KINGSWOOD VILLAGE HALL
ANNUAL REPORT AND ACCOUNTS
31ST DECEMBER 2021
Registered Charity no. 271752
P>J8 1

KINGSWOOD VILLAGE HALL
AccouKfs FOR THE YEAR ENDED 31- DECEMBER 2021
Contsnts
Independent Examiner's Report
Managing Committee Report
Receipts and Payment Account
Balance Sheet

IndeFendent examinpfs report to tre trus￿8 ￿ Kingw*ocMI V￿la98 Hal
Charity Number 271752
I report on thè accourts ofthe chonty forth? )ear end￿1 31 De(*mber 20218$ ¢xrt on page8 6
and 7.
Respectlve rnspon8lbllllles ol trust•es and examln
The charity's trustees are resrhxsilk for the preparation of the accounts. The chanty s
tnjstees consthr that an ￿dit not required for this year under section 43{2) of the
Charities Act 1993 (the 1993 Act) and that an uwjeperthnt examination is needed.
It is my respon$ibilty to:
examine the accourts urKler $8dion 43 of the 1993 Act)
to follow the wiKedures laid d(MTr in the gewal Diredions ty tr* Ch
Commission under sec￿7 43(n(b) of the 1993Actr, and
Basls of Indepondent •xamlnw's rwort
My examination was tsffied out in accordan￿ with the gener81 Directions given by the
Charity Commiswon. An examination indudes a review ofthe accounting records kept
by the tharity and a ryjmparisw of the accounts presented with thcL8e re￿rds. It also
includes CA)nsideratton of any unusual items ¢x dwlosures in the w>unts. and
seeknng explanations from the trustees c£rfKeming any suth matters. The procedures
urK18tsken do not ￿ all the eviden￿ that woukl be required in an audit and
consequently no oprnion is given as to whethw ts accounts present a Irue and fair
vtew, and the report 15 limiled to those matters set out in the statement b810w.
Independent examinofs slatem
In connecb.on with my examination. matter has com to my attentic￿.
(1) which gNes me reasonabte ￿U80 to b8livrfe tIMt in any mater￿1 regpecl r8quiremenls:
to keep xcountiru recofds in a￿rdart8 vfith sec1)￿ 43 of ts 1993 ACL. and
to prepare accounts whith a￿1rd 7Mih the a(uuntry r&tyds. cJ)mply ¥￿th the accounting
requirements of the 1993 Art. aTr
Practi￿. Accounting a￿1 RerAyling by Charitss
have not been rr*t' or
{2) to whtch, in my oplnlon, attwrtion shoukj be drawn in ord¥to enatAe a woper
rKlerstarKling of the accounts lo be rea0*￿.
lian sinkir￿0n,
8irview, 16 Wckwar Road, lfjngswood. V4btton Edgè. GL12 8RF.
Page 3

The Managing Committee of Hall Present their réport for fv yoar ended 31
December 2021
Structure governance and managofflent
The charty was established by a TnJst Cieed d*ed 26114¥I 1976 by Parish Council
and is registered with the Chatity Commission, number 271752. Under the Trust Deed th8re 1$ a
Management CommFttee made up of memtws r￿inated by vilw organBats'ons, elected and c
opted memters. Member8 serye until the next AGM, usualty April. For the year under review the
follo￿Ing have a¢*ed as Mawement Comrnittee ￿￿Ml￿r5.'
Re
resentstive Member5
V81 Abbot
Ben Foxwell
David Rothwell
Paul Hemming
Kin￿ W.1.
Football Club
Kingswood Village Association
ngswoc¥J Parish Council &
Kingwood ￿lIage Cricket Club
Jubilee CAub
Tubbs Turf
Kingswo)J PPdygriM
Sue Evans
KADS
appointed 1311012021
Sue Mcclung
Geoff Mansbndge
Liz ￿ngett
Sue Evans
Gemma Ball
appointed 1311012021
ed Mem
David Scott
Stephen Bavister
Naomi Benson
Pat Casken
130￿81 Kelly
David Werrett
Tery Buc*ley
Chaim)an
Treasurer
8ooknng Officer
Chanties ad&688 16 Kirwood H￿, ￿￿{￿ar Road. King$￿0d, WottoTrUnder.Edge,
Gbucestsrshire.
The Charitys bankers are Uoyds Bart RIMYxoft. stro￿j.
Obl•Ctiv￿ and Actlvliie•
The village hall is managed for the use of the inPtht•ts oftho p￿tr of Wwocrfl near Wotton-
under-Edge in the CO￿ of Gtoucester for meetiThJs. lectures and dasses. for other foms of
recreatton and lei$ure-time OcCwti￿. with the oL¥&# of ￿n￿￿o¥Ir￿ ￿ C*￿rtK￿s of life for th&
said inhabtt8nt9.
Achlwoménts and Porfornmncè
This year the Hall has, as last year. OFerated at a much ￿dUCedIaVe1 due to COVKI 19. Towards
end of the year as restrKEK￿ eased. use began to pick up and the irnlicattons are that

use of the Hall Is rettjming to morp nOM￿lI6ve1S. Expenrfrture wa5 been kept low whiFe the we
waited to see what long tenn effeds of pandemic are. We have $urvrved, financially. thanks
to the hardship contrityJtion8 fr(￿ th8 govemment and are n(M in the p￿tIOn to resume ongoing
maintenance and improvements in the comirg year. The Trustees would like to thank their
¢hairnan wtrK• kn. Sin￿ the year end retired, for all his harthwoth arNI enthusiasm and without
whom the Hall w)uld n(* be in the ex￿lIent stats it is today.wh cortinue to searc*J for new
Flnanclal Mvl8W
The hall retaingJ a of £17.840 for the ye8rth8nks to government support grants of
£20,393. This has covered trE Hdrs orooir¥J ￿$ts and will assist *ith maintsnance and
improvements whith were def￿r8d until tha effecas and duration of the pandemic became clearer.
Now bookings reiumiThJ to FKewJs leveL8 th8 Haif8 will alb* the us
to look cOntider￿ty to tho fijhwe.
Signed on b8half of the Managthi￿t Committee
avid Roth￿￿11
Vice Chaimmn
On behalf of the man8￿Ment C(*nmitt
Pagg 5

12m¢xthlo
31n2r
12 months to
31M212020
REC&PTS
Bar S*s
2,178
11.107
3,637
Grants
10.000
TOTAL RECEIPTS
1018
&196
81S
Ingjrnn
1.728
1,377
816
1JJ28
S.S74
cleaning
388
11606
OPERATIIIG PAYIAEI
NET REC&PT¥PAYMEKT81
24176
21.107

King8wood H￿1
R•glthr•d 2717S2
stat￿￿￿ of assets and Ilablllllo•
2020
Bulklhy *v•luation
806.209
CurrnntAw•ts
Bor•tock
1261
970
1.470
Cash Fund•
B•nk 4¢¢ounts
Ca8h In Haml
Barfloat
41.175
400
23.793
41MS
Totsl CuTh•ntA8w¥
43127
24283
LIABILITES
Trartv ￿￿11t0
1.087
Net CurrnntAM•ts
41015
24.178
NET ASSErs
RESERVES
Bulldl
Generdl
oqo
24176
Vts Chalm)an ..
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