| Summary ofthe main achievements ofthe charity during the year |
Summary ofthe main achievements ofthe charity during the year |
It has been another difficult and frustrating year. The concern throughout the year has been the expected increase in the costs ofoperating the Hall. Electricity is the only form of power in the Hall |
It has been another difficult and frustrating year. The concern throughout the year has been the expected increase in the costs ofoperating the Hall. Electricity is the only form of power in the Hall |
|---|---|---|---|
| and, therefore, with the increase in tariffs our main concern is how these |
|||
| increases can be managed. The Committee has |
spent the year looking at | ||
| ways to reduce this cost as follows; | |||
| 1) The installation ofsolar panels. |
|||
| 2) Changing all light fittings to LED fittings. |
|||
| 3) Reducing usage | |||
| Unfortunately, to add to our problems our Insurers insisted that |
|||
| recommendations highlighted in the 5-Year Electrical Report completed |
|||
| in 2021 had to be earned out. The system when | installed in 1993,when |
||
| the Hall was built, complied with the regulations |
at that time but do not | ||
| meet present requirements. | |||
| The total cost of installing solar panels, changing |
the lights to LED fittings | ||
| and carrying out the 5-Year Report works was estimated to bef40,000 |
|||
| which would use up all our present funds. We are, therefore, looking for |
|||
| grants to cover some of these costs. | |||
| However, despite the above-mentioned problems |
there have been some | ||
| achievements during the year as follows; |
|||
| 1) The former Parish Office was refurbished | and subsequently hired |
||
| out. | |||
| 2) The defibrillator sited on the front ofthe Village Hall is now fully |
|||
| operational. | |||
| 3) The exterior ofthe Hall has been repainted and the Perspex in the |
|||
| front door has been replaced. | |||
| 4) The Small Steps Pre-School licence has | been renewed for a |
||
| further two years. | |||
| 5) The window in the Lord Perry Hall which |
was broken has been | ||
| replaced. | |||
| 6) 6 Monthly reviews ofthe fire alarm systems were carried out. |
|||
| 7) A 'special clean' ofthe building was carried out. |
| D | CHARITY COMMISSION FOR ENGLAND AND WALES |
CHARITY COMMISSION FOR ENGLAND AND WALES |
CHARITY COMMISSION FOR ENGLAND AND WALES |
' "'"""'"""'""' Recei ts and |
' "'"""'"""'""' Recei ts and |
a | No (if any) ments accounts |
No (if any) ments accounts |
CC~6a | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period | 9& io't | To | 31/u»2u23 | |||||||||
| from | ||||||||||||
| ~ | ||||||||||||
| ~ | ~ | ~ | ~ | ~ e | ||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||
| to the nearest f |
to the nearest | r. | to the nearest 6 | to the nearest | R | to the nearest R | ||||||
| A1 Recei | ts | |||||||||||
| Letting Income | 46,296 | 24,692 | ||||||||||
| Donation | 10,000 | |||||||||||
| Interest received | 30 | 30 | ||||||||||
| Government | grant | 2,667 | 19,673 | |||||||||
| u | tote | ross income | or AR) |
48,993 | 48,993 | |||||||
| set | an | investment sa |
es, | |||||||||
| see table . | ||||||||||||
| u toe | ||||||||||||
| Total receipts | 48,9 | |||||||||||
| A3 Pa Wages Repairs Premises |
ents | 30,694 6,079 15,574 |
6079 5,574 |
19,921 5,426 13,257 |
||||||||
| Administration | 6,018 | "6018 | 1,725 | |||||||||
| Sub total | 58,365 | |||||||||||
| A4 Asset | and | investment | ||||||||||
| Sub total | ||||||||||||
| Total payments | 58,365 | .58,365 | ||||||||||
| Net ofreceiptsl(payments) | 9,372 | . ..:,, . 9,372 | .;-,;,.14,038 | |||||||||
| A5 Transfers between funds A6 Cash funds last year end Cash funds this year |
end | 46,866 37,494 |
37.,494' | 32,828 |
| ~ | e | ~ | ~ | ~ | ~ | ~ ~ | ~ | ~ | ~ | ~ ~ | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||
| Categories | Details | funds | funds | funds | ||||||||
| to nearest | R | to | nearest R | to nearest R | ||||||||
| 81 Cash | funds | Bank | 37,494 | |||||||||
| Total cash funds | 37,494 | |||||||||||
| (agree | balances | with | receipts and payments account(s)) |
C&V, | OK | VY | ||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | to nearest | R | to | nearest R | to nearest r; | |||||||
| 82 Other | monetary assets | |||||||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value o tional |
|||||||||
| 83 Investment | assets | |||||||||||
| Details | Fund to which asset be)on s |
Cost (optional) | Current value o tlonal |
|||||||||
| 84Assets retained for the | ||||||||||||
| charity's | own | use | ||||||||||
| Fund to which | Amount due |
When due | ||||||||||
| Details | Ila Ill rela |
i nal | tonal | |||||||||
| 85Liabilities | ||||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | 82t~ | Print Name P~~i~t |
Date of a roval |