2021-03-31-accounts

Trustees, Annual Report for the period ,' PeriiKI start date I Period end date From 01 April 2020 To 31 March 2021 Section A Reference and administration details Charity namè Wilstone Village Hall Other names charltyls known by nla Rggistored charity number (if any) 283995 Charity's principal address Wilstone Village Hall, 51 Tring Road Wilstone, Tring Herts Postcode HP23 4PE Names of the charlty trustees who manage the charlty Dates acted rf not for whole ar Tru5teo name Offie• Ilf any} Namo of person lor body) ontlU•d to olnt Ifustee rfan Anthony Short Colin Reedman Bookings Secretary Wilstone Church Representatives Peter Walker Chairman Alla Postings Neil Williams Treasurer 1 February 2021 30 January 2021 Treasurer 10 12 13 14 15 16 17 18 19 Names of the trustees for the charity, if any, {for oxample, any custodian trustees) Namo Dates actod If not for whole ear TAR Marth 2012

Namos and addrosses of advisors {Optional Inforn)ation) e of advlser Namè Address Nam8 of chief executive or names of senlor staff members (Optional Infomiation) Section B Structure, governance and mana Descrlptlon of tho charity's trusts ement Type of goveming document g.1 eel Jnblilutioi Trust deed How the charlty is constituted leg. trust, 3SSi Trust Trustee selection methods ',eg. appointed by. elected b, Appointed by existing Tnjstees J Management Committee Addltlonal governanco Issues (Optional infonnatlon) You may choose to include additional information, where relevant. about: pollcies and procedL¢rès adopted for the induction and training of trustees. the charity's organisational structure and any wlder network with which the charity works., relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. Section C Ob ectives and activities To promote and support activities for the benefit of the local community. Summary of the objects of the charity Sot out in its governlng document TAR March 2012

arrange regular cleaning of Hall and equipment arrange and undertake maintenance of existing Hall Structu￿ and equipment arrange ongoing upgrade of Hall structure and equipment make Hall available for hire to Outside persons I bodies organise and run village fete organise and run monthly film nights during the 'd8rk months, organise and run other ad hoc events support other local o)mmunty bodies e.g. parish magazine. hu￿h, shop. sporting clubs, youth organisations Summary of the main activities undertaken for the public benefit in relation to those objects (include withln thls sectlon the statutory declaratlon that trusteos have had regard to the guidance Issued by the Charity Commission on public benefit) Additional details of objoctives and activities (Optional infomiationl You may choose to include further statement5. where relevant, about.. policy on grant maklng., policy programme related investment., contribution made by volunteers. TAR March 2012

Section D Achievements and performance We have continued to arrange. promote and support the usual range of activities for the benefit of the local community- Summary of the main achievemonts of the ¢harlty durlng thè year This year we r8furbished and r8decorated the Committee Room to make it more suitable for use a bar area at Film Nights etc. The wotk was funded from our financial reserves. TAR Mar(* 2012

Section E Financial review We have no specrfic policy on finandal reseNes. We do however need to maintain a reserve as a contingency against future repairs I refurbishments l improvemenls to the Hall strurture and gquipm8nL At present we are confident that our reserve remains adequate. Brief statemont of the charity's policy on reserves Details of any funds materially in deficit nla Further financial review details (Optional information) You may choose to include additional information, where relevant about: thé charity's principal sources of funds {in¢lLbding any fundraisingl- how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they havo approved the trustees, report above. Signed on behalf of the charitys trustees Signature(s) Full name(s) Alla Postings Position (eg Secretary, Chair, Treasurer etc) Peter Walker Chair Date 22 Jan 2021 22 Jan 2021 TAR March 2012

WILSTONE VILLAGE HALL - year ended 31 MARCH 2021

INCOME Ad hoc hirings Regular hirings Hirings sub-total Fete Events (bar only from 2016/17) "Non-donation" sub-total Events_(ticket only from 2016/17) Donations Interest(Bonds + Deposit acct.) Amazon Associates Miscellaneous Open Village donations Total income EXPENDITURE Cleaning Utilities Honoraria Insurance Repairs / servicing / minor works Sundries _Day-to-day sub-total Events Fete (Open Village 2017&19) New equipment / refurb. Total expenditure SURPLUS / DEFICIT FOR YEAR ASSETS & LIABILITIESat Current account Business deposit account Bonds Petty cash representing Brought forward accumulated surplus Surplus / deficit for year	2020/21 48.00 2,714.00
	2,762.00 431.79
	3,193.79 952.00 21,922.72 9.07 0.00 0.00 0.00
	26,077.58 3,598.71 2,982.19 1,000.00 743.41 3,653.38 1,447.51
	13,425.20 472.81 221.32 2,821.68
	16,941.01
	9,136.57 1,198.56 30,308.47 0.00 458.41
	31,965.44 22,828.87 9,136.57
	31,965.44

Independent examiner’s report on the accounts

	Report to the trustees of On accounts for the year ended Accounts set out Respective responsibilities of trustees and examiner: Basis of independent examiner’s report: Independent examiner’s statement: Signed: Name: Relevant professional qualification(s) of body (if any): Address:	Wilstone Village Hall	Wilstone Village Hall	Wilstone Village Hall
		31 March 2021
		(see finalpage)
		The charity’s trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the Act)) and that an independent examination is needed. It is my responsibility to: • examine the accounts (under section 43 of the Act), • follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the Act, and • to state whether particular matters have come to my attention. My examination was carried out in accordance with General Directions given out by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken may not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. In the course of my examination, no matter has come to my attention • which gives me reasonable cause to believe that in, any material respect, the requirements: o to keep accounting records in accordance with section 41 of the Act, and o to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met, or • to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
			Date:	10 May 2021
		Alla Postings
		Fellow Member of Association of Chartered Certified Accountants
		4 Chapel Fields Wilstone Tring HP23 4SL

Independent examiner’s report on the accounts

Disclosure section

Complete only if the examiner needs to highlight material problems

Give here brief details of any None to report items that the examiner wishes to disclose: