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 b￿ellI
thp P¥th0fLl￿fft HtL*atn rdwa￿ll$. or
k￿& 01. r￿rEal￿￿ 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 C￿lIlY ¢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 wh￿e relevant about..
SORP
refeience
Achievements against 0￿-eCt￿e5 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*&c*rd 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 rel￿￿1 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 incIL￿e 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. aTh￿l wrt lor Itt pu¥Jd
octob￿ 2016

5018
Reference and Administrative details
Charity name
LrrTLE bL4OHW MLLAGE H￿LL 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 mc￿NLAy
WCE£HAtR
DENISÉ ARMSTrONG
BO0￿1￿s SECRETARY
ELECTED
KAtrEE ROBINSON
k41NUTES SE(JIEFARY
ELECTED
NINA HCLklES
Resig￿1 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
APPOI1￿D
13
14
15
16
17
18
19
20
Illlll Accounts tempb¢es- Tiuslees. anfwl rep￿1 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•tslrfohKF￿I￿Isy%L￿PITrl￿1W￿
202-HallHi¥p-Re*dèrt&NFP
.52/
65Y.87 /
8.083.7T
203.Hall HiTe.Cc•nmercial&NDn Residert
lQ5.Cat4rf￿50[Qs
206.OarSaies
37.34
207.GrartlncoMe.Ali￿ted
z9.fyj
9A21.2Q '
1.61l.78
210.Cinoma Ir￿0m0
11.94189/
TfA•lT¥n
67.78L52
Admlni5trative Cos15
4w.Advertj￿*y4&maf￿eth
404-8•)kFees
408-Cknin8
4rr3.Cleaner5 Pay
415.Purchas•forE%Yts
2325.82
3.111￿2
102223
31&02
420.CateriThgPurdwes
429.General
433.Insuftnte
T￿￿6$
3.428.79
83420
46-Water
447.TradeWarte
Y)7.41
35
461.Prln¥r¥&StsIity
463.rrsothvar
47318
L13L84
6A69
473-Repa¢rS&m￿rrten*￿e
476-HallRefiirblstthent
659.
4vj.staffTr￿lMn8
489.Teleth￿&ln￿e￿￿I
).￿rAjryPw
491.kerwaksolEgUiFYf*rt
81.00
X2fj6J6
Operating Profit
Oth•r Incom•

i. In¥estsnerrtlKome
3A3
30mLYg

SG112AY
(kSApTi121Q5
N•l Faradty MPtry8 ACAFcA(￿￿-l44252I)