|||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|
##