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2024-03-31-accounts

The St. Edith Hall Management Committee High St Kemsing TN15 6NA

Charity Commission Registered No 302774

ANNUAL REPORT for the year to 31st March 2024.

The Management Committee present their Report for the year ended 31[st] March 2024

The members of the Management Committee during the year and their appointing body where appropriate were:

where appropriate were:
Eliza Ecclestone Owner of St Clere, Heaverham
Ven. Mike Lodge Vicar of St Mary’s Church
Robert Primarolo(Chairman)Until Jan 2024. Kemsing Parish Council
Margaret Robarts (Hon. Secretary) Kemsing Parish Council
Janet Eaton (Hon. Treasurer) Kemsing Parish Council
Dr Philip Walker Kemsing Parish Council
Paul Eaton Rep. St Edith Club Kemsing Parish Council
Rosie Withenshaw. Kemsing WI Kemsing Parish Council
Doreen Farrow Kemsing Parish Council
John Farrow Kemsing Parish Council

The Freehold of the premises was conveyed to Kemsing Parish Council on 2[nd] June 1924 ,

by Sir Mark Edlemann Collet of St Clere, Kemsing, and the day to day management of the premises vested in a Committee whose members are appointed at the Annual Meeting of Kemsing Parish Council in May. Officers are elected from the membership of the Management Committee.

The Grade II listed building comprises original 1911 Main Hall, Clubroom (extended in 1967 and 1978) and Caretaker’s house, with a Small Hall built in 1976.

The Charity was established in 1962 with the Conveyance of the Freehold of the premises to Kemsing Parish Council as the Governing Document.

Objects

To enhance the community life of the inhabitants of Kemsing through the provision of a Village Hall.

The St Edith Hall is available for hire by any individual or organisation in accordance with a Conditions of Hire and scale of charges adopted for the year. It is intended that the charges be sufficient to generate income to meet all expenditure incurred in keeping the facilities available for hire.

Finances

The attached statement shows the current state of the finances. Kemsing Parish Council considers annually, any application by the Management Committee for Grant Aid towards the cost of structural works, building insurance and heating. Due to Covid restrictions the finances of the Hall were much reduced.

The Charity’s bankers are Santander PO Box 1109 , Bradford BD1 5ZJ

The Independent Examiner is Mrs R. A. Banister

Mrs Margaret Robarts Hon. Secretary

On behalf of the Management Committee

E
Receipts
Lettings fortheyear
Pansh Council Officegrant
Parish Council-Structural grant
Heritage Centre-Electricity
Heritage Centre-lnsurance
St Edith Club-electricitysurvey
St Edith Club-insurance contribution
St Edith Club-rent
St Edith Club-rates
St Edith Club-extinguishers
DonationfromHall usersforleaflet production
22,208.50
2,40000
4,375.00
36038
206.80
345.78
1J28.90
3,000.00
242.50
91.79
180.00
Total lncome: