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2021-12-31-accounts

Trustees. Annual Report for the period Pefiod start dale Peni)d end dale Ye4{ 2021 . Year 2021 From Section A Reference and administration details Charity name Lfftle Paxton Village Hall Other names Charity is known by Registered charity number (if any) 270549 Charlty's prlnclpal address H￿h Street Lrtlle Paxton, St Neots Cambridgeshire Postcode PE19 6EY Names of the charfty trustees who manage Ihe Charity D¥te• •¢l•d if not forwhol• •ar Tru•t•e n•rn• Offic•111 Inyl Name of perwn lor bodyl ¢ntyWgd Int tru$tee Ifan Annual General Meeting Annual General Meeting Malcolm Whale Graham Mulchinock Chairman Treasurer Eddie Page Trish Jones Annual General Meeting Annual General Meeting Annual General Meeting John Abbott Appointed 13109121 Appointed 14102122 Nicola Muhlhausen Nam•s of th• trust•os for th• charlty, rf any, (for example, any custodian trustoosl Dates acted If not for whole Charity Commission Names and addro$80$ of advlsers (Opllonal Inforniatlon) of adviser Nam• Addre88 Namo of chlel executlve or names of senlor staff members Ioptlonal Infomiationl Section B Structure, overnance and mana ement Des¢riplion of the charity's trusts Constitution Type of governing document TAR 2021

leg. trust deed conslilulioiT} How the charity is constituted leg triist. assockatson. compan511 Charrtable Trust Trustee selection methods leg appoiniea Dy. eiecTeu oyi Elected annually at the Annual General Meeting Additional governance issues (Optlonal infomiation) You may choose lo include additional information, where relevant, about= POLICIES policies and procedures adopted for Ihe inducti¢)n and training of trustees., the charity s organisalional structure and any wider network with which the chanly works., relationship with any related parties., trustees. consideration of major risks and the system and procedures to manage them. Equality & Diversity Heahh & Safety Safeguarding Lettings Fire Income Expendrture Reserves Compensation Environmental Section C Ob'ectives and activities The provision and maintenance of the village hall for the Ljse of the inhabitants of Little Paxton wrthout distinction of political. ￿lIgIouS 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 condrtions of lrfe for the inhabitants. Surnmary of the objects of the charity set out in its governing document TAR 2021

The Twstees maintain an environment where members of the public can rent the hall or meeting room for a wide variety of public benefit activities. This Is done through administering, repairing and improving the hall fabric and facilrties by usin9 the funds generated. In all thi5 the Twstees have regards for the guidance given by the Charity Commission regarding public benefrt. Summary of the main a¢tiviti¢s undortakon for tho public benefit in relatlon to these objects {include within this section the statutory d¢¢laratlon that trustees have had regard to the guldanco Issued by the Charity Commission on public bon•fitl Additional details of objectives and activities {Optional infomiation) You may choose to include further slalemenls, where relevant, about.. policy on grantmaking,. policy programme related investrnent., contnbution made by volunteers. Section D Achievements and performance TAR 2021

Section D Achievements and performance l. Closed and re-opened building according to lockdowns in a Covid secure forniat. Summary ofthe main achlovem•nts of the charity during the yoar 2. Secured Covid Grants from HM Gov (via HDC). 3. Provided hand sanitisers throughout the building as well as Covid floor markings. 4. Serviced all Emergency exit doors in building and made watertight. 5. Took out annual Emergency Exit service contract 6. Front double dwrs. Left leaf de-commissioned as an emergency dcx)r leaving right leaf only as such. Changed door furniture and signage accordingly. All pre-approved by Cambridgeshire Fire & Rescue Service. 7. Repaired 'blown' areas in parquet floor of Main Hall. 8. Replaced all four hand-dryers in toilets with new efficient models. 9. Updated existing extractor fan in Main Hall and installed a second therein as well as one in the Meeting Room to ensure etTicient air circulation to help with Covid prevention. 10.Simplified fee structure to bring weekends in line with weekdays. I l.Renewed facia waterproofing 12. Changed front door lock and replaced 34 keys after Contract cleaner lost keys. 13. Recruited Reef as our new Contract Cleaners 14. Installed LED lighting throughout the building some with movement detectors. 15. Provided emergency ramps for the use of wheelchair users mounted by each Emergency Exit in the Main Hall and Meeting Room. 16. Installed a constant hot water system for tea and coffee making in the Main Kitchen to remove the need for portable boilers of kellles. 17. Installed new carpet in foyer. TAR 2021

Section D Achievements and performance 18. Safet}. chcck ot- f￿e extinguishLrs. 19. PAT tested all portable appliances. 20. Carried out an asbestos survey of the premises. 21. Carried out a re-build survey of the premises to ensure our insurance sum assured is correctly aligned to our risk. 22. Made application to Btffa Awards for funding to replace the parquei floor in the Main Hall (awaiting result). 23. Repairs made to gas boilers. 24. Modifications to rainwater downpipes. TAR 2021

Section E Financial review The Chanty has a reserves policy which aims to maintain reserves between 50% and 75% of the current level of exFenditure. This equate5 to a range be￿een 10000 and 150CQ GBP per annum. At year end serves exceeded the upper limit and the Trustees will investing in 2022 and it is planned that the reserves should fall to a level wrthin this range by the end of that year. Brief statement of the charity's pollcy on reseThes Detslls of any funds matorially In deficlt None Further financial revi•w d•tall81Optlonal Infommlion You may choo•o to in¢lude additional information, where relevant about.. the ¢harity's principal sources of funds linduding any fundraising)., how expendilure has supported the key objectN88 of Ihe charty", investrnent policy and objectives including any ethical Investment Oicy adopted. Primarily ￿ntaI of the hall for public Glasses and various activities. Covid Grants from HM Govemment have also contributed. Section F Other optional information Section G Declaration The trusto88 doGI410 that thoy have approved the tsustee5' report above. Slgned on bohalf of the charlty's trustee Signature(sl Full namolsl Position leg Secretary, Chair. etc Malcolm Lewis Imjale am Mul Chaimian Treasurer Date TAR 2021

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Month January 2021
Actual Budget Variance
Income 1140 694 447
Expenditure
Cleaning 23 346 323
Maintenance 0 135 135
Booking costs 275 278 3
Internet 24 28 4
Licences 14 550 536
Insurance 0 0 0
Accountancy 200 0 (200)
Water 0 35 35
Electric 167 150 (17)
Gas 905 200 (705)
Council tax 0 0 0
Stationery/Miscellaneous 45 25 (20)
Total expenditure 1653 1747 93
Surplus (- Deficit) -513 -1053 540
x check 0 0
Bank Accounts Current Savings
Opening Bank Jan 1, 2021 9503 20,001
Income 1140
Expenditure 1653
Transfer 0
Interest Transfer
Closing bank current month (calculated) 8990 20,001
Statement input 8990 20,001
Cross check 0 0
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Year to date January 2021
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Actual Budget Variance
1140 694 447
23 346 323
0 135 135
275 278 3
24 28 4
14 550 536
0 0 0
200 0 (200)
0 35 35
167 150 (17)
905 200 (705)
0 0 0
45 25 (20)
1653 1747 93
-513 -1053 540
0 0
Total x check
29,503
28,990

YTD Commentary

£1,000.00 Received from Parish Council towards Flooring Repairs

Budgeted for in February

No Meter Readings in 2020, estimates were used. Reading sent now

Month February 2021
Actual Budget Variance
Income 7,874 694 7,180
Expenditure
Cleaning 0 346 346
Maintenance 2,025 135 (1,890)
Booking costs 0 278 278
Internet 20 28 8
Licences 14 0 (14)
Insurance 0 0 0
Accountancy 0 200 200
Water 0 35 35
Electric 16 150 134
Gas 0 200 200
Council tax 0 0 0
Stationery/Miscellaneous 13 25 12
Total expenditure 2,088 1,397 (692)
Surplus (- Defcit) 5,785 (703) 6,488
x check 0 0
Bank Accounts Current Savings
Opening Bank Jan 1, 2021 9,503 20,001
Income 9,014
Expenditure 3,742
Transfer (7,000) 7,000
Interest Transfer
Closing bank current month (calculated)
7,775 27,001
Statement input 7,775 27,001
Cross check 0 0
Year to date February 2021
Actual Budget Variance
9,014 1,388 7,626
23 691 669
2,025 269 (1,756)
275 557 282
44 56 12
29 550 521
0 0 0
200 200 0
0 70 70
184 300 116
905 400 (505)
0 0 0
58 50 (8)
3,742 3,143 (598)
5,272 (1,756) 7,028
0 0
Total x check
29,503
34,776

YTD Commentary

HDC Covid Grant £7,278.00

Flooring Repair

Received from LPPC - Floodlights £155.76 Pavilion £29.21

Month March 2021
Actual Budget Variance
Income 2195 694 1,501
Expenditure
Cleaning 0 346 346
Maintenance 0 135 135
Booking costs 550 278 (272)
Internet 48 28 (20)
Licences 14 0 (14)
Insurance 0 0 0
Accountancy 0 0 0
Water 0 35 35
Electric 65 150 85
Gas 22 200 178
Council tax 0 0 0
Stationery/Miscellaneous 0 25 25
Total expenditure 700 1,197 497
Surplus (- Defcit) 1495 (503) 1,998
x check 0 0

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Bank Accounts Current Savings
Opening Bank Jan 1, 2021 9503 20,001
Income 11209
Expenditure 4441
Transfer -7000 7,000
Interest Transfer
Closing bank current month (calculated) 9270 27,001
Statement input 9270 27,001
Cross check 0 0
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Year to date March 2021 YTD Commentary
Actual Budget Variance
11209 2081 9,128 £2,096 HDC Covid Grant
23 1037 1,014
2025 404 (1,621)
825 835 10
92 84 (8)
43 550 507
0 0 0
200 200 0
0 105 105
249 450 201
927 600 (327)
0 0 0
58 75 17
4441 4340 (101)
6767 -2259 9,026
0 0
Total x check
29,503
36,271
Month April 2021 Y
Actual Budget Variance
Income 42 1,084 (1,043)
Expenditure
Cleaning 0 346 346
Maintenance 472 135 (337)
Booking costs 275 278 3
Internet 24 28 4
Licences 54 0 (54)
Insurance 0 0 0
Accountancy 0 0 0
Water 0 35 35
Electric -58 150 208
Gas 484 200 (284)
Council tax 0 86 86
Stationery/Miscellaneous 0 25 25
Total expenditure 1251 1,283 31
Surplus (- Defcit) -1210 (198) (1,011)
x check 0 0

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Bank Accounts Current Savings
Opening Bank Jan 1, 2021 9503 20,001
Income 11250
Expenditure 5693
Transfer -7000 7,000
Interest Transfer -1
Closing bank current month (calculated) 8061 27,000
Statement input 8061 27,000
Cross check 0 0
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Year to date April 2021 YTD Commentary
Actual Budget Variance
11250 3166 8,085
23 1383 1,360
2497 538 (1,958)
1100 1113 13
116 112 (4)
98 550 452
0 0 0
200 200 0
0 140 140
191 600 409
1411 800 (611)
0 86 86
58 100 42
5693 5623 (70)
5558 -2457 8,015
0 0
Total x check
29,503
35,061
Month May 2021
Actual Budget Variance
Income 8,265 1,084 7,181
Expenditure
Cleaning 11 346 335
Maintenance 54 135 81
Booking costs 275 278 3
Internet 28 28 (0)
Licences 14 0 (14)
Insurance 0 0 0
Accountancy 0 0 0
Water 0 35 35
Electric 106 150 44
Gas 173 200 27
Council tax 0 86 86
Stationery/Miscellaneous 34 25 (9)
Total expenditure 696 1,283 587
Surplus (- Defcit) 7,569 (198) 7,767
x check 0 0

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Bank Accounts Current Savings
Opening Bank Jan 1, 2021 9,503 20,001
Income 19,515
Expenditure 6,389
Transfer Feb (7,000) Total 15,000
Transfer May (8,000)
Interest Transfer (1)
Closing bank current month (calculated) 7,630 35,000
Statement input 7,630 35,000
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Cross check

Year to date May 2021

YTD Commentary

Actual Budget Variance 19,515 4,250 15,265 HDC Covid Grant £8,000

34 1,729 1,695
2,551 673 (1,878)
1,375 1,392 17
144 140 (4)
112 550 438
0 0 0
200 200 0
0 175 175
297 750 453
1,584 1,000 (584)
0 172 172
92 125 33
6,389 6,905 517
13,127 (2,655) 15,782
0 0
Total x check
29,503
42,630
Month June 2021 Year to date June 2021 YTD Commentary
Actual Budget Variance Actual Budget Variance
Income 419 1,084 (665) 19,935 5,335 14,600
Expenditure
Cleaning 30 346 316 64 2,074 2,010
Maintenance 37 135 98 2,588 808 (1,780)
Booking costs 275 278 3 1,650 1,670 20
Internet 28 28 (0) 172 168 (4)
Licences 37 0 (37) 149 550 401
Insurance 0 0 0 0 0 0
Accountancy 0 0 0 200 200 0
Water 0 35 35 0 210 210
Electric 103 150 47 400 900 500
Gas 0 200 200 1,584 1,200 (384)
Council tax 0 0 0 0 172 172
Stationery/Miscellaneous 60 25 (35) 152 150 (2)
Total expenditure 570 1,197 626 6,959 8,102 1,143
Surplus (- Defcit) (151) (112) (39) 12,976 (2,767) 15,743
x check 0 0 0 0
Bank Accounts Current Savings Total x check
Opening Bank Jan 1, 2021 9,503 20,001 29,503
Income 19,935
Expenditure 6,959
Transfer Feb (7,000) Total 15,000
Transfer May
Interest Transfer
(8,000) (1)
Closing bank current month (calculated) 7,479 35,000
Statement input 7,479 35,000 42,479
Cross check 0 0

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Month July 2021
Actual Budget Variance
Income 1904 1,084 820
Expenditure
Cleaning 465 346 (119)
Maintenance 0 135 135
Booking costs 275 278 3
Internet 28 28 (0)
Licences 14 60 46
Insurance 0 0 0
Accountancy 0 0 0
Water 0 35 35
Electric 109 150 41
Gas 0 200 200
Council tax 32 32 0
Stationery/Miscellaneous 213 25 (188)
Total expenditure 1136 1,289 153
Surplus (- Deficit) 768 (204) 972
x check 0 0
Bank Accounts Current Savings
Opening Bank Jan 1, 2021 9,503 20,001
Income 21,839
Expenditure 8,095
Transfer Feb (7,000) Total 15,000
Transfer May (8,000)
Interest Transfer (1)
Closing bank current month (calculated) 8,247 35,000
Statement input 8,247 35,000
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ross check

Year to date July 2021 YTD Commentary
Actual Budget Variance
21839 6419 15,420
529 2420 1,891
2588 942 (1,646)
1925 1948 23
201 196 (5)
164 610 446
0 0 0
200 200 0
0 245 245
508 1050 542
1584 1400 (184)
32 204 172
365 175 (190)
8095 9390 1,296
13744 (2,971 16,715
0 0
Total x check
29,503
43,247
Month August 2021
Actual Budget Variance
Income 866 1,084 (218)
Expenditure
Cleaning 397 346 (51)
Maintenance 2444 135 (2,309)
Booking costs 275 278 3
Internet 46 28 (18)
Licences 14 130 116
Insurance 771 771 (0)
Accountancy 0 0 0
Water 0 35 35
Electric 131 150 19
Gas 0 200 200
Council tax 30 30 0
Stationery/Miscellaneous 117 25 (92)
Total expenditure 4226 2,128 (2,098)
Surplus (- Defcit) (3,360) (1,043) (2,316)
x check 0 0

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Bank Accounts Current Savings
Opening Bank Jan 1, 2021 9,503 20,001
Income 22,705
Expenditure 12,321
Transfer Feb (7,000) Total 15,000
Transfer May (8,000)
Interest Transfer (1)
Closing bank current month (calculated) 4,887 35,000
Statement input 4,887 35,000
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ross check 10)

Year to date August 2021 YTD Commentary
Actual Budget Variance
22705 7503 15,202
926 2766 1,840
5031 1077 (3,955) Door Repair £1,544 Had Dryers £738
2200 2227 27
247 224 (23)
178 740 562
771 771 (0)
200 200 0
0 280 280
639 1200 561
1584 1600 16
62 234 172
482 200 (282) ACRE Subs £57 Software £60
12321 11518 (803)
10384 (4,015 14,399
0 0
Total x check
29,503
39,887

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Month September 2021
Actual Budget Variance
Income 2711 1,084 1,626
Expenditure
Cleaning 36 346 310
Maintenance 542 135 (407)
Booking costs 275 278 3
Internet 28 28 (0)
Licences 14 0 (14)
Insurance 0 0 0
Accountancy 0 0 0
Water 0 35 35
Electric 137 150 13
Gas 0 200 200
Council tax 30 30 0
Stationery/Miscellaneous 0 25 25
Total expenditure 1062 1,227 164
Surplus (- Deficit) 1,648 (142) 1,790
x check 0 0
Bank Accounts Current Savings
Opening Bank Jan 1, 2021 9,503 20,001
Income 25,416
Expenditure 13,383
Transfer Feb (7,000) Total 15,000
Transfer May (8,000)
Interest Transfer (1)
Closing bank current month (calculated) 6,536 35,000
Statement input 6,535 35,000
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ross check 101

Year to date September 2021 YTD Commentary
Actual Budget Variance
25416 8588 16,828
961 3111 2,150
5573 1211 (4,362) Fan Controls £371 PAT Test £108
2475 2505 30
275 252 (23)
193 740 547
771 771 (0)
200 200 0
0 315 315
777 1350 573
1584 1800 216
92 264 172
482 225 (257)
13,383 12,745 (638)
12,033 (4,157 16,189
0 0
Total x check
29,503
41,535

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Month October 2021 Year to date
Actual Budget Variance Actual
Income 1701 1,084 616 27116
Expenditure
Cleaning 747 346 (401) 1709
Maintenance 3922 135 (3,788) 9495
Booking costs 285 278 (7) 2760
Internet 28 28 (0) 303
Licences 14 0 (14) 207
Insurance 0 0 0 771
Accountancy 0 0 0 200
Water 0 35 35 0
Electric 171 150 (21) 947
Gas 0 200 200 1584
Council tax 30 30 0 122
Stationery/Miscellaneous 73 25 (48) 555
Total expenditure 5271 1,227 (4,044) 18,653
Surplus (- Deficit) (3,570) (142) (3,428) 8,463
x check 0 0 0
Bank Accounts Current Savings Total
Opening Bank Jan 1, 2021 9,503 20,001 29,503
Income 27,116
Expenditure 18,653
Transfer Feb (7,000) Total 15,000
Transfer May (8,000)
Interest Transfer (1)
Closing bank current month (calculated) 2,965 35,000
Statement input 2,965 35,000 37,965
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ross check (o)

October 2021 YTD Commentary
Budget Variance
9672 17,444 Lottery £185
3457 1,749 2 mos Flexeserve
1346 (8,149) Flooring £398 Doors £957 Lighting £2535
2783 23
280 (23)
740 533
771 (0)
200 0
350 350
1500 553
2000 416
294 172
250 (305)
13,971 (4,682)
(4,299 12,762
0

x check

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Month November 2021
Actual Budget Variance
Income 2449 1,084 1,365
Expenditure
Cleaning 400 346 (54)
Maintenance 1341 135 (1,206)
Booking costs 275 278 3
Internet 28 28 (0)
Licences 14 0 (14)
Insurance 0 0 0
Accountancy 0 0 0
Water 0 35 35
Electric 171 150 (21)
Gas 69 200 131
Council tax 30 30 0
Stationery/Miscellaneous 13 25 12
Total expenditure 2342 1,227 (1,115)
Surplus (- Deficit) 107 (142) 249
x check 0 0
Bank Accounts Current Savings
Opening Bank Jan 1, 2021 9,503 20,001
Income 29,565
Expenditure 20,996
Transfer Feb (7,000) Total 15,000
Transfer May (8,000)
Interest Transfer (1)
Closing bank current month (calculated) 3,072 35,000
Statement input 3,072 35,000
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ross check {01

Year to date November 2021 YTD Commentary
Actual Budget Variance
29565 10757 18,808 Lottery £125
2109 3803 1,694
10836 1480 (9,356) Ramps £424 Boiler £731
3035 3062 27
331 308 (23)
221 740 519
771 771 (0)
200 200 0
0 385 385
1118 1650 532
1653 2200 547
152 324 172
568 275 (293)
20,996 15,198 (5,798)
8,569 (4,441 13,011
0 0
Total x check
29,503
38,072
Month
December
2021
Actual
Budget
Income
3742
1,084
Expenditure
Cleaning
600
346
Maintenance
2921
135
Booking costs
275
278
Internet
28
28
Licences
212
230
Insurance
0
0
Accountancy
0
0
Water
0
35
Electric
199
150
Gas
252
200
Council tax
30
30
Stationery/Miscellaneous
30
25
Total expenditure
4547
1,457
Surplus (- Defcit)
(805)
(372)
x check
0
0
December 2021

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Bank Accounts Current
Opening Bank Jan 1, 2021 9,503
Income 33,307
Expenditure 25,543
Transfer Feb (7,000) Total
Transfer May (8,000)
Transfers Dec 3,000
Interest Transfer
Closing bank current month (calculated) 2,267
Statement input 2,267
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ross check 10>

Year to date December 2021 YTD Commentary
Variance Actual Budget Variance
2,658 33307 11841 21,466
(254) 2709 4149 1,440
(2,786) 13757 1615 (12,142) New Fans & Carpet
3 3310 3340 30
(0) 360 336 (24)
18 434 970 536
0 771 771 (0)
0 200 200 0
35 0 420 420
(49) 1318 1800 482
(52) 1905 2400 495
0 182 354 172
(5) 598 300 (298)
(3,091) 25,543 16,655 (8,888)
(433) 7,764 (4,814 12,578
0 0
Savings Total x check
20,001 29,503
12,000
(1)
32,000
32,000 34,267

Lrttle Paxton Vil e Hall A¢¢¢unts for th• èar end•d 31 st December 2021 Income and Ex 2021 2020 Income Regular 8nd c88ual usors fees Little Paxton Parish Council Cambn"dgèshire County C(yJncil Huntingdonshire District Council Granls receive¢J Other Interest 10.482 1.725 6.120 1,273 297 265 11,334 17.839 458 16 Totsl Incom• 30.307 19.304 Exp•ndltur¢ Energy. water,tebpho Council tax Cle￿Ing and maintenance Admin Insurance Licences Accountancy 3.365 182 16.466 3.907 771 434 200 3,412 3,357 Total •xpendltur• 26,543 12.686 Surplus for y•ar 4.764 DeFK6rt A8 at 3181 December 2021 2,2e6.80 32,rkn) Ixi 34.2e6.80 As at 31 $1 Decembor 2020 9,502.91 20,(MXI.58 29.503.49 Chango -7.238 11 11.999 42 4.763.31 I confinn that thege accounts ar8 in ￿cC￿8nce Ibrth the b¢￿kS and I￿(d3 of Littl& Paxton Villa 'Management Commrttee ham Mulchi Treasurer Certification l certfy that I hove ￿nf*d wxmts and find them to be 8 true and accurate record of the Lrtlle Paxton W￿1￿je Hairs acC￿nts for the year ended 31 st December 2021 Brian Kelly B.A.. FCCA January 29, 2021