Trustees, annual ieport
for the period
CHARITY COMMISSION
FOR ENGLAND AND WALES
Period start d31e
UPJUUEJra
Period efftd date
chaiily name
Chèrily NO
(il any)
orr
objectives and Activities
SORP
feference
Summafy ol the purposes ol the
charity as sel out in ils governing
document
Summaiy ol the main aciiviiies
in relation lo those purpoges for
the public benefit, in Pollicular.
the aclivilies. proiecls or services
Ideniilied In Ihe accounis.
siaiemenl confirming wheihef rhe
Iruslees have had regard lo the
guidance Issued by the Chaiily
Commission on public benelil
Para 1.17
Paro 1.17 and
1.19
Para 1.18
AL"
Additional informaiion (optional)
You may choose 10 include luriher slaiemenls where relevanl about..
SORP
iefefence
Policy on grant mèking
Para 1.38
Policy on social Inveslmenl including
program related invesimenl
Para 1.38
(onlribulion mado by volunieeis
Pala 138
other
(haflly Accounts letnplate5- TFusiees' annual iepoil lor the peiiod
Ociober 2016

2 018
Achievements and Performance
I SORP
reference
Sumtnaiy ol the main achievemenls
ol the charity, idenrilying the
dillerencè Ihe charily s work hag
made lo the circumstances ol ils
beneliciafies and any wider benefits
lo society as a whole.
Para 1_20
IA4(6 •t
/K
Additional information (optional)
You may (hoose lo include lurihei slèlemenis where relevant about..
SORP
reference
Achievements against objectives sei
Para 1.41
Performance ol lundiaising aclivilies
againsi objectives sel
Para 1.41
Investment performance agains1
objeclives
Para 1.41
Other
char￿1V Aicoun15 lemplales- TFuslees' ￿n￿31 rep￿1 l(K the pwi(M
October 2016

3018
Financial Review
I reference
Pala 1.21
Review ol the charily's financial
P0511ion ai the end ol Ihe peiiod
Slalemenl explaining the policy lor
ho5ding reserves slating why they
re held
Amount ol reserves held
Para 1.22
¢4e/
/oL'
Para 1.22
Reasons lor holding zero reserves
Para 1.22
hAèd
Details ol fund materially in delicil
Para 1.24
Explanation ol any uncerlainlies
about the chaiily conlinuing a5
going concern
Pafa 1.23
Additional information {optional)
You may choose lo Include luiihei slalemen15 where relevani about..
SORP
reference
The chafily's principal sources ol
funds lincludino any fundraising}
Paia 147
Inveslmenl policy and obje(lives
Including any social Invesimenl
policy adopted
A description ol the principal risks
lacing Ihe (haiily
Para 1.46
Para 1.46
Olhei
Charity Aicoun15 lemplale5- TrusQe5' ann￿31 tepoKt loi the pel￿d
Oitober 2016

4018
structure, Goveinance and Management
Description of charity's tru5t5-
SORP
reference
P8ia 1.25
Type ol governing documenl
Iliusl deed. IOyLiI charter)
How 15 Ihe chaiily consiiluled?
le g unincorporaled a550cialion CIO)
Iiuslee selection methods including
details ol any conslilulional
provisions e.g. election lo pos1
or name ol any person or body
enlilled lo appoinl one 01 more
Iruslees
2¢2/
Para 1.25
Para 1.25
Additional information (optional)
You tnay choose 10 In(lude luiihei Slalemenis whefe relevani aboul..
SORP
refefence
Para 1.51
Policies and procedures èdopled lor
the induction and Iiaining ol Ilusiees
The charity's organisalional sl(uclure
nd any wider network with which
the charity works
Relationship wilh any relaled parties
Para 1.sl
Para 1.sl
Other
Chanly Aciounis letThplates- Trustees. annual repc41 lor Ihe period
October 2Q16

5018
Reference and Administiative details
charily name
oihei name the chafily uses
Registered charity number
Charity's principal addie55
3oof
rr
rr.
s/
Names of the charity trustees who manage the charity
Office lil any)
Trustee name
Dales acted if not lor
whole year
Name ol person lor
body) entitled lo appoint
tlilslee lif any)
•e
•1
/A
10
11
12
13
14
15
16
17
18
19
20
Charlly Accounts iefflplaies- Trustees. an￿￿1 iepoii lor the per￿d
Ociober 20T6

6nf8
Reference and Administrative details
(cont)
Corporate trustees - names of the directors at the date the report was approved
Diiector name
Name of trustees holding title to pioperty belonging to the charity
Trustee name
Date5 acted if not for whole
ye31
Charity Accovn15 templaies-Tru51ees' annual tepon for the peiiod
October 20*6

7018
Funds held as custodian trustee5 on behalf of otheis
De5cFiplion ol the asseis held in thi5
capacity
Name and obje(1s ol the chorily
on whose behall the assets ale
held and how this falls within the
cuslodièn charity's obiecls
Oeiails ol arrangemen15 lor sale
CU51ody and segregation ol such
assets from the chèrily's own assels
Additional informaiion (optional)
Nafftes and addresse5 of advisers (Optional information}
Type of adviser
Name
Addie55
Name of chief executive or names of senior staff membef5 (Optional information)
Exefflptions from disclosure
Reason lor non-disclosure ol key personnel details
other optional information
Charlly Aciounls lefflplales- T[￿lee5. ￿nUal ieporl loi the peri(KJ
octobei 2Q16

8018
Declarations
The Irusiees declare thai Ihey have appioved the Iruslees, iepoil above.
Signed on behall ol the chaTily's Iluslees
Signalure{5)
Full name(s)
Position (eg Secretary,
Chair, etc) ' E&-ASuts
Oale
Chailly Acioun15 iemplales-TIu51ees' annual ieport foi the per￿d
october 2016

CHARITY COMMISSIO
FOR ENGLAND AND WALES
Receipts and payments accounts
CC16a
Forth# pBiiod
To
Section A Receipts and payments
fund¥
funds
lunds
Total fund
y•v
+th• Tr•w••t£ t•tt*ii••m•t£ tothv toth• n•vwt£
A1 R•c•l
s¢￿- Wlreof Hal
Souai
1.760
2,8•6
•,JoJ
9.630
knnexe- W4t•r
GrBng Mon
knnox•- DrnlD6
163
241
1QOOO
Sub toe•l(Gross inL¥#M for
ARJ
21.537
18.892
A2 A¥sgt •nd In¥•Btmont sales.
tsbl•l.
Sub toial
Toe•l TrG•lpts
X.$37
14192
A3P
Injurnr
W•tor
Liunc* & F••b
F*bnrJworK*iinA
Gr￿￿re￿ Cui
C1￿1n9 &
ststane
Electri
wor￿Gott N
10
1A10
421
156
22,O$J
563
701
22.QSJ
253
5,536
Suh tot41
30.07$
36,075
2Q376
A4 A55et and InNYstsn•rrt
purchas￿, ls•• tablBI
Sub tolal
34Q75
.1176
26.376
Net of re¢eipW(payin•ntsJ .
A5 Transfers betweers lunds
A6 Cash funts last yearend
20.123
11.
20.123
11,185
29.605
20,123

Section B Statement of assets and liabilities at the end of the period
funds
B1 Cash fund•
15,123
6,WO
Total eash funds
11,5BS
20,123
u￿￿trICt•d Restrlcted Endowment
funds
fund$
Dots1
Fund to
Cort{opUon•l)
CurTNt V41u•
CwrFwtv•l
B4 A•••ts rntaln•d for th•
¢h•rfty• ¢)Yffl u
Fthnd to Whkh
Arnvyrtdu•
When duB
85 Llabillv
SvJnatUTe
Print Na
Data of
roval

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examinefs Report
Report to the trusteesl
members of
Lovacott Village Hall
On accounts for the year
ended
31 December 2024
Charity no
(if any)
300892
Set out on pages
14b lo
Ircmc*i 'LO i.1¢￿ the Ptsg¢ O-".O¢,':
I report to the trustees on my examination of the accounts of the above
chartty (Yh*fru3fi for the year ended
Re8ponslbllltle8 and the charity trustées of the Trust, YOU are responsible for the preperalion
basls of report of the accounts In accor(lance with the requirements of the Charities Act
20111lhe Acr).
I report in respect of my examination of the Trust's accounts carried out
under seclion 14S of the 2011 Act and In carying out my examination, I
have followed the applicable Directions glven by the Charty Commlsslon
under sectlon 145{5){bl of the Act.
I have Completed my examination. l Confirm that no material matters have
come to my attention I
") in connection with
the examination which gNes me cause lo believe that in, any materfal
respect:
accounting records were not kept in accordance with section 130 of
the Aci or
the aC￿unts do not acrx>rd V￿th the 8ccounting records
Independent
examlnerfs statement
I have no concems and have come across no other matters in connection
with the exarninab'on to which attention should be drawn in order to enable
proper understanding of the 8c(xJunts to be reached.
. Please delete the words in the brackets rf they do not 8ppIy.
Slgned:
Date:
Iz
Name:
Gillian Hemiman
Relevant professional
qualification(s) or body
(If any):
FCCA CTA
Address:
Lower Ltichardon FaTm, Newton Trdcey
Bamstaple, Devon
EX313QE