|8E'L PJed|SJaalunioA|SJaalunioA|Aq apeLU UollnqlJlu03|Aq apeLU UollnqlJlu03|Aq apeLU UollnqlJlu03|
|---|---|---|---|---|---|
|||yuaLugsaAUI||pagepJ|LueJ6oJd|
|88 L PJed|6UIPnPUI||uaLU)saAUI||iel30s|Uo A3I[od|
|88 L PJPd|||6UI)PLU|$UPJ6|Uo A3iiod|
|aauaja~aj||||||
|rI805||||||






|||SORP|SORP||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||reference|||||||||
|Review of the charity's<br>financial<br>position at the end of the period||Para|i.21||-<br>i Cct.&4<br>46~2.L5||@&&el||||
|Statement<br>explaining<br>the policy for||Para|l.22|f+5ev||v&& are||4@lb|A~iwy&||
|holding<br>reserves<br>stating<br>why they<br>are held||||||i~ tt|M|~ct]o~<br> +tv<br>~(o~H|||
|Amount<br>of reserves<br>held|||||||||||
|Reasons for holding<br>zero reserves||Para|1.22||||||||
|Details of fund materially<br>in deficit||Para|1.24||||||||
|Explanation<br>of any uncertainties||Para|1.23||||||||
|about the charity<br>continuing<br>as a|||||||||||
|going concern|||||||||||
|Additional<br>information<br>(optional)|||||||||||
|ou may choose to include<br>further|statements||where|relevant|about:||||||
|||SORP|||||||||
|||reference|||||||||
|The charity's<br>principal<br>sources of<br>funds<br>(including<br>any fundraising)||Para|1.47|~~c~~~~r~<br>lnaa~m (W~u ~~<br>fJv&w~~a~||||||eh,|
|investment<br>polic<br>jectives|||||||||||
|includin<br>social investment|||||||||||
|'|||||||||||
|po<br>adopted|||||||||||
|A description<br>of the principal<br>risks||Para|146||||||||
|facing the charity|||||||||||



## 



|Charity<br>name|||
|---|---|---|
|Other name the charity uses|||
|Registered<br>charity number|||
|Charity's<br>principal<br>address|i)a.r&wo~th Road,|5tcke. &i&~'~~g|
||I 0(,Q(j&T||



||Names|Names|ofthe charity|trustees who manage the|charity|
|---|---|---|---|---|---|
||Trustee name||Office {ifany)|Dates acted if not for|Name of person {or|
|||||whole year|body) entitled to appoint|
||||||trustee {ifany)|
||||ClA~v|||
||A~wbe~|s||||
|4|Xv|||||
|6||||||
|10||||||
||5+vMct, -|||||
|16||||||
|19||||||
|20||||||





## 

|||~"<br>~|||||
|---|---|---|---|---|---|---|
||||SORP||||
||||reference||||
|Summary<br>of the main achievements<br>of the charity,<br>identifying<br>the<br>difference the charity's<br>work has<br>made to the circumstances<br>of its|||Para 1.20|bu<br>&5onji)<br>lowe.~ kep«~ J~|||
|beneficiaries||and any wider benefits||dY.&e.r.|||
|to society|as|a whole.|||||
|||||~„p~u.~ <br>~~c'g&~|~ i~~ ac4J&<br> g~3Ji Lm5<br>c-~~||
|||||rm~w~s|~o&||



## 

|||||SORP|
|---|---|---|---|---|
|||||reference|
|Achievements||against objectives set||Para 1.41|
|Performance||of fundraising|activities|Para 141|
|against objectives set|||||
|investment|performance||against|Para 141|
|objectives|||||





||||4|~|~I|||||
|---|---|---|---|---|---|---|---|---|---|
|Description<br>of charity's|trusts:||SORP|||||||
||||reference|||||||
|Type of governing<br>document<br>(trust deed, royal charter)|||Para|1.25||~w &Q|||coMA~ &ssiQA<br>5C.ge wn.E. -|
|How<br>is the charity constituted~<br>(e.g unincorporated<br>association,||CIO)|Para|1.25||t t~|tg|gp 1r p Cl r@+w$ Q~Ci||
|Trustee selection methods<br>details of any constitutional|including||Para|1.25||p(|bL'|&|etc(+i~ ~fl('jg|
|provisions e.g. election to|post|||||||||
|or name of any person<br>or|body|||||||||
|entitled<br>to appoint<br>one or|more|||||||||
|trustees||||||||||



## 



|Furniture,<br>fixtures and equip<br>(Notional<br>value)<br>Old Hall Gardens|ment|75,000.00<br>33,000.00|
|---|---|---|
|intangible<br>Assets|||
|Village Hall Building||1,000,000.00|
|Monetary Assets|||
|Lloyds TSBBank||24,765.29|
|COIF Deposit Account.||2,000.00|
|Virgin Money Account||18,500.00|
|Liabilities<br>Nil|||
|Receipts and Payments|||
|Brought forward||Carried forward|
|1stJanuary 2021|31st December 2021||
|Cash<br>0.00|Cash|0.00|
|Lloyds TSB<br>15,698.74|Lloyds TSB<br>24,765.29||
|COIF.<br>2,000.00|COIF|2,000.00|
|Virgin Money18, 500.00|Virgin|Money<br>18,500.00|
|income.<br>32,066.52|Payments<br>22,999.97||
|68,265.26||68,265.26|



## 

|Receipts|F|
|---|---|
|100Club (2280)|2204.00|
|Affiliated<br>Hire (2386)|3951.00|
|Non-Affiliated<br>Hire (4960)|5847.00|
|Club Insurance (11.00)|0.00|
|Library Rent (662.40)|553.20|
|COIF Interest (5.27)|0.23|
|Donations<br>(192.00)|417.00|
|Miscellaneous<br>(126.22)|1150.53|
|Grants<br>(12614)|17919.00|
|Virgin Money Interest (90.90)|24.56|
|Total Income (23327.79)|32066.52|
|Payments||
|100Club Prizes (1068)|1140.00|
|100Club Expenses (45.12)|46.76|
|Honoraria<br>(1260)|1470.00|
|Maintenance<br>(2219.53)|5842.29|
|Insurance<br>(1315.96)|1 354.60|
|Fees (496.98)|2083.87|
|Refunds (92)|300.00|
|Oil (1573.94)|2882.16|
|Electricity (1248)|1114.00|
|Water (617.48)|199.95|
|Gardening<br>(1896.02)|2210.00|
|Miscellaneous<br>(278.73)|191.52|
|Ground<br>Rent (5)|0.00|
|Cleaning<br>(1867.50)|2566.00|
|New Equipment<br>(1954.60)|378.38|
|Gifts (122.61)|286.65|
|Copying (26.50)|16.55|
|Fire Inspection<br>(125.58)|251.40|
|Expenses (51.92)|80.92|
|Old Hall Gardening<br>(477)|398.83|
|Waste Disposal<br>(180.04|186.09|
|Total Expenditure<br>(16922.51)|22999.97|





|Furniture,<br>fixtures and equip<br>(Notional<br>value)<br>Old Hall Gardens|ment|75,000.00<br>33,000.00|
|---|---|---|
|intangible<br>Assets|||
|Village Hall Building||1,000,000.00|
|Monetary Assets|||
|Lloyds TSBBank||24,765.29|
|COIF Deposit Account.||2,000.00|
|Virgin Money Account||18,500.00|
|Liabilities<br>Nil|||
|Receipts and Payments|||
|Brought forward||Carried forward|
|1stJanuary 2021|31st December 2021||
|Cash<br>0.00|Cash|0.00|
|Lloyds TSB<br>15,698.74|Lloyds TSB<br>24,765.29||
|COIF.<br>2,000.00|COIF|2,000.00|
|Virgin Money18, 500.00|Virgin|Money<br>18,500.00|
|income.<br>32,066.52|Payments<br>22,999.97||
|68,265.26||68,265.26|



## 

|Receipts|F|
|---|---|
|100Club (2280)|2204.00|
|Affiliated<br>Hire (2386)|3951.00|
|Non-Affiliated<br>Hire (4960)|5847.00|
|Club Insurance (11.00)|0.00|
|Library Rent (662.40)|553.20|
|COIF Interest (5.27)|0.23|
|Donations<br>(192.00)|417.00|
|Miscellaneous<br>(126.22)|1150.53|
|Grants<br>(12614)|17919.00|
|Virgin Money Interest (90.90)|24.56|
|Total Income (23327.79)|32066.52|
|Payments||
|100Club Prizes (1068)|1140.00|
|100Club Expenses (45.12)|46.76|
|Honoraria<br>(1260)|1470.00|
|Maintenance<br>(2219.53)|5842.29|
|Insurance<br>(1315.96)|1 354.60|
|Fees (496.98)|2083.87|
|Refunds (92)|300.00|
|Oil (1573.94)|2882.16|
|Electricity (1248)|1114.00|
|Water (617.48)|199.95|
|Gardening<br>(1896.02)|2210.00|
|Miscellaneous<br>(278.73)|191.52|
|Ground<br>Rent (5)|0.00|
|Cleaning<br>(1867.50)|2566.00|
|New Equipment<br>(1954.60)|378.38|
|Gifts (122.61)|286.65|
|Copying (26.50)|16.55|
|Fire Inspection<br>(125.58)|251.40|
|Expenses (51.92)|80.92|
|Old Hall Gardening<br>(477)|398.83|
|Waste Disposal<br>(180.04|186.09|
|Total Expenditure<br>(16922.51)|22999.97|