2022-08-31-accounts - Great Barford Village Hall

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

		SORP reference
Summary ofthe purposes the charity as set out in its	of	Para 1.17	The village hall is rented out to local people and community groups to hold events. The
ove min document			events.
Summary ofthe main activities in relation to those		Para 1.17and 1.19	Letting, for the benefit of local groups and caretaker duties. Income is reinvested into
purposes for the public benefit, in particular, the			the property or used to reduce for local groups	hire charges
activities, projects or
services identified in the
accounts.
Statement confirming whether the trustees have had regard to the guidance		Para 1.18	The Trustees have had regard guidance issued by the charity on public benefit and subscribe	to the commission to ACRE
issued by the Charity
Commission on public
benefit

Achievements and Per	formance
	SORP reference
		The charity has		successfully
		accommodated		a number	ofcommunity
		groups including		brownies,		dance	and
Summary ofthe main achievements ofthe charity,	Para 1.20	toddler groups. The conversion		ofthe loft	space remains a
identifying the difference the charity's work has made to		project subject to funds being available. The Committee are formulating a mini
the circumstances of its beneficiaries and any wider		business plan to identify projects priority and then set about funding					in order of them.
benefits to society as a
whole.
Additional information (optional)
You ma choose to include further statements		where relevant	about:
Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's			Para 1.21	The charity reviews			it financial		position at
financial position at the	end			each meeting		(bi monthly)		and	end the end
ofthe eriod				ofeach	ear
Statement explaining the			Para 1.22	Maintain	reserves for cash			flow purposes
policy for holding reserves				and for	re-investment		into	the village		hall
statin wh the are held				and its facilities
Amount of reserves held			Para 1.22	64000
Reasons for holding zero			Para 1.22
reserves
Details offund materially		in	Para 1.24
deficit
Explanation of any			Para 1.23
uncertainties about the
charity continuing as a going
concern
Additional information	{optional)
You ma choose to include		further statements		where relevant		about:
The charity's principal
sources offunds (including			Para 1.47
any fundraising)
Investment policy and objectives including any			Para 1.46
social investment policy
adopted
A description ofthe principal			Para 1.46
risks facing the charity
Other

Description ofcharity's		None
trusts:
Type ofgoverning document		Constitution
How is the charity	Para 1.25	Unincorporated
constituted?
Trustee selection methods	Para 1.25	Positions	are advertised,	applicants	are
including details of any constitutional provisions e.g.		proposed Committee	and seconded members	by existing
election to post or name of
any person or body entitled
to appoint one or more
trustees

Reference and	Adminis	trative details
Charit name		Great Barford Villa e Hall
Other name the charit uses
Re istered charit	number	300035
Charity's principal	address	Fishers Close, Great Barford, Bedfordshire	MK44 3HL

ame	s ofthe charity tru	stees who manage the	charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name ofperson (or body) entitled to a point trustee (ifan
	James	Chairperson/Treasur
	Hetherington	er
	Louise Geary	Booking Secretary
	Tracey Tyler	Secretary
4	Nicci Martin
5	Pat Marwick
6	Jennifer Taylor
7	Maz Smith
8	Jon Digweed
9	John McPherson
10
11
12
13
14
15
16
17
18
19
20