OpenCharities

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2023-12-31-accounts

Names and addresses ofadvisers
(Optional
information)
Names and addresses ofadvisers
(Optional
information)
Names and addresses ofadvisers
(Optional
information)
T e ofadviser
Name
Address
Name ofchief executive or names ofsenior staff members
(Optional
information)
0
a
~ ~ 0
Description
ofthe charity's trusts
Type of governing
document
1997Charity Scheme
How the charity is constituted Unincorporated
Charity
Trustee selection methods Elected Trustees appointed
at the AGM
Representative
Trustees appointed
by outside organisations
and the
custodian
trustee
Additional
governance
issues
(Optional
information)
You may choose to include We have a problem
recruiting
Trustees/Members.
additional
information,
where
relevant,
about:
The organisations
that should
appoint
Representative
use
the
hall
or
have
disbanded,
therefore,
we
Trustees
do
not
no longer
have
any
~ policies and procedures
adopted for the induction
and
Representative
Trustees.
hall and has not appointed
Also the custodian
any Trustees for the
trustee
no longer uses the
past few years.
training
oftrustees;
Only one ofthe Additional Members is still living. So currently there are only
~ the charity*s organisational Elected Members
and one Additional
Member.
structure
and any wider
network
with which the charity
The current Trustees/Members
are looking
into the possibility
of changing
works; the structure
ofthe charity
to a CIO, as this type oforganisation gives
~ relationship
with any related
parties;
more security to the Trustees/Members,
and it may
recruit younger
people to become Trustees/Members.
make
it
easier to
~ trustees'
consideration
of
major risks and the system
and procedures
to manage
them.
a
~
The provision
and maintenance
of a village
hall for the use of the
Summary
ofthe objects ofthe
charity set out in its
inhabitants
ofthe local
and other opinions,
for
area, without
distinction
of political,
the use of meetings,
lectures
and
religious
classes,
governing
document
and for other forms or recreation
and leisure-time
occupations, with
the object of improving the conditions of life for the said inhabitants.
CHARITY COMMISSION
FOR ENGI.ANO AND WALES
CHARITY COMMISSION
FOR ENGI.ANO AND WALES
CHARITY COMMISSION
FOR ENGI.ANO AND WALES
CHARITY COMMISSION
FOR ENGI.ANO AND WALES
CHARITY COMMISSION
FOR ENGI.ANO AND WALES
CHARITY COMMISSION
FOR ENGI.ANO AND WALES
CHARITY COMMISSION
FOR ENGI.ANO AND WALES
CHARITY COMMISSION
FOR ENGI.ANO AND WALES
CHARITY COMMISSION
FOR ENGI.ANO AND WALES
CHARITY COMMISSION
FOR ENGI.ANO AND WALES
CHARITY COMMISSION
FOR ENGI.ANO AND WALES
tow~ wAR tgE330RIAL NALL wAR tgE330RIAL NALL 282143
Recei ts and payments accounts CC~Sa
Forthe period
from 01/10/2022 31/12/2023
~ s
~ ~ ~ ~ e
Unrestricted Restricted
funds funds Total funds Last year
A1 Recel
Hall Hire 27~
Donations
Bank Interest
emem
nce
nnce ect on r oppy
Appeal)
Fund Raising income
Surety Deposits 1,100
u
to
ross income )
A2 Asset and Investtnent sales, (see
table).
Su total
Total receipts
A3P
ments
ausiness Rate
Water 4Waste Water
3+92
3,235
nsurence 2,137
Refurtashrnent Costs
Oenena Equipment Repairs/Renewaas 3+71 3 71
Genene Maintenance
Cleaning Costs
451 451
145
Sub total
A4Asset and investment purchases,
see table
Sub total
Total payments
Net ofreceipts'(payments)
ASTransfers between funds
ASGash funds last year end 32~
Cash funds this year end
s
Unrestricted
funds
to nearest a
B1Cash funds
Tofafcash funds
(attrae rraancea wah recatpta and parrranra
acccraats) l
Unrestricted Restricted
funds funds
to nearest a
B2Other monetary assets Debtors
Coat topaonali
B3investment assets
coot topuonatt Current value
Fund to which Amount due
Ilabl relates
Surety Deposits
Signed by one or two trustees
all the trustees
on behalf of Sign re Print Name Date of
nwal