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2021-12-31-accounts

SORP reference
Summary ofthe purposes of It isthe main responsibility
ofthe appointed
the charity as set out
governing
document
in its trustees to continually
make sure that there is
effident running ofthe Village Hall and all its
facilities.
Summary
activities
ofthe main
in relation to those
Para 1.17end
1.19
As we are a non-profit
making organisation,
the
hourly rates are set as low as possible each year by
purposes
for the public
benefit,
in particular,
the
activities, projects or
services identified
in the
the trustees. This not only benefits local
businesses
but also numerous
local groups and
private hires along with the local village sports
teams that use our facilities. It isthe responsibility
accounts. ofthe duly elected officers to make sure that the
set levels will generate enough funds each year to
enable the facilities and all associated equipment
to be kept in asafe and useable condition.
Statement confirming Para 1.18 Tomeet the requirements
ofthe constitution
the
whether the trustees have trustees have regular structured
meetings.
had regard to the guidance
issued by the Charity
Commission on public
benefit
dditional information (optional)
ou ma choose to include further statements where relevant about:
SORP reference
All fund raising iscontrolled totally by the group of
Para 1.38 elected trustees. It istheir responsibility
to make
Policy on grant making sure that funds are available for them to use when
required.
For major projects they will apply for
grants ifavailable and add their own funds if
required to complete the project. It isthe trustees
who are responsible for making sure that the
regular maintenance
iscompleted
along with
repairs, improvements
and long-term
major
projects. These will often be dictated by
amendments
in legislation,
repair ofequipment
and general wear and tear whilst groups such as
RoSPA are employed to independently
check our
equipment
on an annual basis. Other service
contracts are in place where applicable to make
sure the equipment
isserviced.

Statement explaining explaining the Para 1.22 Oue to being a public building
and having
policy for holding reserves numerous
outdoor facilities we continually
must
stating why they are held make sure repairs and ongoing maintenance
are
addressed to keep the everything
in line with
legislation
and carry out works safely as and when
required.
As this is an always changing
remit, we
need to make sure reserves are there for both
emergency
repairs and long term planned
works/projects.
Any unused funds each year are
Amount of reserves held Para 1.22 spent on improvements
oradded to our reserves.
f40000.We aim to keep between f30f40000to
cover for any type ofemergency.
Reasons for holding zero Para 1.22 N/A
reserves
Details offund materially in Para 1.24 N/A
deficit
Explanation ofany Para 1.23 There are no uncertainties
about our charity not
uncertainties
about the
continuing
as agoing concern. There are three
charity continuing as a going major factors that mean our Village Hall will
concern continue to remain open forthe foreseeable
future. Firstly, there isthe existing committee of
trustees who have made sure over many years
that we have built up a high level ofreserves for
any major problem/issue
that occurs. This has
certainly been useful and needed over the last few
years with enforced shutdowns
due to Covid.
Secondly, the trustees have made sure that when
they can, they have applied for any grants which
have been made available by independent
organisations
and Government/
Local authorities
which have been most welcome, appreciated
and
afinancial assist. Thirdly, the trustees work
tirelessly to organise additional
fund raising
events.

Trustee name Oface (ifany) Dates acted ifnot for whole
ear
Name
toa
ofperson (or body) entitled
oint trustee
ifan
ofperson (or body) entitled
oint trustee
ifan
Michael Bamford Chair
Tracy Dome Secretary
Tony Dome Treasurer
4 Christy Bamford
5 Celia Murton
6 Robert Strzelecki
7 Russell Davis Joined 23"June 2021
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Dates acted ifnot for whole ear
N/A

DEBIT CREDIT
Bar Float 700.00
Business Cash 0.00
Current 2,918.51
Current:Sticky
Mitts Owed
Funds 0.00
Petty Cash 300.00
Savings 60,037.63
Savings:Outdoor
Gym Fund
0.00
Savings:TDF Funds 0.00
Debtors 333.75
BarStock 0.00
Uncategorised
Asset
0.00
Furniture
and Equipment
3,126.90
Stage 2,310.00
~tional
Savings
0.00
~yedItors 3,136.03
Hirer Deposits 0.00
Overpayment
A Fatzarano
0.00
Key Deposit 185.00
PRS and PPL 123.02
Opening
Balance Equity
30,168.35
Retained
Earnings
21,911.13
Donation
- RCCE
66.00
Donations
- General
6.88
Event
—Sale ofTickets
1,242.00
Grant 350.00
Grant
—Coronavirus
33,718.58
Grant
—Roof
4,500.00
Sales 7,076,50
Sales:Precept 1,401.50
Sales:Regular
Hirers
12,345,21
gila Fire Service 'I25.16
Braintree Trade Waste 1,080.93
Business Licenses and Permits:ICO 35.00
Computer
and Internet Expenses
992.96
Defibrillator
Support Costs
162.00
Events - Expenses 270.00
Grass Cutting - BDC 2,016.03
Insurance
Expense-General
Liability Insurance 2,221.57
Janitorial
Expense:Cleaner
3,558.99
Janitorial
Expense:Cleaning
supplies 739.07
Janitorial
Expense:Holiday
Cleaners 152.00
Professional
Fees:Accounting
727.50
Professional
Fees:Booking
Clerk 1,200.00
PRS/PPL 242.16
Repair and maintenance 30,082.00
Repair and maintenance:British Gas Servicing 191.40
ROSPA 206.40
Uncategorised
Expense
37.74

DEBIT CREDIT
Utilities:Anglian Water 160.05
Utilities: Electric 1,077.23
Utilitiesreas 1,333.41
UtilitiesrMobile Phone 117.55
Window Cleaning 70.00
Interest income 6.26
TOTAL 8118,381.21 8116,381.21

Total
Fixed Asset
Tangible
assets
Furniture
and Equipment 3,126.90
Stage 2,310.00
Total Tergible assets 5J13tt90
Non-Current
Assets
Natirnel
Savings
0.00
Total Non-Current Assets
Total Fixed Asset
Cash kt bank and in hand
BarFloat
Business Cash 0.00
Current 2,018.51
Skcky Mitts Owed Funds 0.00
Total Current ksttL51
Petty Cash
Savings 60,037.63
Outdooreym
Fund
0.00
TDFFunds
Total Savings
Total Cash at bmk and in hand 63,956.14
Debtors
Debtom -333.75
Total Debtors 333.75
Cunent Assets
BarStock 000
Uncategorise
seat
0.00
Total Current Askkts 0.00
Net current assets
Creditors: amounis faking dus within one year
Trade Creditom
Creditors 3,136.03
Total Trade Creditom 3,136.03
Cunent
Liabiktles
Hirer Deposits 0.00
Overpayment
A Falzanmo
Total Current
Liabilities
Total Crmlitom: amounts faking due within one year 3,136.03
Net cunent assets (liabilities)
Total assets less cunent liabiktles
Creditors: amounts falling due after more thm one year
Key Deposit 185.00
PRSand PPL -123.02
Total Creditors: amounts falling due after more than one year
Total net assets (liabililies)
Chadtyfunds
Opening Bshnce Equity 30,168.35
Retained Earnings 21,911.13
Surplus((Deficit) 13,781.30
Total Charity funds