI fLll 8,674 TOTAL FUNDS 7.8?0 844 8,674 Pa8e 9 0ntitsd...
Wool Vwage Hall {ThE D'UrberYlll¢ C¢ntr¢) NOM the Financial StatetlleDts- rontlnued for iht Y¢r Ended 31 Dt¢ember 2D23 OVEMEf4T IN FUNDS- ttsthtlhued CompaTative it m0vent in atx)v¢ are 4$ folloux OLllU¥ R¢g)ILr¢¢$ moi.ellilI iii ful¥. Unre5trl¢i¢d tsnd5 G¢ll¢tal Itmd 34.563 13.1,7191 TOTAL FufqDS -14.)63 133.7191 A £urmi l'ear 12 monts aDd pior 12 nx)ntJ¥s Ci)llW)uMI posilion 1$ as folltsiis.. Nd moi¢mait At 11.12.21 Ai 1.1.22 Unr¢sirlded fwids 7.830 {4.1771 TOTAL FUNDS 7.8.10 14.1771 3.6)3 A curratt l'ear 12 months JJKi )"ear 12 CObXI n¢t ¥11 in fiJtyl i]1ed ui th¢ abov¢ are os Ittolnil Rex)iwees Moi'¢4neni in fluids Unresiri¢red fuDds G¢JiLr81 Iw]d 72,W3 {77.(K8UI TOTAL FUNDS 72.90.1 177,0801 14.1771 P88¢ 10 continued...
Wool Vlllage Hall (The D'Urb¢nlll¢ C¢nin) Notes to the Flh#tt¢l•l Siaiem¢tsis- tontiDued for ihe Yur Ended 31 December 2023 RELATED PARTY DISCLOSURES Tii¢re iitre uo re1ft rn., franliOnS for tIK ye4r etKkd 31 2023. PaBell