Trustees. Annual Report for the period
peri s12rl date
Period end dale
Day
oiilh
From
| Ye3r
01
04
2023
03
Section A
Reference and administra.ti0n..de.tait...-.....--..-..-.... .. .
CharFty name
CHELMERS VILLAGE HALL
other names charity is known by
CHELMER VILLAGE HALL {Working name)
Reglstered charlty number (if any)
281535
Charity's principal address
CHELMERS VILLAGE HALL
VILLAGE SQUARE
CHELMER VILLAGE
Postcode
CM2 6RF
Names of the charity trustees who manage the charity
Date5 acted if not for whole
ear
Trustèe nam6
Office Ilf any)
Name of person lor bodyl entitled
toa
oint trustee
if an
CHELMER
VILLAGE PARISH
COUNCIL
MANAGING
TRUSTEES
(see attached lisl -
all council
members are
trustees)
qo
12
13
14
15
16
17
18
19
20
TAR
Marctrt 2024
Names of the trustees ft)r the charity, if any, {for example, any Custodian trustees)
Name
Dates acted if not for whole
ear
Names and addresses of advisers (Optional infomiation)
e of adviser
Name
Address
RURAL COMMUNITY
DANIELLE FROST
THRESHELFORDS BUSINESS PARK, INWORTH ROAD
COUNCIL OF ESSEX
FEERING, C05 9SE
Name of chlef executlve or names of senior staff members {Optional information}
Section B
Structure, governance and mana
ement
Description of the charily's trusts
TRUST DEED
Type of governing document
How the charity is constituted
IPCJ. Irurl, f]%001-.111u17, coi)Ipaiiyl
TRUST
Trustee selection methods
oli. ai)poinlLd by. eleknlLJd by)
AUTOMATIC- see below
Additional governance issues (Optional information)
THE COUNCILLORS OF CHELMER VILLAGE PARISH COUNCIL
AUTOMATICALLY BECOME TRUSTEES ONCE ELECTED BY
MEMBERS OF THE PUBLIC TO BECOME A COUNCILLOR OF
CHELMER VILLAGE PARISH COUNCIL.
You may choose lo include
additional information, where
relevant, about..
policies and procedures
adopted for the induGlion and
training of trustees.
the charity's organisalional
structure and any wider
network with which the charily
works.
relationship with any related
parties.
trustees, consideration of
major risks and the system
and procedures to manage
them.
TAR
March 2024
Ob"ectives-and-activities_=--.-.:=---...-.-....--..
TO MANAGE AND MAINTAIN A VILLAGE HALL FOR THE RESIDENTS
AND PEOPLE OF THE LOCAL COMMUNITY.
Summary of th8 objects of the
charity set out In Its
governing document
SEE ABOVE
TRUSTEES HAVE REGARD TO THE GUIDANCE ISSUED BY THE
CHARITY COMMISSION ON PUBLIC BENEFIT.
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
TAR
March 2024
Additional details of objectives and activities (Optional infomiationl
You may choose to includ8
further statements, where
relevant, about..
policy on grant making.
policy programme related
investment.
contribution made by
volunteers.
TAR
Mard) 2024
Section E
-Financial review
THE CHARITY DOES NOT HAVE A RESERVES POLICY.
Brief statement of the
charity's policy on reserves
Details of any funds materially
in deficit
NONE
Further financial review details (Optional information)
You may choose lo include
additional information, where
relevant about..
the charity's principal
sources of funds (including
any fundraising).
how expenditure has
supported the key objectives
of the charily.
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature{s)
Full name{s)
Position (eg Secretaryy Chair,
etc)
CLLR. MS. SUSAN SULLIVAN
CHAIRMAN CHELMER VILLAGE
PARISH COUNCIL
Date
TAR
2024
Section D
Summary of the main
achievements of the charity
during the year
1. TO CONTINUE IMPROVING AND REGULARISING THE
MANAGEMENT OF THE HALL.
2. THE MAIN HALL CEILING AND LIGHTS AND HEATERS HAS
REPLACED AUGUST 2022.
3. GENERAL MAINTENANCE OF THE HALL HAS BEEN CARRIED
OUT DURING THE YEAR.
TAR
Maich 2024
|**CHELMER VILLAG**
**SUMMARY**
**APR**
**MAY**
**Opening Cash on Hand**
£5,450.41
£5,489.13
Total Income
£3,794.70
£3,017.85
Total Expenditures
£3,755.98
£4,447.53
Net Cash Flow
£38.72
-£1,429.68
**Ending Statement Balance**
£5,489.13
£4,059.45
**INCOME**
AD HOC HIRE
£558.50
£268.00
Aerobics - Jose Childs
£83.40
£83.40
Bulgarian PrimarySchool
CVH Bowls - Mr Jon Matthews
£143.30
£226.70
Guides
£83.40
Rainbow Pre-school
£2,120.25
£2,120.25
Stretch - Caroline Pink
£56.80
£127.80
TAI CHI - Mr LngChng
£127.80
£106.50
The Walker Workout
£106.50
£85.20
Weston School of Dance - Elisabeth Swan
£415.35
Zumba - Gemma Cook
£99.40
Alford Storage(clothes bin)
Movingmoneyfrom Savings account(not income)
£3,794.70
£3,017.85
**EXPENDITURE**
CVH Staff salarycombined(NET)
£1,675.34
£2,831.31
HMRC monthly
£428.40
£206.76
Chelmsford CityCouncil - rates(BACS)
£78.72
£80.00
Chelmsford CityCouncil - bin(BACS)
£139.24
Chelmsford CityCouncil -premises lic(CHQ)
Anglian Water/Essex & Suff Water D/D
Ansvar monthlyinsurance(DD)
£187.92
DD Eon monthlyelecpayment
£918.03
£918.03
Vodafone Phones
£28.24
£28.24
SHIPMAN'S Fire Alarm Maintenance/Exting
£43.50
£43.50
Stationery/Furniture
BuildingMaintenance
£188.60
£47.97
Cleaningmaterials
£115.92
£103.80
Website
Licenses & Subscriptions
£39.99
SPC admin fee
Memberships RCCE Fee
Auditor Fee
Miscpayments(refund &puttingmoneyinto savings)
£100.00
£3,755.98
£4,447.53|**CHELMER VILLAG**
**SUMMARY**
**APR**
**MAY**
**Opening Cash on Hand**
£5,450.41
£5,489.13
Total Income
£3,794.70
£3,017.85
Total Expenditures
£3,755.98
£4,447.53
Net Cash Flow
£38.72
-£1,429.68
**Ending Statement Balance**
£5,489.13
£4,059.45
**INCOME**
AD HOC HIRE
£558.50
£268.00
Aerobics - Jose Childs
£83.40
£83.40
Bulgarian PrimarySchool
CVH Bowls - Mr Jon Matthews
£143.30
£226.70
Guides
£83.40
Rainbow Pre-school
£2,120.25
£2,120.25
Stretch - Caroline Pink
£56.80
£127.80
TAI CHI - Mr LngChng
£127.80
£106.50
The Walker Workout
£106.50
£85.20
Weston School of Dance - Elisabeth Swan
£415.35
Zumba - Gemma Cook
£99.40
Alford Storage(clothes bin)
Movingmoneyfrom Savings account(not income)
£3,794.70
£3,017.85
**EXPENDITURE**
CVH Staff salarycombined(NET)
£1,675.34
£2,831.31
HMRC monthly
£428.40
£206.76
Chelmsford CityCouncil - rates(BACS)
£78.72
£80.00
Chelmsford CityCouncil - bin(BACS)
£139.24
Chelmsford CityCouncil -premises lic(CHQ)
Anglian Water/Essex & Suff Water D/D
Ansvar monthlyinsurance(DD)
£187.92
DD Eon monthlyelecpayment
£918.03
£918.03
Vodafone Phones
£28.24
£28.24
SHIPMAN'S Fire Alarm Maintenance/Exting
£43.50
£43.50
Stationery/Furniture
BuildingMaintenance
£188.60
£47.97
Cleaningmaterials
£115.92
£103.80
Website
Licenses & Subscriptions
£39.99
SPC admin fee
Memberships RCCE Fee
Auditor Fee
Miscpayments(refund &puttingmoneyinto savings)
£100.00
£3,755.98
£4,447.53|**CHELMER VILLAG**
**SUMMARY**
**APR**
**MAY**
**Opening Cash on Hand**
£5,450.41
£5,489.13
Total Income
£3,794.70
£3,017.85
Total Expenditures
£3,755.98
£4,447.53
Net Cash Flow
£38.72
-£1,429.68
**Ending Statement Balance**
£5,489.13
£4,059.45
**INCOME**
AD HOC HIRE
£558.50
£268.00
Aerobics - Jose Childs
£83.40
£83.40
Bulgarian PrimarySchool
CVH Bowls - Mr Jon Matthews
£143.30
£226.70
Guides
£83.40
Rainbow Pre-school
£2,120.25
£2,120.25
Stretch - Caroline Pink
£56.80
£127.80
TAI CHI - Mr LngChng
£127.80
£106.50
The Walker Workout
£106.50
£85.20
Weston School of Dance - Elisabeth Swan
£415.35
Zumba - Gemma Cook
£99.40
Alford Storage(clothes bin)
Movingmoneyfrom Savings account(not income)
£3,794.70
£3,017.85
**EXPENDITURE**
CVH Staff salarycombined(NET)
£1,675.34
£2,831.31
HMRC monthly
£428.40
£206.76
Chelmsford CityCouncil - rates(BACS)
£78.72
£80.00
Chelmsford CityCouncil - bin(BACS)
£139.24
Chelmsford CityCouncil -premises lic(CHQ)
Anglian Water/Essex & Suff Water D/D
Ansvar monthlyinsurance(DD)
£187.92
DD Eon monthlyelecpayment
£918.03
£918.03
Vodafone Phones
£28.24
£28.24
SHIPMAN'S Fire Alarm Maintenance/Exting
£43.50
£43.50
Stationery/Furniture
BuildingMaintenance
£188.60
£47.97
Cleaningmaterials
£115.92
£103.80
Website
Licenses & Subscriptions
£39.99
SPC admin fee
Memberships RCCE Fee
Auditor Fee
Miscpayments(refund &puttingmoneyinto savings)
£100.00
£3,755.98
£4,447.53|
|---|---|---|
|CVH Staff salarycombined(NET)|£1,675.34|£2,831.31|
|HMRC monthly|£428.40|£206.76|
|Chelmsford CityCouncil - rates(BACS)|£78.72|£80.00|
|Chelmsford CityCouncil - bin(BACS)|£139.24||
|Chelmsford CityCouncil -premises lic(CHQ)|||
|Anglian Water/Essex & Suff Water D/D|||
|Ansvar monthlyinsurance(DD)||£187.92|
|DD Eon monthlyelecpayment|£918.03|£918.03|
|Vodafone Phones|£28.24|£28.24|
|SHIPMAN'S Fire Alarm Maintenance/Exting|£43.50|£43.50|
|Stationery/Furniture|||
|BuildingMaintenance|£188.60|£47.97|
|Cleaningmaterials|£115.92|£103.80|
|Website|||
|Licenses & Subscriptions|£39.99||
|SPC admin fee|||
|Memberships RCCE Fee|||
|Auditor Fee|||
|Miscpayments(refund &puttingmoneyinto savings)|£100.00||
||£3,755.98|£4,447.53|
## **GE HALL**
|**GE HALL**||||||
|---|---|---|---|---|---|
|**JUN**|**JUL**|**AUG**|**SEP**|**OCT**|**NOV**|
|£4,059.45|£3,067.25|£2,732.11|£3,147.65|£6,185.68|£3,006.28|
|£3,441.40|£3,585.95|£3,890.95|£4,398.16|£5,987.35|£3,069.45|
|£4,433.60|£3,921.09|£3,475.41|£1,360.13|£9,166.75|£5,174.56|
|-£992.20|-£335.14|£415.54|£3,038.03|-£3,179.40|-£2,105.11|
|£3,067.25|£2,732.11|£3,147.65|£6,185.68|£3,006.28|£901.17|
|||||||
|||||||
|£462.50|£737.50|£1,008.60|£781.00|£662.50|£332.50|
|£83.40|£41.70|£41.70|£112.50|£67.50||
||||£360.00|||
|£324.00|£509.00|£296.20|£334.50|£304.50|£274.50|
|£145.95||£83.40|£67.50|£112.50|£67.50|
|£2,120.25|£2,120.25|£2,120.25|£2,201.20|£2,201.20|£2,201.20|
|£42.60|£71.00|£56.80|£77.50|£46.50|£46.50|
|£85.20|£106.50|£85.20|£93.00|£116.25|£69.75|
|£63.90||£85.20|£69.75|£93.00|£46.50|
||||£239.21|£251.90||
|£113.60||£113.60|£62.00|£77.50|£31.00|
|||||£54.00||
|||||£2,000.00||
|£3,441.40|£3,585.95|£3,890.95|£4,398.16|£5,987.35|£3,069.45|
|||||||
|£1,544.59|£1,614.78|£1,443.14||£2,889.74|£1,443.34|
|£329.72|£359.56|£359.76||£719.12|£359.56|
|£80.00|£80.00|£80.00|£80.00|£80.00|£80.00|
||£139.24|||£149.94||
||||||£180.00|
|£502.20||||||
|£187.76|£187.76|£187.76|£187.76|£187.76|£187.76|
|£918.03|£918.03|£1,075.42|£918.03|£918.03|£918.03|
|£28.24|£28.24|£28.24|£28.24|£28.24|£28.24|
|£43.50|£43.50|£43.50|£43.50|£43.50|£43.50|
|||||||
|£385.20|£146.18|£257.59|£102.60|£10.40|£1,934.13|
|£336.36||||£265.02||
|||||||
||£238.80|||||
|||||£2,875.00||
|£78.00||||||
||£165.00|||||
|||||£1,000.00||
|£4,433.60|£3,921.09|£3,475.41|£1,360.13|£9,166.75|£5,174.56|
|**Year:**|**Year:**|**Year:**|**Year:**|||
|---|---|---|---|---|---|
||||||**2023-2024**|
|**DEC**|**JAN**|**FEB**|**MAR**||**Year's Total**|
|£901.17|£239.65|£2,413.84|£3,156.96|||
|£3,705.84|£5,599.22|£4,080.84|£4,021.33||**£48,593.04**|
|£4,367.36|£3,425.03|£3,337.72|£5,143.30||**£52,008.46**|
|-£661.52|£2,174.19|£743.12|-£1,121.97||**-£3,415.42**|
|£239.65|£2,413.84|£3,156.96|£2,034.99||**£2,034.99**|
|||||||
|||||||
|£237.50|£412.50|£900.00|£709.50||£7,070.60|
|£90.00|£90.00|£67.50|£90.00||£851.10|
|£315.00||£216.00|||£891.00|
|£304.50|£304.50||£609.00||£3,630.70|
|£90.00|£67.50|£90.00|£45.00||£852.75|
|£2,201.20|£2,201.20|£2,291.20|£2,201.20||£26,099.65|
|£62.00|£62.00|£62.00|£77.50||£789.00|
|£93.00|£116.25|£93.00|£93.00||£1,185.45|
|£93.00|£69.75|£93.00|£69.75||£875.55|
|£151.14|£201.52|£151.14|£50.38||£1,460.64|
|£31.00|£62.00|£93.00|£31.00||£714.10|
|£37.50|£12.00|£24.00|£45.00||£172.50|
||£2,000.00||||£4,000.00|
|£3,705.84|£5,599.22|£4,080.84|£4,021.33||**£48,593.04**|
|||||||
|£1,443.34|£1,449.46|£1,443.34|£1,449.46||£19,227.84|
|£359.56|£359.56|£359.56|£359.56||£4,201.12|
|£80.00|£80.00||||£798.72|
||£139.24||||£567.66|
|||£23.00|£23.00||£226.00|
|£1,306.93|||||£1,809.13|
|£187.76|£187.76|£187.76|||£1,877.76|
|£918.03|£918.03|£918.03|£1,006.54||£11,262.26|
|£28.24|£28.24|£28.24|£28.24||£338.88|
|£43.50|£43.50|£43.50|£43.50||£522.00|
||||||£0.00|
||£102.60|£137.59|£2,098.60||£5,411.46|
||£116.64|£196.70|£14.40||£1,148.84|
||||£120.00||£120.00|
||||||£278.79|
||||||£2,875.00|
||||||£78.00|
||||||£165.00|
||||||£1,100.00|
|£4,367.36|£3,425.03|£3,337.72|£5,143.30||**£52,008.46**|
## CHELMER VILLAGE HALL
## SAVINGS ACCOUNT
|23RD MARCH 2016 TRANSFER|£15,000.00|||
|---|---|---|---|
|INTEREST 5 APR 2016||£0.33||
|BALANCE|||£15,000.33|
|INTEREST 5 OCT 2106||£4.70||
|BALANCE|||£15,005.03|
|INTEREST 5 APR 2017||£2.71||
|BALANCE|||£15,007.74|
|INTEREST 5 OCT 2017||£2.35||
|BALANCE|||£15,010.09|
|INTEREST 29 JUNE 2018||£2.34||
|BALANCE|||£15,012.43|
|INTEREST OCT 2018||£2.35||
|BALANCE|||£15,014.78|
|INTEREST 4TH OCT 2019||£37.50||
|BALANCE|||£15,078.83|
|INTEREST 3RD APRIL 2020||£37.59||
|BALANCE|||£15,116.42|
|INTEREST 5 OCT 2020||£15.40||
|BALANCE|||£15,131.82|
|INTEREST 1 APRIL 2021||£2.31||
|BALANCE|||£15,134.13|
|INTEREST 5TH OCT 21||2.42||
|INTEREST 5TH APR 22||2.55||
||||£15,139.10|
|WITHDRAWAL TO BANK ACCT 8/0|-£10,000||£5,139.10|
|INTEREST 5TH OCT 22||13.62|£5,152.72|
|INTEREST 5TH APRIL 23||23.17|£5,175.89|
HEELIS&LODGE
Local Council Services . Internal Audit
ndent Examiner's Re
ort for Chelmers Villa
eHall-IA
ri
2023 to 31 March 2024
Registered Charity No: 281535 (Registered: 291111981)
Income- £44,693,a4 (excl internal bank trdnsfers)
Expendlture.. £51,008.46 (excl internal bank transfers)
Reserves.. £4,247.72
Audit trails were examined on a sample of income and expenditure. All were found to be in order.
Expenditure is supported by appropriate paperwork.
The 2023 Annual Return was received by the Charity Commission on 2311212023. There are 5 Trustees
listed on the Charty Commission website. The 2023-2024 AGM was held on 191712023 at which the 2022-
2023 annual accounts were approved.
The bank reconciliation dated 31 March 2024 reconciled with the bank ststement. At 31 March 2024 tt)e
current account held £2,034,99 (confirmed) and the savings account £2,212.73 (confirmed), No petty cash
is held. Online banking is in pla.
Income and expenditure are tracked throughouti providing a clear audit trail. The Finance and Marketing
Officer keeps good records. Fees were reviewed on 171112024 (Ref.. 7). Hire agreements are in pla and
appropriate safeguards are in place to hirers have adequate insurance and qualificats.ons to undertake safe
and proper use of the activity to take place. Terms of Referonco for hirers was last reviewed and confi'rmed
on 711212022 (Ref., 7).
The Charity has Insuran cover In place for the year of audit. Procedures are in Pla for Health & Safety,
emergency evacuation and annual fire equipment inspection5. PAT testing, Environmentsl Hygiene
Certification, Water Hygiene Risk Assessment and COSHH Risk Assessments have all bccn completed.
The Charity undertakes a monthly Risk Assessment on the Village Hall and a Project and maintenan plan
is in place. A Fire Risk kscssment Is in place and the 5-year electrical testing has been carried out (Ref.
171112024 - 9). Salaries were reviewed at a meeting held on 171112024 (Ref.. 11). Payroll is outsourced.
Fidolity cover is adequate at £50,000.
There were no matters which give cause to believe that in, any materi31 respect, the Trustees have not
met the requirements of the Charity Act 1993.
Heather Heelis
23 July 2024
HEELIS&LODGE
Contact details '. l Hembling Terra, Mill Lane, Campsea Ashe, Suffolk, ÉP13 OPP
Tel.. Q7732 681125
Emall.. heather@heelis.eu
Heather Heells Dlp HE Local Policy FILCM
Lynne Lodge Dip HE Local Polky
CHELMERS VILLAGE HALL
Inume and Expenditure Report
IstAprll 2023- 31 March 2024
1st April 2022- a15t March 2023
,'JitanagÈment Accounts
asat
31.Mar.24
asat
31.M&r.23
INCOME
BooklnÉs
Chllds- Aeroblcs
£851.10.,
£783.90:"
£736.00..
£3,229.30..
£138.001...........................
£781.501_
£21,SS94.75
£1,485.55
CV Bowls
odEeb211 lieftJune 221
RainbowGuides
Ralnbow Pre-school
,5hinkyu Kaiate (left t)e£ 231
,'Strotch. Carobin Pink
'.Tai Clii- Mrciing
'.The Wakerbvorkoutlstarted Nov 221
',Weston's iiance School
IZumba- Chappell
Occasional BoDklngs IParfjÈslMeetSngs etc)
SPC Summer Pl8yscheTne
3,630.70,,
£852.75:"
£26,09Y.65:"
£789.00,,
£875.55
£i.185.451
£887.40,.
£489.90:.
£1,283.10:.
£479.60:.
£7,566.80:.
£150.00".
E714.10
£6,920.60,.
£150.00..
Total BookinES
£44.420.54
£40,509.60
'.OthÈr Income
'.Yvuth Club-in5urancejwarer rares contrlbutlon
'.Refund
'.Moving money from Savings Account
',Other MislIaneOUS Incorne (Clothig binj
£250.00
£ii)o.oo'.
f4,OCtrO.00.'
E172.50'
£Lo,(ioo.00
£4.272.50
E48,G93.04
£10,310.00:
É50,819.60
',Total Income 2022-2023
202>2024
,' Ei(PENDITiIRE
£i9.227.84"'
£4,201.12:.
£L,811.16",
£338.88,,
£798.72,,
Ell.262.26',
£1.809.13
£16.759.80
£2,771.35I._.............,.,.,...
Él.b42.28
£301.40
£?Ll:ooI..................._..........
£4:394.031.,.,.,.,........
£933.291
E980.901
£1.221.43i
£40.$49.491
£748.79,
f55?.52'
'"Inlan(S Revenue
Insurance
lelephono
Electricity
Imaterlsewerage
5tatlone¥y & Furniture
aeanlng Mater4als
Repdif5 & MaInlenCe
ILltrnce5 & Subscriptions
Refuse Collectlon
,Sank Charge5 & Inl
£1,148.84
£5,933.46
£702.79
£567.6
E47,868.46
£71,566.28
,lSlIanEoUS
IAuii!tor Fee
SPCAdrnin Fee
Hdllbookln8 relund5
Other Mlsc jmoved money from bank tg 5avin85j
£165.00,,
£2,875.00,,
£ioo.on',
El,(M)O.QO',
5,750.00::
1.234.50:"
£4,140.00:"
£52,008.46
£7,149.5Q
£78,715.78
Total E¥pendlture
Extess Income over txpendllure
.£3,415.42
27,896.18
OpenlnE Balance IstAprll- (Current Alcl
£5,450.41
£33,346.59
Net Su*plus l Dèfidt ICuirÈni Alcl
£2,034.99
£5,450.41
Balanté SkÈÈt
as at 31st March 2024
as at 31st Marth 2023
ICurrentAssel5. Current Alc
£5.450.411
-E3.415.42
2.014.99',
£33,346.59;,
-E27,896.18,'
É5.450.41',
'C105ing Balan a5 al 315t March 2023
Net set5 (Current Account)
£2,034.99..
£5,450.41.
'Bank Accounts jaosing Balances)
Currer>t Aic,,
SavinEsA/c',
É2,D34.99'.
£2,212.73
£5,45D.41
£5,152.72
Bank REconEilialion Icurrent Al£)
1st Aprl12023-31st March 2024
Sist April 2022- 31st Mar£h 2023
Opening Balance- 1st April 2023
Excess of Intome over Expenditure
£5,450.41,,
-£3,415.42.,
£33,346.59,,
-£27,896.18,,
£2,034.99,
5.450AI'
the4ues stlli to be presented
aoslnB Balance- 31st March 2024
2024
£2,034.99
£5.450.4I
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