Tiustees, annual report for the peiiod CHARITY COMMISSION FOR ENGLAND AND WALES charity name LITtLE HADHAM VILLAGE HALL TRUST Charity NO (if any> Objectives and Activities SORP releience Summary of the purposes of the chaiity as set out in it5 governing document Summary ol the fflain aclivitie5 in relation lo those purposes lor the public beneht, in pailicuiai, the aclivilies, piojects or services identifi'ed in the accounts. statetnenl confiiming whether the tIU51ees have had regafd lo the guidance issued by the Charity Commission on public bellI thp P¥th0fLlfft HtL*atn rdwall$. or k& 01. rrEal ano CCCupaiionsV Ihe otlttttveof the oJndrWi75 01 ilile lor IfÈ Inhdtstslllb Para 1.17 and 1.19 &)¥trSs. badmifflt. chJb. aF.emcth tea. PaTa 1.18 wmmrttsè merfQ¥¥S afeerna a ct¢y olCC3'. The EsscncEI TnffjEe. We ¥EQ hove 8 Manage[n?l fiu51EE Or•knl Powin tywteB5 aPiW4ukwJlO 519r. the ClIlY ¢tyMMs5ior5 Additional infoimation (optional) You choose to inclLkk lurlhw statements where relevant ab(MJl: SORP feferen Policy on grant mèking Para 1_38 Policy on social investment including piogram related investment Patd 1.38 Contribution made by volunteer5 Paia 1.38 voknte8rs as in Olhei chaiity Atiounts templates- Tru5tee5' annLwI rem foE pu Octobet 2016
2018 Achievements and Performance SORP reference Summaiy of the fflain achievements ol the charity, identifying the differeft the charity's work has made to the circumstances of ils beneficiaries and any wider benefits to society as a whole. Pala 1.20 Additional information (optional) You may choose to include furth statements whe relevant about.. SORP refeience Achievements against 0-eCte5 sel Para 1.41 Perfoitnance of Ivndraising aclivities against objectives sel Para 1.41 Investment performance against objectives Pafa 141 LEFT BLANK Othe[ Charity A((ounts tefflplates- Iruslees, annual fep(*E lor period October 2016
3 018 Financial Review SORP refefence Pala 1.21 Revpw of the charity's linancial posilioft al the end ol the period Slèlemenl explaining the policy lor holding reserves slating why tk ie held Afflovnt of ieserves held Paia 1.22 eAp#. We ths ofrwrve tyer¢we th inlhg•wrt Su&crd mnwJethe busines5 olthgchallty. PaFa 1.22 Reasons lor holding zero reserves Para 1.22 Details of fund materially in deh'cil Para 1.24 Explanation ol any yncerlainlies about Ihe charity continuing as a going concefn Para 1.23 WA Additional information (optional) You may chcK)se lo inclLwJe furthey slalements ¥there rel1 atrKMJt: SORP refeience The charity's principal sources of funds (including any Ivndraising) Para 1_47 InvesttTEnt policy and cth"ectives including any soaal investment policy adopted A description ol the principal risks laung the chaiity Parn 1.46 Para 1.46 Other Chaiily Accounts lenwlèies- Trustees. anr#Jal report lor the puiod Octob 2016
4018 Structure, Goveinance and Management Description of charirfs tfU5ts: SORP reference Paia 1.25 Type ol governing document Illust deed, royal charler) How is the tharity constiluled? (e.g unincoipoialed association, CIO) Tfustee selection methods including details ol any conslilulional PFovisions e.g. ele(lion to post or name ol any person or body enlilled to appoint one or more Iruslees Para 1.25 Pèta 1.25 Additional information (optional) You may choose lo incILe fuither statements where felevanl atKMJt= SORP reference Para 1.51 Policies and procedures adopted for the induction and training of tru51ees The charity'5 organisalional structure and any wder network wilh whith the charity woik5 Relationship with any related Para 1.51 Pala 1.51 othei Chafily A(iounts wknies- Truaees. aThl wrt lor Itt pu¥Jd octob 2016
5018 Reference and Administrative details Charity name LrrTLE bL4OHW MLLAGE HLL TRusr other name the charity uses Regisiefed chaiily ntjmber X12425 Chaiity's principal address Names of the thaiity tsuslees who manage the tharity offio (Jf arry) Dates arted rf foi Name of petson {ot thole year body) entitled to app(*nt twstee (If any) ELECTED lsuslee name JAN WILLL4MSON CHAJR JOAN mcNLAy WCE£HAtR DENISÉ ARMSTrONG BO01s SECRETARY ELECTED KAtrEE ROBINSON k41NUTES SE(JIEFARY ELECTED NINA HCLklES Resig1 31 Oathr 2ff24 ELECTED NETfE LVDETKE APF¥JlTrtrED PETER ENGLISH AFFY)INTED FREDDIEARKELL APPOINTED RICFIARD MMfiD&L APPOINTED 10 MIKE wrrH APPOINTED 11 JUDIWHEELER 12 DAVID WILLE APPOI1D 13 14 15 16 17 18 19 20 Illlll Accounts tempb¢es- Tiuslees. anfwl rep1 the per (Klobw 2016
6018 Refeience and Administrative details (cont) Corporate trustees - names of the directois at the date the report was appioved Director name Name of trustees holding title to pioperty belonging to the charity Tfustee name Dates arted if not l(K whole year A(counts 18mpLI*5- TfUStees' anrmffil iep(Kl l(K the (Ktobw 2016
7018 Funds held as custodian tiustees on behalf ot others Desuiplion of the assets hdd in Ihis iapacity Name and objects of the charty on whose behalf the assets are held and how this falls wilhin the Custodian charity'5 objects Oelails ol aiiangeynenls foi séfe custody and segiegalion ol such ssets from the charity's own assels Additional information (optional) Nafftes and addresses ol advisers (Optional inforn)ation) Type of adviser Name Address Name of chief executive or names of senior stafl members (Optional information) Exemptions fiom disclosure Reason for non-dis(Iosufe of key persofind detaiLs other optional information Charity Ac(ounts iemptates-liuslees. annual rem f(K P)d oc10b 2016
8018 Declarations The Iruslees declare that they have approved the trustees, reporl above. Signed OTr behall of the charity's tsuslees Signature(s) Full name(s) fKEiK I L Pt Position (erseÉFe Chair, etc) Dale (ha(ity A(iounls tetnpla*5- T[e5. FepLwt the w¥)d Oclober 2016
Profit and Loss Little Hadham Village Hall Trust For the year ended 31 July 2024 Turnover 2DI.HaILseY•tslrfohKFIIsy%LPITrl1W 202-HallHi¥p-Redèrt&NFP .52/ 65Y.87 / 8.083.7T 203.Hall HiTe.Cc•nmercial&NDn Residert lQ5.Cat4rf50[Qs 206.OarSaies 37.34 207.GrartlncoMe.Alited z9.fyj 9A21.2Q ' 1.61l.78 210.Cinoma Ir0m0 11.94189/ TfA•lT¥n 67.78L52 Admlni5trative Cos15 4w.Advertjy4&mafeth 404-8•)kFees 408-Cknin8 4rr3.Cleaner5 Pay 415.Purchas•forE%Yts 2325.82 3.1112 102223 31&02 420.CateriThgPurdwes 429.General 433.Insuftnte T6$ 3.428.79 83420 46-Water 447.TradeWarte Y)7.41 35 461.Prln¥r¥&StsIity 463.rrsothvar 47318 L13L84 6A69 473-Repa¢rS&mrrtene 476-HallRefiirblstthent 659. 4vj.staffTrlMn8 489.Teleth&lneI ).rAjryPw 491.kerwaksolEgUiFYfrt 81.00 X2fj6J6 Operating Profit Oth•r Incom•
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