2021-03-31-accounts

SectionD	Achievements andperformance
Summary of the main achievementsofthecharity duringthe year	Af,e Au-lLcJe-r-TtaI+usra9Ay6L\e€-,>q:?\e-\i'nAL-c}-roC(e>ft:'c-rs er&-A4T'(vrr-lc.>LJ't\c<-G9ut-:-t'J)6t-3r'\ec{?- ffiz,l,T oQ,tot -(c-raas*a 'it> "r'tr6coJrs
	6.pricf,n/rai$i €.rg-.1-l<:ficJ-€' Ute.Utu@E-eng,(-odA"t'{&slr T't*flnCtut"r
	' 1\\r:'7. ;:}-' I^.ooI''t11 q6.s<raAca'€-sr'r\"v€c ZL(-afli'{@9ofrz'strr,ts>T\Acr^^\^}l-i'll LJ&LCff'\a Lnloau"rP -f+.rnqo:tat 1<>-r't-EL'oc-AL-€k3\r'd€s-{1'\6;fir(AtJtS> 6€-fi"rtJG ;.- ABt+--i&gexa-r-;tV& Ai-rF(,- €C"^& (blrt.f(G'c'F=C=fi*')('LJtlc"l fi€d&'(our}bCF-Gre-tCte'^4TGutc>L;'-tG9

SectionE	Financial review
Brief statement of the charity's policyon reserves	-"tts;€A ee<-veo( Gn<e.,f-A:Gr-sC1<1>	fl-ffi.oc	qeL
Details ofanyfunds materially
indeficit

IRADIIGAGO	oUNT FOnYEAR ENDED31stM	ARctl2021	ARctl2021
Bar Sales	vlllagFHall 265.38	SportsClub(Pavlllon) 27AL42		ToTAt 3045.8
Lesscostofsales
Purchases	477.21	2392.13
StockatlstApril2020	3491.02	1410.93
	3968.23	3803.06
LessStockat31stMareh 2020	1993.39	0
GrossProft(lncome&Eleenditure Account)			-ilnl6a	-27itt.t

Bookings	VlllagpHallSportsclub 23tr.50 759.@	VlllagpHallSportsclub 23tr.50 759.@	TOTAL 3130.50	Capital Expenditure	VlllageHallSportsClubToTAt 0.00 o^m	VlllageHallSportsClubToTAt 0.00 o^m	VlllageHallSportsClubToTAt 0.00 o^m
Banklnterest Other lncsme	L6.2A 0.00	0.g)	16.28 0.q]	Bar Purchases- Nor Trading VillageHall Purchases	L2,-.A Lil.27	27.50	148.54 Lfl,,27
CV19LRSG, NNDRsDCGrants	2M69.2L	L9ffi9.2t	&338.42	Playing Field Purchases	0.00		0.00
				PavilionPurchases	0.00	427.40	427.40
				Electricity	881.95	6m.79	1.482.75
				Gas	891.41		891,41
				WaterChar8es	185.83	982.53	LL69,45
				lnsurance	2fi6.4	0.00	2175.u
				Premises Licence	180.00	70.00	250.00
				LotteryLicence	20.00		20.00
				PPL&PRSUcence	579.28		579.28
				TV Licence	157.50	157.50	315.00
				Subs&Memberships	665.&)		655.80
				Postage	24.72		24.72
				Stationery Telephone& lnternetr*	169.73 623.31	0.00 40.88	169.73 6U.L9
				Misc Expenses	-105.80		-105,80
				cleaningMaterialsi+	1073.30	909.57	L982,97
				WasteRemoval	388.89		388.89
				Kltchen &Gtering	26.08		26.08
				PremisesMaintenance	2518.00		2618.00
				Boiler Maintenance	168.00		168.00
				Ground Maintenance	1336.92		1336,92
				Equipment Malntenance	858.54	0.00	858.64
				Playing FieldMaintenance	3A.49	920.00	950.49
				whiteunin8		758.40	758.40
				PavilionMaintenance*i	9.79	6297.36	6307.15
				Bank Charges	69.00	.	69.00
				Wages*	418.95	103.50	522.45
				PaymentstoHMRC	0.00		0.00
				Wagesto Trustee	11^07.S'		1107.99
GrossProfit				Refunds CV19	488.00		rl88.00
(from Trading Account)	-L709.4$	-tOZL.il	-273L.t0
	21347.53	79406.57	N754.10		15329.94	L1295.63	zffi?5,57
PlaygroundProjeaFunds	0.00		0.00	Pavilion Rebuild Project	0.00		0.(n
quizNight -PavRebuild Project	0.@		0.fi)	Fund Raising Expenses	0.q)		0.00
BarsforJars-PavRebuildProjed	116.02		116.02	Defib&PavPurchases	0.00		0.00
Donations-PavRebuildProJect	4.il		4.il	WPCOutdoorGym Equip(PF)	2234.N
Donations -Hall Proiects	92.50		92.50
QuirNight -HallProie.ts	0.00		0.00
Don.Play Eqp Proj(Defib Project)	0.00		0.00
Licence Fee	135835		1358.8s
Grants Received-PavProject	0.00		0.00
Fund Raising- Defib Project	0.00		0.00
Grants Received -Defib Project	o.oo		0.00	Prorit/Loss	5351.208110.94		L3462.t4
	2291!1.54	19406.57	{;En6JjL		22919.5419t106,57		it{Xr87.71

Report to thetrusteesl memhersof	WhitminsterVillageHall &PlayingFietdCharity(Gtos)
Onaccounts for the year	31t03t2?21 CharitynojezzSoO
ended	{ifany}
Setoutanpages	1-2
	Ireport to thetrusteeson myexaminationpf lhe.accountsoftheabove charity("the Trust") for theyearended3t/S/ZI
Responsihilitiesand	Asthecharity's trustees,you are,*oot'=,Jfor thepreparationofthe
basis of report	accsuntsinaccordance withtherequirementsofthe charities Act2011
	("theAct").

esponsihilitiesand asis of report	Ireport to thetrusteeson myexaminationpf lhe.accountsoftheabove charity("the Trust") for theyearended3t/S/ZI Asthecharity's trustees,you are,*oot'=,Jfor thepreparationofthe accsuntsinaccordance withtherequirementsofthe charities Act2011 ("theAct").
	i'reportiiirespeei ofn'iyexaminationofihe Trusi'saecounis carriedoui
	undersection145ofthe201 1Actand in carryingoutmyexamination,I
	havefollowedall theapplicableDirections given bythecharitycommission
	undersection145(5Xb) of the Act.
lndependent	gross income exceededf250,000and_Lam-qualifled to
examiner's statement	undertakethd by being-aq+*atiflEtl-memberof[insert nameof applicable listed
	Ihave completed myexamination.Iconfirm thatnomaterial matters have
	cometomyattentionin connection withthe examination(other than that
	disclosedbelcw")whichEi.",esmecausetobelievethat!n.anymateriel
	respect:
	.the accountingrecordswerenot kept in accordancewith section130
	oftheCharitiesAct; or
	.theaccountsdidnot accord withtheaccounting records;or rtheaccountsdidnot comply withthe applicablerequirements
	concerning theformand content ofaccountssetoutintheCharities
	(AccountsandReports) Regulations 2008 other thananyrequirement
	that the accounts givea'true andfair'viewwhichis not a matter
	consideredas part ofan independeniexamination.

ordertoenable a properunderstandingof theaccsu	ordertoenable a properunderstandingof theaccsu	ordertoenable a properunderstandingof theaccsu	nts tobe reach
*Fleasedefelelhewordsinthe braekefsifthey donaf sisned:w ----= Date:			appty. ,?;"/tr',rE
Name:	€rp -/ f/aLe
Relevantprofessional qualification(s) orbody	,6rr*lEt{cED	Exnqtat{K