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|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{?-
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||6.pricf,n/rai$i
€.rg-.1-l<:ficJ-€'
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1\\\r:'7.
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##
|SectionE
|Financial review|||
|---|---|---|---|
|Brief statement of the
charity's policyon reserves|\-*"tts;€A ee*<-veo(
Gn|fl-ffi.oc|qeL|
|Details ofanyfunds materially||||
|indeficit||||
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|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'=,J*for 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'=,J*for 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||
##